Give me an example of Task $1$A TASK $1$D MARMAX CONSULTANCY SERVICES Budgeted Income Statement for period January to December $2024$ MARMAX CONSULTANCY SERVICES $100\%$ Budgeted before start of year $202480\%$ Actual Achieved in year $2024$ Variance F$/$U Variance Percentage $$/\%$ Change in the new$$ year $2025($from year $2024)$ Estimated Budget for new calendar year $2025$ INCOME $$ Consultancy hours $($HRS$)3,9003,120780$ U $20\mathrm{.}00\%3,120$ Fee charged per hour $($$$)$$$300300-$ U $0\mathrm{.}00\%18\mathrm{.}33\%355$ Consultancy fees received $($$$)$$$1,170,000936,000234,000$ U $20\mathrm{.}00\%84\mathrm{.}51\%$ $$1,107,600\mathrm{.}00$ EXPENSES $$ Advertising$$$$19,125$$$16,200$$$2,925$ F $18\mathrm{.}06\%6\%$ $$26,922\mathrm{.}00$ Office wages$$$$51,600$$$51,600$$$-$ F $0\mathrm{.}00\%$ $$51,600\mathrm{.}00$ Office supplies $$$$2,490$$$2,412$$$78$ F $3\mathrm{.}23\%$ $$2,412\mathrm{.}00$ Staff salaries$$$$103,200$$$103,200$$$-$ F $0\mathrm{.}00\%2\mathrm{.}00\%$ $$105,264\mathrm{.}00$ Staff commission$$$$52,650$$$42,120$$$10,530$ F $25\mathrm{.}00\%6\mathrm{.}00\%$ $$42,120\mathrm{.}06$ Vehicle expenses$$$$18,225$$$17,640$$$585$ F $3\mathrm{.}32\%4\mathrm{.}00\%$ $$18,345\mathrm{.}60$ Interest expense$$$$3,100$$$3,100$$$-$ F $0\mathrm{.}00\%$ $$3,100\mathrm{.}00$ Legal fees$$$$18,000$$$18,000$$$-$ F $0\mathrm{.}00\%$ $$18,000\mathrm{.}00$ Rates$$$$12,900$$$12,900$$$-$ F $0\mathrm{.}00\%$ $$12,900\mathrm{.}00$ TOTAL EXPENSES $$$$281,290$$$267,172$$$14,118$ F $5\mathrm{.}28\%$ $$280,663\mathrm{.}66$ PROFIT $$$$888,710$$$668,828$$$219,882$ F $32\mathrm{.}88\%-$$$280,308\mathrm{.}66$