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Write a report using Microsoft Word showing both the original budgeted results and the actual results for the financial year. Insert graphs {from Excel]I and
Write a report using Microsoft Word showing both the original budgeted results and the actual results for the financial year. Insert graphs {from Excel]I and tables where appropriate. Include the following: Contents Page Report Summary: summarise main findings in report including how company has performed over the year and how the company has performed relative to the budget One paragraph. approximately 150 words. A budgeted Statement of Prot & Loss. shown monthly for a period of 12 months for the nancial year. including a 13'Lh column showing the total for the year. An actual Statement of Prot & Lossr shown monthly for a period of 12 months. including a 13':'1 column showing the total for the year. A budgeted Statement of Financial Position for the nancial year. An actual Statement of Financial Position for the nancial year. A pie chart showing the relative size of each of the budgeted costs for the year. Provide a brief comment on interpreting what the data from the graph means. A pie chart showing the relative size of each of the actual costs for the year. Provide a brief comment on interpreting what the data from the graph means. Compare the 2 pie charts. The following graphs comparing the budgeted against the actual performance. Provide a brief comment on interpreting what the data from the graphs means and what the implication is for the business: a A line graph comparing 12 months of budgeted against actual sales a A line graph comparing 12 months of budgeted against actual gross prot 0 A line graph comparing 12 months of budgeted against actual operating prot The following performance ratio calculations: a 2 protability ratio calculations for both budgeted and actual years a 2 liquidity ratio calculations for both budgeted and actual years
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