The following figures are available for Intec $($Pty$)$ Ltd:

$\backslash$table$[[,$Actual $(2017),$Budget $(2017)],[,$January,February,March,April,May$],[$Sales$,96000,120000,60000,160000,200000],[$Purchases$,100000,50000,160000,84000,60000],[$Sales commission,$400,600,1200,800,400],[$Wages$,800,800,800,?,?$