Assignment Help-Finance
You have completed calculating your Proforma and Budget for the ASC for 2017-2020. Now it is one year later, and the 2018 Statement of Operations is provided for you. The 2018 actual results and 2018 Budget are provided.
You are expected to explain the variances. You will notice that the volumes are the same, yet revenue and adjustments are different. Given what you now know about budgeting, explain.
Remember that you can use your previous project workbooks to test the impact of different scenarios to help you in your analysis.
What have you learned from this exercise?
