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Title: The juniors department of A & R Department store is preparing plans for the Spring Season. Last ... Post by: akifuji on Jan 29, 2018 The juniors department of A & R Department store is preparing plans for the Spring Season. Last year sales totaled 6000.0 (6,000,000) in the spring. The planned sales increase for Spring this year is 7.2. Calculate the total sales plan for the season, then using the information provided; fill in the blanks in the chart below: Month Sales LY Planned Sales TY of total sales LY February 912.0 977.7 15.2 March 1146.0 1228.5 19.1 April 882.0 945.5 14.7 May 852.0 913.3 14.2 June 1182.0 1267.1 19.7 July 1026.0 1099.9 17.1 Total 6000.0 6432.0 100.0
What will be an ideal response? Title: The juniors department of A & R Department store is preparing plans for the Spring Season. Last ... Post by: zhixuan tan on Jan 29, 2018 6000.0 LY actual sales 7.2 TY sales increase = 432 increase TY + 6000 = 6432.0
Spring sales plan TY February = 6432.0 15.2 = 977.7 Planned sales February March = 1228.5 / 6432.0 = 19.1 of the total season's sales plan April = 6432.0 14.7 = 945.5 Planned sales April May = Complete after all other calculations LY Sales = 6000.0 Total-912 Feb-1146 Mar-882 April-1182 June-1026 July = 852.0 May TY planned Sales = repeat the LY sales process after calculating the TY plans for each month of Total sales LY = 852.0 May sales / 6000.0 Total sales = 14.2 June = 1267.1 June sales / 6432.0 Total sales = 19.7 |