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VERTICAL (Percentage) ANALYSIS Based On SALES (6months Coverage)

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VERTICAL (Percentage) ANALYSIS Based On SALES (6months Coverage)

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Ryan Ribleza

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VERTICAL (Percentage) ANALYSIS Based on SALES (6months coverage)

STATION:
Assigned Station Supervisor:
MONTH

VOLUME (in liters)

MONTHLY SALES
pesos)

(in

Cost of Goods Sold

Expenses (Monthly)
Operating
Employee's Salary

NET INCOME

JULY

#DIV/0!

AUGUST

#DIV/0!

SEPTEMBER

#DIV/0!

OCTOBER

#DIV/0!

NOVEMBER

#DIV/0!

DECEMBER

#DIV/0!

Percentage Allocation
ES
NET INCOME

#DIV/0!

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