pls show the cell numbers and calculations because thats what i have to imput, thank you

D 2 B E Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility. 3. Each party sold provides entertainment, decorations, food, and party favors for 10 children. 4 The bookkeeper has prepared a report comparing actual results for the month of June to budgeted results. 5 COVOA 6 Perfect Parties 7 Birthday Party Division Analysis of Revenues and costs 8 For the Month Ended June 30 Planning Actual 9 Budget Results Variances 10 Number of parties 80 92 11 Revenue $36,000 $39,560 $3,560 F 12 Expenses: 13 Food costs 7,200 8,648 1,448 U 14 Party supplies 3,200 3,404 204 U 15 Party worker wages 6,400 7,728 1,328 U E B Graded Worksheet Calculation Mode: Automatic Workbook Statistie Dv Calibri A1 XV fx Accessibility tab summary: Birthday Party Division Analysis of R F D B E 15 Party worker wages 6,400 7,728 1,328 U 16 Administrative salaries 3,700 3,500 200 F 17 O None 1,200 Equipment depreciation 1,200 18 Rent 5,000 5,000 O None 19Total expense 26,700 29,480 2,780 U 20 Net operating income $9,300 $10,080 $780 F 21 Food costs, party supplies, and party worker wages are variable costs. 22 Administrative salaries, equipment depreciation, and rent are fixed costs. 23 24 Required: 25. Prepare a new report for June using the flexible budget approach. 26 + 27 Enter all variances as positive amounts. Leave no cells blank. 28 (Use cells 810 to E20 from the given information to complete this question.) 29