Accounting budget spreadsheet help

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varance_worksheet_acc_202.xlsx
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Budget Variance Report

Peyton Approved
Budget Variance Report
For the Year Ended …
Actual Results Static Budget Variance Favorable/ Unfavorable
Direct materials variances
Cost/price variance
Efficiency variance
Total direct materials variance
Direct labor variances
Cost /price variance
Efficiency variance
Total direct labor variance

Labor and Materials Variance

Labor variance
actual cost actual quantity standard cost standard quantity
Materials variance
actual cost actual quantity standard cost standard quantity

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