Setting up the volume control schedule:
|
Month |
Volume Needed |
Volume Obtained |
|
January |
$80,500.00 |
|
|
February |
80,500.00 |
|
|
March |
80,500.00 |
|
|
April |
80,500.00 |
|
|
May |
80,500.00 |
|
|
June |
80,500.00 |
|
|
July |
80,500.00 |
|
|
August |
80,500.00 |
|
|
September |
80,500.00 |
|
|
October |
80,500.00 |
|
|
November |
80,500.00 |
|
|
December |
80,500.00 |
|
|
Total |
$966,000.00 |
|
Entering actual volume for each month:
|
Month |
Volume Needed |
Volume Obtained |
|
January |
$80,500.00 |
$76,400.00 |
|
February |
80,500.00 |
94,650.00 |
|
March |
80,500.00 |
86,880.00 |
|
April |
80,500.00 |
92,290.00 |
|
May |
80,500.00 |
71,000.00 |
|
June |
80,500.00 |
116,000.00 |
|
July |
80,500.00 |
99,720.00 |
|
August |
80,500.00 |
102,550.00 |
|
September |
80,500.00 |
|
|
October |
80,500.00 |
|
|
November |
80,500.00 |
|
|
December |
80,500.00 |
|
|
Total |
$966,000.00 |
|
|
|
|
|