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Question - Performance Report for Country Tours Ltd
Controllable Expenses
Budget
Actual
Advertising
$16,500
$18,700
Entertainment
$42,000
$39,500
Staff Wages
$125,100
$135,100
Travel
$15,000
$12,400
Telephone
$8,800
$8,000
Required -
1. With relevant calculations, identify the most significant favourable variance and which is the most significant unfavourable variance. Provide a possible cause for each of these variances.
2. Identify and explain 2 features of effective performance reporting.
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