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Budget performance repor for a cost center table [ [ Customer service salaries, 5 5 4 6 , 8 4 0 ] , [

Budget performance repor for a cost center

\

table

[[

Customer service salaries,

5546, 840], [

Insurance and property taxes,

114, 660], [

Distribution salaries,

572, 340], [

Marketing salarles,

1, 025, 130

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