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12 cards from this deck
Examining actual income & expenditure over a time period
Opening/closing balances, income/expenditure sources & position
Document comparing budgeted vs actual figures & differences
Actual amount - Budgeted amount
You overspent in that category
You spent less than budgeted
You earned more than expected
You earned less than planned
Makes patterns obvious, shows expenses, easier to understand
Pie chart
Bar chart
Improves budgeting accuracy & identifies cost reduction areas
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