1. Tips for a good Business Plan: Weekly Schedule
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Variance Analysis
# Date Topic
0 15-Mar Announcement
1 22-Mar Introduction
2 29-Mar Structure Business Plan
3 05-Apr Mission-Vision
4 12-Apr Goals - Values
5 19-Apr Good examples Mission-Vision
6 26-Apr Bad examples Mission-Vision
7 03-May Good examples Values
8 10-May Team
9 17-May Market Analysis: Market & Trends
10 24-May Market Analysis: Target Group
11 31-May Market Analysis: Competition
12 07-Jun Market Analysis: Suppliers + examples
13 14-Jun SWOT analysis
14 21-Jun SWOT analysis: Examples
15 28-Jun Marketingmix
16 05-Jul Marketingmix: Promotion - Top 10 on Twitter
17 22-Aug Financial Plan: Content + Assumptions
18 29-Aug Financial Plan: Definitions
19 05-Sep Action Plan
20 12-Sep Variance analysis

2. Variance Analysis
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Graphs
 Track your actuals
 Perform Regular Reviews
 Monthly
 Quarterly
 Yearly
 Compare versus your main drivers
 Price
 Quantity
 Material Cost
 Overhead
 Understand the root causes
 Visualize with graphs
 Waterfall
 Chart
 Tables
 Adjust if necessary
 Take action

3. Graphs - Waterfall
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Graphs

4. Graphs - Chart
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Graphs

5. Graphs - Chart
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Graphs

6. Graphs - Tables
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Graphs