400 Cases Sold
Peacock Davolio Suyama
January February 150 400 125 329 140 290
Teatime Chocolate Biscuits 400 329 290
300 200
March 260 160 290
260
290
160
150 140 125
100
Peacock Davolio Suyama
0 Janu ary
February
March
First Quarter Sales
March 53000 45200
Sir Rodney's Marmalade 70000 60000 Cases Sold
Projected Actual
January February 45000 48000 48900 62840
50000 40000
Projected Actual
30000 20000 10000 0 January
February
March
First Quarter Sales