manage operational plan
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OperationalPerformanceReportTemplate.docx
This document is Operational Performance Report Template.
It is part of the supporting assessment resources for Assessment Task 4 of BSBMGT517.
King Edward VII College
Profit and Loss six months to Dec 2020 Sydney
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Income |
Budget |
Actual |
Variance |
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Sales |
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Expenses |
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Electricity and gas |
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Internet |
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Office supplies |
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Rent |
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Stationary |
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Wages and salaries |
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Superannuation |
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Travel and accommodation |
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Water |
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Work cover insurance |
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Total expense |
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Net Profit |
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Profit and Loss six months to Dec 2020 Brisbane
|
Income |
Budget |
Actuals |
Variance |
|
Sales |
|
|
|
|
Expenses |
|
|
|
|
Electricity and gas |
|
|
|
|
Internet |
|
|
|
|
Office supplies |
|
|
|
|
Rent |
|
|
|
|
Stationary |
|
|
|
|
Wages and salaries |
|
|
|
|
Superannuation |
|
|
|
|
Travel and accommodation |
|
|
|
|
Water |
|
|
|
|
Work cover insurance |
|
|
|
|
Total expense |
|
|
|
|
Net Profit |
|
|
|
Financial performance analysis
Describe and give reasons for all profit and loss amounts.
Variances
Describe and give reasons for all variances.
Variance to Operational Plan
Describe suggested variances
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