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I-22.01 Worksheet - Name Date I-22.01 Section Performance...

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Name: Date: Section: I-22.01 1 of 2 Performance Report Houston For the Month Ending March 31, 20XX Actual Budget Variance Sales Less: Variable expenses Contribution margin Traceable fixed costs Location margin Performance Report Dubai For the Month Ending March 31, 20XX Actual Budget Variance Sales Less: Variable expenses Contribution margin Traceable fixed costs Location margin Performance Report Beijing For the Month Ending March 31, 20XX
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