Question: How do I calculate this: Total Volume Seasonal Planned Sales % change 5.00% TY Planned Sales $ 2022 Actual Sales $ TY Plan Sales %

How do I calculate this:

Total Volume Seasonal Planned Sales % change 5.00%
TY Planned Sales $ 2022 Actual Sales $ TY Plan Sales % To Total Season LY Actual Sales % To Total Season Planned % Change YOY (2023 v. 2022)
Feb $3,342.9
March $4,098.5
April $3,996.0
May $7,333.7
June $11,512.8
July $2,410.6
Total $32,694.5

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