Template (Month 2): Forecasted versus actual profit and loss statement: Include and delete rows as required

Profit and loss statement	Forecasted figures (Month 2)	Actual figures (Month 2)	Deviations (Favourable or unfavourable) (Month 2)

Template (Month 2): Forecasted versus actual balance sheet: Include and delete rows as required

Balance sheet	Forecasted figures (Month 2)	Actual figures (Month 2)	Deviations (Favourable or unfavourable) (Month 2)

Template (Month 2): Forecasted versus actual cash flow statement: Include and delete rows as required

Cash flow statement	Forecasted figures (Month 2)	Actual figures (Month 2)	Deviations (Favourable or unfavourable) (Month 2)

Template: Action plan (Month 2)

Action plan
Negative deviation 1:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.
Negative deviation 2:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.
Negative deviation 3:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.

Template (Month 3): Forecasted versus actual profit and loss statement: Include and delete rows as required

Profit and loss statement	Forecasted figures (Month 3)	Actual figures (Month 3)	Deviations (Favourable or unfavourable) (Month 3)

Template (Month 3): Forecasted versus actual balance sheet: Include and delete rows as required

Balance sheet	Forecasted figures (Month 3)	Actual figures (Month 3)	Deviations (Favourable or unfavourable) (Month 3)

Template (Month 3): Forecasted versus actual cash flow statement: Include and delete rows as required

Cash flow statement	Forecasted figures (Month 3)	Actual figures (Month 3)	Deviations (Favourable or unfavourable) (Month 3)

Template: Action plan (Month 3)

Action plan
Negative deviation 1:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.
Negative deviation 2:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.
Negative deviation 3:
Three (3) risks based on the negative deviation.	Remedial action	Key performance indicators	Person responsible.