Hello, I could not do this question, can you help me understand it by doing it in the table?

Question 2: The company has provided more information as follow: 2020 2021 Actual [5] Budget [$1 Other revenue Interest revenue $19,200 Other expenses Rent $144,000 Utilities $?4,000 Administrative staff $225,000 Printing costs $92,000 insurance 1$250,000 Vehicle expenses 1$330,000 Total Other expenses $1,125,000 - The interest revenue would increase by 5% '- Rent would be increased by 8% in the year 2021 0 Utilities are used at approx. 2.4% of the sales volume - Administrative staff salaries would go up by 3% '- Printing costs are based on the contract with Toshiba and would be remaining the same for the year 2021 - Insurance premium costs would increase by 5% '- Vehicle expenses are measured at approx.18% of the total marketing costs Required: You are required to complete the above table. {PC 1'. T, PE 1', 3, 6 KE 2, 6.1, 6.3)