Product Predicted Division type Product Actual Sales Sales ______________________________________________________________
CONSUMER FURNITURE BED $436.00 $95.00
$428.00 $79.00
$804.00 $832.00
SOFA $194.00 $206.00
$684.00 $320.00
$634.00 $270.00
____________ ____________
$3,180.00 $1,802.00
OFFICE CHAIR $750.00 $556.00
$602.00 $497.00
$54.00 $181.00
DESK $312.00 $170.00
$349.00 $662.00
$415.00 $763.00
TABLE $638.00 $658.00
$88.00 $563.00
$751.00 $737.00
____________ ____________
$3,959.00 $4,787.00
____________ ____________
$7,139.00 $6,589.00
EDUCATION FURNITURE BED $668.00 $933.00
$813.00 $708.00
$450.00 $949.00
SOFA $107.00 $133.00
$278.00 $60.00
$32.00 $88.00
____________ ____________
$2,348.00 $2,871.00
OFFICE CHAIR $115.00 $770.00
$853.00 $622.00
$643.00 $109.00
DESK $41.00 $226.00
$396.00 $979.00
$131.00 $19.00
TABLE $164.00 $904.00
$401.00 $219.00
$607.00 $381.00
____________ ____________
$3,351.00 $4,229.00
____________ ____________
$5,699.00 $7,100.00