Question 4: Budget Analysis - Part Two

Using the Budget for December/January, comment on the Gross Profit and Expenses. In your

comment, you must go over the results and state any assumptions that have caused

negative results. You may find using a mixture of Horizontal Analysis and Ratio Analysis may

help.

Gross Profit

Dec/Jan Budget Analysis

Pick minimum of TWO Expenses to analyse:

If there are negative results, add a few recommendations to address any assumptions that

can be done to improve the budget if it was redone.

Dec/Jan Budget Analysis

Recommendations