Assuming I have the following Units 30 20 Actuals Budget Sales 300 180 VC 240...
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Accounting
Assuming I have the following Units 30 20 Actuals Budget Sales 300 180 VC 240 150 CM 60 30 FC 10 20 NI 50 10
Flex Budget
Did the Manager good a good job for: Variable Costs - Favourable / (Unfavourable)
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You can see the logs in the Dashboard.