Hello, I can't answer the 6rd question. I would appreciate if you could help me solve it. I added the information given in the front part. I have uploaded it as a separate page as file number 6.

Case Study: Scenario AFC Sharing is a transportation sharing company based in Australia. It runs electric scooters, electric bikes, and car-sharing systems in various cities in Australia. This company has been operating successfully for the last two years; however, the level of competition in the market is expected to increase due to new entrants in the market. Therefore, AFC Sharing decided to initiate the following - Marketing department: is engaged with social media marketing and, each month, different sales promotions will be conducted through the social media networks. - Five more employees will be employed and be placed in the marketing department to support their activities. I The budgets for the marketing department are expected to increase by 20%. - For social media marketing, relevant training will be organised and provided. 0 Accounting department: aims to support the marketing department by promptly approving the budgets and reimbursements and analysing efficiency for the marketing activities. The marketing department activities were conducted last year as follows: Marketing Department 2020 2021 Activities Budget ($1 Actual {5} Budget (5} Actual [$1 Market Research $25,000 $22,000 Owned Media $2.000 $28, 000 (homepage, blog) Video advertising (YouTube) $150,000 $167,000 333213233\": \"M W Creative Design $60,000 $70,000 Marketing software $120,000 $124,000 Equipment purchases $210,000 $215,000 Staff Salary $550,000 $590,000 Staff training $35,000 $44,000 Sales support tools $100,000 $210,000 New Service Development $120,000 $140,000 Total $1,452,000 $1,610,000 You have been appointed as the Accounting Department Manager. One of your tasks is to complete the budgeting for the Marketing department for the year 2021. After the consultation with the Marketing department manager, the marketing department manager has set up the goals and objectives for the marketing department for the year 2021 as follows: The goal: - Increased the number of service users {customers} by 15% more than the previous year by the end of 2021. \fQuestion 6: You are now required to analyse the sales volume for the year of 2021. You have the following information and have to use trend analysis to forecast the sales volume in the year of 2021. (PC 1.3, KE 6. 1, 6.2, 6.3, 6.7) A20059 Financial Management 1 | 85850420 Diploma of Leadership and Management | Assessments v1.0 Young Rabbit Pty Led (ABN 28 003 381 182) trading as Australian Pacific College | RTO Code: 90396 | CRICOS Provider Code: 01331F | @ 2021 8 Sales Activities 2016 2017 2018 2019 2020 2021 Sharing Services $380,000 $510,000 $945,000 $1,520,000 $2,150,000 Repairing Services $72,000 $112,000 $246,000 $315,000 $465,000 Consultation $50,000 $88,000 $167,000 $330,000 $520,000 Services Total Sales $502,000 $710,000 $1,358,000 $2,165,000 $3,135,000 Volume