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i need the formulas to input in each fiels also please A1 fx Accessibility tab summary: Birthday Party Division Analysis of Revenues begin{tabular}{|c|c|c|c|c|} hline A
i need the formulas to input in each fiels also please A1 fx Accessibility tab summary: Birthday Party Division Analysis of Revenues \begin{tabular}{|c|c|c|c|c|} \hline A & B & C & D & \\ \hline \multicolumn{5}{|c|}{ Birthday Party Division Analysis of Revenues and Costs } \\ \hline \multicolumn{5}{|c|}{ For the Month Ended June 30} \\ \hline & \begin{tabular}{l} Planning \\ Budget \end{tabular} & \begin{tabular}{l} Actual \\ Results \end{tabular} & Variances & \\ \hline Number of parties & 80 & 92 & & \\ \hline Revenue & $36,000 & 539,560 & $3,560 & 2F \\ \hline \multicolumn{5}{|l|}{ Expenses: } \\ \hline Food costs & 7,200 & 8,648 & 1,448 & u \\ \hline Party supplies & 3,200 & 3,404 & 204 & u \\ \hline Party worker wages & 6,400 & 7,728 & 1,328 & 5 \\ \hline Administrative salaries & 3,700 & 3,500 & 200 & F \\ \hline Equipment depreciation & 1,200 & 1,200 & 0 & None \\ \hline Rent & 5,000 & 5,000 & & None \\ \hline Total expense & 26,700 & 29,480 & 2,780 & 10 \\ \hline Net operating income & $9,300 & $10,090 & 5780 & F \\ \hline \end{tabular} Food costs, party supplies, and party worker wages are variable corts. Administrative salaries, equipment depreciation, and rent are fured costs. Required: Prepare a new report for June using the flexible budget approach. Enter all variances as positive amounts. Leave no cells blank. (Use cells A10 to E20 from the given information, as well as A34 to H44 to complete this quertion.) Birthday Party Division Flexble Budget Performance Report For the Month Ended June 30 Activity Number of parties Revenues Expenses: Food costs Party supplies Party worker wages Administrative salaries: Equipment depreciation Rent Total expense Net operating income Students: The scratchpad area is for you to do any additional work you need to solve this question or can be used to show your work. Nothing in this area will be graded, but it will be submitred with your assignment
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