Budget vs Actual: Variance Analysis
This lesson is part of the course
In this lesson
You build a variance report with $ and % variances, favourable/unfavourable flags, and a flexed-budget check.
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Lessons in this course
- The Sales Budget: Volume × Price with Seasonality Locked
- Production and Materials Purchases Budget Locked
- Operating Expense Budget: Fixed vs Variable Locked
- The Budgeted Profit & Loss Statement Locked
- The Cash Budget: Collection Lags, Minimum Cash and Borrowing Locked
- The 13-Week Cash-Flow Forecast Locked
- Budget vs Actual: Variance Analysis Locked
- Rolling Forecast with Base, Best and Worst Scenarios Locked