. Question 2: We are now at the end of the year and have actual (realized) figures. The deviations from your initial plan are listed as below: Average price of each service did not reach your target price and stayed at 2290TL Average cost of each service also did not stay at the target and reached to 1845TL. The total number of services started from 100 in January and only achieved a %25 monthly growth rate. Average cost of employee was as planned. # of employees were 5 in January but 1 employee added every 3 months so we ended the year with 8. We realized that we received calls for only %20 of the services. Our overheads were higher than estimated. We spent in average %10 more than budget. Partners do not accept 60 days period term so you pay them as you collect so in 30days. Please prepare a real income statement and cash flow statement for the 2021. For Income statement put them side by side with estimated figures so your comparison table will look like: 2021 Estimated Actual Revenue Cost of employees Cost of temporaries Overheads EBITDA Amortization EBIT Interest EBT Taxat%22 Profit after tax Dividends to shareholders Retained profit Cash flow table to look like the previous one but with actual figures. PS: Y may ignore the decimals (do not cancel de als. Such as for commercials per month assume that we can take 35,2 commercials! No need to use integers). The final income statement table shall be as above but please also send the calculations behind.. . Question 2: We are now at the end of the year and have actual (realized) figures. The deviations from your initial plan are listed as below: Average price of each service did not reach your target price and stayed at 2290TL Average cost of each service also did not stay at the target and reached to 1845TL. The total number of services started from 100 in January and only achieved a %25 monthly growth rate. Average cost of employee was as planned. # of employees were 5 in January but 1 employee added every 3 months so we ended the year with 8. We realized that we received calls for only %20 of the services. Our overheads were higher than estimated. We spent in average %10 more than budget. Partners do not accept 60 days period term so you pay them as you collect so in 30days. Please prepare a real income statement and cash flow statement for the 2021. For Income statement put them side by side with estimated figures so your comparison table will look like: 2021 Estimated Actual Revenue Cost of employees Cost of temporaries Overheads EBITDA Amortization EBIT Interest EBT Taxat%22 Profit after tax Dividends to shareholders Retained profit Cash flow table to look like the previous one but with actual figures. PS: Y may ignore the decimals (do not cancel de als. Such as for commercials per month assume that we can take 35,2 commercials! No need to use integers). The final income statement table shall be as above but please also send the calculations behind