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Monthly Management Report

Budget variance is actual minus budget. A positive variance has different implications for revenue and expenses; assess the meaning for each metric.

Monthly Management Report

Reporting month: —
Report owner: —

Monthly highlights & decisions

Key changes this month: —
Decisions required: —

Key figures

Metric	Monthly budget	Monthly actual	Budget variance	Same month last year	Reason for variance
—	—	—	—	—	—

Variances & cash position

Reasons for variances: —
Cash position: —

Management concerns

Management concerns: —

Priority matters

Project / issue	Current status	Response	Owner	Due date
—	—	—	—	—

Decisions

Decision needed	Recommendation	Decision deadline
—	—	—