ocr: R Microsolt Ewcel-Chamgpionzone inventory Repoet Read-Only) Ele Edt Vew Insert Format Tools Data Wndow Hep DEBBRE - 9 1 - d > - àE - - - - : - E 21 A - A 100% Arial - G20 A - 5 FY SALES GOALS ($000) le Sales Sales 9of MONTH 7 Forecast Actuall Forecast 8 January $8,250 $7,062 85.696 9 February $7,600 $9,386 123.596 10 March $5,500 $6,881 125.190 11 April $8,500 $8,126 95.696 12 May $10,890 $11,467 105.396 13 June $12,350 $17,043 138.090 14 July $14,650 $13,053 89.196 15 August $11,750 $14,253 121:390 16 September $10,800 $12,161 112.696 17 October $9,000 $8,874 98.696 Ur - 11 JUU
