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Please help me with how to go about writing a sales performance analysis for this company and its four stores. The first picture attached is
Please help me with how to go about writing a sales performance analysis for this company and its four stores.
The first picture attached is for the sales targets set and the second picture is for the sales target achieved the company.
Sales Target (unit) For Financial Year Ending June 2020 Item Brisbane Gold Coast Townsville Cairns Washing Machines 2.000 1,800 1,100 800 Fridges 3,000 2,600 1,600 1,100 Computers and Tablets 800 700 500 300 Microwaves 2,400 2,100 1,300 900 TVs 1,400 1,200 800 500 Mobile Phones 2,000 1,800 1,100 300 Games and Consoles 1,900 1,700 1,000 700 Sales Target (unit) For Financial Year Ending June 2021 Item Brisbane Gold Coast Townsville Cairns Washing Machines 2,000 1,600 1,100 900 Fridges 3,000 2,300 1,600 1,300 Computers and Tablets 800 700 500 400 Microwaves 2,400 1,900 1,300 1,000 TVs 1,400 1,100 800 500 Mobile Phones 2,000 1,600 1,100 900 Games and Consoles 1,900 1,500 1,100 800 Sales Target (unit) For Financial Year Ending June 2022 Item Brisbane Gold Coast Townsville Cairns Washing Machines 2,140 1,400 1,300 1,100 Fridges 3,210 2,100 1,900 1,700 Computers and Tablets 856 500 500 500 Microwaves 2,568 1,700 1,500 1,300 TVs 1,498 1,000 900 800 Mobile Phones 2,140 1,400 1,300 1,100 Games and Consoles 2,033 1,400 1,200 1,100Actual Sales (unit) For Financial Year Ending June 2020 Item Brisbane Gold Coast Townsville Cairns Washing Machines 1,837 1,316 871 683 Fridges 3,398 2,790 1,571 1,246 Computers and Tablets 884 542 516 540 Microwaves 2,487 1,968 1,255 1,150 TVs 1,712 1,364 714 586 Mobile Phones 2,238 1,709 1,104 972 Games and Consoles 2,281 1,729 1,121 914 Actual Sales (unit) For Financial Year Ending June 2021 Item Brisbane Gold Coast Townsville Cairns Washing Machines 1,928 1,512 1,116 1,073 Fridges 3,088 2,260 1,710 1,455 Computers and Tablets 769 679 589 601 Microwaves 2,740 1,927 1,310 1,066 TVs 1,655 1,057 768 779 Mobile Phones 2,381 1,579 1,200 1,123 Games and Consoles 2,289 1,564 1,201 884 Actual Sales (unit) For Financial Year Ending June 2022 Item Brisbane Gold Coast Townsville Cairns Washing Machines 2,396 1,288 1,536 1,249 Fridges 3,619 2,086 2,028 2,129 Computers and Tablets 878 424 467 665 Microwaves 2,656 1,642 1,729 1,360 TVs 1,837 856 1,267 Mobile Phones 2,927 1,462 1,511 1,578 Games and Consoles 2,600 1,210 1,347 1,467Step by Step Solution
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