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Analyse the Performance Information relating to the new campuses, including Based on your analysis of the Performance Information, develop a short (approximately 1 page) report
Analyse the Performance Information relating to the new campuses, including Based on your analysis of the Performance Information, develop a short (approximately 1 page) report to the CEO that includes the following: A financial performance analysis that o Calculates the net profit or loss for each campus o Compares the performance of each campus Outlines financial performance based on the profit and loss figures Calculations of variances between actuals and budgeted expenses, noting that variances of up to and including 10% are acceptable, and do not need to be reported on. Suggest variances to the Operational Plan. Use the Operational Performance Report Template to guide your work
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