Question: please provide solution with explaination. 16. For Jan 20 the details for revenue budget : 2m from sales of equiupments, 1m on milestone completion and

please provide solution with explaination. 16. For Jan 20 the details

please provide solution with explaination.

16. For Jan 20 the details for revenue budget : 2m from sales of equiupments, 1m on milestone completion and 3m contracted run rate For Jan20 the details for actuals are : 1m from sales of equipments ( 1m has been declined), 0.6m on milestone completed in Jan20 and 0.4 to be achieved in Feb 20,3m contracted run rate Please categorise between timing variance, trading variance and one off: a) 1.4m Trading variance b) 1m one off, 0.4m Timing Variance c) 1m Trading variance, 1m Timing variance d) 1m Trading Variance, 0.4m Timing variance

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