The table of data represents the bicycle shop's actual sales and the predicted sales for the first quarter of the year. Overall, it is quite evident that the actual sales performed poorly compared to the forecasting. Meanwhile, there were few months when certain elements outdid the prediction. There was an introduction of hires in March and April. The trend presented in the table shows that clothing was something that constantly saw a drop compared to the expectations, In January itself it saw a drop of $2150 landing to income of $2350, Overall it was expected to make an income of $21000 but ended up at only $10, 350. On the Contrary, Repairs saw an up rise at every point. Comparing to the above trends, New bicycles and Spare parts showed a mixed data. The first one saw an up rise in Feb and the others had a drop, it showed an increased sales of $440 in Feb then the expectations. The second one saw an income of $800 more than that was forecasted. Although, the other months did not see the same trend. Moreover, there was an addition of repairs in March and April which contributed $1950.
The table of data represents the bicycle shop's actual
sales
and the predicted
sales
for the
first
quarter of the year.
Overall
, it is quite evident that the actual
sales
performed
poorly
compared to the forecasting. Meanwhile, there were few months when certain elements outdid the prediction. There was an introduction of hires in March and April. The trend presented in the table
shows
that clothing was something that
constantly
saw
a drop compared to the expectations, In January itself it
saw
a drop of $2150 landing to income of $2350,
Overall
it was
expected
to
make
an income of $21000
but
ended up at
only
$10, 350.
On the Contrary
, Repairs
saw
an up rise at every point. Comparing to the above trends, New bicycles and Spare parts
showed
a mixed data. The
first
one
saw
an up rise in Feb and the others had a drop, it
showed
an increased
sales
of $440 in Feb then the expectations. The second one
saw
an income of $800 more than that
was forecasted
.
Although
, the other months did not
see
the same trend.
Moreover
, there was an addition of repairs in March and April which contributed $1950.