Budget orfinancial plansthat

Budget orfinancial plansthat

Choose two examples from the following list, of budget orfinancial plansthat you have worked on:
Cash flow projections

Long-term

budgets plans

Operation plans

Short term budgets/plans

Spreadsheet based financial projections

-Targets or key

performance indicators for production, productivity,wastage, sales, income and expenditure.

For each ofthe chosen plans provide examples

of the following:

Show howdyou have clarified the plan with relevant personnel to ensure that the document outcomes are achievable,
accurate an comprehensible. Relevant personnel you

need to refer are:

Financial managers, accountants orfinancial controllers

Supervisors, otherfrontline managers

How did you negotiate any changes required to be made to the plan with relevant personnel within
the organisation?

Show a prepared contingency plan in the eventthat the initial plans need to be varied.

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