Budget Details:Sales Budget:Forecasted Sales: $6,000,000Actual Sales: $5,500,000Expense Budget:Forecasted Expenses: $3,500,000Actual Expenses: $3,700,000Requirements:Prepare a budget variance...
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Accounting
Budget Details:
- Sales Budget:
- Forecasted Sales: $6,000,000
- Actual Sales: $5,500,000
- Expense Budget:
- Forecasted Expenses: $3,500,000
- Actual Expenses: $3,700,000
Requirements:
- Prepare a budget variance analysis for sales and expenses.
- Calculate the variance for each category.
- Analyze the reasons for the variances.
- Present the analysis in a table format.
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