Callur uste BIU. . . A . AlignmehlumbeFonditioFormat Cell Cells Formattiras Styles ipboard Font Styles =41 x B A B C D E F G H Perfect Parties, Inc. has several divisions. One division provides birthday parties their facility. Each party sold provides entertainment, decorations, food, and party favors for 10 Ndren. 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 Budget Actual Results Variances 31 Number of parties SAF 13 Revenge 16.00 $ 195 14 Expenses Is costs 7.300 87648 16 Party supplies 3.200 3404 17 Party worker wages 6,400 7,728 18 Administrative salaries 3.700 3.500 19 Equipement depreciation 1200 20 Rent 5.000 5.000 21 Total expense 26220 22 Net operating income $ 9,300 $ 0. 00 23 Food costs, party supplies and party worker wages are variable costs 34 Administrative salaries, equipment depreciation and rent we fixed costs 14 U 24U 1,328 U 200 F - None - Nee OU 36 Prepare a new report for June using the flexible budget approach 28 there is no variance, enter the word Neee Perfect Partia Birthday Party Division Flexible Badget Performance Report Sheet 1 ... READY Attempt($10/10 0 0 - % P Da, B5.. Preparing a Performance Report - Excel FILE HOME INSERT PAGE FORMULAS DATA REVIEW VIEW % Calibri - 11.* Paste BIU. B. $.A . AlignmehlumbefonditioFormat Cell Cells Formattir as Styles Clipboard Font Styles F41 W MNS X v for A B C D E 1 22 Net operating income Food costs, party supplies and party worker wages are variable costs. Administrative walaries, equipment depreciation and rest we fixed costs 36 Prepare a new report for June using the flexible budget approach. $ 9,300 $ 10.080 letters) 28 If there is no variance, enter the word Non Perfect Parties Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 Activity Variances Budget Spending Variances Number of parties 36 Revenues 37 Expenses 38 Food costs 39 Party supplies 0 Party worker wages 4 Administrative salaries 42 Equipment depreciation 43 Rene Total expose 45 Net operating income ESS Sheet 1