how do i find the planning budget and please explaind every step. thank you.

i need to know how i find the "Planning Budget" which is the only thing i meed help solving the rest i did. with all the information already given how yo i solve for the ones that are blank?

variance), Input all amounts as positive values.) Lavage Rapide Flexible Budgot Performance Report For the Month Ended August 31 variance), Input all amounts as positive values.) Lavage Rapide Flexible Budgot Performance Report For the Month Ended August 31