please show the answer with excel

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Perfect P es, 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 Revenue Expenses: Food costs Party supplies party worker wages Administrative salaries Equipment depreciation Rent Total expense Net operating income artv suooli Sheet 1 80 36,000 7,200 3,200 6,400 3,700 1,200 5,000 26,700 9,300 92 39,560 8,648 3,404 7,728 3,500 1,200 5,000 29,480 10,080 3,560 1,448 204 1,328 200 - None - None 2,780