How to create a full Budgeting and Analysis Spreadsheet for a Company?, accounting homework help

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Shortly after the end of the year, The Ice Cream Shack has compiled its actual sales and expense data for the prior year and wants to compare it to the budget. The owner was very excited about an increase in sales but could not understand why profits decreased during the year. He wants to see what areas of his business did better than expected and what areas need improvement.

The attached documents will explain the full assignment. The Word Document is the assignment and its parameters. The Excel Document is the template for the assignment. Please only do the 2nd part. Thank you!

 
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