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26 Nov
2019

to see how the actual… | Good Grade Guarantee!

Category:ACADEMICIANTag: , , , :

BSBFIM601A Manage finances
Referencing Styles : Open | Pages : 4
Soon after the end of the first quarter, Jim Schneider the CEO of Houzit, asked you to follow up with Celina Patel, Houzit’s accountant, to see how the actual results compared with the budget you had prepared three months ago. You explained that you had a meeting with Celina that afternoon to get the results and that you would report back as soon as you had done some analysis. The key questions that the board was most interested to have answered from the budgets and the variance reports were: ● ‘To what extent do the reports support the view of the board that Houzit is financially viable?’ ● ‘Will we be able to maintain our gross profit margins in the predicted downturn?’

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