Supporting Assessment Resources for Assessment Task 4 of BSBMGT517 in Australia

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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