thorpyuk
Well-known Member
- Joined
- Mar 14, 2006
- Messages
- 1,453
Hi all,
I was wondering if anyone could clarify something for me?!!
Having recently run a campaign, we had sales figures last year of 3,125,000
This year we forecasted 4,304,475 (a 37.7% increase)
We actually ended up with 3,682,408 (a 17.84% increase)
This means we are 19.9% down on forecast....
However, a differing way of looking at things could be saying if you uplift last year by 37.7%, you end up with 4,303,125. Compare this to my actual this year (3,682,408), means down 14.42%!
So which is the correct figure? -19.9% or -14.42% ?!
Thanks!
I was wondering if anyone could clarify something for me?!!
Having recently run a campaign, we had sales figures last year of 3,125,000
This year we forecasted 4,304,475 (a 37.7% increase)
We actually ended up with 3,682,408 (a 17.84% increase)
This means we are 19.9% down on forecast....
However, a differing way of looking at things could be saying if you uplift last year by 37.7%, you end up with 4,303,125. Compare this to my actual this year (3,682,408), means down 14.42%!
So which is the correct figure? -19.9% or -14.42% ?!
Thanks!