Please answer the question with formulas only, thanks!

k Four Homework i Saved G A B C D E F I 1 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 Planning Budget eBook Variances Actual Results Print 11 Number of parties 92 eferences 36,000 $ 39,560 $ 3,560 F 7,200 3,200 6,400 13 Revenue 14 Expenses: 15 Food costs 16 Party supplies 17 Party worker wages 18 Administrative salaries 19 Equipment depreciation 20 Rent 21 Total expense 22 Net operating income 3,700 8,648 3,404 7,728 3,500 1,200 5.000 29,480 10,080 1,448 U 204 U 1,328 U 200 F - None - None 2,780 U 780 F 1,200 5,000 26,700 9,300 $ Graw Will ULL HUM WUFR Hop With Chegg Study | Chegg.com our Homework A Saved Help F38 I J B C D E G H 28 If there is no variance, enter the word None. Perfect Parties Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 Planning Budget Flexible Budget 92 Revenue and Spending Variances Actual Results Activity Variances 34 Number of parties $ 36,000 $ 5,400 F $ 41.400 $ 1.840 $ 39,560 nces 36 Revenues 37 Expenses: 38 Food costs 39 Party supplies 40 Party worker wages 41 Administrative salaries 42 Equipment depreciation 43 Rent 44 Total expense 45 Net operating income 7,200 3,200 6,400 3,700 8,648 3,404 7,728 3,500 1,200 5.000 29,480 10,080 1,200 5,000 26,700 9,300 45