answer hand written please

Case Study: In order to control costs, Sweets firm uses budgets. The February 2020 budget report for Sweets firm's Mixing Department is provided below. The expected production of 42,000 units per month or 504.000 units per year were the base for the report monthly budget amounts. The president of Sweets firm was displeased with the performance of the mixing department manager. Nevertheless, the mixing department manager was not able to understand the unfavorable results and thought he had done a great job. The actual units produced in February were 40,600 TT Sweets Company Budret Report Mixing Department For the Month Ended February 29, 2021 Difference Favorable Lafavorable Rudert Actual Manufacturing Cost Variablete Dual SAR Director Indirect materials Indirect biber Utilities Wintenance Total variable 33.60 SAR 37.00 16.800 12.600 10.500 R.400 119.700 12,500 35.840 16,940 12.250 10410 860 117.040 SAR 2007 1.960 1400 350 70F 200U 2.0F Fixed costs Rent Supervision Depreciation Total fed 400 11.900 4.200 8,400 11.500 4,200 0 O 0 24.300 24.500 Totalco SAR 144.200 SARI41.5 SAR 2.600F Instructions: Prepare a flexible budget report for Sweets firm for February. (Show ALL your calculations). Interpret why the president of Sweets firm was displeased with the performance of the mixing department manager. 2. Advice the manger on how to improve the mixing department performance 3 Case Study: In order to control costs, Sweets firm uses budgets. The February 2020 budget report for Sweets firm's Mixing Department is provided below. The expected production of 42,000 units per month or 504.000 units per year were the base for the report monthly budget amounts. The president of Sweets firm was displeased with the performance of the mixing department manager. Nevertheless, the mixing department manager was not able to understand the unfavorable results and thought he had done a great job. The actual units produced in February were 40,600 TT Sweets Company Budret Report Mixing Department For the Month Ended February 29, 2021 Difference Favorable Lafavorable Rudert Actual Manufacturing Cost Variablete Dual SAR Director Indirect materials Indirect biber Utilities Wintenance Total variable 33.60 SAR 37.00 16.800 12.600 10.500 R.400 119.700 12,500 35.840 16,940 12.250 10410 860 117.040 SAR 2007 1.960 1400 350 70F 200U 2.0F Fixed costs Rent Supervision Depreciation Total fed 400 11.900 4.200 8,400 11.500 4,200 0 O 0 24.300 24.500 Totalco SAR 144.200 SARI41.5 SAR 2.600F Instructions: Prepare a flexible budget report for Sweets firm for February. (Show ALL your calculations). Interpret why the president of Sweets firm was displeased with the performance of the mixing department manager. 2. Advice the manger on how to improve the mixing department performance 3