operating budget

I find all answer but need just one email from bookkeeper to manager and explain the unfavourable variance and how to improve variance and identify variance business needs who investigate ?

MR FER ass write an email to the management of Dress Impress Retail store and according to the organisational policies, report on the variance analysis you've completed. (Use clear and concise language in your email) Seek assistance on how to address the unfavourable variances in the report 25.4 Based on the Income Performance Report for Dress Impress Retail Store (presented in Q5.1) and the organisations budget objectives presented in Background information for Dress Impress Retail Store Pg18). 9-10 culate the variance %. Percentage values must be rounded off each variance, interpret if the variance is favourable or unfav Dress Impress Retail Store Income Performance Report for Quarter Ended 31 March 2020 ABudget $ Actual $ Nariance $ Variance % 250,000 125,000 125,000 285,000 350000 115,000 10000 F 170,000 45000 U. T41. 87. 367 Sales Less COGS Gross profit ess expenses Wages Shop expenses Rent Other costs Advertising Total expenses Net profit 51,000 13, 460 24,000 3,450 7,200 99,110 25,890 54,000 B 200 U 5,897. 12,000 1460 10. 857 24,000 0 2,400 1050 30.44% 8,200 1000 U 13. 897 100,600 14900 1.54 69,400 43510F Quality Indicators Actual $ Budget $ Variance $ Variance % 10 3 7 F 70% lumber of faulty items eturned by customer er 100 sale items umber of complaints om customers per 100 ale transactions 5 2 3 60%