Food@home(B): strategic variance analysis
Stouthuysen, Kristof ; Roodhooft, Filip
Stouthuysen, Kristof
Roodhooft, Filip
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Supervisor
Publication Year
2018
Journal
Book
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Publication Number of pages
3
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Abstract
This is part of a case series. The Food@Home (B) case presents all the information available to Charles, the CEO, to evaluate the performance of Food@Home in 2016. It involves analysing the difference in original budgeted and actual financial results, including the profit impact of various sources of strategic profitability, and preparing a comprehensive reconciliation of actual and planned operating profit.
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Keywords
Variance analysis, Strategy, Budgeting