Regional Budget Variance Review

A regional food distributor's finance team needs a budget-vs-actual review before the board meeting, but the export has inconsistent department names and duplicate rows. Practice variance analysis, month-over-month trending, and cross-referencing a Fixed vs. Variable cost reference table. **What you'll learn:** - Variance % calculations - Multi-dimension aggregation (by department, month, and region at once) - Consistency analysis across time periods

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