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Group 3

The document contains monthly sales data for various products over 2022-2024. It shows that total sales were highest in the 4th quarter of 2022 at $334,300. Total sales increased each year, with 2024 projected sales being 3-5% higher than the previous year across all products. The top selling products were Toilet Paper, Red Bull, Soap and Blue Waters, each with over $80,000 in total 2022 sales. P12 had the lowest sales of the P products at $44,650 in 2022.

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Anthony Hosein
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0% found this document useful (0 votes)
47 views12 pages

Group 3

The document contains monthly sales data for various products over 2022-2024. It shows that total sales were highest in the 4th quarter of 2022 at $334,300. Total sales increased each year, with 2024 projected sales being 3-5% higher than the previous year across all products. The top selling products were Toilet Paper, Red Bull, Soap and Blue Waters, each with over $80,000 in total 2022 sales. P12 had the lowest sales of the P products at $44,650 in 2022.

Uploaded by

Anthony Hosein
Copyright
© © All Rights Reserved
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
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Month Toilet Paper Red Bull Ripples Chicken Breast Yogurt Shandy

Jan. $7,500.00 $3,200.00 $9,000.00 $2,400.00 $4,050.00 $2,500.00


Feb. $7,000.00 $3,570.00 $750.00 $1,920.00 $2,700.00 $1,900.00
March $6,500.00 $3,800.00 $1,200.00 $2,080.00 $1,980.00 $1,600.00
April $7,500.00 $3,400.00 $1,170.00 $2,400.00 $2,750.00 $2,400.00
May $7,400.00 $3,970.00 $1,080.00 $1,780.00 $3,600.00 $1,300.00
June $6,000.00 $3,920.00 $9,600.00 $1,400.00 $3,510.00 $1,500.00
July $7,500.00 $3,000.00 $1,200.00 $2,500.00 $4,500.00 $2,500.00
Aug. $7,000.00 $3,100.00 $1,400.00 $2,400.00 $4,600.00 $2,600.00
Sept. $6,400.00 $3,600.00 $1,300.00 $1,300.00 $4,550.00 $3,000.00
Oct. $6,900.00 $3,500.00 $1,050.00 $1,800.00 $3,150.00 $2,300.00
Nov. $4,900.00 $2,800.00 $1,800.00 $2,800.00 $2,900.00 $1,300.00
Dec. $8,000.00 $3,150.00 $1,080.00 $3,000.00 $3,200.00 $2,000.00
Total $82,600.00 $41,010.00 $30,630.00 $25,780.00 $41,490.00 $24,900.00
Good Sales Poor Sales Poor Sales Poor Sales Poor Sales Poor Sales
Average $6,883.33 $3,417.50 $2,552.50 $2,148.33 $3,457.50 $2,075.00
SALES
Slice Bread Ice Cream Soap Blue Water P11 P12 P13
$4,000.00 $2,500.00 $3,600.00 $5,300.00 $4,500.00 $3,200.00 $7,600.00
$4,500.00 $1,900.00 $3,700.00 $4,500.00 $3,400.00 $4,500.00 $8,400.00
$3,600.00 $1,700.00 $5,000.00 $5,100.00 $6,000.00 $2,400.00 $6,800.00
$6,500.00 $1,800.00 $7,000.00 $7,500.00 $5,600.00 $2,600.00 $8,400.00
$3,900.00 $1,750.00 $6,500.00 $7,400.00 $4,300.00 $2,550.00 $7,550.00
$8,500.00 $2,250.00 $4,500.00 $8,200.00 $7,600.00 $4,300.00 $6,850.00
$8,700.00 $2,300.00 $7,600.00 $8,400.00 $7,800.00 $3,400.00 $8,900.00
$9,800.00 $2,400.00 $8,200.00 $4,500.00 $8,000.00 $4,500.00 $9,100.00
$7,600.00 $2,200.00 $6,500.00 $6,800.00 $6,900.00 $3,200.00 $5,600.00
$5,400.00 $4,000.00 $8,000.00 $7,600.00 $5,600.00 $4,300.00 $5,400.00
$6,700.00 $23,000.00 $9,300.00 $8,900.00 $7,800.00 $5,400.00 $3,900.00
$7,800.00 $5,400.00 $5,600.00 $7,800.00 $7,850.00 $4,300.00 $8,700.00
$77,000.00 $51,200.00 $75,500.00 $82,000.00 $75,350.00 $44,650.00 $87,200.00
Good Sales Good Sales Good Sales Good Sales Good Sales Poor Sales Good Sales
$6,416.67 $4,266.67 $6,291.67 $6,833.33 $6,279.17 $3,720.83 $7,266.67
P14 P15 P16 P17 P18 P19 P20 Total
$9,200.00 $9,850.00 $4,500.00 $3,500.00 $7,800.00 $8,965.00 $5,600.00 $108,765.00
$8,500.00 $8,850.00 $5,400.00 $4,300.00 $8,600.00 $8,700.00 $8,900.00 $101,990.00
$7,800.00 $8,900.00 $6,500.00 $4,500.00 $9,800.00 $8,300.00 $7,600.00 $101,160.00
$7,600.00 $7,800.00 $3,890.00 $4,300.00 $7,600.00 $6,700.00 $8,900.00 $105,810.00
$8,200.00 $8,900.00 $5,700.00 $4,450.00 $5,400.00 $9,200.00 $7,650.00 $102,580.00
$5,400.00 $4,550.00 $4,530.00 $5,400.00 $7,800.00 $5,665.00 $8,950.00 $110,425.00
$5,450.00 $5,000.00 $3,200.00 $5,200.00 $8,100.00 $8,700.00 $7,800.00 $111,750.00
$6,700.00 $6,500.00 $3,500.00 $2,900.00 $6,700.00 $6,500.00 $7,500.00 $107,900.00
$6,850.00 $6,700.00 $4,300.00 $3,200.00 $6,800.00 $7,800.00 $6,550.00 $101,150.00
$6,900.00 $6,570.00 $3,000.00 $4,300.00 $5,400.00 $8,900.00 $8,640.00 $102,710.00
$5,000.00 $5,400.00 $2,300.00 $4,500.00 $8,750.00 $6,480.00 $4,500.00 $118,430.00
$7,850.00 $8,900.00 $2,900.00 $3,400.00 $6,790.00 $7,640.00 $7,800.00 $113,160.00
$85,450.00 $87,920.00 $49,720.00 $49,950.00 $89,540.00 $93,550.00 $90,390.00
Good Sales Good Sales Poor Sales Poor Sales Good Sales Good Sales Good Sales
$7,120.83 $7,326.67 $4,143.33 $4,162.50 $7,461.67 $7,795.83 $7,532.50
Highest Lowest
$9,850.00 $2,400.00
$8,900.00 $750.00
$9,800.00 $1,200.00
$8,900.00 $1,170.00
$9,200.00 $1,080.00
$9,600.00 $1,400.00
$8,900.00 $1,200.00
$9,800.00 $1,400.00
$7,800.00 $1,300.00
$8,900.00 $1,050.00
$23,000.00 $1,300.00
$8,900.00 $1,080.00
Data
Month Sum of Toilet Paper Sum of Red Bull Sum of Ripples Sum of Chicken Breast
June $6,000.00 $3,920.00 $9,600.00 $1,400.00
Total Result $6,000.00 $3,920.00 $9,600.00 $1,400.00
Sum of Yogurt Sum of Shandy Sum of Slice Bread Sum of Ice Cream Sum of Soap Sum of Blue Water
$3,510.00 $1,500.00 $8,500.00 $2,250.00 $4,500.00 $8,200.00
$3,510.00 $1,500.00 $8,500.00 $2,250.00 $4,500.00 $8,200.00
Sum of P11 Sum of P12 Sum of P13 Sum of P14 Sum of P15 Sum of P16 Sum of P17 Sum of P18
$7,600.00 $4,300.00 $6,850.00 $5,400.00 $4,550.00 $4,530.00 $5,400.00 $7,800.00
$7,600.00 $4,300.00 $6,850.00 $5,400.00 $4,550.00 $4,530.00 $5,400.00 $7,800.00
Sum of P19 Sum of P20
$5,665.00 $8,950.00
$5,665.00 $8,950.00
Total Sales for 1st quarter of 2022 Total Sales for 2nd quarter of 2022
$311,915.00 $318,815.00
Total Sales for 3rd quarter of 2022 Total Sales for 4th quarter of 2022
$320,800.00 $334,300.00
Column Chart showing Summary of 2022
$340,000.00

$335,000.00
$334,300.00

$330,000.00

$325,000.00
Money Earned

$320,000.00 $320,800.00
$318,815.00

$315,000.00

$311,915.00
$310,000.00

$305,000.00

$300,000.00
Total Sales for 1st quarter of Total Sales for 2nd quarter of Total Sales for 3rd quarter of Total Sales for 4th quarter of
2022 2022 2022 2022
Product Total Sales for 2022 Total Sales for 2023 Total Sales for 2024
Toilet Paper $82,600.00 $90,860.00 $94,990.00
Redbull $41,010.00 $45,111.00 $47,161.50
Ripples $30,630.00 $33,693.00 $35,224.50
Chicken Breast $25,780.00 $28,358.00 $29,647.00
Yogurt $41,490.00 $45,639.00 $47,713.50
Shandy $24,900.00 $27,390.00 $28,635.00
Slice Bread $77,000.00 $84,700.00 $88,550.00
Ice Cream $51,200.00 $56,320.00 $58,880.00
Soap $75,500.00 $83,050.00 $86,825.00
Blue Waters $82,000.00 $90,200.00 $94,300.00
P11 $75,350.00 $82,885.00 $86,652.50
P12 $44,650.00 $49,115.00 $51,347.50
P13 $87,200.00 $95,920.00 $100,280.00
P14 $85,450.00 $93,995.00 $98,267.50
P15 $87,920.00 $96,712.00 $101,108.00
P16 $49,720.00 $54,692.00 $57,178.00
P17 $49,950.00 $54,945.00 $57,442.50
P18 $89,540.00 $98,494.00 $102,971.00
P19 $93,550.00 $102,905.00 $107,582.50
P20 $90,390.00 $99,429.00 $103,948.50

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