The report summarizes financial analysis of a factionary company under which data are assumed to prepare balance sheet and income statement for 12 months. From below done analysis, this can be stated that company’s performance is better in actual as compared to budgeted data. It has been proved by help of range of ratios and variances. The report contains detailed information about analysis of ratio for each aspect including liquidity, profitability and many more. Apart from this, in the report a detailed statement of balance sheet and profit & loss account is produced that shows that company’s performance is better under each aspect. Though, there are some variances which are stating negative result but cannot affect to company’s performance.
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