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The document contains budgeted and actual income statements for a contractor for year 1 and year 2. In year 1, revenues and gross profits were lower than budgeted, resulting in an unfavorable variance of $70,000. In year 2, revenues and gross profits exceeded the budget due to completing a delayed project from year 1 and obtaining 5 additional contracts, resulting in a favorable variance of $70,000. The delay of the project in year 1 adversely affected the contractor

Author

Anwar

Language

EN