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Fill in the blanks and show all work. Total Volume Seasonal Planned Sales % change 3.30% TY Planned Sales $ 2021 Actual Sales $ TY
Fill in the blanks and show all work.
| 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 | $753.2 | ||||
| March | $988.5 | ||||
| April | $1,067.9 | ||||
| May | $3,335.8 | ||||
| June | $3,464.2 | ||||
| July | $2,455.0 | ||||
| Total | $12,064.6 |
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Financial management theory and practice
Authors: Eugene F. Brigham and Michael C. Ehrhardt
12th Edition
978-0030243998, 30243998, 324422695, 978-0324422696
