can i get help completing this question

MWelcome to Chantal's HRM Cla X Final Exam - Part 2, May 6th 202 X *Homework Help - Q&A from O X *Course Hero X X https://www.myilac.com/courses/880/assignments/8200?module_item_id=30512 110% . . . V X Part 2D Account Below is a Rooms Department budget versus actual. Complete the dollar AND % varia What are your observations and recommendations (3 marks) This is similar to a Horizontal Analysis Budget - January, Actual 2020 January, 2020 $ % Dashboard Revenues Rooms 800,000 1,009,991 Payroll & Related Manager 13,570 13,570 Guest service Agent 8,200 ,500 Courses Reservations Supervisor 3,540 3,540 Housekeeping manager 6,970 6,970 Room Attendants 20,000 23,000 Other Expenses Cleaning supplies 3,643 3,500 Calendar Reservation expenses 13,652 13,700 Equipment Rental 3,089 3,089 Guest supplies 8,043 8,100 Guest transportation 3,717 3,500 Laundry 15,310 16,000 Inbox Linens 4,626 4,700 Cable TV 2,363 2,363 Operating supplies 1,250 1,500 Travel Agent commission 24,997 30,000 History Help Type here to search x 12:49 AM 22/05/2021