fill in the table with the correct cell references/formulas

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. 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 11 Number of parties 92 36,000 $ 39,560 3,560 F 13 Revenue 14 Expenses: 15 Food costs 16 Party supplies 17 Party worker wages 18 Administrative salaries 19 Equipment depreciation 0 Rent 1 Total expense 7,200 8,648 1,448 U 3,200 3,404 204 U 6,400 7,728 1,328 U 3,700 3,500 200 F 1,200 1,200 - None 5,000 5,000 - None 26,700 29,480 2,780 U co 2010 RO C780F 19 Equipment depreciation 1,200 1,200 20 Rent 5,000 5,000 21 Total expense 26,700 29,480 22 Net operating income $ 9,300 $ 10,080 25 Food costs, party supplies and party worker wages are variable costs. 24 Administrative salaries, equipment depreciation and rent are fixed costs. - None - None 2,780 U 780 F $ 26 Prepare a new report for June using the flexible budget approach. 27 Enter all variances as positive amounts. If there is a variance, write an IF statements to indicate if it is For U (using capital letters). 28 If there is no variance, enter the word None. Perfect Parties Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 Planning Budget Flexible Budget Revenue and Spending Variances Actual Results Activity Variances 34 Number of parties 36 Revenues 37 Expenses: 38 Food costs 39 Darts cunnio . ... Sheet 1 ... A B C D E F 24 Administrative salaries, equipment depreciation and rent are fixed costs. 26 Prepare a new report for June using the flexible budget approach. 27 Enter all variances as positive amounts. If there is a variance, write an IF statements to indicate if it is For U (using capital letters) 28 If there is no variance, enter the word None. Perfect Parties Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 Planning Budget Flexible Budget Revenue and Spending Variances Actual Results Activity Variances 34 Number of parties 35 36 Revenues 37 Expenses: 38 Food costs 39 Party supplies 40 Party worker wages 41 Administrative salaries Equipment depreciation 43 Rent 44 Total expense 42