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Page 1: Financial Plan: Variance Analysis

Tips for a good Business Plan: Weekly Schedule

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Variance Analysis

# Date Topic0 15-Mar Announcement1 22-Mar Introduction2 29-Mar Structure Business Plan3 05-Apr Mission-Vision4 12-Apr Goals - Values5 19-Apr Good examples Mission-Vision6 26-Apr Bad examples Mission-Vision7 03-May Good examples Values8 10-May Team9 17-May Market Analysis: Market & Trends

10 24-May Market Analysis: Target Group11 31-May Market Analysis: Competition12 07-Jun Market Analysis: Suppliers + examples13 14-Jun SWOT analysis14 21-Jun SWOT analysis: Examples15 28-Jun Marketingmix16 05-Jul Marketingmix: Promotion - Top 10 on Twitter17 22-Aug Financial Plan: Content + Assumptions18 29-Aug Financial Plan: Definitions19 05-Sep Action Plan20 12-Sep Variance analysis

Page 2: Financial Plan: Variance Analysis

Variance Analysis

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Graphs

Track your actuals Perform Regular Reviews

Monthly Quarterly Yearly

Compare versus your main drivers Price Quantity Material Cost Overhead

Understand the root causes Visualize with graphs

Waterfall Chart Tables

Adjust if necessary Take action

Page 3: Financial Plan: Variance Analysis

Graphs - Waterfall

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Graphs

Page 4: Financial Plan: Variance Analysis

Graphs - Chart

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Graphs

Page 5: Financial Plan: Variance Analysis

Graphs - Chart

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Graphs

Page 6: Financial Plan: Variance Analysis

Graphs - Tables

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Graphs


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