How does this compare with the budget expectations

Reference no: EM133338503

Assignment:

In your capacity as a person responsible for a department or line, compile a report outlining the budget for your particular role. Use any formats you believe are appropriate for this purpose. Outline the expected revenue, expected expenditure and average actual takings. How does this compare with the budget expectations? How far below the expectation can you fall before action is required? What action would be taken if this occurred?

Reference no: EM133338503

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