calculate Weekly Sales PLAN $ last row BOM $ Plan 160,000 210,000 200,000 150,000 240,000 225,000 Sales $ PLAN 43,243 50,000 24 Sales $ ACTUAL 37,621 45,000 62 52,631 58 53,571 4 80,000 56,250 3 335,696 25 49,473 51,964 2 80,000 57,937 321,997 69 9 5 1 3 00 0 3 00 4 08 13 00 10 00 6 00 Variance to ...

Identify the relevant data We need the total planned sales amount from the Sales PLAN column Sin ...

calculate Weekly Sales PLAN $ last row BOM $ Plan 160,000 210,000 200,000 150,000 240,000 225,000 Sales

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calculate Weekly Sales PLAN $ last row BOM $ Plan 160,000 210,000 200,000 150,000 240,000 225,000 Sales

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