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Budget Performance Report-Manager, Western Region Plant 6. MAD. 24.02 For the...

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Accounting

Budget Performance Report-Manager, Western Region Plant
6. MAD. 24.02
For the Month Ended June 30
\table[[Department,Actual,Budget,\table[[Over],[Budget]],\table[[(Under)],[Budget]]],[Chip Fabrication,$(a),$(b),$(c),],[Electronic Assembly,82,500,81,440,1,060,],[Final Assembly,129,260,130,300,,$(1,040)
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