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Basis of Calculation. Variance analysis highlights the causes of the variation in income and expenses during a period compared to the budget. In order to make variances meaningful, the concept of 'flexed budget' is used when calculating variances.
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using four different techniques as follows: Formulas, spearing formulas, consolidation tools, 2013 Excel Advanced Course Information Learning Objectives To increase the productivity of accountants and CPAs using Excel by introducing them to advanced capabilities within Excel Course Level Advanced Pre-Requisites Good Familiarity with Microsoft Excel Advanced Preparation None …
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