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Actual sales vs. Planned sales

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Q. How did actual sales compare with planned sales?

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Attached is a case I need help anwsering.

Q. How did actual sales compare with planned sales?

How did actual sales compare with planned sales?

WEEKLY
ACTUAL PLAN ACTUAL PLAN Annual
Value Value Actuals
Average weekly customer count 4025 3870
% customer lunch 50% 40% 2012.5 1548
% customer dinner 50% 60% 2012.5 2322
Gross Average check (lunch) $7.50 $7.50 $15,093.75 $11,610.00 $784,875.00
Net Average check ...

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This makes the comparison of Actual sales vs. Planned sales

$2.19