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Total Volume Seasonal Planned Sales % change 3.30% TY Planned Sales $ 2021 Actual Sales $ TY Plan Sales % To Total Season LY Actual
Total Volume Seasonal Planned Sales % change | 3.30% | ||||
TY Planned Sales $ | 2021 Actual Sales $ | TY Plan Sales % To Total Season | LY Actual Sales % To Total Season | Planned % Change YOY (2022 v. 2021) | |
Feb | #4 | $753.2 | #3 | #2 | #5 |
March | $988.5 | ||||
April | $1,067.9 | ||||
May | $3,335.8 | ||||
June | $3,464.2 | ||||
July | $2,455.0 | ||||
Total | #1 | $12,064.6 | 100% | 100% | 3.30% |
STEPS | ALL HIGHLIGHTED AREAS (#1 through 5) ON THE CHART MUST BE COMPLETED |
#1 | Based on the Total Volume Seasonal Planned Sales % change( highlighted in yellow), calculate TY Planned Sales $ Total. |
#2 | Calculate LY Actual Sales % to total season by month. |
#3 | Plan TY Sales % to Total season by month.(create the percents yourself) |
#4 | Calculate TY Planned $ dollars by month based on the percents you created in Step #3. |
#5 | After Steps #1 through 4 are complete, calculate each months Planned % Change YOY (year -on-year) of Sales $ (2021 to 2022.) |
Please help and show all work, not the formulas used in excel spreadsheet. I need to know how to work this out on paper. What formulas do I use to get my answers. thanks in advance
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