Retail Marketing‚ budget variance vs. actual for Jun 2011. Sure‚ Let me get my notes out that I had submitted to your group. I emailed you a copy as well with your comments for this review. Did you receive it? Yes‚ I did Ok‚ there were 3 main categories where the variance between actual and budget were the highest. Those categories are Compensation‚ Marketing‚ IT‚ and then we put everything else from your department into other. Correct. I have my notes here when we put the budget together last
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NTPC (NATIONAL THERMAL POWER CORPORATION) INTRODUCTION: NTPC Limited is the largest thermal power generating company of India. A public sector company‚ it was incorporated in the year 1975 to accelerate power development in the country as a wholly owned company of the Government of India. At present‚ Government of India holds 89.5% of the total equity shares of the company and the balance 10.5 is held by FIIs. Domestic Banks‚ Public and others. Within a span of 31 years‚ NTPC has emerged as
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Microsoft Word and Excel Does Microsoft word and Excel have the most features for students? Some people feel word is better than excel. Word is a basic program that allows‚ students the ability to type letters or essays and in excel you have to input data into spreadsheets‚ which can be more complicated to do than just typing an essay. Word is the word processing application that is used to compose documents like letter or essays where text formatting is very essential to provide a printable
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1. Budgeting - An Introduction A budget is a plan that outlines an organizations financial or operational goals. It is an action plan. It helps a business allocate resources‚ evaluate performance‚ and formulate plans. Understanding the importance of budgeting is the first step in successful financial planning. This tutorial introduces budgeting and the 5 most commonly used methods of budgeting 2. Preparing & Controlling a Budget Budgeting is potentially a managers most valuable planning and
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Unit 501 1‚ Think about the range of people you communicate with in work. For each group cover at least 3 that you deal with the most often: A‚ Detail what communication needs each different groups has and back this up with your examples of your practice. B‚ Are the communication systems and practises described in a) effective? It they are‚ why are they? If not why are they not? C‚ Explain the barriers and challenges faced with each group. Explain why these are barriers and challenges and how you
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Spreadsheet Modeling and Decision Analysis Sensitivity Report A sensitivity report of the analysis described above was created and can be found in Appendix E. The solution is not degenerate because there are no zero values in the allowable increase or allowable decrease columns of the constraints in the Sensitivity Report. All of the constraints affect the optimal solution. The solution is unique because there are no zero values in the allowable increase or allowable decrease columns in the decision
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Newsletter‚ Research Paper‚ and Mailing Labels Project Description: In the following project‚ you will format a newsletter by inserting pictures and screenshots‚ applying two-column formatting‚ and adding a border to a paragraph. You will edit and format a research paper by inserting footnotes‚ creating citations‚ and formatting a bibliography. You will also create mailing labels. Instructions: For the purpose of grading the project you are required to perform the following tasks: Step
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Question 1 Consider the following Excel screenshot: Cells C10:C13 are a named range called “Province”. Which of the following is the correct entry in the ‘Source’ field in the data validation dialogue box to display the drop-down list in the cell F4 if cells C10:C13 is a named range called “Province”? A) B) C) D) Ontario‚Quebec‚Alberta‚British Columbia =C10:C13 Province ={Ontario‚Quebec‚Alberta‚British Columbia} Questions 2‚ 3 Consider the following Excel screenshot: Which of the following is
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Excel is not actually a DBMS ( MS-Access is ) and MS Word is not also a DBMS . DBMS stands for Database Management system which implies that information is stored in a Database with tables and records consisting of fields .Excel can do some of these functions but is not a DBMS and MS Word stores data in flat files as such and is therfore not a DBMS. One of many Excel’s talents is its data storage; we can store a lot of data in Excel workbook. Excel 2010 64 bit can create a workbook with a size of
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Exam‚ F65 April 2009 Exam F65: Financial Models in Excel Copenhagen Business School 1. April 2009 Open book exam‚ 4 hours Own computers allowed General information You must hand in your solution in Excel spreadsheet format. You must hand in 2 copies at floppy disks or CD-ROMs. Each of the exercises has been given an individual weight. These indicate to the student how much time should be used on each exercise. However‚ the final grade will not rely on these weights only‚ but might be
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