BSBFIM501_Task 6

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Federation University *

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Nov 24, 2024

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BSBFIM501 Assessment Task 6 Monitor and control finances project Campus Profit and Loss King Edward VII College Profit and Loss 2022/23 Melbourne
Sydney 1. Actual Marketing Budget 2022-2023 FY Projected Expenses (In dollars) Marketing Activity Re- desi gn Web site Incentiv e Scheme Radio Advertisi ng campaig n Online Commun ication Educatio n expo Promotio nal Brochure Sponsor commu nity Conti ngenc y plan Total July 200 August 200 September 200 October 200 November 200 1500
December 2000 200 3500 January 200 February 200 2000 March 200 2000 2000 April 2000 200 2000 May 1000 200 2000 June 200 2000 800 2022-23 Total 5000 2400 10000 0 3500 1500 2000 800 25000 2. Write a report on the campuses’ budgets and expenditures 2022/23 Melbourne
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Sydney
Campus performance Financial performance analysis An review of the benefit and misfortune reflects all reasons that suggest the rewards are better than expected, which is satisfactory. The expected benefit for the Melbourne area was $86,600, but the real benefit was $108,710. The expected benefit was $26,480 for the Sydney grounds, in any case the actual benefit is $75,280. Sydney shows a higher rise in profitability than Melbourne, despite the fact that the benefits produced by the Melbourne areas are higher at this point. Variances Although a general advantage has arisen, a few uses are essentially greater than a respectable fluctuation of 10 percent.
These memories require energy and gas! Office equipment (70 percent over the planned cost), stationary equipment (72.5 percent over the planned cost) and water (30 percent over the planned cost) (00 percent over the planned cost). Solutions to variances In areas associated with resources use, high disparities exist. My recommendation is that we send a note or guide workers to prepare for the affordable and efficient use of properties.
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