The table below shows the variance between the projected and actual income and expenditure of a small business selling masks and sanitisers.

Formulae:

Variance on Income $=$ Actual $-$ Planned

Variance on Expenses $=$ Actual $-$ Planned

Complete the missing values on the table using the formulae provided. Please do not copy the table. Write only the value next to the letter $(A-1)$ in the ANSWER BOOK.

$\backslash$table$[[\backslash$table$[[2021/2022$ BUDGET FOR MASK AND SANITIZER BUSINESS$],[$SALES$],[($ENDING $31$ MARCH $2022)]]],[,$Item No:$,\backslash$table$[[$Planned$],[($Projected$)]],\backslash$table$[[$Actual$],[($Realised$)]],$Variance$],[$INCOME:$,,$Rand,Rand,Rand$],[$Sales of Masks,$1,700000,810610,110610],[$Sales of Sanitizers,$2,550000,500130,\frac{?}{\text{b}\text{a}\text{r}}(A)$