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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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