Business Foundation

[SEM A 2024] BUSINESS DECISION MAKING (EXCEL (APPLE CASE)) - A1

BUSINESS DECISION MAKING (EXCEL (APPLE CASE))

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Apple                  
Operating Budget                  
  Q4/23 Q1/24 Q2/24 Q3/24 Q4/24 Q1/2025      
Sale revenue               Total Sales Revenue 309151
                Total cost 373538
Current Quarter Revenue (usd) 39669 43805 69702 87015 108629     Total Cash Inflow 327512,4
Growth (usd) -9,44% 59,12% 24,84% 24,84% 24,84%     Total Cash outflow 329772,4

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