SITXFIN003: Profit and Loss Statement - Trend Analysis Report - Management Assessment Answer

Management Assessment Task

Task 1: Prepare a profit and loss statement

• Go to your Course files folder and open Assessment E_Bistro reports.
• Complete the Bistro profit and loss statement – June quarter by calculating all missing dollar value and percentage variances.
• Save the completed profit and loss statement locally as Assessment E_Bistro reports.

Task 2: Prepare a statistical report

• Go to your locally saved files folder and open Assessment E_Bistro reports.
• Complete the Trend analysis report – June quarter using the information provided.
• Save the completed trend analysis report as Assessment E_Bistro reports.
• Save the completed reports locally and submit to your assessor once completed.

Task 3: Prepare a management report

• Prepare a short report to management outlining the following information.
• Positive and negative budget variations indicated in monthly and quarter analysis reports and profit and loss statement that are significant enough to affect the operation of the bistro and its profitability.
• Trends identified in the trend analysis report that have the potential to affect the bistro’s profitability in the immediate future.
• Possible reasons for the positive or negative variations and trends.
• Any recent actions that have been taken or changes to operational procedures as a result of trends and deviations.
• Base the report on the following information.
• Profit and loss statement
• Trend analysis report

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