yellow spaces need to be filled please answer blanks as formulas not just the answer
H G F C D A 1 Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility 2 Each party sold provides entertainment, decorations, food, and party favors for 10 children. 3 The bookkeeper has prepared a report comparing actual results for the month of June to budgeted results. Perfect Parties 5 Birthday Party Division Analysis of Revenues and Costs For the Month Ended June 30 6 7 8 Planning Variances Actual Results Budget 10 92 80 11 Number of parties 12 3,560 F 39,560 36,000 S 13 Revenue 14 Expenses: 15 Food costs 16 Party supplies 17 Party worker wages Administrative salaries 1,448 U 8,648 7,200 204 U 3,404 3,200 1,328 U 7,728 3,500 1,200 6,400 200 F 3,700 1,200 None 18 19 Equipment depreciation None 5,000 5,000 20 Rent 2,780 U 29,480 26,700 21 Total expense 780 F S 10,080 9,300 S 22 Net operating income 23 Food costs, partv supplies and party worker wages are variable costs. Sheet 1 Simulation i Saved Help 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. S 9,300 S 10,080 780 F 25 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 29 Perfect Parties 30 Birthday Party Division Flexible Budget Performance Report For the Month Ended June 30 31 32 Planning Budget Flexible Actual Revenue and 33 Activity Variances Budget Spending Variances Results 34 Number of parties 35 36 Revenues 37 Expenses: 38 Food costs Party supplies Party worker wages Administrative salaries Equipment depreciation 39 40 41 42 43 Sheet 1 29 Perfect Parties 30 Birthday Party Division Flexible Budget Performance Report 31 For the Month Ended June 30 32 Actual Planning Budget Flexible Revenue and 33 Activity Variances Budget Spending Variances Results 34 Number of parties 35 36 Revenues 37 Expenses: 38 Food costs 39 Party supplies 40 Party worker wages 41 Administrative salaries 42 Equipment depreciation 43 Rent 44 Total expense 45 Net operating inconie 46

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