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Provide a brief description of your company and provide a summary of your Operating Budget along with a rationale that supports suggested budgetary changes. Attach your Operating Budget Template.
General Electric company
Please look at the above financial statements for the company and, using the previous quarterâ€™s financial data, interpret the data and propose a budget for the next Quarter based on your current and previous analysis of company performance.
Complete the budget template using this Operating Budget Template:
- List your current sales, discounts and allowances, net sales, margins, operating costs, and earning before and after taxes.
- Choose a minimum of two financial ratios (below) and include in your analysis.
Prepare the next quarterâ€™s budget based on your interpretation of past data.
Include at least two of the following types of relevant financial ratios in your analysis.