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.

$\backslash$table$[[$Perfect Parties$],[$Birthday Party Division Analysis of Revenues and Costs$],[$For the Month Ended June $30],[,\backslash$table$[[$Planning$],[$Budget$]],\backslash$table$[[$Actual$],[$Results$]],$Variances,$],[$Number of parties,$80,92,],[$Revenue$,$$$36,000,$$$39,560,$$$3,560,OF$