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Flexible Budget Performance Report

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I am studying for my final coming up and my professor gave the class a bunch of practice tests and quizzes for review. I need to compare my answers to that of a professional so I can hopefully pass my final exam. Thank you.
Please see attached. I need to know what goes in the boxes.

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https://brainmass.com/business/budgets/flexible-budget-performance-report-265393

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The solution explains how to prepare a Flexible Budget Performance Report

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