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    Text Histogram

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    LEONRUSSUL
    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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    Text Histogram

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    LEONRUSSUL
    10 views3 pages
    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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    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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    10 views3 pages

    Text Histogram

    Uploaded by

    LEONRUSSUL
    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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    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
    nnnn

    nn

    nnnnnnnnnnnnnnn
    nnnnnnnnnnnnnnnnn

    nnnn

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