Can you please identify the numbers what might have happened in month 3 because I couldn't see complete numbers properly.

. -_.. V..,-.... 7\"... Combined total $21,295 $21,255 7. Monitor activities - month 3 It is the end of month 3. The following has happened: Due to recent environmental conditions. less people came to the local area than planned for and many people cancelled their accommodation at Blue Healer. Some of the food for the rst week had already been ordered and as such there was a lot that went to waste. The gures have been calculated for the month based on 4 weeks, $6000 was spent on food in preparation for the increased numbers but during the rst week there was a total waste of 35%. Many items were able to be frozen, and as such the budget can be amended for the next quarter to try and recoup some 5fTXFlN003 Manage nances within a budget Stratheld College RTO: 91223 CRICOS Provider Code: 02736K of the losses. The following three weeks the same amount was spent as budgeted for the two prior months. being $3,750 per week and a total of $6000 for the month was spent on beverages. Enter the expenditure gures into the accounting software as outlined in your fund allocation document but consider the information above and work out the variances. Print a report of the entries or take a screenshot and submit to your assessor. Fund allocation Food Fresh Farms (meat) $9,095 $9,095 100 Donna's wholesale pastries (cakes and pastries) 52,000 51,800 22 Byron's Baking Supplies $500 $500 5' Coles (milk and sundries) $1,500 $1,500 20 Ferguson Family Farms (vegetable crates) $2,000 52,2003 254 Tomi 15,095 15,095 17,2. Beverages Wild Beans (coffee beans and flavoured syrups) $4,000 $4,000 $4.01 Fizzy Lizzy (soft drinks) $1,200 $1,200 51.0 Fromo Fruits (fruit for smoothies) 51,000 51,000 51.0 Total 56,200 55,200 56.0 Combined total $21,195 $21,295 $23.2. 8. Develop an actual budget from the past three months Develop an actual budget using the past information and your financial records you complied and submitted in the previous activity steps. Make a new page in the Cafe Quarterly Budget spreadsheet and name it 'Actual Budget'. SITXFIN003 Manage nances within a budget Stratheld College RTO: 91223 CRICOS Provider Code: 02736K