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    Q2 Forecasts

    Uploaded by

    Ko Ko Maung
    This document shows the sales performance of various products across three months. It includes the amount sold, margin percentage earned, and total margin generated for each product in April, May, and June. Overall margins increased each month from 5,740 USD in April to 13,250 USD in May and 21,040 USD in June as sales amounts grew.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Q2 Forecasts

    Uploaded by

    Ko Ko Maung
    9 views2 pages
    This document shows the sales performance of various products across three months. It includes the amount sold, margin percentage earned, and total margin generated for each product in April, May, and June. Overall margins increased each month from 5,740 USD in April to 13,250 USD in May and 21,040 USD in June as sales amounts grew.

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    © Attribution Non-Commercial (BY-NC)

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    This document shows the sales performance of various products across three months. It includes the amount sold, margin percentage earned, and total margin generated for each product in April, May, and June. Overall margins increased each month from 5,740 USD in April to 13,250 USD in May and 21,040 USD in June as sales amounts grew.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views2 pages

    Q2 Forecasts

    Uploaded by

    Ko Ko Maung
    This document shows the sales performance of various products across three months. It includes the amount sold, margin percentage earned, and total margin generated for each product in April, May, and June. Overall margins increased each month from 5,740 USD in April to 13,250 USD in May and 21,040 USD in June as sales amounts grew.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    April

    Products
    Candy - Bonjour
    Biscuit - Munchy's
    Soft Drink - Pokka
    Baby Napkin - Bao Bao
    Shower Cream - HavyCare
    Instant Coffee - MacCoffee
    Detergent - VClean
    Cigarette - Gillman
    Total

    Amount Margin
    (USD)
    (%)
    0
    12,000
    8,000
    2,000
    2,000
    6,000
    6,000
    4,000
    40,000

    8%
    15%
    13%
    13%
    13%
    8%
    15%
    25%
    14%

    May
    Margin
    (USD)

    Amount Margin Margin


    (USD)
    (%)
    (USD)

    0 10,000
    1,800 30,000
    1,040 15,000
    260
    5,000
    260
    5,000
    480 15,000
    900 15,000
    1,000
    5,000
    5,740 100,000

    8%
    800
    15%
    4,500
    13%
    1,950
    13%
    650
    13%
    650
    8%
    1,200
    15%
    2,250
    25%
    1,250
    14% 13,250

    June
    Amount Margin
    (USD)
    (%)
    16,000
    40,000
    24,000
    12,000
    12,000
    24,000
    24,000
    8,000
    160,000

    8%
    15%
    13%
    13%
    13%
    8%
    15%
    25%
    14%

    June
    Margin
    (USD)
    1,280
    6,000
    3,120
    1,560
    1,560
    1,920
    3,600
    2,000
    21,040

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