how do i di this

UrLink Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the company into two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To that end the following information has been collected on the Home Internet Service segment for the first quarter of 2020 Budgeted Actual Service revenue $24 500 $25,500 Allocated portion of: 10.200 10.200 Building depreciation Advertising 5.500 4,300 Balling 3300 3,300 Property taxes 1.200 1.200 Material and supplies 1.600 1.100 Supervisory stories 8.900 9.700 Insurance 3.900 3.000 Wages 3.300 3,500 Gas and oil 2.700 3.100 Equipment depreciation 1.400 1.300 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budgeted Actual