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what is the % variance YTP Actual/budget/variance and %Variance based on the values given? Totals Expenses begin{tabular}{|l|r|r|r|r|} hline Manager & 40,000.00 & 38,000.00 & 2,000.00
what is the % variance YTP Actual/budget/variance and %Variance based on the values given?
Totals Expenses \begin{tabular}{|l|r|r|r|r|} \hline Manager & 40,000.00 & 38,000.00 & 2,000.00 \\ \hline Type \#1 Employees & 20,000.00 & 18,000.00 & 2,000.00 \\ \hline Type \#2 Employees & 10,000.00 & 8,000.00 & 2,000.00 \\ \hline Type \#3 Employees & 15,000.00 & 12,000.00 & 3,000.00 \\ \hline Type \#4 Employees & 10,000.00 & 9,500.00 & 500.00 \\ \hline Supplies & 400.00 & 300.00 & 100.00 \\ \hline Office Supplies & 250.00 & 200.00 & 50.00 \\ \hline Rm Furnishings & 750.00 & 600.00 & 150.00 & \\ \hline Computer Software & 1,250.00 & 1,000.00 & 250.00 \\ \hline Outside Printing & 150.00 & 100.00 & 50.00 & \\ \hline Purchased services & 1,200.00 & 1,000.00 & 200.00 & \\ \hline Minor Equipment & 750.00 & 600.00 & 150.00 & \\ \hline Repairs & 350.00 & 300.00 & 50.00 & \\ \hline Subscriptions & 100.00 & 75.00 & 25.00 & \\ \hline Seminars & 2,000.00 & 1,800.00 & 200.00 \\ \hline Texts, Manuals & 2,250.00 & 2,000.00 & 250.00 & \\ \hline Tuition & 750.00 & 500.00 & 250.00 \\ \hline Travel & 1,250.00 & 1,000.00 & 250.00 \\ \hline Other Expense & & & & \\ \hline & & & & \\ \hline Totals & & & \\ \hline \end{tabular} Totals Expenses \begin{tabular}{|l|r|r|r|r|} \hline Manager & 40,000.00 & 38,000.00 & 2,000.00 \\ \hline Type \#1 Employees & 20,000.00 & 18,000.00 & 2,000.00 \\ \hline Type \#2 Employees & 10,000.00 & 8,000.00 & 2,000.00 \\ \hline Type \#3 Employees & 15,000.00 & 12,000.00 & 3,000.00 \\ \hline Type \#4 Employees & 10,000.00 & 9,500.00 & 500.00 \\ \hline Supplies & 400.00 & 300.00 & 100.00 \\ \hline Office Supplies & 250.00 & 200.00 & 50.00 \\ \hline Rm Furnishings & 750.00 & 600.00 & 150.00 & \\ \hline Computer Software & 1,250.00 & 1,000.00 & 250.00 \\ \hline Outside Printing & 150.00 & 100.00 & 50.00 & \\ \hline Purchased services & 1,200.00 & 1,000.00 & 200.00 & \\ \hline Minor Equipment & 750.00 & 600.00 & 150.00 & \\ \hline Repairs & 350.00 & 300.00 & 50.00 & \\ \hline Subscriptions & 100.00 & 75.00 & 25.00 & \\ \hline Seminars & 2,000.00 & 1,800.00 & 200.00 \\ \hline Texts, Manuals & 2,250.00 & 2,000.00 & 250.00 & \\ \hline Tuition & 750.00 & 500.00 & 250.00 \\ \hline Travel & 1,250.00 & 1,000.00 & 250.00 \\ \hline Other Expense & & & & \\ \hline & & & & \\ \hline Totals & & & \\ \hline \end{tabular}Step by Step Solution
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