question archive Discussion: The Vibe Financial Review Instructions: initial post Review the following documents from The Vibe Case Study Budget Budget Assumptions Vibe year end 2016, which includes: Operating Statement also known as Budget Comparison (Pages 4 - 9) Variance Report (Pages 46 - 50) Profit & Loss 12 Month Recap (Pages 10-14) Then, discuss what the variance report is telling about the budget and the budget assumptions
Discussion: The Vibe Financial Review Instructions: initial post Review the following documents from The Vibe Case Study Budget Budget Assumptions Vibe year end 2016, which includes: Operating Statement also known as Budget Comparison (Pages 4 - 9) Variance Report (Pages 46 - 50) Profit & Loss 12 Month Recap (Pages 10-14) Then, discuss what the variance report is telling about the budget and the budget assumptions
Subject:Project ManagementPrice: Bought3
- Discussion: The Vibe Financial Review
Instructions: initial post
Review the following documents from The Vibe Case Study
- Budget
- Budget Assumptions
- Vibe year end 2016, which includes:
- Operating Statement also known as Budget Comparison (Pages 4 - 9)
- Variance Report (Pages 46 - 50)
- Profit & Loss 12 Month Recap (Pages 10-14)
Then, discuss what the variance report is telling about the budget and the budget assumptions. Also, point out any observations you come up with. Remember NOI is the target. Analyzing any numbers below the Net Operating Income (NOI) is not expected.
Instructions: response to peers
Comment on at least two of your peers posts. Agree or disagree with it and say why.
Here are some helpful hints:
1. The report reflects the December performance and the Year to Date (YTD) performance.
2. Since this is a year end month report (Dec), the performance numbers for the YTD are the more important numbers since they will represent the overall performance of the year.
3. The key analytics are:
a. Total Income
b. Total Expense
c. NOI
4. The Profit & Loss 12 Month Recap - Tracking from January to December (left to right), this performance shows the trend of improvements and down turns. It tells a story. Looking at the key analytics, can you identify and understand how the year went ?
