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8 Lecture - Visualisation

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zauri zauri
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25 views18 pages

8 Lecture - Visualisation

Uploaded by

zauri zauri
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
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Forecast RealData

Jan 2,000 1,895


Feb 2,500 2,643
March 3,500 3,648
Month Sales Share
Jan 166,983
Feb 159,009
Mar 173,422
Apr 165,956
May 176,025
Jun 120,323
Jul 119,302
Aug 114,922
Sep 164,773
Oct 181,233
Nov 198,039
Dec 220,093
Category Expences
Rent 12,909,288
Suppliers 3,221,904
Utilities 2,981,448
Salary Region 1 7,832,288
Salary Region 2 1,959,768
Salary Region 3 3,983,233
Salary Region 4 2,887,309
Age Woman Man
< 21 -10% 3%
21-30 -23% 12%
31-40 -32% 20%
41-50 -18% 29%
51-60 -14% 25%
61-70 -2% 6%
>70 -1% 5%
-100% 100%
Month Income Expences NetIncome
Jan 10833 8982
Feb 12252 10232
Mar 12018 11116
Apr 12928 10639
May 13011 11597
Jun 11835 12432
Jul 10642 11838
Aug 10954 12696
Sep 12065 14355
Oct 12505 11833
Nov 13611 11374
Dec 14364 11787
Month EasternGeorgia WesternGeorgia
Jan 17,342 6,248
Feb 16,432 6,465
Mar 15,642 7,265
Apr 15,228 8,624
May 12,954 9,542
Jun 13,263 9,800
Jul 12,201 9,765
Aug 13,635 10,034
Sep 11,348 11,124
Oct 11,012 13,821
Nov 10,347 13,947
Dec 8,500 15,897
Month Apple Samsung
Jan 6,897 1,983
Feb 7,732 5,547
Mar 4,500 7,330
Apr 3,122 9,832
May 893 10,739
Jun 734 16,453
Jul 891 15,874
Aug 559 9,833
Sep 5,433 3,244
Oct 8,734 2,873
Nov 11,873 3,459
Dec 18,730 5,433

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