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In this assignment, you are provided with a case which includes cata re ing to static budget, flexible budget, and variance analysis. You willl transcribe

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In this assignment, you are provided with a case which includes cata re ing to static budget, flexible budget, and variance analysis. You willl transcribe the data from the case and create E: . Static budget . Actual budget . Flexiblebudget Static budget variance . Flexible budget variance Variance analysis You will also write a memo regarding the effectiveness of your budget as is relates to the planning and control functions of this organization

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