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GPAO Case Study Chart

The document shows monthly sales figures over three years from 2021 to 2023. Sales increased each month within a year, ranging from 120 to 230 in 2021. Sales were slightly lower in 2022, starting at 125 and ending at 235, and followed a similar monthly increasing pattern. Sales in 2023 started at 130 and were projected to end at 240, continuing the yearly increasing trend.

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ANS Abderrahmane
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40 views3 pages

GPAO Case Study Chart

The document shows monthly sales figures over three years from 2021 to 2023. Sales increased each month within a year, ranging from 120 to 230 in 2021. Sales were slightly lower in 2022, starting at 125 and ending at 235, and followed a similar monthly increasing pattern. Sales in 2023 started at 130 and were projected to end at 240, continuing the yearly increasing trend.

Uploaded by

ANS Abderrahmane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Month Year Sales

Jan 2021 120


Feb 2021 130 Monthly Sales Analysis Over Three Years
Mar 2021 140
300
Apr 2021 150
250
May 2021 160 200
Jun 2021 170 150
Jul 2021 180 100

Sales
Aug 2021 190 50
Sep 2021 200 0

2021
2021
2021
2021
2021
2021
2021
2021
2021
2021
2021
2021
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
Oct 2021 210
Nov 2021 220 Ja F M A M J J A S O N D Ja F M A M J J A S O N D Ja F M A M J J A S O N D
n e a p a u ul u e ct o e n e a p a u ul u e ct o e n e a p a u ul u e ct o e
Dec 2021 230 br r yn gp v c br r yn gp v c br r yn gp v c
Jan 2022 125 Month
Feb 2022 135
Mar 2022 145
Apr 2022 155
May 2022 165
Jun 2022 175
Jul 2022 185
Aug 2022 195
Sep 2022 205
Oct 2022 215
Nov 2022 225
Dec 2022 235
Jan 2023 130
Feb 2023 140
Mar 2023 150
Apr 2023 160
May 2023 170
Jun 2023 180
Jul 2023 190
Aug 2023 200
Sep 2023 210
Oct 2023 220
Nov 2023 230
Dec 2023 240
Over Three Years

Sales
2022
2022
2022
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023

O N D Ja F M A M J J A S O N D
t o e n e a p a u ul u e ct o e
v c br r yn gp v c
Plan Cost Capacity
A 50000 1000
B 45000 1200
C 55000 1100

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