Variance Analysis

The analysis between budget and actuals for any deviations from the plan and the reasons for it. The idea is to find ways to save costs, optimize revenues and improve the accuracy of next year's budget

You will find here an example of a model for a company, here we have chosen Oracle. The analysis mainly focuses on profitability via DCF and sensitivity analysis.

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Purchase Excluding 7.7% tax

Starting at: $0.00
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Purchase Excluding 7.7% tax

Starting at: $0.00
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Purchase Excluding 7.7% tax

Starting at: $0.00
Add to wish list
Purchase Excluding 7.7% tax

Starting at: $0.00
Add to wish list
Purchase Excluding 7.7% tax