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b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department
b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department is spending more than would be expected. b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department is spending more than would be expected
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