The annual budget overview document summarizes the company's estimated and actual budget totals for the year. Total income was higher than estimated by $34,910, while total expenses were lower than estimated by $7,744, resulting in an overall favorable variance of $42,654. Personnel and operating expenses were both lower than estimated.
TechStars presentation - Financial presentations for investorsDavid Fogel
Presentation on August 7 2015 at TechStars Boston - Topic: Financial presentations to investors. Presented by David Fogel, Member of TiE Angels, Mass Medical Angels. Instructor at WPI.
Forecast Vs Actual Budget Powerpoint Presentation SlidesSlideTeam
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Forecast Vs Actual Budget PowerPoint Presentation Slides SlideTeam
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
FSAE-A Business Presentation - Redback Racing 2017Albert Chau
Formula SAE (F-SAE) is a student competition where students design and build a race car. Part of that competition is pitching the race car as part of a wider business to potential investors. I presented this at F-SAE Australasia 2017 for UNSW Redback Racing. Despite only having 2 weeks to prepare a presentation where other teams have an entire year, Redback Racing placed 4th in the presentation event, which is the best result Redback has had in 6 years.
TechStars presentation - Financial presentations for investorsDavid Fogel
Presentation on August 7 2015 at TechStars Boston - Topic: Financial presentations to investors. Presented by David Fogel, Member of TiE Angels, Mass Medical Angels. Instructor at WPI.
Forecast Vs Actual Budget Powerpoint Presentation SlidesSlideTeam
"You can download this product from SlideTeam.net"
Are you looking to build a presentation on budgetary controls for your business? Then you must use this forecast vs. actual budget PowerPoint presentations slides. Budgets are the monetary plans of any business which allows to streamline their business expenses for a year or so. Use this budgeting and forecasting PowerPoint layout to describe the features of your forecasted business plan budget and then make a comparison of the same with actual expenses. You can use these budget vs actual percentage PPT slides to highlight the comparison such as department wise, product wise or more. It will allow your business analyst to identify the area which requires more attention from the management. You can also make use of this budget presentation to represent the significance of budget, budgetary control measures, budgets objectives, budgetary guidelines and many more as per your requirement. Simply click on our download button. Guide their actions with our PT&s. Ensure that they continue to do good. https://bit.ly/3HUZEUc
Forecast Vs Actual Budget PowerPoint Presentation Slides SlideTeam
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
FSAE-A Business Presentation - Redback Racing 2017Albert Chau
Formula SAE (F-SAE) is a student competition where students design and build a race car. Part of that competition is pitching the race car as part of a wider business to potential investors. I presented this at F-SAE Australasia 2017 for UNSW Redback Racing. Despite only having 2 weeks to prepare a presentation where other teams have an entire year, Redback Racing placed 4th in the presentation event, which is the best result Redback has had in 6 years.
8. Annual Income Report
Projected Annual Revenue $520,491
Actual Annual Revenue $555,401
Difference $34,910
Month (All)
Qtr (All)
Values
Row Labels Estimated Total Actual Total Variance Total
Net Sales $118,527 $115,263 $3,264
Interest Income $11,746 $10,888 $858
Sale of Assets (Gain/Loss) $3,760 $3,835 ($75)
Totals $134,033 $129,986 $4,047
9. Prior Year Total Prior Year Variance Total
$83,182 $32,081
$11,388 ($500)
$3,319 $516
$97,889 $32,097
10. Monthly Budget - Detail 9/12/2011Page 10 of 11
Month Qtr Line Item Estimated Actual Variance Prior Year Prior Year Variance Actual - Prior Overview
January Qtr 1 Net Sales $180,000 $200,000 $20,000 $96,710 $103,290
February Qtr 1 Net Sales $18,570 $18,493 ($77) $15,992 $2,501
March Qtr 1 Net Sales $16,427 $16,768 $341 $9,070 $7,698
April Qtr 2 Net Sales $18,867 $16,774 ($2,093) $16,267 $507
May Qtr 2 Net Sales $17,453 $15,033 ($2,420) $16,417 ($1,384)
June Qtr 2 Net Sales $15,904 $15,835 ($69) $15,465 $370
July Qtr 3 Net Sales $15,328 $19,556 $4,228 $5,896 $13,660
August Qtr 3 Net Sales $7,710 $5,823 ($1,887) $8,516 ($2,693)
September Qtr 3 Net Sales $7,026 $5,230 ($1,796) $5,988 ($758)
October Qtr 4 Net Sales $6,700 $7,050 $350 $6,505 $545
November Qtr 4 Net Sales $80,000 $86,549 $6,549 $72,663 $13,886
December Qtr 4 Net Sales $120,000 $132,567 $12,567 $84,567 $48,000
January Qtr 1 Interest Income $2,000 $1,800 ($200) $1,178 $622
February Qtr 1 Interest Income $1,800 $1,930 $130 $1,942 ($12)
March Qtr 1 Interest Income $810 $616 ($194) $906 ($290)
April Qtr 2 Interest Income $929 $1,075 $146 $944 $131
May Qtr 2 Interest Income $862 $943 $81 $692 $251
June Qtr 2 Interest Income $1,085 $568 ($517) $888 ($320)
July Qtr 3 Interest Income $1,153 $887 ($266) $1,181 ($294)
August Qtr 3 Interest Income $546 $846 $300 $1,132 ($286)
September Qtr 3 Interest Income $706 $720 $14 $1,073 ($353)
October Qtr 4 Interest Income $923 $827 ($96) $1,056 ($229)
November Qtr 4 Interest Income $793 $829 $36 $705 $124
December Qtr 4 Interest Income $1,139 $847 ($292) $691 $156
January Qtr 1 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
February Qtr 1 Sale of Assets (Gain/Loss) $800 $930 $130 $942 ($12)
March Qtr 1 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
April Qtr 2 Sale of Assets (Gain/Loss) $929 $1,075 $146 $944 $131
May Qtr 2 Sale of Assets (Gain/Loss) $862 $943 $81 $692 $251
June Qtr 2 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
July Qtr 3 Sale of Assets (Gain/Loss) $30 $40 $10 $50 ($10)
August Qtr 3 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
September Qtr 3 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
October Qtr 4 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
November Qtr 4 Sale of Assets (Gain/Loss) $0 $0 $0 $0 $0
December Qtr 4 Sale of Assets (Gain/Loss) $1,139 $847 ($292) $691 $156
11. Budget Line Item Lookup Budget Category Lookup Income Line Item Lookup
Office Personnel Net Sales
Store Operating Interest Income
Salespeople Sale of Assets (Gain/Loss)
Others
Advertising
Bad Debts
Cash Discounts
Delivery Costs
Depreciation
Dues and Subscriptions
Employee Benefits
Insurance
Interest
Legal and Auditing
Maintenance and Repairs
Office supplies
Postage
Rent or mortgage
Sales expenses
Shipping and storage
Supplies
Taxes
Telephone
Utilities