0% found this document useful (0 votes)
58 views1 page

Worldwide Sporting Goods: QTR 1 QTR 2 QTR 3 QTR 4 Total Sales Projected Sales Difference

This document shows quarterly sales figures for different regions of the United States for a sporting goods company over 4 quarters. The Northeast region had the highest sales each quarter and exceeded its annual projected sales by $18,816. The Southwest region exceeded its annual projected sales by the largest amount at $37,162. Total annual sales for the company were $948,942, exceeding the total projected annual sales of $870,000 by $78,942.

Uploaded by

leciellemon
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
58 views1 page

Worldwide Sporting Goods: QTR 1 QTR 2 QTR 3 QTR 4 Total Sales Projected Sales Difference

This document shows quarterly sales figures for different regions of the United States for a sporting goods company over 4 quarters. The Northeast region had the highest sales each quarter and exceeded its annual projected sales by $18,816. The Southwest region exceeded its annual projected sales by the largest amount at $37,162. Total annual sales for the company were $948,942, exceeding the total projected annual sales of $870,000 by $78,942.

Uploaded by

leciellemon
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Sheet1

Worldwide Sporting Goods

Qtr 1
Northeast
50,986
Southeast
45,284
Central
42,326
Northwest
39,753
Southwest
41,386
Total
$ 219,735

Qtr 2
53,875
47,122
47,383
42,348
44,954
$ 235,682

Qtr 3
57,234
48,463
49,872
45,832
45,983
$ 247,384

Projected
Sales
Qtr 4
Total Sales
Difference
56,721 $ 218,816
200,000
18816
49,837 $ 190,706
195,000
-4294
48,372 $ 187,953
160,000
27953
46,372 $ 174,305
175,000
-695
44,839 $ 177,162
140,000
37162
$ 246,141 $ 948,942 $ 870,000 $ 78,942

Page 1

You might also like