With the information below fill in what the Variance is and whether this variance is Favorable or Un-Favorable to the company.

Variance Analysis

Make it So Kitchens & Cabinets

As of March 31, 2022

Quarter Three (9 months)

	Budget	Actual	Actuals Variance	Favorable or unfavorable for the company
Selling, General, and Admin Expenses:
Personnel Costs	637,500	760,000	?	?
Commissions	262,500	310,000	?	?
Credit Card Fees	150,000	185,000	?	?
Marketing Expenses	90,000	129,000	?	?
Office Expenses	75,000	82,000	?	?
Interest on Loans	45,000	86,000	?	?
Depreciation	37,500	37,500	?	?
Total Selling, General & Admin Expenses:	1,357,500	1,649,500	?	?