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 |
|
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
---------- |
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 |