can you please solve the question and the answer in the picture

Class Activity 1: Delta Ltd (a) Based on the above, prepare flexed budget. Refer to Class 23 - Delta Ltd Excel fie. (b) Deduce the budgeted profit for May and reconcile it, through variances, with the actual profit in as much detail as the information provided will allow. (c) Reconcile budgeted profit with actual profit using variances calculated. Muerist (fuw Materiah) Cost per hg or meter * Orignal Eutget rost/ Drighal Audpet usabe con per ig or mater - flemed audger cont Fened audert unige cost per meter = tabour cont per he : STep : C Cltulate flesed Budget Reg h caludate all varances Saien volune: Sales Volume + flewed buetet preff - Orignd Budpet thefin faies Brice o Mameial Ulae D. Materie Frica: beour tremen: Labout areit Nixed ovehead mep 3 Hecondtatien Acousl Profit Let Dudreased Proft Net Varlaseis