Budget vs Actual Report Template | G&A104-5

$ 1.99

Included in these items:MORE SAVINGS

5-Manual CFO Internal Control Procedures Bundle $ 1,497.00
Accounting Policies and Procedures Manual $ 397.00

easily editable in ms wordBudget vs Actual Report Template

The Budget vs Actual Report Template represents a comparison of planned operating expenses to the actual expenses incurred for the period. The objective is to highlight results against plan, percentages and variances and thus provide a basis for management decisions. The Budget vs Actual Report Template is prepared and maintained by the Accounting department on a monthly basis.

G&A104-5 BUDGET VS ACTUAL REPORT should be divided into three main components: 1) Current period budget, actual and variance totals, 2) a description of the major income and expense account classifications similar to the financial statements, and 3) the Current year-to-date budget, actual, and variance totals. The percent column should be used to list each line as a percentage of total sales. Alternatively, it can also represent the percentage variance or change from last period.

Budget vs Actual Report TemplateBudget vs Actual Report Template Details

Pages: 01
Words: 100
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: General & Administration
Procedure: Management Reports Procedure G&A104
Type: Report

Related Documents

Reviews

There are no reviews yet.

Be the first to review “Budget vs Actual Report Template | G&A104-5”

Your email address will not be published. Required fields are marked *

You may also like…