help with both of these would be greatly appreciated! very urgent

3. Calculate monthly forecasted revenues by department below (10 Marks) 20X1 Revenues Percentage Increase 20x2 Forecasted Revenues Rooms Food Beverage 8% 6% 7% 3% 85,000 $ 14,500 Git Shop with previous years January actuals. The projected sales increase for 20X2 is 10 percent and the projected fixed expenses increases are 5 percent. The varlable cost is the same percentage of sales as previous year Income Statement January 20X5 | January 20X6 % ncrease Expenses Sales JanuarySales January January 20X7 over 20X6 20X7 Sales 120,000 Labor $20,000 $40,000 4,000 3,000 Cost of Sales Labor $12,000 3,000 2,000 1,000 Maintenance Net Income $ 35,000 35,000 Regured Prepare the budget for January 20Xx7 Focus