PLEASE INCLUDE FORMULAS AS WELL AS NUMBERS. THANK YOU :)

FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In Calibri Paste B 1 u , E. . Alignment Number Conditional Format as. Cell Cells Editing Formatting Table Styles- Clipboard Font Styles A1 Xf Perfect Parties, Inc. has several divisions. One division provides birthday parties v C D 1Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility 2Each 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 4 Perfect Parties Birthday Party Division Analysis of Revenues and Costs For the Month Ended June 30 Planning Budget Actual Results Variances 10 11 Number of parties 12 13 Revenue 14 Expenses: 15 Food costs 16 Party supplies 17 Party worker wages 18 Administrative salaries 19Equipment depreciation 20 Rent 21 Total expense 22 Net operating income 23 Food costs, party supplies and party worker wages are variable costs 24 Administrative salaries, equipment depreciation and rent are fixed costs 80 92 39,560 3,560F 7,200 3,200 6,400 3,700 1,200 5,000 26,700 8,648 3,404 7,728 3,500 1,200 5,000 29,480 9,300 $10,080 1,448 U 204 U 1,328 U 200 F - None . None 2,780 U $780 F $ Formatting TableStyles Clipboard Font A1 Xfi Perfect Parties, Inc. has several divisions. One division provides birthday parties C D 25 26 Prepare a new report for June using the flexible budget approach Enter all variances as positive amounts. If there is a variance, write an IF statements to indicate if it is F or U (using capital letters) 27 28 If there is no variance, enter the word None 30 31 32 Perfect Parties Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 Flexible Planning Budget Actual Revenue and Budget Spending Variances Results Activity Variances 34 Number of parties 35 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