Question
MAKE 12 MONTH FORECAST BUDGET and compare with last year(Budget should be included Room Budget, Bar budget, Banquet Budget, food budget & room service budget)
MAKE 12 MONTH FORECAST BUDGET and compare with last year(Budget should be included Room Budget, Bar budget, Banquet Budget, food budget & room service budget)
it should be mention with values: 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
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Cases in Financial Reporting
Authors: Michael J. Sandretto
1st edition
538476796, 978-0538476799
