I am working on a project for a managerial accounting class. I am supposed to create a contribution quarterly projected income statement. The image attached is what I have. However, I was provided with the final total answer and it doesn't match mine.

My answer $-$ ?$$1,250,625$ ? Baseline check figure $-$ ?$$757,763$

My answer $-$ ?$$39,262$ ? Baseline check figure $-5898$

My answer $-$ ?$$1,211,362$ ?Baseline check figure $-$ ? $$751,864$

What am I doing wrong?

PDA, Inc. Projected Statements Projected Income Statements ALL BLUE SHADED AREA CELLS NEED TO BE FORMATTED Schedule July August September Total Sales Less variable expenses (a) $ 2,628,948 $ 2,928,740 3,269,183 $ 8,826,871 Total variable expenses Contribution margin Less fixed expenses Cost of goods sold Sales commissions Shipping & handling Wages and salaries Rent Utilities (d) 1,738,080 $ 1,795,185 $ 1,860,138 $ 5,393,403 131,447 $ 153,000 $ 146,437 $ 171,000 163,459 $ 441,344 190,500 $ 514,500 2,022,527 $ 2,112,622 $ $ 606,421 $ 816,118 2,214,097 $ 1,055,087 6,349,246 $ 2,477,625 315,000 $ 315,000 $ 315,000 $ 26,000 $ 26,000 26,000 $ 9,500 $ 9,500 $ 9,500 $ Insurance expense $ 4,500 $ 4,500 4,500 SASASA A 945,000 78,000 28,500 $ 13,500 Depreciation expense $ 16,000 $ 16,000 16,000 $ 48,000 Other Selling & Admin. $ 38,000 $ 38,000 $ 38,000 $ 114,000 Advertising Campaign $ $ $ - $ Total fixed expenses Operating Income $ 409,000 $ 409,000 $ 409,000 $ 1,227,000 $ 197,421 $ 407,118 $ 646,087 $ 1,250,625 Less: Interest Expense $ 12,811 $ Net Income before Taxes $ 184,610 $ 12,824 394,294 $ 13,628 $ 39,263 $ 632,458 $ 1,211,362