Budget Analysis
BUDGET MANAGEMENT ANALYSIS
To have a basis in illustrating the analysis of variance or difference between budgeted and actual figures, the budget of a sampled (unknown) company was utilized (http://www.smallbusinessnotes.com/business-finances/budgeting-systems.html).
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|Sample Company | | | | |
|Budget | | | | |
|January 1, xxxx to December 31, xxxx | | | | |
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|Category |Actual |Budget |Difference | |
To have a basis in illustrating the analysis of variance or difference between budgeted and actual figures, the budget of a sampled (unknown) company was utilized (http://www.smallbusinessnotes.com/business-finances/budgeting-systems.html).
| | | | | | | |
| | | | |
| | | | | |
| | | | | |
|Sample Company | | | | |
|Budget | | | | |
|January 1, xxxx to December 31, xxxx | | | | |
| | | | | |
|Category |Actual |Budget |Difference | |
References: Gitman, Lawrence J. (2006). Managerial Finance. Pearson Education south Asia Pte. Ltd. Keown, Arthur J., et al. (2002). Financial Management: Principles and Applications Pearson, Education, Inc. Scott, Martin Jr. and Keown, Petty (1999). Basic Financial Management. Prentice- Hall, Inc.