Solve this please

c D 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 38 39 40 41 42 43 44 45 perfect parties, Inc. has seve 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. Perfect Parties Birthday Party Division Analysis of Revenues and Costs For the Month Ended June 30 Number Of parties Revenue Expenses: Food costs Party supplies Party worker wages Administrative salaries Equipment depreciation Rent Total expense Neto erati income Planning 80 $36,000 7,200 3,200 6,400 3,700 1,200 5,000 26,700 9 300 Actual Results Variances 92 $39,560 8,648 3,404 7,728 3,500 1,200 5,000 29,480 10080 $3,560 F 1,448 U 204 U 1,328 U 200 F O None O None 2,780 u 780 F Food costs, party supplies, and party worker wages are variable costs. Administrative salaries, equipment depreciation, and rent are fixed costs. Required: Prepare a new report for June using the flexible budget approach. Enter all variances as posive amounts. Leave no cells (Use cells AIO to E20 from the given informadon. as well as A34 to H44 to complete this queson.) Perfect Pares Birthday Party Division Flexible Budget Performance Report For the Month Ended June Planning Acfivity Flexible Revenue and Spending Actual Number Of parties Revenues Expenses: Food costs Party supplies Party worker wages Administrative salaries Equipment depreciation Rent Total expense Net 0 erati income