please help with THE CHART SPECIFICALLY every other time ive posted are no good answers, idk what im doing

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The bod I below 100 hem bengrid Actus in for the 80 policy of wing in moduly but in of 10% it the amount to $10,000 ACTUAL Stad 10 s $1,000,000 300,000 12 13 350,000 32.0% 500.000 30.0% 14 in Commissi $ 31,300 120.000 $ 50,000 100,000 17 1000 30,000 20 ohe A 11,000 21.300 11,300 22.300 214.000 21 ng 21.79 31.000 28.6% Ca Per yor This year Fy 300,000 5 10,000 400,000 $ 310,000 120.000 143,000 200,000 $ 140,000 200,000 120,000 200,000 $ 120,000 $430,000 3 340,000 450,000 $ 340,000 1.250.0031 $10.000 d and the point penter and for the static budg C D Actue Flex Vatance 20 Hes Budget Ses Variance HO Ste Bidget Overall Valence w VARN Review? (Y/N) 1,000,000 500,000 500,000 135.000 30,000 100,000 10,000 11,500 21.300 31,500 214,000 the nt whole dalla nl whale dalle 245.000 The bod I below 100 hem bengrid Actus in for the 80 policy of wing in moduly but in of 10% it the amount to $10,000 ACTUAL Stad 10 s $1,000,000 300,000 12 13 350,000 32.0% 500.000 30.0% 14 in Commissi $ 31,300 120.000 $ 50,000 100,000 17 1000 30,000 20 ohe A 11,000 21.300 11,300 22.300 214.000 21 ng 21.79 31.000 28.6% Ca Per yor This year Fy 300,000 5 10,000 400,000 $ 310,000 120.000 143,000 200,000 $ 140,000 200,000 120,000 200,000 $ 120,000 $430,000 3 340,000 450,000 $ 340,000 1.250.0031 $10.000 d and the point penter and for the static budg C D Actue Flex Vatance 20 Hes Budget Ses Variance HO Ste Bidget Overall Valence w VARN Review? (Y/N) 1,000,000 500,000 500,000 135.000 30,000 100,000 10,000 11,500 21.300 31,500 214,000 the nt whole dalla nl whale dalle 245.000