trying to get through this but Pearson lab states this is wrong , I just don't know which one

8-A1 (similar to) Romero Transportation Company's general manager reports quarterly to the company president on the firm's operating performance. The company uses a budget based on detailed expectations for the forthcoming quarter. The general manager has just received the condensed quarterly performance report shown below. Although the gen BE (Click the icon to view the quarterly performance report.) be even worse. The president performance because we can see whethe ce with budgeted evaluate poet-control performance." Read the requirements Requirement 1. Prepare a columnar nextble budget for Romero Transportation at revenue levels of $14,750,000, $15,000,000, and $15,250,600. Assume that the prices and mix of products sold are equal to the budgeted prices and mix. Begin with the flexible budget at revenues of $14,750.000, next. complete the flexible budget at revenues of $15.000,000 and, then, prepare the nexible budget at revenues of 515 250.to0. (Enter all costs as positive numbers.) Romero Transportation Company Flexible Budgete for Various Levels of Sales 14,750.000 Data Table X Net revenue Vanable Costs Fuel 590805 Budget Actual Marlance Repairs and maintenance 442500 Vet revenue H15,000, pacts Suppiles and miscellaneous 2507500 Paracle Costs Variable payroll 6.030 # Total vanable costs 1121080 Repairs and maintenance 1.cob Fixed Costs Supplies anp macelanecut 550 100 Supervision Vanlacie payroll Rent Total warlab elegant HES CODE Depreciation Other fixed costs SUPERME'S Fatal tired costs Rent Total fored and variable Costs Depreciation Operating Income other nixed pede Operating In panel 6