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The table below shows the marketing expenditure and corresponding sales figures on a month by month basis for SM Heating Products.
You are asked to produce an analysis of these figures for inclusion in a report to be presented to the board of directors. In doing this you will need to establish trends over the period shown for both expenditure and revenue and determine the relationship between these. This will require the use of statistical analysis tools available in Excel.
You will need to select appropriate trend-lines and relationship functions to bring the data into an understandable form. You must justify your selection.
Finally you should write a summary of the techniqueused in the analysis and critically evaluate your results.
Month
Marketing Expenditure (£000's)
Sales (£000's)
Jul-08
300
530
Aug-08
346
635
Sep-08
834
1000
Oct-08
723
938
Nov-08
130
274
Dec-08
624
793
Jan-09
345
536
Feb-09
768
1450
Mar-09
464
800
Apr-09
826
May-09
270
373
Jun-09
389
403
Jul-09
917
1592
Aug-09
836
1632
Sep-09
613
804
Oct-09
741
1064
Nov-09
456
582
Dec-09
246
425
Jan-10
734
903
Feb-10
824
946
Mar-10
234
306
Apr-10
423
623
May-10
682
835
Jun-10
352
Table of Results
The Essentials of corporate finance by Ross Westerfield Jordan 6e Book for my finance class
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