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  • Sales: Financial Period 2008 2009 QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 Budget Projected Actual Forecast

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    The document shows financial data for a company across 4 quarters each year from 2008 to 2010, including budgets, projections, actuals, and forecasts for an unspecified category as well as sales figures. Actual revenues were lower than budgets and forecasts for most quarters between 2008 and 2009 but exceeded projections, while sales increased each year over the 3 year period.

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    shanu wertyuijhgfvmmncvbn

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    32readwriteAreaChart1shanugautam.xlsx

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    The document shows financial data for a company across 4 quarters each year from 2008 to 2010, including budgets, projections, actuals, and forecasts for an unspecified category as well as sales figures. Actual revenues were lower than budgets and forecasts for most quarters between 2008 and 2009 but exceeded projections, while sales increased each year over the 3 year period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Sales: Financial Period 2008 2009 QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 Budget Projected Actual Forecast

    Uploaded by

    shanukshapreeti
    The document shows financial data for a company across 4 quarters each year from 2008 to 2010, including budgets, projections, actuals, and forecasts for an unspecified category as well as sales figures. Actual revenues were lower than budgets and forecasts for most quarters between 2008 and 2009 but exceeded projections, while sales increased each year over the 3 year period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Financial Period

    2008 2009
    Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3
    Budget 3260 2700 590 1910 3020 2230 2500
    Projected 1310 1800 1900 650 530 2620 3460
    Actual 2670 1140 1280 1410 580 2390 620
    Forecast 3180 1660 690 1830 2580 2490 1850

    Sales
    Period
    9 2010
    Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
    2130 2260 3260 3020 3400
    2420 2080 740 2020 1470
    2750 2190 1740 2360 2600
    1810 3320 2020 2120 1060

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