I need help with this accounting question asap. I will give good rating!!!

Refer to the information in Problem 21-1A. Phoenix Company reports the following actual results. Actual sales were 18,000 units Sales (18,000 units) Costs Direct materials. Direct labor.. $3,648,000 Problem 21-2A Preparing a flexible budget performance report P1 1,185,000 278,000 Sales staff commissions 63,000 Depreciation-Machinery 300,000 Supervisory salaries... 210,000 Shipping 261,500 Sales staff salaries (fixed annual amount) 268,000 Administrative salaries 419,000 Depreciation-Office equipment 195,000 Income $ 468.500 Required Prepare a flexible budget performance report for the year.