Plan vs. actual variance report (financial services)

 Plan vs. actual variance report (financial services) 

Description

This template is designed to help finance professionals analyze key line items from the income statement (profit and loss statement) and the balance sheet against annual financial plans to determine overall progress toward your organization's financial goals. The user can enter planned and actual data on this worksheet and see material variances for each significant line item (depending on the variance threshold for your organization). The user can also add notes about the variance analysis on the worksheet.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
182,013
File Size:
22 KB
Rating: