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SECOND QUARTER 2017 FINANCIAL SUMMARIZABLE OF CONTENTS Second Quarter 2017 Summary 1 EXPENSES Budget Expense Variation 2. Year To Date Variance of Budget 4 Explanation of Line Items with Variance
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What is budget expense variation2?
Budget expense variation2 is the difference between the planned expenses and the actual expenses incurred during a specified period.
Who is required to file budget expense variation2?
Government agencies, organizations, or companies that have a budget and need to track the variance between planned and actual expenses should file budget expense variation2.
How to fill out budget expense variation2?
Budget expense variation2 should be filled out by comparing the budgeted expenses with the actual expenses incurred and documenting the reasons for any variations.
What is the purpose of budget expense variation2?
The purpose of budget expense variation2 is to monitor and evaluate the financial performance of an entity by analyzing deviations between budgeted and actual expenses.
What information must be reported on budget expense variation2?
Budget expense variation2 should include details of the budgeted expenses, actual expenses, reasons for variations, and any corrective actions taken.
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