VERN-Variance Analysis
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Name

Date

Input		Output		Variance	U/F
Budget, Standard, or Prior Yr	$	Budget	$
What portion is Variable?	%	Volume		$
What's the Volume Increase?	%	Flexed	$
How much are Rates Different?	%	Rate		$
Actual	$	Target	$
Enter Revenues as positive numbers and Expenses as negative numbers		Efficiency		$
		Actual	$	-------
		Net		$