Write a financial performance report. This scenario can be done in a team of no more than 2 students. The APPENDICES in the student handbook have been made available for your guide in this unit. This scenario is related to the Grow Management Consultations Pty Ltd scenario from Task 3 session 1. Analyse the information provided to you in your student appendices in the following document: A. Profit and Loss 2017/18 Appendix ADHM1 B. Profit and Loss 2018/19 Appendix ADHM4 C. Cash Flow Statement Data 2017-18 Appendix ADHM2 D. Cash Flow Statement Data 2017/18 Appendix ADHM7 Based on your analysis, develop a short report for the Principal Consultant, Professor James Ryan: Your report must: A. Be in a professional format. B. Review the overall performance and total income, expenses and profit margins. C. Contain the calculation of variation in actual versus budgeted amounts for each income source. D. Contain the calculation of variation in actual versus budgeted costs. E. Identify the discrepancies between agreed budget allocations for the conference and the actual data. F. Provide a proposed conference fee for 2019 conference assuming attendance of 70 people and to make a profit of at least 20%. Show your calculations. Question text Q2. This scenario is individual-based and cannot be done in a group. The Appendices in the student handbook have been made available for your convenience. This question is to be completed by handwriting. Calculate the missing variance and complete the January 2020 income statement for Allure caf in the table below: You are also required to complete the outcome for each variance by identifying whether the outcome is favourable (F), unfavourable (U) or NIL for a zero variance.

Attachments:

fwdor122017.zip