BUS 687 capstone Pre-Tax NI walk plan to actual

I have to write about a pre-tax income vs plan walk for a simulation I am working on. I have screen shots for all of the information I blieve 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). If you need any other information, please let me know. To summate, I need something writen that investigates the variance between the planed outcome in the graph that I listed, vs the current outcome. What the variances are and how to mitigate them.