Very often, managers are called upon to make decisions by the numbers. In this Assignment, you will sort through a budget report from a fictitious organization in order to make decisions about productivity levels.

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This assignment will have two parts one doing excel and the other word document

Part 1: Prepare a performance report using spreadsheet software, such as Excel. 

 

Part 2: For the next section of this Assignment, please utilize a word processing software (such as Word) to complete the following:

  • Write a short memo to your supervisor explaining your findings and your recommendations.
  • In your memo, as part of your recommendations, take a position on the following: Do all the variances in this example need to be examined? Why or why not?

IN the attachment shows briefly sources for help.