Managing Finance & HR for Sustainable Business Success

Managing Finance & HR for
Sustainable Business Success

EXECUTIVE SUMMARY
Sky Café has lately been garnering attention for its unique taste, concept and idea. In the report,
the importance of budgets will be highlighted along with the discussion on the variance analysis
and its importance and assistance in the financial decision making. Figures from the financial
statements of Sky Café will be taken and variance analysis will be done.

Table of Contents
EXECUTIVE SUMMARY.............................................................................................................2
a. Objectives of framing budget...................................................................................................4
b. Variance analysis of revenue and the spending.......................................................................5
c....................................................................................................................................................6
d...................................................................................................................................................7
REFERENCES................................................................................................................................1