What is K.A.B Co.'s budget plan??

Our budget consists of the following:

$420-gas money for 3 months + $21.99- emergency kits(3) + $21.99. - first aid kits (3) + $14 -$20- board game(3) + $2.87- coloring books(4) + $19.99- duffel bags ( to carry supplies) (3)+ $150- certified redcross CPR classes + $2.89- crayons(4) = $844.95 + business costs $107.42 = 952.37 total costs
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Our products are from:

Chicago Redcross

WalMart

Target

Sam's Club

Costs

What is K.A.B Co.'s budget plan??