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Variances Analysis and Presentation

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This assignment Requires 3 ANSWERS/PRESENTATION IN:

1. MS Excel – Pivot Table

2. Word for Report Writing – Reporting on the Variances 

3. PowerPoint for Presentation

 

It is NOT an academic assignment but rather Work Related, managerial promotion. No References, No Citations, No Writing Style Required. 2 questions in 1 that requires 3 format of answers/presentations

 

It requires an Experience Accountant and/or  an Economist. Intermediate to Advance level knowledge of Excel Pivot Tables 

 

Please read the questions very and ensure that the writer understands the requirements very well

 

THE ASSIGNMENT

Part 1. Prepare a presentation ready pivot report using the raw data set found in the “raw data” tab to produce a variance status report.

 

Written Component (Question #1)

 

Question #1

 

The Manager of Financial Reporting has asked you to prepare a letter to senior staff (CEO, COO, and Directors) for their signature.  Please draft a letter that includes:

 

A.    An explanation of your key variance findings/observations as per the Variance Status Report prepared in Part 1, including an analysis by Activity, Division, and Program.

 

B.    An explanation of the key components of a management variance report.

 

 

C.    The best practices management should consider in its variance reporting.

 

Also, please prepare a Power Point deck (minimum 3 slides) for presentation of this information at the monthly Senior Management Committee meeting.

 

 
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