Budget Evaluation

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  1. Identify the significant favorable and unfavorable variances. What conditions may have caused them to occur?
  2. Based on your evaluation, what conditions would require more research?
  3. Where would you go and who would you ask?
  4. Which areas are the most critical, and why?
  5. How useful was Table 2 to you in this exercise compared to Table 1?
  6. What’s the purpose of a report being presented in the format that Table 2 is?

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