HND 财政预算OUTCOME 34报告材料 你不过我从此消失.docVIP

实用标准 文档大全 A financial analysis report for Tricol plc Outcome 3and4 Class;10E6 Name:Ma boda SCN:125099297 Candidate Num:22 Introduction To operate better in financial aspect, the management of Tricol plc asked me to analyze their financial condition then make recommendations for them. Findings Part A (ⅰ) Flex budget in line with actual activity Tricol plc Flexed Budget for June Original budget Flexed budget Actual results Variance 2000 units 1600 units 1600 units F/A ￡ ￡ ￡ ￡ Direct mat