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Budgeted data for the same time period for the pharmaceutical segment are as...

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Accounting

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Budgeted data for the same time period for the pharmaceutical segment are as follows (all data are in millions): (Use the ABS function when calculating variances, and use the drop-down selections for F or U when describing the variances.) (Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instructions tab you will be marked wrong.)

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