Variance Detective
Each workbook compares budget with actual and hides planted problems. Flag the cells and choose the driver from the list. Wrong flags cost points, so only flag what you can justify.
1
Why did revenue miss?
Alder & Finch Blankets · Single-product textile maker
Not played yet
2
Volume and a one-off
Brindle Cargo Trikes · Specialty cycle manufacturer
Not played yet
3
The mix shift
Calder Outdoor Gear · Two-product outdoor retailer
Not played yet
4
The wrong way round
Dunmore Biscuits · Packaged snack foods
Not played yet
5
The plug
Eastgate Valves · Industrial valves and fittings
Not played yet
6
The short total
Fairhaven Assay Labs · Contract testing laboratory
Not played yet
7
Cut-off day
Garrick Marine Supplies · Chandlery and rigging
Not played yet
8
Full audit
Holloway Sensor Systems · Industrial sensors and gateways
Not played yet