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Expense Actual Budget Difference

Salaries 126000 126000 0


Commissions 58000 54500 3500
Media space 8250 10100 -1850
Travel
12000expense 6350 6000 350
Dealer display 4140 4500 -360
Payroll taxes
10000
2430 2200 230
Telephone 1450 1500 -50
8000

6000
Column B
Column C
4000

2000

0
Media space Travel expenses Dealer display
Expense

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