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Budget Variance

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Problem Sample - 1: Create a device to monitor Costs against budget in a given year.

Problem Sample - 2: Design a template to monitor your Sales Performance against the budget on "month-to-month, quarterly, and/or yearly total basis".

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Solution Summary

To find out the monthly,quarterly or yearly gaps against budget (or Target for Sales).

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Help monitoring budget vs actual variances at "month-to-month" or "quarterly" or even "yearly ...

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