i just wanna know how can i make a performance evaluation report for this flexible budget?

Glow 'n Go Flexible Budget For The Month Ended September 30, 2019 Activity Level Units Produced 1100 1200 1300 1400 1500 Variable Costs Direct Materials $1,735.40 $1,893.17 $2,050.93 $ 2,208.70 $2,366.46 Direct Labour $ 1,650.00 $1,800.00 $1,950.00 $ 2 100.00 $2.250.00 Total Variable Costs $3,385.40 $3,693.17 $4,000.93 $ 4.308.70 $4.616.46 Fixed Costs Rent 80.00 80.00 80.00 80.00 S 80.00 insurance 12.50 12.50 12.50 12.50 12.50 WiFi 60.00 60.00 60.00 60.00 60.00 Salaries 450.00 450.00 S 450.00 450.00 S 450.00 Total Fixed Costs $ 602.50 602.50 $ 602.50 602.50 $ 602.50 Total Costs $3,987.90 $4,295.67 $4,603.43 $ 4,911.20 $5,218.96