Question: Fill in the blanks and show all work. Total Volume Seasonal Planned Sales % change 3.30% TY Planned Sales $ 2021 Actual Sales $ TY

Fill in the blanks and show all work.


Total Volume Seasonal Planned Sales % change


3.30%

TY Planned Sales $2021 Actual Sales $TY Plan Sales % To Total SeasonLY Actual Sales % To Total SeasonPlanned % Change YOY (2022 v. 2021)
Feb
$753.2


March
$988.5


April
$1,067.9


May
$3,335.8


June
$3,464.2


July
$2,455.0


Total
$12,064.6



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