Preparing a Performance Report - Excel HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW Sign In Calibri H Paste A. Alignment Number Conditional Format as Cell Cells Editing Formatting Table" Styles Styles Clipboard r K11 1 Perfect Parties, 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 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 9 Budget Actual Results Variances 10 11 Number of parties 12 13 Revenue 14 Expenses: 15 Food costs 92 $36,000 $39,560 $ 3,560 F 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 S 10,080 1,448 U 204 U 1,328 U 200 F Party supplies 17 Party worker wages 18 Administrative salaries 19Equipment depreciation 20 Rent 21 Total expense 22Net operating income 23 Food costs, partv supplies and partv worker wages are variable cos - None - None 2,780 U $780 F ...Sheet 1 | t) + 100% Attempts)