Deliverable 2 - Managing Budget Variances

Criterion 1

A - 4 - Mastery

Fully described more than two issues identified in the analysis and, thoroughly outlines a recommended course of action to increase sales revenue back to budgeted levels.

Criterion 2

A - 4 - Mastery

Accurately predicted the expected financial impacts to revenue and/or expense from the recommended course of action with supporting detail.

Criterion 3

A - 4 - Mastery

Provided a comprehensive justification for the solution versus other possible options.

Criterion 4

A - 4 - Mastery

Included an extensive properly formatted memo with supporting detail such as tables, calculations, or sample revised budgets copied from Excel as appendices.