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  • GPAO Case Study Chart

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    ANS Abderrahmane
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    The document shows monthly sales figures over three years from 2021 to 2023. Sales increased each month within a year, ranging from 120 to 230 in 2021. Sales were slightly lower in 2022, starting at 125 and ending at 235, and followed a similar monthly increasing pattern. Sales in 2023 started at 130 and were projected to end at 240, continuing the yearly increasing trend.

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    The document shows monthly sales figures over three years from 2021 to 2023. Sales increased each month within a year, ranging from 120 to 230 in 2021. Sales were slightly lower in 2022, starting at 125 and ending at 235, and followed a similar monthly increasing pattern. Sales in 2023 started at 130 and were projected to end at 240, continuing the yearly increasing trend.

    Copyright:

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

    GPAO Case Study Chart

    Uploaded by

    ANS Abderrahmane
    The document shows monthly sales figures over three years from 2021 to 2023. Sales increased each month within a year, ranging from 120 to 230 in 2021. Sales were slightly lower in 2022, starting at 125 and ending at 235, and followed a similar monthly increasing pattern. Sales in 2023 started at 130 and were projected to end at 240, continuing the yearly increasing trend.

    Copyright:

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

    Month Year Sales

    Jan 2021 120


    Feb 2021 130 Monthly Sales Analysis Over Three Years
    Mar 2021 140
    300
    Apr 2021 150
    250
    May 2021 160 200
    Jun 2021 170 150
    Jul 2021 180 100

    Sales
    Aug 2021 190 50
    Sep 2021 200 0

    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2021
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2022
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    Oct 2021 210
    Nov 2021 220 Ja F M A M J J A S O N D Ja F M A M J J A S O N D Ja F M A M J J A S O N D
    n e a p a u ul u e ct o e n e a p a u ul u e ct o e n e a p a u ul u e ct o e
    Dec 2021 230 br r yn gp v c br r yn gp v c br r yn gp v c
    Jan 2022 125 Month
    Feb 2022 135
    Mar 2022 145
    Apr 2022 155
    May 2022 165
    Jun 2022 175
    Jul 2022 185
    Aug 2022 195
    Sep 2022 205
    Oct 2022 215
    Nov 2022 225
    Dec 2022 235
    Jan 2023 130
    Feb 2023 140
    Mar 2023 150
    Apr 2023 160
    May 2023 170
    Jun 2023 180
    Jul 2023 190
    Aug 2023 200
    Sep 2023 210
    Oct 2023 220
    Nov 2023 230
    Dec 2023 240
    Over Three Years

    Sales
    2022
    2022
    2022
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023
    2023

    O N D Ja F M A M J J A S O N D
    t o e n e a p a u ul u e ct o e
    v c br r yn gp v c
    Plan Cost Capacity
    A 50000 1000
    B 45000 1200
    C 55000 1100

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