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need to fill up the blank need dollar variances and percent variances May July Variance Budget Actual 119,837 96,390 216 45,048 30,043 141.135 232 1,287
need to fill up the blank need dollar variances and percent variances
May July Variance Budget Actual 119,837 96,390 216 45,048 30,043 141.135 232 1,287 3,235 106 34,281 112,678 4 97 as,S65 29,399 1,490 288 1 ,329 103,282 2,456 111$90 16,018 110,256 84,630 194,986 42,174 66,001 1,214 4,190 106 328,500 262,500 ,ooo 124,100 78,750 388,150 4,01 735 260,762 285,851 1 ot ,293 342,860 271,517 614,385 133,08,' 83,260 216,356 398,029 2,489 4,471 1,053 3, 905 299,799 Variance 4.3 (5.3) 22 12.8
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