compare the flexible budget with the actual expenditures for the first three months. januaryfebruarymarchtotal flexible budget$fill in the blank a70343f44076022 1$fill in the blank a70343f44076022 2$fill in the blank a70343f44076022 3actual costfill in the blank a70343f44076022 4fill in the blank a70343f44076022 5fill in the blank a70343f44076022 6excess of actual cost over budget$fill in the blank a70343f44076022 7