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PLEASE REFRENCE MY CELLS! EVERY OTHER ANSWER ON HERE IS USING THE WRONG CELLS! ALSO PLEASE INCUDE FORMULAS! THANK YOU!

21 Food costs, party supplies, and party worker wages are variable costs. 22 Administrative salaries, equipment depreciation, and rent are fixed costs. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline 29 & A & B & c & D & E & G & H \\ \hline 30 & & & & Serfect Par & & & \\ \hline 31 & & Birthday Pa & rty Olvision: & Flexible 8 & et Performan & se Report & \\ \hline 32 & & & For the N & Month End & June 30 & & \\ \hline 33 & & Planning & Activity & & Flexible & Revenue and Spending & Actual \\ \hline & & Budget & Variances & & Budget & Varlances & Results \\ \hline 34 & Number of parties & 80 & 0 & & 92 & & \\ \hline 35 & & $36,000 & a & F & & & me \\ \hline 36 & Expenses: & & +2 & & & 27 & \\ \hline 37 & Food costs & 7,200 & +2 & u & & 0 & \\ \hline 38 & Party supplies & 3,200 & 28 & U & & 84 & tores \\ \hline 39 & Party worker wages & 6,400 & +4 & U & & 0 & 7 \\ \hline 40 & Administrattive salaries & 3,700 & & None & & E & \\ \hline 41 & Equipment depreciation & 1,200 & 8 & None & E & None & \\ \hline 42 & Rent & 5,000 & . & None & & None & +0 \\ \hline 43 & Total expense & 26,700 & - & 0 & & 0 & 8 \\ \hline 44 & Net operating income. & $9,300 & & F & +1 & 0 & \\ \hline \end{tabular}

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