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Variance: Definition and Meaning

Definition

A variance is the difference between an actual result and a planned, budgeted, estimated, or prior-period result.

Why It Matters

Variance analysis helps management identify changes and investigate their causes. A variance may be favorable or unfavorable depending on the measure involved. The goal is not simply to explain the difference; it is to decide whether action is needed.

For contractors, useful comparisons may include actual job costs versus estimates, gross profit versus forecast, labor hours versus budget, billings versus plan, and current cost-to-complete versus original estimates.

Example

Actual labor cost is $15,000 higher than the budgeted amount. The difference is an unfavorable labor-cost variance.

Related Terms

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The information on this page is provided for general educational purposes only and is not accounting, tax, legal, financial, insurance, bonding, or business advice. Consult qualified professionals regarding your particular circumstances.

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