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Joshs supervisor stopped in his office with his budget all marked up in red. There were several expenses that showed unfavorable variances and his supervisor

Joshs supervisor stopped in his office with his budget all marked up in red. There were several expenses that showed unfavorable variances and his supervisor wanted an explanation! What can Josh do to show that the variances in expenses were due to an increase in sales?

Revenue can remain stable, but variable expenses change due to:

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