following data representing a month from last year and an equivalent month this year:

$\backslash$table$[[,$Last Year,Now,Cost Per Input Unit$],[$Units Produced,$1,000,1,000,],[$Labor $($hours$),300,275,$$$12$ per hour$],[$Resin $($pounds$),50,45,$$$5$ per pound$],[$Capital Invested $($$$),10,000,11,000,1\%$ per month$],[$Energy $($BTU$),3,000,2,850,$$$0\mathrm{.}50$ per BTU$]]$

Needing help $,$ thank you! Picture attatched