Book5
Book5
1.000E+02 5 1.050E+02
6
6
34
66
5
5
5
5
1.000E+02 5.000E+00
Incentive Percentage 0.5 Charity Amount
Month Sales Expenses Actual Amount
Jan-23 1000 2000 500 450
Feb-23 500 200 250 200
Mar-23 8000 7000 4000 3950
Apr-23 8000 7000 4000 3950
May-23 8000 7000 4000 3950
Jun-23 8000 7000 4000 3950
Jul-23 8000 7000 4000 3950
Aug-23 8000 7000 4000 3950
Sep-23 8000 7000 4000 3950
Oct-23 8000 7000 4000 3950
Nov-23 8000 7000 4000 3950
Dec-23 8000 7000 4000 3950
Jan-24 8000 7000 4000 3950
50