Scribd
Upload
23 views

Text Histogram

Sales increased each month from January to August, peaked at 2,123 units in August, then declined through the end of the year. Most months exceeded the sales budget, with May and June exceeding by over 14% and 16% respectively. July was the only month that was under budget by more than 10%.

Uploaded by

Dreamer_Shopno
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
23 views

Text Histogram

Sales increased each month from January to August, peaked at 2,123 units in August, then declined through the end of the year. Most months exceeded the sales budget, with May and June exceeding by over 14% and 16% respectively. July was the only month that was under budget by more than 10%.

Uploaded by

Dreamer_Shopno
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Month Units Sold Chart

January 834 ========


February 1,132 ===========
March 1,243 ============
April 1,094 ==========
May 902 =========
June 1,543 ===============
July 1,654 ================
August 2,123 =====================
September 1,566 ===============
October 1,434 ==============
November 1,321 =============
December 1,654 ================
Budget Actual Pct. Diff Under Budget Exceeded Budget
Jan 300 311 3.7% Jan nnnn
Feb 300 298 -0.7% n Feb
Mar 300 305 1.7% Mar nn
Apr 350 351 0.3% Apr
May 350 402 14.9% May nnnnnnnnnnnnnnn
Jun 350 409 16.9% Jun nnnnnnnnnnnnnnnnn
Jul 500 421 -15.8% nnnnnnnnnnnnnnnn Jul
Aug 500 454 -9.2% nnnnnnnnn Aug
Sep 500 474 -5.2% nnnnn Sep
Oct 500 521 4.2% Oct nnnn
Nov 500 476 -4.8% nnnnn Nov
Dec 500 487 -2.6% nnn Dec

You might also like