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  • Salesv CY Sales PY Exp CY Exp PY Inj CY Inj PY

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    Paulo Henrique
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    The document shows sales, expenses, and injury data for 11 countries over the current year (CY) and previous year (PY). Overall, company sales increased 5.3% while expenses rose 6.4% and injuries fell 9.1%. New product sales contributed 15% of total sales. Expenses and injury reductions were seen across most countries.

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    The document shows sales, expenses, and injury data for 11 countries over the current year (CY) and previous year (PY). Overall, company sales increased 5.3% while expenses rose 6.4% and injuries fell 9.1%. New product sales contributed 15% of total sales. Expenses and injury reductions were seen across most countries.

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    © All Rights Reserved
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    16 views3 pages

    Salesv CY Sales PY Exp CY Exp PY Inj CY Inj PY

    Uploaded by

    Paulo Henrique
    The document shows sales, expenses, and injury data for 11 countries over the current year (CY) and previous year (PY). Overall, company sales increased 5.3% while expenses rose 6.4% and injuries fell 9.1%. New product sales contributed 15% of total sales. Expenses and injury reductions were seen across most countries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Salesv CY Sales PY Exp CY Exp PY Inj CY Inj PY

    Canada 50.6m 48 22.78 21.41 26.77 29.44


    UAE 33.9m 32 15.27 14.35 17.94 19.73
    Venezuala 28.3m 27 12.74 11.98 14.97 16.47
    Mexico 23.1m 22 10.38 9.76 12.20 13.42
    Russia 29.8m 28 13.41 12.60 15.75 17.33
    Australia 11.5m 11 5.19 4.88 6.10 6.71
    Nigeria 14.3m 14 6.46 6.07 7.58 8.34
    China 20.8m 20 9.38 8.82 11.02 12.12
    Brazil 17.4m 17 7.82 7.35 9.19 10.11
    Columbia 11.9m 11 5.34 5.02 6.27 6.90
    India 9.0m 9 4.04 3.80 4.75 5.22

    251 238 113 106 133 146


    Sales % 5.3%
    New Sales 15%
    Exp % 6.4%
    Injuries -9.1%
    Company Sales and Expenses Infographic

    Canada
    50.6m

    UAE
    33.9m
    Venezuala
    28.3m Nigeria
    Mexico 14.3m
    23.1m Columbia
    11.9m

    Brazil
    5.3%Increase in Sales 17.4m 22.78

    15% New Product Sales 15.27


    12.

    6.4% Reduction in Costs

    Canada UAE Vene


    -9.1% Reduction in Injuries
    nfographic

    Russia
    29.8m

    UAE
    33.9m China
    20.8m
    India
    9.0m

    11.5m
    Australia
    22.78

    15.27
    12.74 13.41
    10.38
    6.46
    5.19
    Global Expenses (m)
    Canada UAE Venezuala Mexico Russia Australia Nigeria

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