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Budget Variance Analysis (Revenue and Expenses): Category Budgeted Amount ($) Actual Amount ($) Revenue 400,000 380,000 Expenses 200,000 210,000 Compute the variance for revenue and

  1. Budget Variance Analysis (Revenue and Expenses):

Category

Budgeted Amount ($)

Actual Amount ($)

Revenue

400,000

380,000

Expenses

200,000

210,000

Compute the variance for revenue and expenses. 

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