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BSBMGT517 Assessment Task 4 – Operational Performance Report Template

Supporting Assessment Resources for Assessment Task 4 of BSBMGT517 in Australia

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King Edward VII College

Profit and Loss six months to Dec 2020 Sydney

Income Budget Actual Variance
Sales
Expenses
Electricity and gas
Internet
Office supplies
Rent
Stationary
Wages and salaries
Superannuation
Travel and accommodation
Water
Work cover insurance
Total expense
Net Profit

 

Profit and Loss six months to Dec 2020 Brisbane

Income Budget Actuals Variance
Sales
Expenses
Electricity and gas
Internet
Office supplies
Rent
Stationary
Wages and salaries
Superannuation
Travel and accommodation
Water
Work cover insurance
Total expense
Net Profit

 

Financial performance analysis

Describe and give reasons for all profit and loss amounts.

 

Variances

Describe and give reasons for all variances.

 

Variance to Operational Plan

Describe suggested variances

 

4.Performance Information

King Edward VII College

Profit and Loss six months to Dec 2020 Sydney

Income Budget Actual
Sales
Expenses
Electricity and gas
Internet
Office supplies
Rent
Stationary
Wages and salaries
Superannuation
Travel and accommodation
Water
Work cover insurance
Total expense
Net Profit

 

Profit and Loss six months to Dec 20 Brisbane

Income Budget Actuals
Sales
Expenses
Electricity and gas
Internet
Office supplies
Rent
Stationary
Wages and salaries
Superannuation
Travel and accommodation
Water
Work cover insurance
Total expense
Net Profit

 

 

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