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PLEASE HELP WITH IDEAS FOR WRITING A PARAGRAPH Provide a brief paragraph describing the accuracy of the projections and the overall performance of the iPod.
PLEASE HELP WITH IDEAS FOR WRITING A PARAGRAPH
Provide a brief paragraph describing the accuracy of the projections and the overall performance of the iPod. - Be sure to include any applicable ratio analysis to support your answer (Google Ratio Analysis). - A portion of your grade will be based on your ability to communicate this concisely. - DO Not just reiterate the numbers on the Budget Summary tab. - Remember you are sending this to the VP of Product Management.
INFO BELOW (all calculations are completed):
Revenues and Expenses Budget 12/31/22 2022Actual 2022Budget over/Under/EqualBudget Account Number Revenues iPhone Apple Watch $6,779,224$6,236,886 \begin{tabular}{|l|l|} \hline Over & 100100 \\ \hline Over & 100500 \\ \hline Over & 100200 \\ \hline Over & 100400 \\ \hline Under & 100300 \\ \hline \end{tabular} Total Revenues $11,003,303$10,347,626 Cost of Goods Sold iPhone Apple iPad \begin{tabular}{crrr} MacBook & $298,348 & $250,612 \\ \hline Total COGS & $6,177,762 & $5,990,299 \\ \hline \end{tabular} Gross Profit iPhone Apple Watch iPod MacBook \begin{tabular}{|r|r|c|} \hline$3,165,538 & $2,623,200 & Over \\ $374,738 & $363,121 & Over \\ \hline$51,776 & $48,669 & Under \\ \hline$609,521 & $524,188 & Over \\ $727,520 & $895,488 & Under \\ \hline$825,541 & $4,357,327 & \\ \hline \end{tabular} Revenues and Expenses Budget 12/31/22 2022Actual 2022Budget over/Under/EqualBudget Account Number Revenues iPhone Apple Watch $6,779,224$6,236,886 \begin{tabular}{|l|l|} \hline Over & 100100 \\ \hline Over & 100500 \\ \hline Over & 100200 \\ \hline Over & 100400 \\ \hline Under & 100300 \\ \hline \end{tabular} Total Revenues $11,003,303$10,347,626 Cost of Goods Sold iPhone Apple iPad \begin{tabular}{crrr} MacBook & $298,348 & $250,612 \\ \hline Total COGS & $6,177,762 & $5,990,299 \\ \hline \end{tabular} Gross Profit iPhone Apple Watch iPod MacBook \begin{tabular}{|r|r|c|} \hline$3,165,538 & $2,623,200 & Over \\ $374,738 & $363,121 & Over \\ \hline$51,776 & $48,669 & Under \\ \hline$609,521 & $524,188 & Over \\ $727,520 & $895,488 & Under \\ \hline$825,541 & $4,357,327 & \\ \hline \end{tabular}Step by Step Solution
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