See attached case file.
1. Develop an analysis (sales, direct cost variance and the role of non-financial performance measures).
2. It must be report type. If you need to add charts or tables, you can do so.
Your report is crafted in Excel (attached, click in cells to see ...
Your report is crafted in Excel (attached, click in cells to see computations).
Then, the report (in word, attached) is explained with 769 words to evaluate David's performance in terms of sales price, variable costs, controllable fixed and non-controllable (allocated) costs.