Your organisation should provide you with all the information and data you require for this task. If working in a simulated environment you can use the forecasted and final budgets found in Case Study B - forecasted and final budgets, and the income statement found in Case Study C - income statement template. You are required to complete a review of your organisation's (or the one in Case Study B) actual performance against their estimated performance. You should use the business' forecasted budget and compare it against the business' finalised budget for this task. Within your review you should ask yourself the following questions: Were set targets achieved? Was the result under or over budget? Why were set goals achieved/not achieved? What effect does this have on finances? Submit the review as evidence to your assessor