In this you have to take the case scenario and define or mention about the total amount budget that has been mentioned which is defined in the meeting. In the learner resources, we have discussed about the "Cash Flow Costs" and "Revenue Earned": Please refer to page number 4 to 12 and 24 to 27 of your PPT.

So the total amount that has been given in the question/case scenario I.e.

The budget set aside for ancillary costs was:

1st quarter - 33000

2nd quarter - 87000

3rd quarter - 37000

4th quarter - 3000

Please compare the total budget you have planned at the first step and the spending on four Quarters and find the revenue Earned by the simple formula as given below:

Total budget - The total actual spending in a year for each year= Revenue Generated.

Calculate the shortfall/surplus for each quarter and the whole year.

In this question, you have to define the figure for each quarters in respect to each product and services + the total at the end (Whole Year)