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Data Table 2 Actual vs Budget Performance Report For the Month Ended January 31 Budget Variance Requirements Master Actual Budget 5 Sales volume number of
Data Table 2 Actual vs Budget Performance Report For the Month Ended January 31 Budget Variance Requirements Master Actual Budget 5 Sales volume number of casos sold) 50 500 50.000 Sales revenue 215.00 5 190400 1 Less: Variable expenses 77700 67200 Contribution margin 5137,7005 123.300 Les Fed expenses 74300 73.000 10 Orien 15.40015 10200 1. What is the budgeted apce por un 2. What the budget vara en un 3. What is the budged onto the period 4. Compute the master budget variances Betrachse (U
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