Question
Budget Monitoring Report Prepare Sample report in below format - As Continental Restaurant Take figures as per your wish Assume figures according to your wish
Budget Monitoring Report
Prepare Sample report in below format - As Continental Restaurant
Take figures as per your wish
Assume figures according to your wish
| The actual performance against estimated performance. | ||||
| Income | Expected Amount | Actual Amount | Difference (Variance) | Deficiency |
| Total Income | ||||
| Expenditure | Expected Amount | Actual Amount | Difference | Deficiency |
| Total Expenditure |
| Significant deviations |
| ||
| Causes of deviations |
| ||
| Significance of deviation |
| ||
| Resolution |
| ||
| Internal Changes | Actions to Address Changes | External Changes | Actions to Address Changes |
| Adjustments | |||
| Relevant Information To be Used in Future Budget Planning: | |||
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Managerial Accounting An Introduction to Concepts Methods and Uses
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil
10th Edition
1111822239, 324639767, 9781111822231, 978-0324639766
