BSBMGT517 Assessment Task 4 – Project.docx - Assessment...

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Assessment Task 4Project – Operational Planning, Monitoring andReviewingStudent Name – IDBSBMGT517 Manage Operational PlanTrainerDated: November 04, 2020Student Name:Student ID:
BSBMGT517 Assessment Task 4 – ProjectPage |iTable of ContentsPart A: Monitor and Review Operational Performance...................................1Part B: Role Play: Meet with CEO...................................................................4References.......................................................................................................6Student Name:Student ID:
BSBMGT517 Assessment Task 4 – ProjectPage |1Project – Operational Planning, Monitoring and ReviewingPart A: Monitor and Review Operational PerformanceOn the basis of detailed analysis of financial accounts of both campuses, AProfit and loss report has been developed. This report shows the Income(Profit, Loss), Variances and Recommendations in a structured format.Following are separate statements for both campuses.For Sydney Campus:IncomeExpectedBudgetActualoccurredvarianceAnalysisRecommendTotal Sales$450,000$475,000$25,000Sales IncreasedIt is in favor ofcollageTotal ExpensesUtilities$1,500$3,000$1,500ExpensesincreasedIt is not in favorof collageInternet$1,000$1,100$100ExpensesincreasedIt is not in favorof collageAdministration$700$1,200$500ExpensesincreasedIt is not in favorof collageRental expense$225,000$220,000-$5,000ExpensesdecreasedIt is in favor ofcollageStationary$800$1,300$500ExpensesincreasedIt is not in favorof collageSalary Expense$115,000$117,000$2,000ExpensesincreasedIt is not in favorof collageSuperannuation$15,000$16,000$1,000ExpensesincreasedIt is not in favorof collageTravel allowance$2,500$2,700$200ExpensesincreasedIt is not in favorof collageWater expense$2,000$2,600$600ExpensesincreasedIt is not in favorof collageInsuranceexpense$900$900$0Remained sameIt is in favor ofcollageExpenses GrandTotal$364,400$365,800$1,400Expensesincreased

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Term
Fall
Professor
Dr Naveed

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