Here are some numbers I calculated for an assignment There is Our organization that is the one I work for An our American sister company Column1 Our Organization American Revenue $ 21,240,348 00 $ 12,000,000 00 Cost $ 12,975,024 50 $ 5,400,000 00 Compensation $ 7,857,640 31 $ 6,873,263 16 Benefit $ 1,726,320 00 $ 1,180,505 26 Column1 Our Organization American HCVA $ 182,135 55 $ 142,269 60 RPE $ 216,738 24 $ 116,504 85 Column1 Our Organization American HCROI 2 1 82 The question I need help with is Your CFO has provided you with their equivalent figures for a similar U S sister division (with similar revenue, expenses, and employee numbers) How does your company compare What recommendations can you make to your CEO based on the comparisons of HCVA and HCROI between the two companies Will the issue of reduced revenues be solved through employee layoffs

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Question: Here are some numbers I calculated for an assignment. There is Our organization that is the one I work for. An our American sister company.

Here are some numbers I calculated for an assignment. There is "Our organization" that is the one "I" work for. An our American sister company.

Column1	Our Organization	American
Revenue	$ 21,240,348.00	$ 12,000,000.00
Cost	$ 12,975,024.50	$ 5,400,000.00
Compensation	$ 7,857,640.31	$ 6,873,263.16
Benefit	$ 1,726,320.00	$ 1,180,505.26

Column1	Our Organization	American
HCVA	$ 182,135.55	$ 142,269.60
RPE	$ 216,738.24	$ 116,504.85


Column1	Our Organization	American
HCROI	2	1.82

The question I need help with is:

Your CFO has provided you with their equivalent figures for a similar U.S. sister division (with similar revenue, expenses, and employee numbers). How does your company compare? What recommendations can you make to your CEO based on the comparisons of HCVA and HCROI between the two companies? Will the issue of reduced revenues be solved through employee layoffs?

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