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Table I: Sathikal salah for Des Cus & Co. Sales Sales Net Net Net Sales Revenue Net Financial Revenue Profit Profit Profit Revenue Profit Year

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Table I: Sathikal salah for Des Cus & Co. Sales Sales Net Net Net Sales Revenue Net Financial Revenue Profit Profit Profit Revenue Profit Year variance variance variance variance Margin S $ S S ETOC 800DO N/A N/A DSEE N/A N/A 4.19% 2014 82500 2500 MET'E 4400 1050 31.34% 5.39% 2015 700 O.85% 4500 100 2.27% 5.41% 2016 84000 O.96K 4000 -500 11.1 12 4.76% 2017 86500 2500 2.98% 4200 200 5.O0% 4.8676 2018 87000 500 O.SAK 3800 -400 9.52% 4.37% GTOC 87450 450 0.52% DODE -800 21.05% 2020 89520 2070 2.37X 2900 100 LEE'E 3.24%% b. Demonstrate your knowledge of measures of variance you calculated above by Ompleting the following table. Table *: Yarbroat O Was this Variances horizontal and/or Justify your response vertical analysis? Sales Revenue variance $ 2013-2020 Net Profit variance * Net Profit Margin %

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