Question: Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, identify three variances and explain the key drivers. Provide data to support your

Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, identify three variances and explain the key drivers. Provide data to support your explanations.

Using the Pre-Tax Net Income (Plan vs Actual +
Pre-Tax Income: Year Plan vs. Actual+SRO $1.7M $759.9K $66.9K $35.2K $0 $1.2M $-195.6K $869.6K $829.6K $682.8K $-476K$-3.6K $414.8K $0 Price Growth VC (I) VC (P) Year Plan Interest Base Cost Market Share Actual+SRO

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