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It is July 2022, and all the figures relating to your budgets and actual trading performance have been assembled: Sales were 10% above projection.

It is July 2022, and all the figures relating to your budgets and actual trading performance have been assembled: 


• Sales were 10% above projection. 


• Cost of Goods Sold came in 6% over expectation.


• Payroll was under estimation by 5%.


• Other controllable costs increased by 3%.


How did its increase or decrease effects?

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