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Budget Variance Analysis: Category Budgeted Amount ($) Actual Amount ($) Sales 100,000 95,000 Expenses 80,000 75,000 Compute the variance for sales and expenses.
Budget Variance Analysis:
Category | Budgeted Amount ($) | Actual Amount ($) |
Sales | 100,000 | 95,000 |
Expenses | 80,000 | 75,000 |
Compute the variance for sales and expenses.
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