budget variance analysis

Cash Flow Budgeting

Hi All,

We’re getting more frequent requests to build budget variance analysis for Cash Flow as well as Balance Sheet areas – as a supplement to the standard Budget Income Statement modules already contained in the monthly historical forecast libraries.

This isn’t an issue for the Budget Balance Sheet, that’s more a decision on suitability, but there are some structural issues for a Cash Flow Statement that undermine the ease of creating budget analysis.

Budget balance sheet or capital expenditure and variance analysis

Hello everyone

Similar to the BIS and the BVA modules which focus on the Income Statement - Has anyone got tips for replicating / developing a budgeted balance sheet and capital expenditure schedule?

It would be great to have BVA on the Balance sheet side of things and the individual capex project BvA results monthly as well. 

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