SALES DATA PREVIOUS QUARTER FORECAST FOR NEXT QUARTER Fromduct Fricofunit Quantity Forviso : an un figures to most targut Quantity X Widguta 20.00 45,000 $ 203,800 184,003 1,034,000 15.00 S 19.00 343,600 5,403,830 310,003 8 210,003 $ 17.29 1 40.00 78,600 3,040,800 406,003 3.456,003 $ 46.00 Hosh 90.00 103,600 5,003,800 780,003 47.90 Finjp 30.00 3:0,000 # 8,903,300 $ $ 34.90 1 NOEs 25.09 474,000 1,890,060 1,177,900.09 18,817,900 1 10.03 2.578,500 $ 25,783,200 368 8:4,000 412,814,000 11.90 734,141,060 901,748,900 Shortfall Tetul offunchungeditora $ Continpomey buckhurt Please update the table according to below Quantity pal: per month boxes an previawo quarters ? instructions: Fricofunit Quantity Commune Month 1 90.00 45,600 $ The organisation operational plan indicates that there Month 1 48.03 43,900 $ Month ! 48.90 a marketing allocation of $3,000,000 for the whole TOTAL 141.90 147,190 9 organisation to help achieve the sales targets. There is