Section A Briefing Presentation Final

This webinar……20 mins
• A resources/ activity that can be
used when teaching budgets and
variance analysis
• Suitable for all Business
qualifications
Don’t Tell the Bride
Don’t Tell the Bride can be
used to introduce the
concept of budgets as well
as allowing teachers to
deliver some basic variance
analysis
Don’t Tell the Bride – Activity 1
Don’t Tell the Bride – Activity 2
Don’t Tell the Bride – Activity 2
Calculate the total profit variance for January and
February stating whether it is adverse or favourable
Calculate the total profit variance for January and
February stating whether it is adverse or
favourable
£ 1,600 F
Budgeted Profit for Jan
Budgeted Profit for Feb
= £800
= £1,750
Actual Profit for Jan
Actual Profit for Feb
= £1,850
= £2,300
Total Budgeted Profit
= £2,550
Total Actual Profit
= £4,150
Today’s Resources & Any Questions
• The resources from this webinar will be posted
in our AQA and Edexcel FB group (search AQA
A Level Business Teachers/ Edexcel A Level
Business Teachers)
• Sign up to our Daily Digest
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directing you to the resources