JU JU RF RF Budgeted VRF Value Sales Var

Product Qty NR Qty NR

A 2000 2.5 2400 3 5000 7200 2200
B 1500 5 1400 4.5 7500 6300 -1200
C 1000 7.5 1200 7 7500 8400 900
D 500 10 400 10.5 5000 4200 -800
5000 5400 25000 26100 1100

NR Variance Qty Variance

RF RF JU JU RF JU
Qty NR NR NR Qty Qty
2400 3 2.5 1200 2.5 2400 2000
1400 4.5 5 -700 5 1400 1500
1200 7 7.5 -600 7.5 1200 1000
400 10.5 10 200 10 400 500
5400 0 0 100 25 0 0

NR Variance Qty Variance

JU RF JU RF RF JU
Qty NR NR NR Qty Qty
2000 3 2.5 1000 3 2400 2000
1500 4.5 5 -750 4.5 1400 1500
1000 7 7.5 -500 7 1200 1000
500 10.5 10 250 10.5 400 500
5000 100 0 0 25 1000 0
 1000
-500
1500
-1000
1000

1200
-450
1400
-1050
1100