Six months ago, UniJam established an office in Ocho Rios to make and sell dentures under the name, UniJam Dentals. Its annual budget was drawn up by Mrs Perfect, Management Accountant, The Branch is capable of producing 50,000 dentures per annum although the budget for the year was only 80%% of that capacity. UniJam Dental's Budgeted Profit for the Year to 31 December, 2024 Actual Annual Budget 40,000 Units Budget Flexed Budget Variance 37,500 Units Sales Revenue $84,000,000 $77.500,000 Direct Costs $24,000,000 $20.500,000 Fixed Costs $5.500,000 $5,750,000 Total Costs $29,500.000 $26,250,000 Operating Profit $54,500,000 $51,250,000 Task 23A 5 Marks Reproduce the table above and compute the figures for the blank spaces. Please show your workings below the table