#variance analysis
Budget vs Actual Variance Analysis — Explain What Moved and Why
Compare actuals with budget or forecast, calculate the variances, separate volume, price and timing, and write the commentary finance and department heads need.
Nigel Yoshida
Rolling Forecast Update — Reforecast From Actuals and Drivers
Update the full-year forecast with actuals to date and changed drivers, explain every change from the last forecast, and flag the calls that need a decision.
Nigel Yoshida