To compare the sales for each month, we will first need to determine the actual sales for each month based on the average monthly sales of $12 million and the variances given in the table.
- February: $12 million - $2.5 million = $9.5 million
- March: $12 million - $1.5 million = $10.5 million
- April: $12 million + $2.5 million = $14.5 million
- May: $12 million - $1.6 million = $10.4 million
- June: $12 million + $2.5 million = $14.5 million
Now we can compare the sales:
-
April sales vs. May sales:
April sales = $14.5 million
May sales = $10.4 million
So, April sales > May sales. -
February sales vs. March sales:
February sales = $9.5 million
March sales = $10.5 million
So, February sales < March sales. -
June sales vs. April sales:
June sales = $14.5 million
April sales = $14.5 million
So, June sales = April sales.
In conclusion:
- April sales > May sales
- February sales < March sales
- June sales = April sales