How has your budget matched up with actual figures

Reference no: EM131171923 , Length: word count:1000

Assessment-

Part 1: Prepare an 800 word written report discussing the following:

How has your budget matched up with actual figures?
What figures have been overestimated / underestimated?
What business milestones have been met or have fell short?

Part 2: You must now adapt your original budget to incorporate and respond to the information given to you by your builder. Undertake the following tasks:

Give a detailed comparison of budgeted forecasts and actual figures for project commencement to lock-up stage period - include comparison trends and other graphs as required to demonstrate the information clearly and demonstrate validity of analysis.
Prepare and analyse the budget variances
Prepare a recommendation to your builder regarding his business' performances and
Complete a reviewed budget taking into account the latest figures. Your builders goals are skill the same - is he on track? If not, what needs to be dome for your builders project to get back on track? Are his goals too unrealistic? Complete a feasibility report answering these questions.
Prepare a report to give to your builder (instructor) with your recommendations.

Reference no: EM131171923

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