need to fill up the blank need dollar variances and percent variances

May July Variance Budget Actual 119,837 96,390 216 45,048 30,043 141.135 232 1,287 3,235 106 34,281 112,678 4 97 as,S65 29,399 1,490 288 1 ,329 103,282 2,456 111$90 16,018 110,256 84,630 194,986 42,174 66,001 1,214 4,190 106 328,500 262,500 ,ooo 124,100 78,750 388,150 4,01 735 260,762 285,851 1 ot ,293 342,860 271,517 614,385 133,08,' 83,260 216,356 398,029 2,489 4,471 1,053 3, 905 299,799 Variance 4.3 (5.3) 22 12.8