For this assignment, you are going to examine the variances for the budget you completed in Module 3.

Working off the budget you prepared for Netflix for 2021, fast forward to the end of the year and fill in the actual activity that occurred. The final actual should equal $445,816. You will use the original worksheet you prepared in Module 3 to provide the dollar and percentage difference of budget vs. actual. Remember, your budget total should have been $480,270. However, the actual budget came in at $445,816. Therefore, you have to make entries to ensure you have a variance that needs to be explained. The variance can be something that didn't happen in a particular month, something that was not done at all when you prepared the budget, or any other type of variance - perhaps someone got let go? These are just some examples you can use.