I am in the process of completing my capstone course C219 and I am having a difficult time trying to figure out how the numbers were calculated in my tactical plan, more importantly for the Sales Force Salaries.

The numbers that are pulling from the simulation into the tactical plan do not match, and I am trying to complete quarters 5 and 6.

Could you please help with informing me how they calculated the numbers in tactical plan?

Any guidance would be appreciated.