please work from the table (office equipment).

can you also please explain how you did question 54 thank you

VARIANCE REPORT DEPARTMENT SALES AND ADMINISTRATION BUDGET ACTUAL VARIANCE % VARIANCE R100 000 R140 000 -R3 000 -10% ITEM SALES REVENUE Product A Product B TOTAL COSTS Wages Rent Marketing Telephone Office equipment Printing Sundry TOTAL PROFIT R30 000 R12 000 R15 000 R35 000 R12 000 -R5 000 R1 000 20% R20 000 R3 000 R2 000 R20 000 R4 000 -R1 000 -12.64% 60.47% R43 000 QUESTION 54 - Practical Activity Develop a standard, yet comprehensive budget for Company ABC in terms of their office supplies for two years. Between year one and year two, the budget allocation should increase with 8%. The budget should be developed on Excel. Attach to the Formative Assessment Workbook. US110528, 501, AC1 - AC3 integrated with EEK's CCFO: Collecting Attach to Formative Assessment Workbook QUESTION 55 - Practical Activity Develop a control plan to control the distribution of office supplies. The plan should clearly indicate the various mechanisms available for the control of office supplies as well as a template to record movement of office supplies sufficient. The plan should be drafted through a computerised programme and attach to the Formative Assessment Wordbook. US110528, SO2, AC1 - AC3 SO3, AC1 - AC3 integrated with EEK's CCFO: Identifying, working Attach to Formative Assessment Workbook QUESTION 56 - Practical Activity View your budget as per Question 54. The budget for year 1 had an actual variance of 3% collectively throughout. Adjust the budget according but indicate the budget with the actual figures next to you. According to the variance adjust year 2, to still reflect the increase of 8%. The budget should be developed on Excel. Attach to the Formative Assessment Workbook. 10528, S01-SO3 integrated with EEK'S CCFO: Identifying, working, collecting Attach to Formative Assessment Workbook