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can you please show the workings of how to answer this problem
Balanced Scorecard Preparation The following information is presented for the Worldwide Auditor's Association. For the year ended November 30, 2017, the organization had set a membership goal of 100,000 members with the following anticipated results (and actual results for the year-end) Worldwide Auditors' Association Revenues and Expenses For Year Ending November 30, 2017 ($ in thousands) Revenues Expenses Planned Actual $55,859.6 $55,054.0 Salaries 27,900.0 29,000.0 Other personnel costs 6,975.0 6,786.0 Occupancy costs 3,859.6 5,650.0 Reimbursement to local units 1,480.0 1,600.0 Other membership services 050.0 1,000
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