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Your SME will provide the numerical data for the Static Budget (Column I), Actual (Column II), and Variance (Column III). Update this template with that
Your SME will provide the numerical data for the Static Budget (Column I), Actual (Column II), and Variance (Column III). Update this template with that information. Calculate the Flexible Budget, (Column IV) and the Variances (Column V). Determine whether they are favorable or unfavorable (inserting "F
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