Part $1$: Budget versus actual$6.$ Which revenue stream had the largest net budget$-$to$-$actual variance for FY$22?7.$ What overall trends did you observe regarding the company's budgeting?Part $2$: Retail revenue stream gross margins. What were the highest and lowest performing retail accessories by gross margin?Part $3$: Retail budget allocation$9.$ What are the calculated planned units purchased and dollars spent on branded hats?Part $5$: Forecasting$10.$ What is the total proiected membership revenue for FY$23?1.$ In a few sentences, comment on insights gathered as it relates to the FY$23$ projected membership revenue across the company's four membership fee types, as well as the change in the company's membership base.

What is the step by step using alteryx $($what tools are needed step by step full details.

Managerial data set fy $2023$ provided

Cogs data set provided

forecast assumptions provided