Scribd Logo
Upload

Welcome to Scribd!

  • Budget Sales

    Uploaded by

    moksh sonu
    25 views3 pages
    The document lists group members Viraj Chavan, Mokshada Nagar, Vaibhav Tonde, and Manoj Vishwakarma. It then provides budgeted and actual sales figures for 2009 and expected sales for 2010 for products A and B across locations in Delhi, Jaipur, and Lucknow. The totals are provided for each location and product as well as grand totals.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document lists group members Viraj Chavan, Mokshada Nagar, Vaibhav Tonde, and Manoj Vishwakarma. It then provides budgeted and actual sales figures for 2009 and expected sales for 2010 for products A and B across locations in Delhi, Jaipur, and Lucknow. The totals are provided for each location and product as well as grand totals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    25 views3 pages

    Budget Sales

    Uploaded by

    moksh sonu
    The document lists group members Viraj Chavan, Mokshada Nagar, Vaibhav Tonde, and Manoj Vishwakarma. It then provides budgeted and actual sales figures for 2009 and expected sales for 2010 for products A and B across locations in Delhi, Jaipur, and Lucknow. The totals are provided for each location and product as well as grand totals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Group Members

    Viraj Chavan C-09


    Mokshada Nagar C-24
    Vaibhav Tonde C-39
    Manoj Vishwakarma P-37

    Budgeted sales for 2009

    Product Quantity Price/unit Value

    Delhi A 200000 16 3200000


    B 140000 10 1400000
    Total Delhi 340000 4600000

    Jaipur A nil nil nil


    B 220000 10 2200000
    Total Jaipur 220000 2200000

    Lucknow A 300000 16 4800000


    B nil nil nil
    Total Lucknow 300000 4800000

    Total A 500000 8000000


    Total B 360000 3600000
    Grand Total 860000 ###
    Actual sales as on 2009 Expected sales for 2010

    Quantity Price/unit Value Quantity Price/unit

    250000 16 4000000 216000 16


    150000 10 1500000 150000 10
    400000 5500000 366000

    nil nil nil nil nil


    250000 10 2500000 296000 10
    250000 2500000 296000

    310000 16 4960000 320000 16


    nil nil nil 36000 10
    310000 4960000 356000

    560000 8960000 536000


    400000 4000000 482000
    960000 ### 1018000
    sales for 2010

    Value

    3456000
    1500000
    4956000

    nil
    2960000
    2960000

    5120000
    360000
    5480000

    8576000
    4820000
    ###

    You might also like