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Sales of units increased each month from January to August, peaking at 2,123 units in August. Sales then declined each month until December, when 1,654 units were sold. The budget for expenses was exceeded in May, June, and October, with actual expenses coming in 14.9%, 16.9%, and 4.2% over budget respectively. Expenses were under budget for January, February, March, April, July, August, September, November, and December.

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20 views

Text Histogram

Sales of units increased each month from January to August, peaking at 2,123 units in August. Sales then declined each month until December, when 1,654 units were sold. The budget for expenses was exceeded in May, June, and October, with actual expenses coming in 14.9%, 16.9%, and 4.2% over budget respectively. Expenses were under budget for January, February, March, April, July, August, September, November, and December.

Uploaded by

LEONRUSSUL
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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. Dif Under Budget
Jan 300 311 3.7% Jan
Feb 300 298 -0.7% n Feb
Mar 300 305 1.7% Mar
Apr 350 351 0.3% Apr
May 350 402 14.9% May
Jun 350 409 16.9% Jun
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
Nov 500 476 -4.8% nnnnn Nov
Dec 500 487 -2.6% nnn Dec
Exceeded Budget
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