Find the actuals nd variance

A B D G H S OCT NOV DEC total Actual Variance % Sales 30000 70000 50000 150000 COGS Materials 13500 31500 22500 67500 0 Subcontracts 4500 10500 7500 22500 L1 Direct wages 4500 10500 7500 22500 12 total COGS 22500 52500 37500 112500 13 14 Gross profit 7500 17500 12500 37500 15 16 Schedule of Expected Cash Disbursements 17 (Operating expenses) 18 Oct Nov Dec Total 19 Salaries & wages 4800 3900 3500 12200 20 21 Accounting and legal 4000 4000 22 Advertising 3000 2000 1000 6000 23 business fees 0 24 Interest nd bank charges 35 35 35 105 25 Office supplies 100 25 25 Sheet1 150 Sheet2 + Enter XX Accessibility: Investigate