Perfect Parties Inc. gas 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.

Food costs, party supplies, and party worker wages are variable costs.

Administrative salaries, equipment depreciation and rent are fixed costs.

Prepare a new report for June using the flexible budget approach