Describe the following reports and how they might be used to inform other budgets or to monitor performance in an organisation.

1. Variance analysis reports.
2. The general ledger.
3. A capital expenditure budget.
4. A revenue/ expenses report.
5. A budgeted balance sheet.
6. A sales analysis report.

 

2. How can you ensure that you prepare and present clear and concise information to enable informed decision making?

Answer rating: 100% (QA)

Reports and their uses in budgeting and performance monitoring Variance analysis reports These reports compare actual performance against budgeted per... View the full answer