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Perfect Palties, Inc. has several divisions. One division provides birthday parties at their facility. Each party sold provides entertainment, decorations, food, and party favors for

Perfect Palties, 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

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