Budget vs Actuals by VIJAYA SURYANBudget vs Actuals by VIJAYA SURYAN

Budget vs Actuals

VIJAYA SURYAN

Data Analyst

Economist

Excel VBA

Microsoft Excel

Accounting & Tax

Budget vs Actuals

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Posted Jul 25, 2025

Budget vs. Actuals: Revenue on target, but high costs cut profit; Opex controlled, yet net income falls 18% below budget (June 2023–March 2024).

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Jun 10, 2025 - Jun 13, 2025

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Budget vs Actuals

VIJAYA SURYAN

Data Analyst

Economist

Excel VBA

Microsoft Excel

Accounting & Tax

Budget vs Actuals

Like this project

Posted Jul 25, 2025

Budget vs. Actuals: Revenue on target, but high costs cut profit; Opex controlled, yet net income falls 18% below budget (June 2023–March 2024).

Likes

Views

Timeline

Jun 10, 2025 - Jun 13, 2025

Join 50k+ companies and 1M+ independents

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For independents

Contra Pro Manage freelance projects Get verified as an expert Find jobs Get discovered Sign contracts Send invoices Commission-free payments

For companies

For companies Manage team projects Share hiring workspace Post jobs Discover contractors Sign contracts Approve invoices Global payments & tax compliance

Use Cases

For companies For freelancers For creator tools For agencies For VCs

Resources

Hire Freelancers

Explore all Top independents Design Engineering Marketing Music & audio Social media Video & animation Product Business consulting & HR Other

Contact

Contact support

Company

Mission Careers Terms & conditions Privacy policy Cookie policy