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22 Review Later Based on the company's budget and actual figures, the company is facing- Budgeted Actual Sales Volume 50,000 52,000 Sales Price $15.0 $13.5

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22 Review Later Based on the company's budget and actual figures, the company is facing- Budgeted Actual Sales Volume 50,000 52,000 Sales Price $15.0 $13.5 Total Varible Costs $320,000 $350,000 Fixed Costs $150,000 $150,000 Unfavorable sales price and unfavorable total variable costs Unfavorable sales price and favorable total variable costs Favorable sales price and favorable sales volume Favorable sales volume and favorable total variable costs Review Le How to add the months from the raw data as labels in the following bar chart? G H 1 L 22 1000 116.000 31 112.000 510 000 Raven 000 8000 34000 Od Ded Feb Jan Apr Mar May Jul NOW Aug Dec Oct Sep 5.000 4.500 12,932 8.500 6.000 5 000 8.000 6,800 6.500 6,560 5.338 7.830 6,055 9.703 8.252 10.455 8 912 13.107 11.141 10 379 9.077 11010 9.356 4 Raw Data 44 35 46 47 Ste Traffic 45 Target 49 50 Revenue 31 Target 52 53 EBITDA 54 Target 55 8.750 3.000 16.400 9.000 9.250 2.700 12.580 10 000 11,122 9,058 13.90 11141 16.203 13,035 14,175 11 340 15.876 12.701 13.654 10.923 18 292 12234 17210 12.00 23. ON 30.0% 25.0% 320 25.0% 24.0% 25.09 22.09 25.ON 24 ON 250 25.0% 25.0% 27.09 25 ON 28.0% 25.09 2009 25.04 24 ON 250% 23 0 25.09 25.09 Right click the chart - Chart Options - Select D45:045 as axis label range Right click the chart Wormat Data Series - Select 045:045 as primary axis Right click the chart - Select Data - Select D45:045 as axis label range Right click the chart - Format Axis - Select D45:045 as labels

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