\begin{tabular}{|r|c|c|} \hline \multicolumn{3}{|c|}{ Budgeted "Income" Assumptio } \\ \hline \multicolumn{1}{|c|}{ Actual } & Planned \\ \hline 1,000 & 4,000 Discontinued Item \\ 5,000 & 2,500 Freight / Transpor \\ 5,000 & 3,000 Utilities \\ 12,000 & 12,000 Tax Estimate \\ 2,000 & 900 Non-recurring items \\ 10,000 & 8,500 Proceeds from Training \\ 17,000 & 17,000 Rents - Annex Building \\ 40,000 & 32,000 Manuscript sales \\ 3,000 & 4,100 Packaging Material \\ 2,000 & 3.200 Handlin 0 ctrom \end{tabular} 20202021 Cost of Goods nptions provided below for the UWP Corporstion, complete their Operating Dudget for the period ending December 31 , 2020 inarncial Statement, you will nead to (2). Ther, place the correspanding $S amourt(S) in the colummS D and E). HIWTI Amourts are already correct for each item (3). Create the Exoel formula that calculates and tallies the totals in column D (4). Comment on the Final Budget Results (5). Use all of the Budget Assumption info 20202021 \begin{tabular}{|c|c|c|c|c|c|} \hline & A & B & D & F \\ \hline 1 & [UWP Corporation] & 2021 Budget & \\ \hline 2 & & & \\ \hline \end{tabular} Cost of Goods Total INCOME DXPENSES Operating Expenses Operaling Profit Toperating Expenses Non-0perating lncome