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Acme presentation
1.
2.
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
3.
0 2000 4000 6000 8000 10000 12000 14000 Blue Widget Red Widget Yellow Widget Green Widget Northeast Northwest Southeast Southwest
4.
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
5.
15% 38%26% 21% Blue Widgets Red Widgets Yellow
Widgets Green Widgets
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