perfect parties inc has several divisions, one of which provides birthday parties at their facility, and has provided the actual and planning budget results for the month of june. the controller has asked you prepare the birthday party divisions budget performance report. use the information included in the excel simulation and the excel functions described below to complete the task.

KB 1 Perfect Parties, Inc has several divisions One division provides birthday parties at their facility 2 Each party sold provides entertainment, decorations, food, and party favors for 10 children 3 the bookkeeper has prepared a report comparing actual resufts for the month of June to budgete Perfect Parties Birthday Party Division Analysis of Revenues and Costs For the Month Ended lune 30 Planning Budget Actual Results varlances ii sumber of parties 80 92 13 tevenue 36.000 5 9560 S 3560 F 3560F : Food costs 16 Party supples ,200 8 648 2003,404 7,728 3,500 1448 U 204 U 328 U 200 Party worker wages 6 400 3.700 9 Equipment degreciation 20 Rent 1 fotal expense 22 eet oeratrg income one None 5 000 5 000 S40-2780 u 3800 5 10078 e to search