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a Input Database O RI E S- W20 - Budget Assignment - Student v2 Protected View incel Help Tell me what you want to do Fe Home Insert Page Layout Formulas Data Review View D14 f D H M N B C 1 List three assumptions beyond numbers: 2 Assumption 1: 3 4 5 Assumption 2: 6 7 8 Assumption 3: 9 10 11 12 13 14 15 16 17 18 Rubric Assumptions Add ENG 17-07-20 O Type here to search FI G M N D Super Clean Inc Static Budget Variance Actual for the year Static for the year Variance U/E Marles Flexible Budget Variance Actual for the year Flexible for the year Variance UE Sales budget 5 Commercial 6 Sales residential 1 1 B Dest material budget 1 Damen 122 Warte rest Tes Tartus 21 29 persen 22 Degradation 25 Office Supplies 25 Total 29 Input Database Rubric Assumption Labour variances Var Analysis - Static and Flex o se W O EL 1999 Type here to search a Input Database O RI E S- W20 - Budget Assignment - Student v2 Protected View incel Help Tell me what you want to do Fe Home Insert Page Layout Formulas Data Review View D14 f D H M N B C 1 List three assumptions beyond numbers: 2 Assumption 1: 3 4 5 Assumption 2: 6 7 8 Assumption 3: 9 10 11 12 13 14 15 16 17 18 Rubric Assumptions Add ENG 17-07-20 O Type here to search FI G M N D Super Clean Inc Static Budget Variance Actual for the year Static for the year Variance U/E Marles Flexible Budget Variance Actual for the year Flexible for the year Variance UE Sales budget 5 Commercial 6 Sales residential 1 1 B Dest material budget 1 Damen 122 Warte rest Tes Tartus 21 29 persen 22 Degradation 25 Office Supplies 25 Total 29 Input Database Rubric Assumption Labour variances Var Analysis - Static and Flex o se W O EL 1999 Type here to search