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Variance Analysis
Monthly Dynamic 3 Statements & Valuation
The template contains the cash flow statement, the income statement, the balance sheet statement as well as ratios, variance analysis, and valuation of the business. All the statements together produce an overall picture of the…
Variance analysis is 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