Construct a dashboard for the below table
W10 Budget vs. Actual Variance spreadsheet Financial Statements For Kalei Ukuleles VARIANCE Profit and Loss Statement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Revenue Ukulele Sales $ (200) $ (10) $ 219 $ (503) $ (22) $ (31) $ 83 $ 1,765 $ (997) $ 66 $ (284) $ 97 $ 184 Cost of Goods Sold 260) (2) 23 (12) 4 3 (10) 26 50 27 11 (138) Gross Pofit 60 (8) $ 196 $ (491) $ (26) $ (35) $ 92 $ 1,739 $ (997) $ 16 $ (311) $ 86 $ 323 Expneses Genral Expenses 115 -83 17 30 0 2 38 83 -91 -2 28 2 140 Depreciation 28 28 28 28 28 28 28 28 28 28 28 28 336 Total expenses 143 (55) 45 58 28 30 66 111 (63) 26 56 30 476 Net Income $ 83) $ 47 $ 152 $ (549) $ 54) $ (65) $ 26 $ 1,628 $ 935) $ 10) $ (367) $ 56 $ (153 Statement of Cash Flows Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Operating Activities Net Income 83) $ 47 152 $ (549) $ (54) $ (65) $ 26 $ 1,628 $ (935) $ (10) $ (367) $ 56 Changes in Cur. Assets and Liabilities Change in Accounts Receivable (30) 30 19 (314) 220 (105) 182 (77) 124 (89) 6 80 Change in Inventory 300 (401) (131) 232 (451) 451 (900) 820 (55) Change in Accounts Payable (100) 100 642 (642) Non-cash expenses Depreciation 28 28 28 28 28 28 28 28 28 28 28 28 Cash Flow From Operating Activities $ 115 $ (196) $ 68 $ (835) $ 1,068 $ (1,235) $ 687 1,579 $ (783) $ (971) $ 487 $ 109 Investing Activities Change in Equipment (2,800.00) 50 $0 50 50 $0 $1,000 $0 $0 50 50 Cash Flow form Investing Activities (2,800.00) $0 $0 $1,000 $0 $0 Financing Activities Change in Notes Payable 2,800 1,000 (1,000) $ 1,000 Change in Paid-in-Capital 0 0 Change in Owner's Draw 0 0 0 Cash Flow from Financing Activities $ 2,800 $ 1,000 $ $ (1,000) $ 1,000 $ $ $ Net Change in Cash 115 $ (196) $ 1,068 $ (835) $ 1,068 $ (1,235) $ (313) $ 3,579 $ (783) $ (971) $ 487 109 Cash-beginning of month 115 $ (81) $ 987 152 1,220 $ (15) $ (328) $ 3,251 $ 2,468 $ 1,498 1,985 Cash--end of month 115 $ 81) $ 987 $ 152 1,220 (15) $ (328) $ 3,251 $ 2,468 1,498 $ 1,985 2,094