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: