Variance Analysis - Blank Strictly Confidential

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Variance Analysis

Variance Δ
Budget Actual % Value Impact

Volume 50,000 46,052

Price 105 108
Revenue

Variable Costs 3,500,000 3,558,961

Per unit

Fixed Costs 1,000,000 900,540

Per unit

Profit
Per unit

Waterfall Chart
Budget
Volume
Price
Variable Costs
Fixed Costs
Actual

Check
Variance Analysis Output