i cant figure this out.

Homework Chapters 7 and 8 1. The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Complete the flexible budget and add in the sales volume variance and the flexible budget variance. Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance Static Budget Sales Volume (in units) 18,000 Sales Revenue $900,000 Variable costs $360,000 Contribution Margin $540,000 Fixed Costs $275,300 Operating Profit $264,700 23,000 $1,150,000 $463,910 $686,090 $269,500 $416,590