Managing Finance & HR for Sustainable Business Success

Managing Finance &
HR for Sustainable
Business Success

EXECUTIVE SUMMARY
The present report will throw a deeper insights towards the significance of the budget in
planning for the activities of the cafe adequately and appropriately. Furthermore, study will
reflect appropriate measures that needs be taken by managers fro improving its revenue and
profitability.

Table of Contents
INTRODUCTION...........................................................................................................................4
1. Objective behind preparing the budget ...................................................................................4
2. Preparing a report showing the variances of the company's disbursements and revenue .......5
3. assessing which activity of variance should be point of concern to management...................6
4. Advising Twins River Cafe about actions that it needs to undertake for the attainment of
objectives.....................................................................................................................................6
CONCLUSION................................................................................................................................7
REFERENCES................................................................................................................................1