Activity • Actual • Adjust • Adjusts • Analysis • Between • Budget • Budgeted • Calculate • Changes • Compare • Conducted • Costs • Depreciation • Difference • Earned • Evaluate • Exactly • Expense • Favorable • Fixed • Flexible • Forecast • Future • Generated • Historical • Levels • Main • Mean • Means • Paid • Performance • Price • Product • Profit • Quantity • Results • Revenue • Same • Satisfaction • Service • Static • Types • Unfavorable • Used • Variable • Variance • Variances • Were • Worse