Why are employee expenses higher than last year?
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ABC Traders Pvt. Ltd.·FY 2082/83 · Audit
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Good evening, Pradeep!
Here's what's happening in your workspace.
Documents
13
5 uploaded this week
Reports
16
3 generated this week
Queries
4
2 awaiting review
Review items
7
3 due this week
Key insights
View all →Material variance
NPR 759,350
Inventory increased due to higher raw material purchases.
↑ 9.33% vs v06
Receivables aging
Balances above 180 days increased this period.
Cash position
Cash balance is lower than the previous period.
Closing Inventory Analysis
Book
NPR 8,142,100
Adjusted
NPR 8,901,450
Variance
NPR 759,350
↑ 9.33%
Raw Material A+NPR 384,0003.8%
Finished Good X+NPR 266,5605.1%
Work-in-progress+NPR 108,7907.2%
Total material change+NPR 759,3509.33%
Recent workbooks
View all →Inventory Valuation Details.xlsx
AnalyzedJun 26Stock Ledger — Mar 2082.xlsx
IndexedJun 22Purchase Register — Q2.xlsx
IndexedJun 21Your last question
Conversations →Why did closing inventory increase materially?
Pramanis answer
Increase is mainly due to higher raw material purchases in March 2082 and slower inventory movement in finished goods during v07.
Evidence
Inventory Valuation Details.xlsx
Stock Aging · F12
Stock Ledger — Mar 2082.xlsx
Purchases · C45
Purchase Register — Q2.xlsx
March · G17
Designed for answers that trace to evidence.
We're building toward answers that link conclusions to the workbook cells, supporting documents, prior work, and applicable provisions behind them — not opaque summaries.
See how answer trails workEmployee expense increased by NPR 1,205,430, mainly due to annual increments and new hires in Q4.
- Workbook evidence
- Supporting documents
- Prior-year work
- NRST 16
Workbook evidence
- Employee Expenses.xlsxSheet: TotalCell: B24
- HR Summary.xlsxSheet: SummaryCell: D11
- Salary Register.csvPeriod: Q4 2082Payroll export
Supporting evidence
- Prior Year ReportSection 6.4.3Comparator
- NRST 16Employee BenefitsSection 28
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