How do I determine the number of units? What formula did they use to determine the number of units in row 1? (21096)

How did they determine Program Management, Primary & Associated Cost, and Delivery Cost?

The $136489 includes program income (20500) but how was the program income formulated?

The funding is based on a Total Allocation of $128909, Service Allocation of $115989, Admin (10%) is $12920, and required Match is (25%) 4307

My budget is $133216 ( Total Allocation + Match) (128909+4307=133216)

1 2 3 4 5 6 7 10 12 13 14 8 State Funds Non-Match 9 Program Income Non-Match 11 Other Resources Non-Match PSA Unit Cost NSIP Cash NSIP NSIP Entitlements Bonuses Nutrition Check-Off Mill Levy Non-Match Total Budget Net Cost Col 2 minus 3-7 State Match Third Party Cash In-Kind C-2 Program Services Units 1. Meals-Home Delivered 21,096 2. CMELH Meals &CMELH Breakdown Total 6.47 136,489 16,877 a. Program Management 0.80 16,877 b. Primary & Associated Cost 115,604 5.48 20,500 95,104 0.00 0 d. Delivery cost 4,008 0.19 4,008 3 Assessment-Abbreviated 0.00 0 4. Nutrition Education 0.00 0 5. Nutrition Counseling 0.00 0 6. 0.00 0 Total C-2 Nutrition Services 21,096 136,489 0 0 0 0 0 20,500 0 0 115,989 0 1 2 3 4 5 6 7 10 12 13 14 8 State Funds Non-Match 9 Program Income Non-Match 11 Other Resources Non-Match PSA Unit Cost NSIP Cash NSIP NSIP Entitlements Bonuses Nutrition Check-Off Mill Levy Non-Match Total Budget Net Cost Col 2 minus 3-7 State Match Third Party Cash In-Kind C-2 Program Services Units 1. Meals-Home Delivered 21,096 2. CMELH Meals &CMELH Breakdown Total 6.47 136,489 16,877 a. Program Management 0.80 16,877 b. Primary & Associated Cost 115,604 5.48 20,500 95,104 0.00 0 d. Delivery cost 4,008 0.19 4,008 3 Assessment-Abbreviated 0.00 0 4. Nutrition Education 0.00 0 5. Nutrition Counseling 0.00 0 6. 0.00 0 Total C-2 Nutrition Services 21,096 136,489 0 0 0 0 0 20,500 0 0 115,989 0