File Home Insert Share Formulas Data Review View Help Draw

M$33$

A

B

$C$

D

E

F

G

$H$

$1$

$2$ Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility.

$3$ Each party sold provides entertainment, decorations, food, and party favors for $10$ children.

$4$ The bookkeeper has prepared a report comparing actual results for the month of June to budgeted results.

$5$

$6$ Perfect Parties

$7$ Birthday Party Division Analysis of Revenues and Costs

$8$

For the Month Ended June $30$

$9$

$\backslash$table$[[\backslash$table$[[$Planning$],[$Budget$]],\backslash$table$[[$Actual$],[$Results$]],$Variances,$],[80,92,,],[$$$36,000,$$$39,560,$$$3,560,$F$],[7,200,8,648,1,448,$U$],[3,200,3,404,204,$U$],[6,400,7,728,1,328,$U$],[3,700,3,500,200,$F$],[1,200,1,200,0,$None$],[5,000,5,000,0,$None$],[26,700,29,480,2,780,$U$],[$$$9,300,$$$10,080,$$$780,F$