[CUSTOM SOLUTION] The Operational Performance

Assume that both new campuses are now in operation, and PerformanceInformation is now available for review.You have been asked to provide a report on the new campuses’ performanceto date.The operational performance report should include a review of the costsassociated with electricity, office supplies, and water, as a means ofassessing the company’s use of resources.1. Write an operational performance 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 campuso Compares the performance of each campuso Outlines financial performance based on the profit and loss figures2• Calculations of variances between actuals and budgeted expenses, noting thatvariances of up to and including 10% are acceptable, and do not need to bereported on.• Suggestion of variances/recommendations to the Operational Plan.Use the Operational Performance Report Template to guide your work.2.Send an email to the CEO (your assessor).The text of the email should be in grammatically correct English, written in anappropriate (polite, business-like) style.It should request approval for the recommendations of change to the OperationalPlan.3.Send an email to the CEO (your assessor).The text of the email should be in grammatically correct English, written in anappropriate (polite, business-like) style.You will received an email from your CEO (your assessor) about yourrecommendations. In response to their email, you will need to provide a strongargument on why your recommendations should be approved.

 

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