[Ionela]

I did the same, as there were 3columns one with original budget( I took the figures from question and divided everything by 2), One with revised budget (I put same figures as original apart the ones with 10%and 5%decrease and 1%increase) and the 3rd was actual already in. I calculated variances and almost all of them were adverse.
Mine is 6th attempt, I keep my fingers crossed ?

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