Prepare an analysis of actual versus budgeted revenues, consultant expenses, and margins using the additional information supplied in Exhibit 4. I only need help on Budgeted and a short explanation of how to get the numbers.

Contract Solutions Total 49 Actual Number of consultants (FTE) Billed hours Billed revenues 64 24,000 $1,344,000 15,000 $1,920,000 113 39,000 $3,264,000 Hours supplied Consultant costs 28,800 $1,036,800 22,050 $992,250 50,850 $2,029,050 56 Budget Number of consultants (FTE) Billed hours Billed revenues 20,160 $1,088,640 49 15,750 $2,143,260 105 35,910 $3,231,900 Hours supplied Consultant costs 25,200 $756,000 22,050 $992,250 47,250 $1,748,250