1. Prepare a budget versus actual variance analysis report for the end of March

1.
Prepare a budget versus actual variance analysis
report for the end of March for the community services organisation Discoverer.
They made an original assumption based on the respite managers undertaking that
a new food expense would be year to date $900 with the actual amount spent
$2700 at the 31.3.20XX. Include food for this month separately on the report
for $300 actual and only $100 budgeted. Include whether the amount is
favourable (F) or unfavourable (U) show the percentage (%).1.
Prepare a request for budget revision form to
accompany the variance report. Note that the request is due to a new program
which had an original incorrect assumption.