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JX A B C D E F G H L 1 Calculate the variances to budget and to last year. 2 Find both dollar and percentages. Budget Actual Last year 5 Sales $ 100,000 S 95,000 $ 85,000 6 Expenses S 75,000 S 79,000 S 72,000 00 Budget Last Year Budget Last Year 9 Sales Variance $ Expenses Variance $ 1 Budget Last Year Budget Last Year 12 Sales Variance % Expenses Variance % 3 7Calibri (Body) 11 AA de Wrap Text v General Av Paste BIUV V MVA Merge & Center v $ ~ % 9 C13 X V fx A B C D E 1 You are taking a road trip to California 2 It will be you and your significant other. 3 Put together a budget to get from San Antonio 4 to San Diego. 5 10