Business Finance Homework Help

I have to write about a pre-tax income vs plan walk for a simulation I am working on. I have screenshots for all of the information I believe you will need to articulate. The name of the company I am “hired” to work for, and the one we are writing about, is HISCO (for reference). To summate, I need something written that investigates the variance between the planned outcome in the graph that I listed, vs the current outcome. What the variances are and how to mitigate them.