Variance Analysis Example Actuals vs Budget

[@asifmasani]

Link to order my book "All About FP&A" (India): hi.switchy.io/AmVS

[@spikeydude114]

Thank you, Asif! Your video is very informative and it is greatly appreciate! You are very knowledgeable and I am grateful that you share your knowledge with us.

[@shobhashining5235]

Very informative video 👍🏼 Not just the finance topic, but excel formulas are also well explained

[@subhsworld5603]

Amazing Asif.Thanks for these kind of videos..

[@kpsenterprises3954]

Thank you so much I am new to your channel but I am impressed at the first visit 🙂

[@nishasatija4606]

What is the relevance of reference i.e 1,2,3....so on while using H-look up formula?

[@harkeshsharma3264]

Thank youso much for sharing this knowledge. 🙏

[@RajKumar-oe8di]

Thank you, Asif for the best explanation, this is quite easy to understand in the context of FP&A working,
Keep up the good work and please upload more interesting facts and figures about FPNA, thanks

[@casaikrishna4872]

Thanks a lot. Please do upload these kind of videos on all dimensions in fp&a

[@raovankayala1834]

Thanks a lot sir, plz do an more videos on FP&A process

[@caramireddych]

If you make video on Financial modeling it would be great 👍

[@AdeebOfficeWork]

Sir, how do we put numbers in budget ? Where does these numbers comes from ?

[@asifmasani]

Thanks will cover in a future video

[@arpitachs05]

thank you its very helpful for explaining

[@caramireddych]

Thank you so much Asif bhai.

[@shristymishra3881]

A big thanks to you! Great Video

[@aryachauhan1388]

Thanks for making this video

[@asifmasani]

It's my pleasure

[@tinazhang6625]

Thanks for sharing!

[@satrughanshaw4761]

Sir how material variance, labor variance, overhead cost variance will be done ?

[@ibrahkasule3432]

how did y'all get the templates he is using? they are un downloadable! was this made just for viewing and not practice? Help out

[@Futurecreations]

Thanks

[@ramanandavishwajnaacharya7179]

YTD -Actuals . What is the formula used

[@asifmasani]

You can see it in the accompanying template

[@larasindhu6843]

Hi how to do explained variations?

[@shbhmsrivastava06]

Hello Sir ! I am an accounts professional working in BPO for the past 8 years in Finance & Accounting domain. I have worked in Cash Application, Capex,RTR and Income Audit Profiles. Can I switch into FP&A domain now. Please guide Sir.

[@AmitChauhan-s2y]

Do you provide class for budgeting and forecasting?

[@asifmasani]

Yes fpnaprofessionals.teachable.com/p/fp-a-masterclass-batch-8

[@reneislasv]

Thanks for this and all videos

[@asifmasani]

Glad you like them! Its my pleasure

[@mdkhorshedulalam5999]

That' s good. I have some problem. Can you help me?

[@arslan_TM]

Thank you
Request;
Sir kindly can you make a video with Excel on Working capital budgeted projections stuff.
Much thanks

[@TNHusband]

Thank you

[@cafaishal]

Thanks

[@sarwarshaikh301]

Hi sir please tell me which course shall I do to make my good career in FP&A as I am working as accountant from last 8-9. Years

[@Thepushpanka]

Sir big fan of all your videos but just wanted to say the bgm is very disturbing...apologies for that

[@asifmasani]

Appreciate your feedback Pushpanka. No background music from my next video

[@RajKumar-oe8di]

Hi Asif
I think there is a error while calculating Net profit variance % i.e. Cell No. P18
Net Profit Budget = 476
Net Profit Actual = 477
Net Profit % Variance = 0.2% Favorable not adverse.
Please correct me if I am not right. thanks for the valuable analysis here

[@Mrnoboodyyy]

!

[@shinchan-hh2he]

Hi Asif, Just wanted to confirm that in Year To Date Actual is 477 and Budget is 476 so Var should be +1 but you have done -1 (Net Profit) . Pls Confirm

[@asifmasani]

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[@aryachauhan1388]

I already connected on your LinkedIn ( Aryaveer Singh). How to download ebook

[@asifmasani]

Hello Arya - i will send it to you via the LinkedIn message.

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@@asifmasani SIR Good Morning . how i contact u.

[@swadhinkumarmallia9168]

@@asifmasani Plase replay

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Hi sir please give your number I have some doughts regarding this course