analysis
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 December 2010
Experts,
If one has the bugeted P&L,BS and actual data, then how to do the budget analysis - pls donot say Budget data less acutals = fav/unfav.
How to analyse the fav/unfav variance?
thanks
If one has the bugeted P&L,BS and actual data, then how to do the budget analysis - pls donot say Budget data less acutals = fav/unfav.
How to analyse the fav/unfav variance?
thanks
15 December 2010
Just find the reason of variance, whether the amount was considered in budget or not. May be various reason to get the actual vaiance, controlable or uncontrolable.
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