Set up Budget for a company using Quantitative method

$1.$Defined Budget, segregate what are Fixed vs Variable

costs $-$ what type of company is this budget for?

$($Geotracking software company....$)$The Budget will be

made for a full year of $2023$ in Excel format.

$2.$Breakdown trackable spending, design how you would

track them and conduct spending control $-$ out of the

listed expenses, which one you would have some

types of control? How would you set spending

control$($imagine you are the CFO$).$

$3.$Describe how you would set measurement to

measure Actual performance$/$spending vs Budgeted

Income Statement.

$4.$Present your process, explain financial budget and the

spending control