Perfect Partics, Inc. has several divisions. One division provides birthday parties at their facility. Each party sold provides cntertainment, decorations, food, and party favors for $10$ children.

The bookkecper has prepared a report comparing actual results for the month of June to budgeted results. Perfect Partics Birthday Party Division Analyats of Revenues and Costs For the Month Ended June $30$ Food costs, party supplies, and party worker wages are variabic costs. Administrattve salaries, equipment depreciation, and rent are fixed costs.

Required: Prepare a new report for June using the flexible budget approach.

 

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