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0 In a separate Word document *Refer to Final Project II Assignment Guidelines and Rubric document 0 OPERAT ANALYZE DATA 1. Briefly summarize each


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0 In a separate Word document *Refer to Final Project II Assignment Guidelines and Rubric document 0 OPERAT ANALYZE DATA 1. Briefly summarize each department's budget - its purpose, what the numbers represent, how they can be used. Also, discuss the month to month variances, what they mean, and why they are important. ? 2. Explain two variances that might cause concern or prompt further analysis. In a separate Word document or PowerPoint Presentation EXECUTIVE BRIEF PRESENTATION 1. Create an executive briefing presentation in which you briefly summarize all budgets. Include all supporting documentation (the budgets/statements) as addendums to the brief. )) FINANC BUDGETING PR

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