Can someone answer this please. Any help is appreciated. 126,000 Units its right there

Snack Time, Inc. produces packaged peanut butter cracker snacks that are sold in vending machines and had the following data available: Budget Actual Variance Required: 1. Complete the performance report Budget and then in the space below, speculate on a possible cause for each variance (except for direct materials and direct labor) and then suggest a follow-up action for those variances. $63,000 $65,800 Sales Less operating expenses Advertising 9,600 9,000 Less production expenses Direct Materials Direct labor Variable Overhead Rent on Equipment 4,725 4,851 8,400 9,250 14,400 12,800 4,600 4,000 25,899 Income from operations 21,275 Snack Time, Inc. produces packaged peanut butter cracker snacks that are sold in vending machines and had the following data available: Budget Actual Variance Required: 1. Complete the performance report Budget and then in the space below, speculate on a possible cause for each variance (except for direct materials and direct labor) and then suggest a follow-up action for those variances. $63,000 $65,800 Sales Less operating expenses Advertising 9,600 9,000 Less production expenses Direct Materials Direct labor Variable Overhead Rent on Equipment 4,725 4,851 8,400 9,250 14,400 12,800 4,600 4,000 25,899 Income from operations 21,275