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SIMPLE BUDGET FLEXIBLE BUDGET ACTUAL RESULTS
Revenues $4.7 $4.8 $4.5Costs 4.1 4.1 4.2Profit 0.6 0.7 0.3
a. Evaluate and interpret the two profit variances.
b. Evaluate and interpret the two revenue variances.
c. Evaluate and interpret the two cost variances.
d. How are the variance related?
Analysis of financial condition of a Company - Please analyze the financial condition of the company; under the following category: - profitability
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