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Unformatted text preview: than they should have been according to the fexible budget. The rest were around their projected valu I would be curious as to why equipment depreciated more than expected, but this is a small concern. Planning Budget Activity Variances Flexible Budget Revenue and Spending Variances 620 $9,250 $6,180 $2,800 $1,000 $570 $11,740 $31,540 less lues. Actual Results...
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- Fall '11