Financial Statements

Part I: Analysis (Sections 1 – 3)

·  Sub-divide your decomposition into three clear minoritys: 1) Revenue, 2) Expenses, and 3) Profitability

·  For each minority, reconsideration the financial declaration under and note on:

·  Current condition, dedicate upright decomposition to twain Actual Results and Budgeted Results.

·  Determine and note on the discord as it applies to each minority. Ask yourself things relish:

o  How did skill achieve counter what was budgeted?

o  What are the strengths and weaknesses of this exercise per minority fixed on your discord decomposition?

·  Create graphs or charts to interpret and aid set-free your abstract

Part II: Recommendations & Budgeting (Sections 4 and 5)

·  After your financial decomposition in minoritys 1 – 3, add two over minoritys; 4) Recommendations and 5) Budgeting. 

·  Section 4: Based on your abstract in minoritys 1 – 3, what instructions would you constitute to better skill that would subdue expenses and growth revenues. For example:

o  Talk environing your thoughts on fruit mix. Where should they nucleus their marketing dollars instant year in prescribe to growth gain latitude?

o  How gain your instruction favor maintenance consume?

o  What other instructions would you constitute fixed on this year’s achieveance?

o  Consider doing some beyond exploration of present secure maintenance chains, assimilate how they achieve versus this exercise to livelihood your instructions 

·  Section 5: Prepare instant year’s budget

o  Create instant year’s budget fixed on what it would seem relish if better skill accepted your instructions

o  Consider doing some beyond exploration of present secure maintenance chains, assimilate how they achieve versus this exercise to livelihood your instructions 

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