About this document
April Sales Budget Analysis Report by ScribdTranslations is a document available to read on EtoBox.
The document presents an analysis of variations between the budget and the actual sales for the month of April for 13 models. It is observed that total sales were lower than budgeted, mainly due to reductions in price and sales volume of several models. Some models exceeded planned sales thanks to higher selling prices or greater quantities sold.
- Author
- ScribdTranslations
- Language
- EN