Budgeting and Variance Analysis in Twin River Cafe

FINANCE

EXECUTIVE SUMMARY
This report has highlighted budget used to provide proper structure and direction to
organization. After that the report has highlighted the spending and the revenue of the
organization. After that the report has highlighted that sales and expenses are some area of
concern for Twin river. In the end the report has highlighted that operational management tool
and marketing strategies can help the organization in overcoming the same.

Table of Contents
INTRODUCTION...........................................................................................................................4
MAIN BODY...................................................................................................................................4
Objective Of Preparing Budget....................................................................................................4
Twin River revenue and spending variance for July...................................................................5
Variance should be of concern to management...........................................................................6
Advise the Twin Rivers Café on what they need to do to support their objectives.....................7
CONCLUSION................................................................................................................................8
REFERENCES................................................................................................................................9