Question: Total Volume Seasonal Planned Sales % change 3.30% TY Planned Sales $ 2021 Actual Sales $ TY Plan Sales % To Total Season LY Actual

Total Volume Seasonal Planned Sales % change 3.30%
TY Planned Sales $ 2021 Actual Sales $ TY Plan Sales % To Total Season LY Actual Sales % To Total Season Planned % 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 3.30%

Please help and show formulas used. thank you

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