month sales expense

january 12000 1000

february 11000 300
march 10000 500
april 9000 100
may 8000 600
june 7000 450
july 6000 900
august 5000 300
september 4000 412
october 3000 515
november 2000 951
december 1000 302

sales

1.28%
2.56%
3.85%
5.13% 15.38%
6.41%

7.69% 14

8.97%
12.82
10.26%
11.54%
10.26%
11.54%
 incentive amount
101
201
301
401
501
601
701
801
901
1001
2001
10

sales

1
1.28%
2.56% 2
3.85% 15.38%
5.13% 3
6.41% 4
5
7.69% 14.10% 6
7
8
8.97%
9
12.82% 10
10.26% 11
11.54%
12
10.26% 11
11.54%
12
actual expense
11000
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0