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Perfect Parties, Inc. has several divisions. One division provides birthday parties at their facility. ...

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Accounting

Perfect Parties, Inc. has several 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.
\table[[Perfect Parties],[Birthday Party Division Analysis of Revenues and Costs],[For the Month Ended June 30],[,\table[[Planning],[Budget]],\table[[Actual],[Results]],Variances,],[Number of parties,80,92,],[Revenue,$36,000,$39,560,$3,560,OF
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