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Portable Network Graphic  |  2001-03-22  |  26.1 KB  |  280x229  |  8-bit (32 colors)
   ocr: FY SALES GOALS ($000) Sales Sales 9of MONTH Forecast Actual Forecast Danuary $8,250 $7,062 85.690 February $7,600 $9,386 123.590 March $5,500 $6,881 125.190 April $8,500 $8,126 95.696 May $10,890 $11,467 105.390 Dune $12,350 $17,043 138.090 Duly $14,650 $13,053 89.196 August $11,750 $14,253 121.396 September $10,800 $12,161 112.690 October $9,000 $8,874 98.690 November $8,900 $7,601 85.490 December $8,000 $8,144 101.890 Total $116,190 $124,050 106.8%