PlanMark/Sales office
In this table you can establish a sales office, which will be responsible for a market segment; in this case the segments are Sweden, Danemark, Germany, France, England, Netherlands, United States and Other.
SALES OFFICE AND |
SEK |
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DKK |
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DEM |
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FRF |
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GBP |
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NLG |
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USD |
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OTHER |
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MARKETING |
actual |
plan |
actual |
plan |
actual |
plan |
actual |
plan |
actual |
plan |
actual |
plan |
actual |
plan |
actual |
plan |
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PERSONNEL |
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WAGE COSTS/PERSON '000 |
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RENTS,LEASING '000 |
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MARKETING INV. '000 |
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TRAVEL, REPRES. '000 |
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DEPL. OF SALES OFFICE'000 |
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SALES OFF. ASSETS. '000 |
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INTEREST RATE |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
8 |
8 |
6 |
6 |
5 |
5 |
8 |
8 |
TRADE FROM STOCK % |
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CIRCULATION OF STOCK, D |
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TR. FROM CONS. STOCK.% |
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CIRC. OF CONS. STOCK,D |
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PAYED REIMB. % PER FACTORY |
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TRE |
1,00 |
1,00 |
1,50 |
1,50 |
1,50 |
1,50 |
1,50 |
1,50 |
2,00 |
2,00 |
2,00 |
2,00 |
2,00 |
2,00 |
1,50 |
1,50 |
JY |
1,50 |
1,50 |
1,50 |
1,50 |
1,50 |
1,50 |
2,00 |
2,00 |
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1,00 |
1,00 |
1,50 |
1,50 |
2,00 |
2,00 |
SCA |
3,00 |
3,00 |
2,00 |
2,00 |
1,50 |
1,50 |
1,50 |
1,50 |
2,00 |
2,00 |
3,00 |
3,00 |
1,50 |
1,50 |
3,00 |
3,00 |
Name: Matti J. Haverila
Email: Matti.Haverila@kolumbus.fi
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