BUSINESS CASEPage 1 of 2Advanced Diploma of Program Management–Financial Management 2Assessment 2Part AThis section of the assessment is based on the case study financial report provided and all answers need tobased on your analysis of the financial report.Q1. Scenario–It is expected that 70% of people will return to working in the office and no longer will be working athome.It is expected that this will have a direct impact on future sales in the 4thquarter.Based on the budget youprepared in Assessment 1, you now need to review the profit and loss statements, cash flows and ageing summariesand update them.In this section you need to address:2.4 Review profit and loss statements, cash flows and ageing summaries and revise, where requiredPE - review previous financial statementsPE - prepare, implement and revise a budget that:• aligns with business plan• is based on research and analysis of previous financial data and cash flow trends
