ent 3 Saved Canon TAA A Paste BIU- Ceils Editing Alignment Number Conditional format as Cell Formatting Table Styles Styles Clipboard Font G G38 X fo IF(H38>E38,"0","f") B C D E G H 1 - 30 31 Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 32 33 Planning Budget 80 Activity Variances Flexible Budget 92 Revenue and Spending Variances Actual Results 92 34 Number of parties 35 $ 36,000 $ 5,400 F $ 41,400 $ 1,840 $ 39,560 1,080 0 480 960 36 Revenues 37 Expenses 38 Food costs 39 Party supplies 40 Party worker wages 41 Administrative salaries 42 Equipment depreciation Rent Total expense 45 Net operating income 368 276 368 200 7,200 3,200 6,400 3.700 1,200 5.000 26,700 9.300S 8,280 3,680 7,360 3,700 1,200 5.000 29.220 12180S 8,648 3,404 7,728 3,500 1.200 5,000 46 2.520 2.890 260 2.140 29.480 10.080 S 46