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John Moffat.
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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › accounting for management
Sir can we say variance report or a budgetary report is a management report ?
And secondly
A Budgetary report specifies
What quantity of materials should an organization purchase in the future
Or what amount of cash should be allocated for laborers and so on ?
Yes – they are management reports.
A budgetary report will include both – budgets for what resources are to be used (and cash is one of those resources).
So sir can we say the combination of
All functional budgets and master budgets plus ( all the other budgets like zero based budgets , incremental budgets , activity based budgets , rolling budgets )
Is what we call a budgetary report ?
Yes it is 🙂
Thank you sir
You are welcome.