SITXFIN009 Manage finances within a budget
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Question:
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| VARIANCE ANALYSIS TEMPLATE | |||||||||
| Candidate Name | Shova Neupane | ||||||||
| Workplace/Organisation | XYZ | ||||||||
| Date Prepared | 3-Mar | ||||||||
| State/Territory | NSW | ||||||||
| Financial Records for Income and Expenditure | |||||||||
| Budget | Actual Expense | ||||||||
| Expense for Item 1 | |||||||||
| Expense for Item 2 | |||||||||
| Expense for Item 3 | |||||||||
| Expense for Item 4 | |||||||||
| Add more rows as necessary | |||||||||
| Deviations Against Allocated Budget | Budget Status | ||||||||
| Deviation | Nature of Deviation | Significance of Deviation | Option for Effective Management of Deviation | Targets for Budget Usage | Budget Status of the Organisation | ||||
| 1. | 1. | ||||||||
| 2. | 2. | ||||||||
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