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  • Budget Product Zone A Product Zone B Units SP Amt Units SP Amt

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    jayanjoseph
    3 views3 pages
    Sales budget

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    Sales Budget

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    Sales budget

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Budget Product Zone A Product Zone B Units SP Amt Units SP Amt

    Uploaded by

    jayanjoseph
    Sales budget

    Copyright:

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

    Budget

    Product Zone A

    X
    Y
    Z
    Total

    Product Zone B
    Units
    SP
    425000
    300000
    300000
    1025000

    12
    15
    15

    Amt
    5100000 X
    4500000 Y
    4500000 Z
    14100000

    Units
    SP
    250000
    420000
    330000
    1000000

    12
    15
    15

    Amt
    3000000
    6300000
    4950000
    14250000

    Row Labels
    X
    A
    B
    Y
    A
    B
    Z
    A
    B
    Grand Total

    Sum of Units Sum of Amt


    675000
    8100000
    425000
    5100000
    250000
    3000000
    720000
    10800000
    300000
    4500000
    420000
    6300000
    630000
    9450000
    300000
    4500000
    330000
    4950000
    2025000
    28350000

    Zone
    A
    A
    A
    B
    B
    B

    Product
    X
    Y
    Z
    X
    Y
    Z

    Units
    SP
    425000
    300000
    300000
    250000
    420000
    330000

    12
    15
    15
    12
    15
    15

    Amt
    5100000
    4500000
    4500000
    3000000
    6300000
    4950000

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