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Prueba

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Prueba

  1. 1. Second Quarter Widget Sales
  2. 2. Objectives <ul><li>Second quarter sales </li></ul><ul><li>Actual sales compared to predicted sales </li></ul><ul><li>Have we reached our goals? </li></ul><ul><li>What needs to be implemented in order to increase sales? </li></ul><ul><li>Question and Answer </li></ul>
  3. 3. Second Quarter Widget Sales
  4. 4. Budget -$1,000 $78,500 $79,500 Total -$600 $9,100 $8,500 Advertising -$1,100 $15,900 $17,000 Marketing -$2,600 $27,400 $30,000 Production $2,100 $26,100 $24,000 Engineering Difference Actual Projected
  5. 5. Sales Per Widget
  6. 6. Questions and Comments

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