Financial planning

Question C : A discussion of the output in comparison with the budget objectives and suggestions for management control actions where budget objectives are not met ( not more than 300 words )

Question E : A brief explanation  of the spread sheet workings and use guidance (I.e capable of external user test/ explanation/ assessment- not more than 300 words)

A Business        Guidance note                  (Appendix #10):        Input (to Yellow cells) the journal entries (A/c codes (From ETB account names), debit and credit entry calues) from information provided. The ‘Journals’ TBs will be updated automatically
Journal

Totals:     0    0
A/c Code      A/c Name    Dr £    Cr £
02    Direct materials
16    Inventory