Performance Indicator That Compares The Actual Profit - Business Analytics

Business Analytics:

1. Create a Key Performance Indicator that compares the actual profit to the budgeted profit month by month over the period. In which of the following months was this KPI performance metric best (or largest)? a. October 2012 b. November 2012 c. January 2013 d. December 2013 2. In which market were sales the largest over the period? a. Central b. East c. South d. West 3. How many gas (Product Type) mowers were sold in the East (Market) over the period? a. Less than 50 b. Between 50 and 100 c. Between 101 and 150 d. Between 151 and 200 e. More than 200 4. What were the total sales (dollars) for gas mowers in the East over the period? a. Less than $50,000 b. Between $50,000 and $75,000 c. Between $75,001 and $100,000 d. Between $101,000 and $125,000 e. Greater than $125,000 5. Which product (if any) was not profitable over the period? a. GT 54in b. GM 190cc c. GM 125cc 6. Which product or products (if any) were not profitable in California over the period? a. GT BX and LT LTX b. GM 190cc and GM 530cc c. EM 36Volt d. All were profitable in California over the period 7. Which product type had a total cost of goods sold of $3,335 September 2013? a. Electric b. Garden c. Gas d. Lawn