Scribd
Upload
34 views2 pages

Data For Kaps Case

The document contains sales data for two products over a 24 month period from January 2015 to December 2016. It shows the actual monthly sales figures in litres for the total demand and number of boxes for a chocolate bar variant. Sales fluctuated each month, with the highest figures occurring between April to June 2015 and April to June 2016 for total demand and March to May 2015 and March to April 2016 for the chocolate bar variant.

Uploaded by

Ruchi Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
34 views2 pages

Data For Kaps Case

The document contains sales data for two products over a 24 month period from January 2015 to December 2016. It shows the actual monthly sales figures in litres for the total demand and number of boxes for a chocolate bar variant. Sales fluctuated each month, with the highest figures occurring between April to June 2015 and April to June 2016 for total demand and March to May 2015 and March to April 2016 for the chocolate bar variant.

Uploaded by

Ruchi Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Total Demand

Actual Sales Figure (At) (in


Period
litres)
Jan-15 1 28,500.00
Feb-15 2 60,802.24
Mar-15 3 81,253.98
Apr-15 4 113,691.78
May-15 5 144,019.47
Jun-15 6 84,542.06
Jul-15 7 25,244.15
Aug-15 8 20,321.01
Sep-15 9 22,736.16
Oct-15 10 32,410.29
Nov-15 11 23,702.37
Dec-15 12 28,071.48
Jan-16 13 30,249.29
Feb-16 14 70,951.78
Mar-16 15 92,853.41
Apr-16 16 150,490.68
May-16 17 131,170.13
Jun-16 18 80,068.43
Jul-16 19 26,196.21
Aug-16 20 5,983.64
Sep-16 21 5,396.98
Oct-16 22 7,218.33
Nov-16 23 11,272.99
Dec-16 24 11,176.92
Jan-17 25
VARIANT- BA 02 CHOCO BAR
Actual Sales Figure
Period (At)

Jan-15 1 332 Box


Feb-15 2 758 Box
Mar-15 3 1229 Box
Apr-15 4 1543 Box
May-15 5 1828 Box
Jun-15 6 887 Box
Jul-15 7 191 Box
Aug-15 8 254 Box
Sep-15 9 469 Box
Oct-15 10 518 Box
Nov-15 11 218 Box
Dec-15 12 368 Box
Jan-16 13 586 Box
Feb-16 14 1039 Box
Mar-16 15 1251 Box
Apr-16 16 1482 Box
May-16 17 1362 Box
Jun-16 18 917 Box
Jul-16 19 175 Box
Aug-16 20 22 Box
Sep-16 21 30 Box
Oct-16 22 34 Box
Nov-16 23 42 Box
Dec-16 24 13 Box

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy