BUDGET For example, the discrepancy in local promotion expenses may have been a legitimate result of a one-off approval taken from Head Office and have caused an unfavourable variance of $50,000. The revision to budget would need to be an increase by $50,000 to remove the effect of the discrepancy. ANALYSIS.

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The budget discrepancy in local promotion expenses of 50000 may have occurred due to a oneoff appro... View the full answer