Can someone help me understand this

See TR SALESMINING BUDGETED.ACTUAL, ANO PROJECTED The percent application problems are designed for you to apply what you have learned you may refer back to the example percent problems. Notice that for Cost of Goods in the percent section. Should you need assistance as you complete these problems refer to Exercise 1. Gross Profit is the amount remaining after the Cost of Goods Sold Sold, percents for each department are to be based on total sales. For this you must is subtracted from total sales. 1. Budget Analysis Year 1992 Budget Percent of Total Sales Year: 1992 Actual Percent of Total Sales Year 1993 Prod. Percent of Total Sales % Income/Sales: Dept A $1,200,000 Depl-B 700,000 Dept-c 1,050,000 Total Sales: $ % $1,224,000 675,000 % 1,200,000 % $1,650,000 725,000 1,450,000 % 100% $ 100% 100% 2. Cost of Goods Sold (COGS) Year: 1992 Budget Percent of Total Sales Year: 1992 Actual Percent of Total Sales Year 1993 Prod. Percent of Total Sales % Dept-A Dopl-B Dept-c Total $501,000 425,000 730,000 $510,500 410,000 740,000 % $830,000 485,000 780,000 % 134/19111 COGS: $ Gross Profit: $ % % de $