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Second Quarter Widget Sales
Objectives
Second quarter salesActual sales compared to
predicted salesHave we reached our goals?What needs to be implemented in
order to increase sales?Question and Answer
Second Quarter Widget Sales
Blue Widget
Red Widget
Yellow Widget
Green Widget
0
2000
4000
6000
8000
10000
12000
14000
Northeast
Northwest
Southeast
Southwest
Budget
Projected Actual Difference
Engineering $24,000 $26,100 $2,100
Production $30,000 $27,400 -$2,600
Marketing $17,000 $15,900 -$1,100
Advertising $8,500 $9,100 -$600
Total $79,500 $78,500 -$1,000
Sales Per Widget
15%
38%26%
21%Blue Widgets
Red Widgets
Yellow Widgets
Green Widgets
Questions and Comments