Suresh Babu Kurakula (Director - Finance) 09 June 2017
I am preparing a budget forecast Vs actual variance analysis statement. While doing variance analysis in income variance column I deducted forecast sales from actual income. In the same way in expenses variance I deducted actual expenses from forecast expenses and calculated percentages accordingly.
Now kindly suggest can we do cashflow forecast Vs actual variance analysis as we do for budget?
Thank you somuch in advance!
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