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Unformatted text preview: Budget Actual Sales salaries System support salaries Customer relation salaries Accounting salaries Repair and service Depreciation of plant and equipment Insurance and property taxes Total 2. Over Budget Under Budget...
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.
- Spring '10