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MONTHLY SALES PERFPRMANCE

SR.NO MONTH PROJECTED SALES ACTUAL SALES DIFFERENCE PROFIT


1 JAN 50000 53000 3000 450
2 FEB 55000 57000 2000 300
3 MAR 60000 65000 5000 750
4 APL 70000 77000 7000 1050
5 MAY 80000 85000 5000 750
6 JUNE 90000 96000 6000 900
7 JULY 95000 99000 4000 600
8 AUG 100000 105000 5000 750
9 SEP 110000 112000 2000 300
10 OCT 120000 126000 6000 900
11 NON 130000 138000 8000 1200
12 DEC 140000 145000 5000 750

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