Filling the blank and need a analysis report.

HAR v ARD l BUSINE s s l s c H o o L Exhibit 2: Budget and Actual Income Statement: Quarter 2 2000 Actual Budget Revenues 3,264,000 3,231,900 Less: 2,029,050 1,748,250 Consultants Salaries and Fringes 938.560 S 877.300 Operating Expenses 2,967,610 2,625,550 Total Expenses 296,390 Operating Profit 606.350 9.1% 18.8% Profit Operating Statistics 113 Number of Consultants(FTE) 47.250 Hours Supplied 50,850 39,000 Hours Billed 35,910 Average Billing Rate 83.69 90,00 Question 2: Prepare a variance analysis report based on the information in Exhibit 2. Formulas and approach: Copyright Question 1 T Question 2 Question 3 Question 4 Question 5