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?
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.