IJEFSD
Vol. 2 No. 2 (2020): FEBRUARY

Sales Forecasting and Budgeting - Outcomes of variance analysis

George Hill (Unknown)
Savannah Johnson (Unknown)
Chris Neil (Unknown)



Article Info

Publish Date
30 Apr 2021

Abstract

Budget adjustments at the beginning of the year are an important business activity and are called budgets. Many companies are concerned about starting a business and fulfilling their financial obligations. After all, everyone wants to grow up. Diversity analysis assists in annual budget management by monitoring budget data and comparing it with actual profit / cost. The difference in the effect of the purchase price when the actual amount paid for the goods differs from the budget expenditure of those goods. This difference shows the difference between the actual price paid for a particular work spent on development and the cost of its employees (acceptable value and average value). Special risk analysis required to close a month or year. Of course, this is not the first time this has happened unless you find that there is no difference in the 'blocking' of your book during the month.

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Journal Info

Abbrev

IJEFSD

Publisher

Subject

Economics, Econometrics & Finance

Description

International Journal on Economics, Finance and Sustainable Development (IJEFSD) is an international, peer-reviewed, and scholarly journal aimed at being a platform for interdisciplinary researchers across the globe to develop and advance both theory and practice of economics and finance while ...