FT Guide to Finance for Non-Financial Managers

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Appendix A

Sample Management Accounts Pack

Management Accounts Pack to June 20X2 A Company Ltd

MONTH BALANCE SHEET

SUMMARY P & L ACCOUNT

MONTH-BY-MONTH P&L ACCOUNT

FINANCE REPORT

KPI SUMMARY

Finance - Mr Joe Brown

Financial Results – June 20X2

Sales

Sales for the fourth month in a row exceeded expectations, returning a total of £367.5k; some 8% above budgeted levels. Export sales performed well to aid this performance. Sales in the month ...

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