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ACTUAL PROFIT 45101 45258.1 33078.5 43645.5 167083.1 Sales Commercial Direct material budget Labour budget Commercial Residential Total labour Fixed Overhead Receptionist Depreciation Ge Flexible

ACTUAL PROFIT 45101 45258.1 33078.5 43645.5 167083.1 Sales Commercial Direct material budget Labour budget Commercial Residential Total labour Fixed Overhead Receptionist Depreciation Ge Flexible budget for the period Jan-Dec 20 Quanars Marks Kindly answer only q1,2,3 for flexible budget, material variances and labour variances. I do not need answers for static or actual budget

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