Question: Calculate the rolling budget (continuous budget) based on the below and find the operating profit (please give step by step solutions to help me understand

Calculate the rolling budget (continuous budget) based on the below and find the operating profit (please give step by step solutions to help me understand this):

Realized budget

Sales pcs: 10000

sales revenue: 500000

variable costs: 290000

margin: 250000

fixed costs: 225000

operating profit: -31000

Fixed budget

Sales pcs: 15000

sales revenue: 650000

variable costs: 290000

margin: 360000

Fixed costs: 225000

operating profit: 135000

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