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Prepare a professional written analysis (as if you were submitting an analysis to your supervisor). begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} hline & A & B & C & D
Prepare a professional written analysis (as if you were submitting an analysis to your supervisor). \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} \hline & A & B & C & D & E & F & G & H & 1 \\ \hline 1 & & & Shlpping & Sales & Marketh? & Other & Total & & \\ \hline 2 & & Admin & 17,000 & 37,400 & 20,400 & 55,100 & 130,900? & & \\ \hline 3 & & Selling & 15,500 & 117800 & 9,300 & 12,400 & 155,000 & & \\ \hline 4 & & Total & 32.500 & 155,200 & 29,700 & 58,500 & 285,900 & & \\ \hline 5 & & & & & & & & & \\ \hline 6. & & & Eunction U & IseAloeation Across Acth & thes & & & & \\ \hline 7 & & Actulties & shlpplat & Sales & Markethe: & Other & & & \\ \hline 8 & & Enter PO & & 55% & r. & 10% & a & & \\ \hline 9 & & Comm & & 10x & & & & & \\ \hline 10 & & Shlpping & 65% & & & 15% & & & \\ \hline 11 & & Invoicing & & & & 20% & & & \\ \hline 12 & & Sales Calk & & 30% & & 10% & & & \\ \hline 13 & & Check Credit & & & & 10% & & & \\ \hline 14 & & Samples & 5% & & 10% & & & & \\ \hline 15 & & Sp. Handling & 5% & & & s\$ & & & \\ \hline 16 & & Distr. & 10% & & 105 & & \pm & & \\ \hline 17 & & Marketing Cust. & & 5 & & & & & \\ \hline 18 & & Advertising & & & 30s & & & & \\ \hline 19 & & Mark. & 15% & & 50% & 5x & & & \\ \hline 20 & & Admin & & & & 20% & & & \\ \hline 21 & & Licenses, Fees. & & & & 5X & & . & \\ \hline 22 & & Total & 100% & 100% & 100% & 100x & & & \\ \hline 23 & & & & & & & & & \\ \hline 24 & & & & & & & & & \\ \hline 25 & & & Als & xentlon of Functen conts A & cross Actyllas & & & & \\ \hline 26 & & Actlviltes & shlepins & sales & Martethe & Other & Total & & \\ \hline 27 & & Enter PO & & 35,360.00 & - & 5.850 .00 & 92.210 & & \\ \hline 28 & & Comm & = & 15,520.00 & - & - & 15.520 & & \\ \hline 29 & & Shippnig & 21,125 & - & & 10,275.00 & 31,400 & & \\ \hline 30 & & Invoicing & & & & 13,700.00 & 13,700 & & \\ \hline 31 & & Sales Calis & - & 46,560.00 & & 6.850 .00 & 53,410 & & \\ \hline 32 & & Check Credit & & - & & 6.850 .00 & 6.850 & & \\ \hline 33 & & Samples & 1,625 & & 2970 & & 4.595 & & \\ \hline 34 & & Sp. Handiline & 1,625 & & = & 3,425,00 & 5,050 & & \\ \hline 35 & & Distr. & 3,250 & - & 2,570 & - & 5220 & & \\ \hline 36 & & Marketing Cust. & & 7,760.00 & - & - & 7,760 & & \\ \hline 37 & & Advertising & - & - & 8.910 & - & 8.910 & & \\ \hline 38 & & Mark. & 4,875 & - & 14850 & 3,425,00 & 23,150 & & \\ \hline 39 & & Admin & & - & - & 13,700.00 & 13,700 & & \\ \hline 40 & & Uicenses, Fees.. & - & + & = & 3,425,00 & 3,425 & & \\ \hline 41 & & Total & 32,5005 & 155,200 & 29,700 & 68,500 & 285,900 & & \\ \hline 42 & & & & & & & & & \\ \hline 43 & & & \multicolumn{4}{|c|}{ Unere of Activily Cost Drkers by Costemer Tres } & & & \\ \hline 440 & \multicolumn{2}{|l|}{ Cost Drlver } & Larse & Medlum & Smal & Toal & & & \\ \hline 45 & \multicolumn{2}{|c|}{ Units Sold - w/o Special } & 99,770 & 55,118 & 116,812 & 271,700 & & & \\ \hline 46 & \multicolumn{2}{|c|}{ Units Sold - Total } & 100,250 & 58,544 & 117,406 & 275,200 & & & \\ \hline 47 & \multicolumn{2}{|c|}{ Units Embroidered } & $,959 & 5,490 & 29,394 & 41,543 & & & \\ \hline 48 & Units.Doned & & Direct Costs & 9935 & 12328: & 42728 & & & \\ \hline 4 & 1 & Revenue & Direct Costs & Indirect Cost & Cust & tomer PSL. & + & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} \hline & A & B & C & D & E & F & G & H & 1 \\ \hline 1 & & & Shlpping & Sales & Marketh? & Other & Total & & \\ \hline 2 & & Admin & 17,000 & 37,400 & 20,400 & 55,100 & 130,900? & & \\ \hline 3 & & Selling & 15,500 & 117800 & 9,300 & 12,400 & 155,000 & & \\ \hline 4 & & Total & 32.500 & 155,200 & 29,700 & 58,500 & 285,900 & & \\ \hline 5 & & & & & & & & & \\ \hline 6. & & & Eunction U & IseAloeation Across Acth & thes & & & & \\ \hline 7 & & Actulties & shlpplat & Sales & Markethe: & Other & & & \\ \hline 8 & & Enter PO & & 55% & r. & 10% & a & & \\ \hline 9 & & Comm & & 10x & & & & & \\ \hline 10 & & Shlpping & 65% & & & 15% & & & \\ \hline 11 & & Invoicing & & & & 20% & & & \\ \hline 12 & & Sales Calk & & 30% & & 10% & & & \\ \hline 13 & & Check Credit & & & & 10% & & & \\ \hline 14 & & Samples & 5% & & 10% & & & & \\ \hline 15 & & Sp. Handling & 5% & & & s\$ & & & \\ \hline 16 & & Distr. & 10% & & 105 & & \pm & & \\ \hline 17 & & Marketing Cust. & & 5 & & & & & \\ \hline 18 & & Advertising & & & 30s & & & & \\ \hline 19 & & Mark. & 15% & & 50% & 5x & & & \\ \hline 20 & & Admin & & & & 20% & & & \\ \hline 21 & & Licenses, Fees. & & & & 5X & & . & \\ \hline 22 & & Total & 100% & 100% & 100% & 100x & & & \\ \hline 23 & & & & & & & & & \\ \hline 24 & & & & & & & & & \\ \hline 25 & & & Als & xentlon of Functen conts A & cross Actyllas & & & & \\ \hline 26 & & Actlviltes & shlepins & sales & Martethe & Other & Total & & \\ \hline 27 & & Enter PO & & 35,360.00 & - & 5.850 .00 & 92.210 & & \\ \hline 28 & & Comm & = & 15,520.00 & - & - & 15.520 & & \\ \hline 29 & & Shippnig & 21,125 & - & & 10,275.00 & 31,400 & & \\ \hline 30 & & Invoicing & & & & 13,700.00 & 13,700 & & \\ \hline 31 & & Sales Calis & - & 46,560.00 & & 6.850 .00 & 53,410 & & \\ \hline 32 & & Check Credit & & - & & 6.850 .00 & 6.850 & & \\ \hline 33 & & Samples & 1,625 & & 2970 & & 4.595 & & \\ \hline 34 & & Sp. Handiline & 1,625 & & = & 3,425,00 & 5,050 & & \\ \hline 35 & & Distr. & 3,250 & - & 2,570 & - & 5220 & & \\ \hline 36 & & Marketing Cust. & & 7,760.00 & - & - & 7,760 & & \\ \hline 37 & & Advertising & - & - & 8.910 & - & 8.910 & & \\ \hline 38 & & Mark. & 4,875 & - & 14850 & 3,425,00 & 23,150 & & \\ \hline 39 & & Admin & & - & - & 13,700.00 & 13,700 & & \\ \hline 40 & & Uicenses, Fees.. & - & + & = & 3,425,00 & 3,425 & & \\ \hline 41 & & Total & 32,5005 & 155,200 & 29,700 & 68,500 & 285,900 & & \\ \hline 42 & & & & & & & & & \\ \hline 43 & & & \multicolumn{4}{|c|}{ Unere of Activily Cost Drkers by Costemer Tres } & & & \\ \hline 440 & \multicolumn{2}{|l|}{ Cost Drlver } & Larse & Medlum & Smal & Toal & & & \\ \hline 45 & \multicolumn{2}{|c|}{ Units Sold - w/o Special } & 99,770 & 55,118 & 116,812 & 271,700 & & & \\ \hline 46 & \multicolumn{2}{|c|}{ Units Sold - Total } & 100,250 & 58,544 & 117,406 & 275,200 & & & \\ \hline 47 & \multicolumn{2}{|c|}{ Units Embroidered } & $,959 & 5,490 & 29,394 & 41,543 & & & \\ \hline 48 & Units.Doned & & Direct Costs & 9935 & 12328: & 42728 & & & \\ \hline 4 & 1 & Revenue & Direct Costs & Indirect Cost & Cust & tomer PSL. & + & & \\ \hline \end{tabular}
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