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Contains Sample Data. Insert Rows As Required

This document contains a variance analysis report comparing actual performance to planned performance across revenue, costs, and profit for multiple categories on a quarterly and annual basis. Key metrics like revenue, cost of goods, gross profit, operating costs, and net profit are shown with variance to plan for each period. The overall annual variance shows revenue and net profit slightly below plan while keeping costs and gross margin largely on target.

Uploaded by

Shrikant Kajale
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
76 views

Contains Sample Data. Insert Rows As Required

This document contains a variance analysis report comparing actual performance to planned performance across revenue, costs, and profit for multiple categories on a quarterly and annual basis. Key metrics like revenue, cost of goods, gross profit, operating costs, and net profit are shown with variance to plan for each period. The overall annual variance shows revenue and net profit slightly below plan while keeping costs and gross margin largely on target.

Uploaded by

Shrikant Kajale
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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VARIANCE ANALYSIS

Category

Contains sample data. Insert rows as required.

Jan / Actual Jan / Plan

Jan / Var.

Feb / Actual Feb / Plan

Feb / Var.

Mar / Actual Mar / Plan

Mar / Var.

Q1 / Actual

Q1 / Plan

Q1 / Var.

Apr / Actual Apr / Plan

Apr / Var.

May/ Actual May / Plan

May / Var.

Jun / Actual Jun / Plan

Jun / Var.

Q2 / Actual

Q2 / Plan

Q2 / Var.

Jul / Actual

Jul / Plan

Jul / Var.

Aug / Actual Aug / Plan

Aug / Var.

Sep / Actual Sep / Plan

Sep / Var.

Q3 / Actual

Q3 / Plan

Q3 / Var.

Oct / Actual Oct / Plan

Oct / Var.

Nov / Actual Nov / Plan

Nov / Var.

Dec / Actual Dec / Plan

Dec / Var.

Q4 / Actual Q4 / Plan

Q4 / Var.

Year Actual

Year Plan

Year Var.

Revenue 1
Revenue 1

200
300

250
300

-50
0

200
200

200
200

0
0

200
150

200
200

0
-50

600
650

650
700

-50
-50

200
200

200
200

0
0

200
200

200
200

0
0

200
200

200
200

0
0

600
600

600
600

0
0

200
200

200
200

0
0

200
200

200
200

0
0

200
200

200
200

0
0

600
600

600
600

0
0

200
200

200
200

0
0

200
200

200
200

0
0

200
200

200
200

0
0

600
600

600
600

0
0

2400
2450

2450
2500

-50
-50

Total Revenue

500

550

-50

400

400

350

400

-50

1250

1350

-100

400

400

400

400

400

400

1200

1200

400

400

400

400

400

400

1200

1200

400

400

400

400

400

400

1200

1200

4850

4950

-100

Cost of Goods 1
Cost of Goods 2

100
100

150
100

-50
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

350
300

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

1200
1200

1250
1200

-50
0

200
300
0.60

250
300
0.55

-50
0

200
200
0.50

200
200
0.50

0
0

200
150
0.43

200
200
0.50

0
-50

600
650
1.53

650
700
1.55

-50
0
0
-50
-50

100
100

Total COG
Gross Profit
Gross Margin

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

600
600
1.5

600
600
1.5

0
0
0

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

600
600
1.5

600
600
1.5

0
0

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

200
200
0.50

200
200
0.50

0
0

600
600
1.5

600
600
1.5

0
0

2400
2450
6.029

2450
2500
6.05

-50
-50

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

100
100

100
100

0
0

100
100

100
100

0
0

100
100

100
100

0
0

300
300

300
300

0
0

1200
1200

1200
1200

0
0

200
100

200
100

0
0

200
0

200
0

0
0

200
-50

200
0

0
-50

600
50

600
100

0
-50

200
0

200
0

0
0

200
0

200
0

0
0

200
0

200
0

0
0

600
0

600
0

0
0

200
0

200
0

0
0

200
0

200
0

0
0

200
0

200
0

0
0

600
0

600
0

0
0

200
0

200
0

0
0

200
0

200
0

0
0

200
0

200
0

0
0

600
0

600
0

0
0

2400
50

2400
100

0
-50

Operating Costs
Advertising
Travel
Add categories

Total Operating
Net Profit

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