-Please complete the table below

Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility. Each party sold provides entertainment, decorations, food, and party favors for 10 children. 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 Actual Results Variances Number of parties 80 92 Revenue $ 36,00039,560 $ 3,560F Expenses: Food costs Party supplies Party worker wages Administrative salaries Equipment depreciation Rent 8,648 3,404 7,728 3,500 1,200 5,000 29,480 $9,300$10,080 7,200 3,200 6,400 3,700 1,200 5,000 26,700 1,448 U 204 U 1,328 U 200 F None None Total expense Net operating income Food costs, party supplies and party worker wages are variable costs. 2,780 U $780 F