please use cell references to fill out chart with excel formula i dont just dont need the answers i need the excel formula to imput into the yellow boxes please

B D E F G H K 2 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. 1234567 00 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 Actual 9 Budget Results Variances 10 Number of parties 80 92 11 Revenue $36,000 $39,560 $3,560 F 12 Expenses: 13 Food costs 7,200 8,648 1,448 U 14 Party supplies 3,200 3,404 204 U 15 Party worker wages 6,400 7,728 1,328 U 16 Administrative salaries 3,700 3,500 200 F 17 Equipment depreciation. 1,200 1,200 0 None 18 Rent 5,000 5,000 0 None 19 Total expense 26,700 29,480 2,780 U 20 Net operating income $9,300 $10,080 $780 F 21 Food costs, party supplies, and party worker wages are variable costs. 22 Administrative salaries, equipment depreciation, and rent are fixed costs. 23 24 Required: 25 Prepare a new report for June using the flexible budget approach. < Graded Worksheet Workbook Statistics