PlanMark/Volumes per Market Segment

Here you can enter the data regarding the volumes into each specific market segment, in this case Swedish, Danish, German, French, English, Dutch, US and other market segments from each factory (TRE; JY and SCA).


 

FACTORY

TRE

 

JY

 

SCA

 

 

 

 

 

TOTAL SALES

 

 

MARKET

start

plan

start

plan

start

plan

start

plan

start

plan

start

plan

 

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----------

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----------

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M

SEK

20

20

5

5

1

1

 

 

 

 

26

26

A

DKK

10

10

2

2

2

2

 

 

 

 

14

14

R

DEM

38

38

15

15

5

5

 

 

 

 

58

58

K

FRF

15

15

5

5

4

4

 

 

 

 

24

24

E

GBP

9

9

 

 

55

55

 

 

 

 

64

64

T

NLG

29

29

3

3

5

5

 

 

 

 

37

37

 

USD

15

15

5

5

10

10

 

 

 

 

30

30

 

OTHER *)

25

25

7

7

3

3

 

 

 

 

35

35

 

FACTORY SALES

161

161

42

42

85

85

0

0

0

0

288

288


Name: Matti J. Haverila

Email: Matti.Haverila@kolumbus.fi