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    Exercise 7

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    bini bono
    The document contains sales forecast data by region for ABC Company. It shows actual sales from last year month-by-month and forecasts sales for this year. The regions range from Region 1 to Region 6. The data includes monthly and yearly sales numbers.

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    Exercise 7

    Uploaded by

    bini bono
    6 views2 pages
    The document contains sales forecast data by region for ABC Company. It shows actual sales from last year month-by-month and forecasts sales for this year. The regions range from Region 1 to Region 6. The data includes monthly and yearly sales numbers.

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    Original Title

    Exercise 7.xls

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    The document contains sales forecast data by region for ABC Company. It shows actual sales from last year month-by-month and forecasts sales for this year. The regions range from Region 1 to Region 6. The data includes monthly and yearly sales numbers.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    6 views2 pages

    Exercise 7

    Uploaded by

    bini bono
    The document contains sales forecast data by region for ABC Company. It shows actual sales from last year month-by-month and forecasts sales for this year. The regions range from Region 1 to Region 6. The data includes monthly and yearly sales numbers.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Sheet1

    ABC Company
    Sales Forecast
    By Region

    Last Year January February March April May June July August
    Sales
    Region 1 537281 44624 40652 48574 46215 47526 49254 41213 42654
    Region 2 472801 34329 35399 36470 37540 38611 39681 40752 41822
    Region 3 380123 28794 29637 30480 31323 32166 33009 33852 34695
    Region 4 562313 48753 48470 48187 48384 48581 48778 48975 49172
    Region 5 542387 27564 22486 25867 26874 27587 26823 24566 29845
    Region 6 543238 44287 43587 46527 45876 49854 47886 48524 49852

    Page 1
    Sheet1

    September October November December This Year's


    Forecast
    49824 46275 44872 42568 1081532
    42893 43963 45034 46104 955399
    35538 36381 37224 38067 781289
    49369 49566 49763 49960 1150271
    27863 22421 28574 22542 855399
    48751 47663 46872 48256 1111173

    Page 2

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