Manage Finance

Running head: MANAGE FINANCE
Manage finance
Name of the student
Name of the university
Student ID
Author note

1MANAGE FINANCE
Roleplay
Me: Good morning Sir. How are you today?
CEO: Good Morning. I am good. How are you and How is work going?
Me: I am good, sir and I am doing fine as well and also enjoying my work.
CEO: That’s good to hear. Now let us proceeds with business first. You asked for this
appointment for presenting the variance report of the budget which was prepared for the period?
I hope your presentation is ready.
Me: Yes, I would like to thank you for takin out some time for this. Yes, I have prepared notes
relating to key areas of the budget and I would also shed some light on how we did during the
period.
CEO: Ok, let get on with it.
Me: The first thing which we need to identify is that the budget which is considered is for the
first quarter only and on the basis of the same comparison has been made with the actual results
of the first quarter. Now I found while analysing the budgets, the targets which were set by us
initially were appropriate and was quite gettable if more efforts were put into the case. But we
could not achieve most of our targets. I would be saying that we lacked in certain areas of
operation which we would be needing to improve.
CEO: What are the areas which you have identified and how much variance is there between the
actual and budgeted estimate?