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PLEASE SHOW EXCEL FORMULAS !!! C D For the Month Ended June 30 Planning BudgetActual Results Variances 10 l1 Number of parties 12 13 Revenue
PLEASE SHOW EXCEL FORMULAS !!!
C D For the Month Ended June 30 Planning BudgetActual Results Variances 10 l1 Number of parties 12 13 Revenue 14 Expenses 15 Food costs 16 Party supplies 17 Party worker wages 18 Administrative salaries 19 Equipment depreciation 20 Rent 21 Total expense 22 Net operating income 23 Food costs, party supplies and party worker wages are variable costs 24 Administrative salaries, equipment depreciation and rent are fixed costs 80 92 eBook S 36,000 $ 39,560 $3,560 F Print 7,200 3,200 6,400 3,700 1200 5,000 26,700 8,648 3,404 7,728 3,-500 1,200 5,000 29,480 9300 $ 10,080 1,448 U 204 U 1,328 U 200 F - None . None 2,780 U $780 F 26 Prepare a new report for June using the flexible budget approach 27 Enter all variances as positive amounts. If there is a variance, write an IF statements to indicate if it is F or U (using capital letters) 28 If there is no variance, enter the word None ...Sheet 1 READY + 100% Attempt(s)Step by Step Solution
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