Planning, budgeting and forecasting

1.Describe how you analyzed and assessed the various inputs into a given budget, plan or forecast, including how you performed your analysis.

2. Identify the sources of your information, the assumptions you made and your approach for assessing the reasonability of the budget inputs.

What are the complexities in the budget prepared? Discuss your role in any variance analysis including examples of variances you identified as unusual and any recommendations made to management as a result. Please include several examples.