profitability analysis
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Free InquiryChain & Gear would like to incorporate the profitability analysis, into monthly reporting, and is considering the following enhancements to the regular management report:
(a) Describe how ‘variance analysis’ could be presented in the profitability report.
(2 marks)
(b) What would be the benefit of variance analysis in the report?
(2 marks)
(c) Describe how forecasting information could be presented in the profitability report.
(2 marks)
(d) What would be the benefit of forecasting information in the report?
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