You are on page 1of 1

ABN: 57 169 281 501

E: admissions@sydneymetrocollege.edu.au
W: www.sydneymetrocollege.edu.au
Sydney (Head Office): Level 2, 16-22 Wentworth Avenue
Surry Hills NSW 2010
T: 02 8937 0991

Melbourne: Level 5, 440 Elizabeth Street,


Melbourne VIC 3000
T: 03 0 9077 0758

This document is Marketing Budget Analysis and Recommendations Report Template


It is part of the supporting resources for Assessment Task 3 of SITXFIN003

Marketing Budget Analysis and Recommendations Report

Introduction
Outline the purpose of the report.

Marketing Budget Information


Summarise the budget performance by comparing projected budget versus actual budget

Deviations
Describe deviations from the budget and acceptability as per company policy.

Deviation reasons
Assess the reasons for the deviation.

Recommendations
Recommendations for next year’s budget based on marketing performance and new competitor.

SITXFIN010 - Prepare and monitor budgets


Version: 1.0
Version Date: 07 Apr 2023
Next Review : 07 Apr 2024
Approved by: Academic Manager
1

You might also like