i'm having trouble with the variance simple and variance flexible I'm supposed to get negative on each side can somebody please help me and show me what forumulas to use thank you

if somebody can give me the formulas I appericate it

Excel File Edit View Insert Format AutoSave OFF AA 2 e .... Home Insert Draw Page Layout H30 |4 11 12 13 14 15 16 17 18 19 20 21 22 23 34 25 26 Paste 27 28 29 30 31 32 33 34 35 36 X [ 7 Per Unit 8 Revenues 9 Costs 3D Profit Homework chapt. 6 2 Volume Revenues (Bug- $1K) 4 Costs (Budget $858.59) s Profit SP Ready X Calibri (Body) BIU fix HW A ||$ HW B 11 Simple Budget $ $ 1,000 858.59 141.41 Tools Data Window Help HW PX Ch 6 Formulas Data Review View Tell me e.g. JUM 27 A = = Flexible Actual Budget Results + == Variance Simple Variance_George_Chavez - Saved to my Mac 4,950 (4,945,200) $ 4,950,000 4,800 4,800 $4,800,000 $4,675,000 $(275,000.00) $ (125,000.00) $ 49,979.50 $ 178,768.00 $4,250,021 $ 4,121,232 | $ 4,300,000 $ 699,980 $ 678,768 $375,000 $ (324,979.50) $ (303,768.00) 29 2. Variance Flexible General $ % 9 #tv 3 H 0 58 M J Conditional Format Formatting as Table K L M Cell Styles 0 P 1 Q Insert v Delete v Format v 0 R A Mon Jun 27 8:45 PM O Share *AP* Sort & Find & Filter Select Comments FO Analyze Data S T U V W + 70% Excel File Edit View Insert Format AutoSave OFF AA 2 e .... Home Insert Draw Page Layout H30 |4 11 12 13 14 15 16 17 18 19 20 21 22 23 34 25 26 Paste 27 28 29 30 31 32 33 34 35 36 X [ 7 Per Unit 8 Revenues 9 Costs 3D Profit Homework chapt. 6 2 Volume Revenues (Bug- $1K) 4 Costs (Budget $858.59) s Profit SP Ready X Calibri (Body) BIU fix HW A ||$ HW B 11 Simple Budget $ $ 1,000 858.59 141.41 Tools Data Window Help HW PX Ch 6 Formulas Data Review View Tell me e.g. JUM 27 A = = Flexible Actual Budget Results + == Variance Simple Variance_George_Chavez - Saved to my Mac 4,950 (4,945,200) $ 4,950,000 4,800 4,800 $4,800,000 $4,675,000 $(275,000.00) $ (125,000.00) $ 49,979.50 $ 178,768.00 $4,250,021 $ 4,121,232 | $ 4,300,000 $ 699,980 $ 678,768 $375,000 $ (324,979.50) $ (303,768.00) 29 2. Variance Flexible General $ % 9 #tv 3 H 0 58 M J Conditional Format Formatting as Table K L M Cell Styles 0 P 1 Q Insert v Delete v Format v 0 R A Mon Jun 27 8:45 PM O Share *AP* Sort & Find & Filter Select Comments FO Analyze Data S T U V W + 70%