i need help on part 1 and 3. i got both of them wrong. part 1 includes the interim report.

Interim Quality Performance Report Davis, Inc, had the following quality costs for the years ended December 31,204 and 205 : At the end of 204, management decided to increase its investment in control costs by 50 percent for each category's items with the expectation that failure costs would decrease by 20 percent for each item of the fallure categories. Sales were $11,500,000 for both 204 and 205. Requiredz 1. Calculate the budgeted costs for 20x5. At the end of 20x4, management decided to increase its ifvestment in control costs by 50 percent for each category's items with the expectation that failure coats would decrease by 20 percent for each item of the failure categories. Sales were $11,500,000 for both 204 and 205. Requiredt 1. Calculate the budgeted costs for 205. Fetseac: * Chack Mr Won Determine 205 amounts based upon management decisions. Prepare an interitn quality performance report. Enter all answers as positive amounts. If there is no variance enter "o" for your answer. If the budget variance ameunt is unfavorable select "Unfavorable" in the last column of the table, select "Favorable" if it is favorable, or No elfect if there is no change. Round percentage answers to two decimal places. For example, 5.789% would be entered as "5.79". Prepare an interim quality performance report. Enter all answers as positive amounts. If there is no variance enter " 0 " for your answer. If the budget variance amount is unfavorable select "Unfavorable*" in the last column of the table, select "Favorable" if it is favorable, of No effect if there is no change. Round percentage answers to two decimal places. For example, 5.789% would be entered as "5.79". 2. What can be inferred from the report regarding the progress Davis has made? Davis has come very close to meeting the planned outcomes 3. What if sales were $11,500,000 for 204 and $14,375,000 for 205 ? What adjustment to budgeted rework costs would be made? (Nater Quality auditing is a descretionary cost and its budget is not affected by the change in sales revenue in 205.) New total budgeted rework costs