Question: URGENT HELP! Hello experts, someone please help me solve this Assignment for my final exam. It is related to Budgeting and Management Reporting. First, I

URGENT HELP! Hello experts, someone please help me solve this Assignment for my final exam. It is related to Budgeting and Management Reporting. First, I am going to upload 6 pictures of the question, broken down into screenshots. There is an Excel table/template needed WHICH I AM PASTING HERE AS GOOGLE SHEETS so it is easier for the tutor to fill it out in that! I cannot upload Excel file here, does not allow me to hence Google Sheets link. The deadline is tomorrow and I would highly appreciate if someone can help me out ASAP with the correct method!

GOOGLE SHEETS:

https://docs.google.com/spreadsheets/d/1lQhOEqJqbuvGubV-V3BWEu7Ocd94PH31Z3AxwXQ3PgE/edit?usp=sharing

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