Shows the marketing expenditure and corresponding sales

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Reference no: EM13537411

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

624

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

234

352

Table of Results

Reference no: EM13537411

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