Question: X Excel module 2 v Search Jerry Jackson X AutoSave Off JJ O File Home Insert Page Layout Formulas Data Review View Help Comments Share

X Excel module 2 v Search Jerry Jackson X AutoSave Off JJ O File Home Insert Page Layout Formulas Data Review View Help Comments Share X General Conditional Formatting Insert Calibri 12 A A AY LA $ % 9 Format as Table Ex Delete Sort & Find & Analyze Add-ins Paste B I U v A E Cell Styles ~ [ Format Filter Select Data Clipboard Font Alignment Number Styles Cells Editing Analysis Add-ins A2 X V fx Milestone Three - Variance Analysis B C D E F G H M N O P 2 Milestone Three - Variance Analysis 3 4 5 Data for Variance Analysis: Budgeted Budgeted Actual Actual (Standard) (Standard) Hours/Qty Rate 6 Hours/Qty Rate 8 Labor 9 10 11 Materials 12 13 14 15 Variances for Collar Sales Favorable/ 16 Variance Unfavorable 17 Direct Labor Time Variance 18 (Actual Hours - Standard Hours) x Standard Rate 19

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