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  • Sales Plan Format Nov

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    Puneet Saluja
    11 views1 page
    The document is a sales report that lists various products and their sales figures for January and plans for February. It shows the revenue and units sold for each product in January, and the planned sales figures for February. The total revenue for January was 296,625.52 and the planned revenue for February is 287,219.06. It also includes budgets and comparisons to planned sales.

    Original Description:

    buisness purposes

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    © Attribution Non-Commercial (BY-NC)

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    XLSX, PDF, TXT or read online from Scribd

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    The document is a sales report that lists various products and their sales figures for January and plans for February. It shows the revenue and units sold for each product in January, and the planned sales figures for February. The total revenue for January was 296,625.52 and the planned revenue for February is 287,219.06. It also includes budgets and comparisons to planned sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Sales Plan Format Nov

    Uploaded by

    Puneet Saluja
    The document is a sales report that lists various products and their sales figures for January and plans for February. It shows the revenue and units sold for each product in January, and the planned sales figures for February. The total revenue for January was 296,625.52 and the planned revenue for February is 287,219.06. It also includes budgets and comparisons to planned sales.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RD

    JAN 12

    PLAN FEB 12
    TOTAL

    PRODUCTS

    PRIMARY

    BRU-200

    RD-SALE

    0
    4.16

    BRU-400

    0
    0

    0
    7.08

    BRU-600

    BRF-MR

    0
    12.52

    BRF-JNR

    CREMAFFIN MF

    CREMAFFIN PLAIN

    CRE-PLUS

    49.52

    0
    0

    31.24
    CREMAHEP

    CREMAGEL

    DIG 170 ml

    DIGECAINE

    0
    57.14

    GANATON

    GANATON OD

    GAN TTL

    SURBEX XT

    SURBEX OSTEO

    BRUSPAZ 4

    BRUSPAZ 8

    BET + 170

    BET+ 400

    CREMADIET

    CDT DUO

    SACCHARIN

    PANKREOFLAT

    EDICET

    ADIZA

    166

    40

    52

    100
    0

    376

    1
    0

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    96

    0
    0

    VALUE

    296625.52

    286219.06

    Weekly Order

    0.00

    0.00

    0.00

    0.00

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    0
    20624

    0
    2772

    5485

    #DIV/0!

    0
    6592

    2132

    #DIV/0!

    0
    0

    9372

    54.85

    236

    0
    6315

    53.30

    56

    0
    5689

    1353

    39.71

    57

    12

    0
    0

    6388

    48.42

    64

    0
    0

    112.76

    #DIV/0!

    0
    0

    99.81

    0
    0

    77.87

    0
    0

    41.85

    #DIV/0!
    0

    0
    0

    152.18

    #DIV/0!

    0
    46872

    87.47

    336

    #DIV/0!

    0
    28110

    58172

    83.81

    213

    417

    0
    20104

    18476

    39.89

    436

    140

    0
    0

    26836

    139.50

    582

    0
    0

    131.97

    #DIV/0!

    0
    0

    46.11

    0
    0

    #DIV/0!

    0
    3314

    0
    3771

    58

    0
    0

    32.35

    23243

    2000

    30

    35
    0

    6.37

    40161

    754

    744
    24398

    57.14
    DIT

    52491

    #DIV/0!

    0
    36907

    811

    781
    0

    125.71

    686

    1060

    #DIV/0!

    0
    58158

    26201

    1075

    487

    75794

    0
    0

    CREMALAX

    1401

    Planning vs
    budget

    0
    0

    53.80

    Gr planned in
    Budget

    0
    0

    54.10

    ACH-LY-CM

    0
    0

    10.43

    BUDGET -CM

    0
    0

    PLAN

    0
    0

    10.41

    CLOSING

    34.89

    0.00

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

    #DIV/0!

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