ication % De JA A b. Paste BIU Cells Editing Alignment Number Conditional Format as Cell Formatting Table Styles Styles Clipboard Font Al Lo Perfect Parties, Inc. has several divisions. One division provides birthday parties A B D E F G H 1 K 4 Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility. 2 Each party sold provides entertainment, decorations, food, and party favors for 10 children. 3. The bookkeeper has prepared a report comparing actual results for the month of June to budgeted results. Perfect Parties Birthday Party Division Analysis of Revenues and costs For the Month Ended June 30 5 6 7 8 Variances $ 3,560 F 9 Planning Budget Actual Results 10 11 Number of parties 80 92 12 13 Revenue s 36,000 $ 39,560 14 Expenses 15. Food costs 7,200 8,648 16 Party supplies 3,200 3,404 17 Party worker wages 6,400 7,728 18 Administrative salaries 3,700 3,500 19 Equipment depreciation 1,200 1.200 20 Rent 5,000 5.000 21 Total expense 28,700 29,480 22 Net operating income $ 9.300$ 10,080 23 Food costs, party supplies and party worker wases are variable costs: Sheet1 1,448 U 204 U 1,328 U 200 F None None 2.780 790 F S