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Tips for a good Business Plan: Weekly Schedule
NEXT PAGE
Variance Analysis
# Date Topic
0 15-Mar Announcement
1 22-Mar Int...
Variance Analysis
NEXT PAGE
Graphs
 Track your actuals
 Perform Regular Reviews
 Monthly
 Quarterly
 Yearly
 Compare...
Graphs - Waterfall
NEXT PAGE
Graphs
Graphs - Chart
NEXT PAGE
Graphs
Graphs - Chart
NEXT PAGE
Graphs
Graphs - Tables
NEXT PAGE
Graphs
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Financial Plan: Variance Analysis

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Published in: Business, Economy & Finance
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Financial Plan: Variance Analysis

  1. 1. Tips for a good Business Plan: Weekly Schedule NEXT PAGE Variance Analysis # Date Topic 0 15-Mar Announcement 1 22-Mar Introduction 2 29-Mar Structure Business Plan 3 05-Apr Mission-Vision 4 12-Apr Goals - Values 5 19-Apr Good examples Mission-Vision 6 26-Apr Bad examples Mission-Vision 7 03-May Good examples Values 8 10-May Team 9 17-May Market Analysis: Market & Trends 10 24-May Market Analysis: Target Group 11 31-May Market Analysis: Competition 12 07-Jun Market Analysis: Suppliers + examples 13 14-Jun SWOT analysis 14 21-Jun SWOT analysis: Examples 15 28-Jun Marketingmix 16 05-Jul Marketingmix: Promotion - Top 10 on Twitter 17 22-Aug Financial Plan: Content + Assumptions 18 29-Aug Financial Plan: Definitions 19 05-Sep Action Plan 20 12-Sep Variance analysis
  2. 2. Variance Analysis NEXT PAGE Graphs  Track your actuals  Perform Regular Reviews  Monthly  Quarterly  Yearly  Compare versus your main drivers  Price  Quantity  Material Cost  Overhead  Understand the root causes  Visualize with graphs  Waterfall  Chart  Tables  Adjust if necessary  Take action
  3. 3. Graphs - Waterfall NEXT PAGE Graphs
  4. 4. Graphs - Chart NEXT PAGE Graphs
  5. 5. Graphs - Chart NEXT PAGE Graphs
  6. 6. Graphs - Tables NEXT PAGE Graphs

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