please help me complete the Variance Cost analysis using the information provided

Milestone Three - Variance Analysis Milestone Three - Income Statement Revenue: Collars Leashes Harnesses Total Revenue: Cost of goods sold Gross profit Expenses: General and administrative salaries Office supplies Other business equipment Total Expenses Net Income/Loss $12,88010,88014,000 \begin{tabular}{rr} $ & 37,68028,258 \\ \hline$ & 9,421 \\ \hline \end{tabular} $1,950200150 $2,300.00 $7,462.00 Milestone Three - Statement of Cost of Goods Sold Milestone Two - Break-Even Analysis Milestone Two - Contribution Margin Analysis Milestone Cne - Variable and Fred Costs Milestone Cne - Variable and Fred Costs Milestone Two - Contribution Margin Analysis Milestone Two - Break-Even Analysis Milestone Three - Statement of Cost of Goods Sold Milestone Three - Income Statement Revenue: Collars Leashes Harnesses Total Revenue: Cost of goods sold Gross profit Expenses: General and administrative salaries Office supplies Other business equipment Total Expenses Net Income/Loss $12,88010,88014,000 \begin{tabular}{rr} $ & 37,68028,258 \\ \hline$ & 9,421 \\ \hline \end{tabular} $1,950200150 $2,300.00 $7,462.00 Milestone Three - Variance Analysis Milestone Three - Variance Analysis Milestone Three - Income Statement Revenue: Collars Leashes Harnesses Total Revenue: Cost of goods sold Gross profit Expenses: General and administrative salaries Office supplies Other business equipment Total Expenses Net Income/Loss $12,88010,88014,000 \begin{tabular}{rr} $ & 37,68028,258 \\ \hline$ & 9,421 \\ \hline \end{tabular} $1,950200150 $2,300.00 $7,462.00 Milestone Three - Statement of Cost of Goods Sold Milestone Two - Break-Even Analysis Milestone Two - Contribution Margin Analysis Milestone Cne - Variable and Fred Costs Milestone Cne - Variable and Fred Costs Milestone Two - Contribution Margin Analysis Milestone Two - Break-Even Analysis Milestone Three - Statement of Cost of Goods Sold Milestone Three - Income Statement Revenue: Collars Leashes Harnesses Total Revenue: Cost of goods sold Gross profit Expenses: General and administrative salaries Office supplies Other business equipment Total Expenses Net Income/Loss $12,88010,88014,000 \begin{tabular}{rr} $ & 37,68028,258 \\ \hline$ & 9,421 \\ \hline \end{tabular} $1,950200150 $2,300.00 $7,462.00 Milestone Three - Variance Analysis