please include the cell formulas.

1:204 .4 - Alignmembeforditio format el cos Formattias Styles Preparing a Performance Report - Excel FILE HOME INSERT PAGE FORMULAS DATA REVIEW VIEW * Calibri - 11. * S + Paste IV. E. AlignmeubefonditioFormat Cod Gals Formatias Styles Clipboard Font I Project Saved Paste B TU . .A Alignment Number DE " Conditional Format as Cell Formatting Table - Styles Styles Cells Clipboard Font X fo Perfect Parties, Inc. has several divisions. One division provides birthda A B C D E F G H Perfect Patties, 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. T Perfect Parties Birthday Party Division Analysis of Revenues and Costs For the Month Ended June 30 Planning Budget Actual Results Variances 1 Number of parties 80 92 $ 3,560 F 13 Revenue $ 30,000$ 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 26,700 29,480 22 Net operating income 9,300 $ 10,080 23 Food costs, party supplies and party worker wages are variable costs. . ... Sheet 1 ... + READY 1,448 U 204 U 1,328 U 200 F - None - None 2,780 U 780 F $ Paste B I U - - A- Alignment Number Conditional Format as Cell Formatting Table - Styles Cells Editing Clipboard Perfect Parties, Inc. has several divisions. One division provides birthday parties C D 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 Revenue and Spending Variances Activity Variances Actual Results 92 34 Number of parties $ 36,000 $ 39,560 7.200 3.200 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 6,400 3.700 1.200 5.000 26,700 9.300 8,648 3,404 7,728 3,500 1.200 5.000 29,480 10,080 . Sheet 1