b. Compare the flexible budget with the actual expenditures for the first three months. ...
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b Compare the flexible budget with the actual expenditures for the first three months. Total flexible budget Actual cost Excess of actual cost over budget What does this comparison suggest? tableMayJuly,$$ 
b Compare the flexible budget with the actual expenditures for the first three months.
Total flexible budget
Actual cost
Excess of actual cost over budget
What does this comparison suggest?
tableMayJuly,$$
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