Answer to Question #67775 in Accounting for lisap

Question #67775
You have been asked by management to prepare a report on why the personnel budget has a large negative variance. What information would you include in your report? When reporting, why is it necessary to provide evidence to support your statements or conclusions?
1
Expert's answer
2017-04-26T10:40:07-0400
To determine the cause’s abnormalities in the staffing budget, the report should include the following data:
- the level of total rejection of the employer-paid costs of the plan;
- the largest deviation the employer-paid costs of the plan to employees;
- the largest cumulative deviation of the structure of personnel costs;
- the biggest deviation in the cost structure for employees.

Evidence justifying the calculation. Let us get accurate information.

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Comments

Assignment Expert
12.05.17, 19:08

Dear visitor,
please use panel for submitting new questions

Lakakna Phou
11.05.17, 09:02

how does revenue forecasting affect the rest of the budget process?
what are the limitations of revenue forecasting?
how can this be countered?

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