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I had this question on homework two weeks ago and I made an F! Can someone explain to me how to solve this?! Flexible Budgets

I had this question on homework two weeks ago and I made an F! Can someone explain to me how to solve this?!
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Flexible Budgets and Standard Cost Systems Using Excel to prepare a flexible badget performance report Pilchuck Company manufactures tote bags and has provided the following information for September 2018: Prepare a flexible budget performance report, including the heading. Use the ABS function when calculating variances, and use the drop-down selections for F or U when describing the variances. Note; start with calculating the budget amounts, then calculate variances and choose appropriate descriptions of the variances, (For variances with a zero amoun, make sure to include the result of " O in the appropriate cell and leave the drop-down to identify the variance as either F or U blank.) Flexible Budgets and Standard Cost Systems Using Excel to prepare a flexible badget performance report Pilchuck Company manufactures tote bags and has provided the following information for September 2018

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