Prepare a budget report based on flexible budget data to help Hank. (Round per unit answers to 2 decimal places, eg. 15.25.) Per Unit 32 9 51 24 116 $ e Textbook and Media Sheffield Company Winter Sports Department Flexible Budget Report For the Month Ended November 30, 2020 Budget 3900 124800 35100 198900 93600 452400 Actual 4400 133800 38200 219000 84100 475100 9000 3100 20100 9500 22700 306 SOCOO DOODT Diffe Favo Unfav Neither F nor Unf Fa Fa Fa Fa Fa No Ni U 52 Fa

Prepare a budget report based on flecible bud get data to help Hank (Round per unit onswers to 2 dedind ploces, es 15.25) As sales manager, Hank Short was given the following static budget report for selling expenses in the Winter Sports Department of Sheffield Company for the month of November. "The increase in depreciation was due to a new vehicle that had to be purchased as a result of an accident driving on snowy roads on the way to visit a customer. As a result of thls budget report, Hank was called into the president soffice and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Hank knew something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice