Please help.

Kelsey's Frozen Confectionaries buys and distributes single-serve ice cream treats, popsicles, etc., such as those sold at convenience stores, sporting events and amusement parks. Download the file containing Kelsey's budget assumptions and actual figures for June. The file also contains a draft for both a 1) master budget performance report, and 2) a flexible budget performance report. Upload this completed packet and your Excel file to Blackboard. Use "Flex Budget_Last Name" as the file name for the packet. ALSO, put your name on the FILE NAME of your Excel spreadsheet. DIRECTIONS for Master Budget Performance Report: 1. Use the budget assumptions, along with Excel formulas, to populate the Master Budget column. Note: Your formulas must work such that if ANY of the budget assumptions change, the new assumptions ripple through the entire budget. Part of your grade will be based on whether you correctly formulated the cells. Do NOT TYPE A NUMBER IN ANY CELLI!! 2. Use a formula to calculate the "variance" in cell H7: (Actual - Budget). Copy and paste the formula to the rest of the cells in the column. Leave as positive or negative, rather than absolute values. 3. Use a formula to calculate the "Variance percentage". NOTE: The percentage is the variance as a percent of the Master Budget. Copy and paste the formula to the rest of the cells in the column