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Диференційна діагностика діарейного синдрому
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Диференційна діагностика діарейного синдрому
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Second Quarter Widget Sales
Objectives Second quarter sales Actual sales compared to predicted sales Have we reached our goals? What needs to be implemented in order to increase sales? Question and Answer Review strategy with director before staff meeting
Second Quarter Widget Sales There was a sharp increase in Red widgets due to government regulations.
Budget Projected Actual Difference Engineering $24,000 $26,100 $2,100 Production $30,000 $27,400 -$2,600 Marketing $17,000 $15,900 -$1,100 Advertising $8,500 $9,100 -$600 Total $79,500 $78,500 -$1,000
Sales Per Widget
Questions and Comments What are the next steps? What are our goals for the following quarter?
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