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Utilizing the financial information below for The Cookie Company, complete a budget performance report combining activity and revenue and spending variances like that in Exhibit

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Utilizing the financial information below for The Cookie Company, complete a budget
performance report combining activity and revenue and spending variances like that in Exhibit
9-8 on page 462 of the textbook. Please be sure to include Favorable vs. Unfavorable indicators
for each variance. The report must be created from scratch in Excel. Each students report
should be completely unique even if following similar formats. Formulas MUST be used for all
calculations, and the final submission must be made in Excel to grade calculations properly.
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