variances

“Budget-versus-Actual” Charts “Budget-versus-Actual” Charts
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This file contains magazine-quality charts in Excel to illustrate variances between budgeted and actual figures.  Professionally designed charts in business…
Measuring and Modelling Seasonality Measuring and Modelling Seasonality
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2,633
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Many businesses are affected by seasonal demand changes. They cause their revenues, expenses, inventory and resource requirements change through the…
Interim Budgeting (Reforecasting) Interim Budgeting (Reforecasting)
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Virtually every company develops its annual budgets. The budgets are compiled before the beginning of the financial year of a…