Professional Documents
Culture Documents
Dietmar Pascher
Dietmar Pascher
Report Page 27
Graphical display of the development of net sales (in mill. EUR)
Food Division
Net Sales Belgium (mill. !)
Mio !
20
19,2
15
10
19,9
Mio !
20
ne
ga
tiv
o
18,9
10,3
7,1
5
2009
2010
2011
2012
Food Division
Net Sales Sweden (mill. !)
Mio !
20
lo
16,5
10
mp
Food Division
Net Sales Switzerland (mill. !)
15
9,9
6,2
eje
19,1
20,5
16,0
15,4
2009
2010
2011
2012
Food Division
Net Sales USA (mill. !)
Mio !
20
18,7
18,6
20,3
11,8
Belgium
15
15
10
10
Switzerl.
Sweden
2009
2105
2011
2012
2009
2010
2011
2012
USA
Remarks: None
d.pascher@controllerakademie.de
www.controllerakademie.de
No pseudo-3D
Report Page 27
No
decoracin
No marcos y
bordes
Division es
un ttulo
Food Division
Net Sales Belgium (mill. !)
Mio !
20
No colores sin
15
significado 10
19,2
Food Division
Net Sales Switzerland (mill. !)
19,9
"Mill. ! es
reduntante
6,2
10,3
7,1
10
5
2009
2010
2011
2012
Food Division
Net Sales Sweden (mill. !)
Mio !
20
18,9
19,1
16,0
15,4
2009
2010
2011
Mio !
20
18,7
18,6
No lineas
horicontales
2012
No ejes
verticales (Y)
Food Division
Net Sales USA (mill. !)
20,5
Net Sales es
un ttulo
16,5
15
9,9
5
0
Mio !
20
20,3
11,8
Belgium
15
15
10
10
Switzerl.
Sweden
2009
2010
2011
2012
2009
2010
2011
2012
No fuente con
serifs Remarks: None
USA
No use
leyendas
Food Division
Net Sales in mill. EUR
Belgium
Switzerland
19,2
19,9
18,9
16,5
9,9
10,3
6,2
2009
7,1
2010
2011
2012
Sweden
19,1
2009
2010
2011
2012
USA
20,5
18,7
18,6
20,3
16,0
15,4
11,8
2009
2010
2011
2012
d.pascher@controllerakademie.de
2009
2010
2011
2012
www.controllerakademie.de
6 Logotipo ?
1 Mensaje
2 Ttulo
5 Acentuacin
402
388
366
330
333
307
+6%
327
309
305
3 Grfico
Budget
4 Pie de pgina
Sales
in Euro/Period
Prices, Costs
in Euro/Unit
Production
in units
Headcount
in FTE
Percentages
as Rentabilities
ACT
ACT BUD
d.pascher@controllerakademie.de
www.controllerakademie.de
A1
BX
C1
C2
DL
DM
GA
GB
A1
B1
B2
C1
C2
DA
DB
S
BX
C1
C2
DL
DM
GA
GB
41
10
9
DL
DM
12
23
BX
C1
C2
12
DL
4
25
GB
Frankfurt
-12
-6
-12
A1
3
44
9
DM
A1
-4
BX
-9
C1
C2
DL
DL
12
DM
3
22
GB
Salzburg
GB
St. Gallen
3
22
GA
GB
Wien
Nrnberg
-4
-5
-6
7
-5
5
DM
-6
-3
GA
C2
-5
DL
44
DL
DM
GA
-23
C1
11
3
C2
GB
Mnchen
-10
BX
11
C1
GA
-3
GA
6
7
C2
29
34
DL
GB
Innsbruck
52
-12
C1
37
DM
-6
-3
Essen
A1
BX
C2
12
BX
45
C1
-4
-7
A1
8
9
10
7
10
GB
-23
Dsseldorf
A1
DM
32GA
12
GA
BX
12
14
18
DM
-3
GB
Bern
-5
-6
-8
DL
GA
22
GB
Berlin
A1
34
-3
DL
GA
C2
DM
C1
-5
C2
12
-6
BX
C1
40
C2
A1
3
-1
BX
12
C1
-8
A1
B1
B2
C1
C2
DA -11
DB
-3
S
A1
13
BX
12
10
A1
B1
B2
C1
C2
DA
DB
S
A1
A1
-4
-1
-5
-9
Zrich
eje
Company: ALPHA AG
Actual month:
mp
Date:
lo
ne
ga
tiv
o
6th of May
April
Budget
Act
Region
Variance
EUR
Total
EUR
EUR
Act/Budget
Var. in %
EUR
13623362
13330151
5857553
3351702
1653830
1588177
3038115
3821627
1957888
1084500
4493907
2002859
1238448
1294517
12451262
9902129
9029731
1581124
616595
1032335
663252
1215568
675341
Subtotal Austria
2197719
1695587
1890908
Subsidary Zrich
Subsidary Lausanne
1655555
972521
1430615
595031
1997509
412003
341954
-560518
20,65%
-57,64%
2628077
2025646
2409512
-218565
-8,32%
Subtotal Germany
Subsidary Wien
Subsidary Bregenz
Subtotal Switzerland
d.pascher@controllerakademie.de
Var. in %
EUR
17277057
Subsidary Hamburg
Subsidary Mnchen
Subsidary Mnchen
Subsidary Dresden
Variance
-3946907 -22,84%
-293212
16.60%
-23,28%
-40,24%
-25,12%
-18,49%
1455792
-1818768
-719440
210017
47.92%
-47,59%
-36.75
19.37%
-3421531 -27,48%
-1363646
-1348843
-415382
-293660
-872398
-9.66
-23,12%
9,53%
183233
12088
17.75%
1.82%
-306811 -13,96%
195321
10.33%
566894
-183028
39.63%
-30,76
383866
15.93%
-365556
58745
KR-01 Page: 56
www.controllerakademie.de
No sunrayado si no hay
sigificado
Company: ALPHA AG
Date:
6th of May
April
Actual month:
Budget
Act
Region
EUR
Total
EUR
EUR
Act/Budget
Presantacin
en mil Euros
mas
que
suficiente para
un
Var. in % Variance
Var. in %
reporte de management
EUR
EUR
17277057
13623362
13330151
5857553
3351702
1653830
1588177
3038115
3821627
1957888
1084500
4493907
2002859
1238448
1294517
12451262
9902129
9029731
1581124
616595
1032335
663252
1215568
675341
Subtotal Austria
2197719
1695587
1890908
Subsidary Zrich
Subsidary Lausanne
1655555
972521
1430615
595031
1997509
412003
341954
-560518
20,65%
-57,64%
2628077
2025646
2409512
-218565
-8,32%
Subsidary Hamburg
Subsidary Mnchen
Lineas
adicionales ayudan
Subsidary Mnchen
a ler las informaciones
Subsidary Dresden
Subtotal Germany
Subsidary Wien
Subsidary Bregenz
Subtotal Switzerland
-3946907 -22,84%
-293212
16.60%
-23,28%
-40,24%
-25,12%
-18,49%
1455792
-1818768
-719440
210017
47.92%
-47,59%
-36.75
19.37%
-3421531 -27,48%
-1363646
-1348843
-415382
-293660
-872398
-9.66
-23,12%
9,53%
183233
12088
17.75%
1.82%
-306811 -13,96%
195321
10.33%
566894
-183028
39.63%
-30,76
383866
15.93%
-365556
58745
KR-01 Page: 56
No cambie el
concepto de las
columnas sin noticia
ALPHA AG
Net Sales in Mill. EUR
Regions in D-A-CH
LY
Region
!
!
6th of May
January ! April
ACT - LY
var
of LY
ACT
ACT - BUD
var of BUD
Hamburg
Mnchen
Dsseldorf
Dresden
5.9
3.4
1.7
1.6
-1.4
-1.3
-0.4
-0.3
-23%
-40%
-25%
-18%
4.5
2.0
1.2
1.3
1.5
-1.8
-0.7
0.2
Germany
12.5
-3.4
-27%
9.0
Wien
Bregenz
1.6
0.6
-0.4
0.1
-23%
10%
Austria
2.2
-0.3
Zrich
Lausanne
Switzerland
1.7
1.0
2.7
17.3
D-A-CH
48%
-48%
-37%
19%
3.0
3.8
2.0
1.1
-0.9
-10%
9.9
1.2
0.7
0.2
0.0
18%
2%
1.0
0.7
-14%
1.9
0.2
10%
1.7
0.3
-0.6
-0.2
21%
-58%
0.6
-0.2
0.4
40%
-31%
-8%
2.0
0.4
2.4
16%
1.4
0.6
2.0
-3.9
-23%
13.3
-0.3
2%
13.6
d.pascher@controllerakademie.de
BUD
!
!
KR-01 Page: 56
www.controllerakademie.de