Very often, managers are called upon to make decisions “by the numbers.” In this Assignment, you will sort through a budget report from a fictitious organization in order to make decisions about productivity levels.

This assignment will have two parts one doing excel and the other word document

Part 1: Prepare a performance report using spreadsheet software, such as Excel. 

Part 2: For the next section of this Assignment, please utilize a word processing software (such as Word) to complete the following:

• Write a short memo to your supervisor explaining your findings and your recommendations.
• In your memo, as part of your recommendations, take a position on the following: Do all the variances in this example need to be examined? Why or why not?

IN the attachment shows briefly sources for help.