MAKE 12 MONTH FORECAST BUDGET and compare with last year OF SEEING HOTEL FUTURA BUDGET FORECAST BY PUTTING VALUES it should be mention: 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