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Budgeted Sales

Anabella Alonso
Overview
• Increased level of discounts expected
• Planned 7% sales increase per annum
• Systematic training of sales staff
• Ongoing review of sales
Budgeted Sales (€M)

Year 2017 2018 2019


UK 3.1 3.28 3.51
France 2.15 2.23 2.45
Netherlands 1.78 1.9 2.03
Gibraltar 0.25 .30 .33
Total 7.03 7.41 7.99
Market Distribution
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
UK France Netherlands

2017 2018 2019


UK Sales Training

• London
• Central London 23 November
• Outer London 25 November

• Birmingham 2 December
• Manchester 9 December
• Cardiff 11 December
• Edinburgh 15 December
Approved by
Accountant
Netherlands
• OPEN NEW STORES
• Use new marketing materials
• Target business markets

Approved by
Accountant
Sales Training

Trainers Available

5
4

United Kingdom France Netherlands

Number of Staff for training


Sales Quarters 1-3

Sales €M

United Kingdom 2.6


France 1.76
Netherlands 1.45
Spain 1.2
Total 5.7
Summary

Meet
Budge
ts

Sales Reviews

Sales Staff Training


Contact Us

Email
Telephone 413.222.1

Fax 413.222.2
Mail 283 Blimpton Park London

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