ITEE ITEE-1 | Seite 404

Medium question 3 Read the following paragraph on product data analysis and answer questions Q97 through Q100. The planning and development department at Company P, a Japanese confectionary manufacturer, decides to analyze sales performance by division. Mr. S from the planning and development department prepares the table below showing the sales performance of each division. Table: Sales performance by Division Unit: 1,000 yen Budget Kawasaki office 451 Yokohama office Compared to previous year 432 96% 103% 772 605 78% 92% 1,223 1,037 85% 96% Hamamatsu office 377 365 97% 107% Mishima office 590 523 89% 96% 967 888 92% 98% Kanagawa branch Shizuoka branch Q97. Compared to budget Actual Which of the following is appropriate as an analysis of the sales performance by division? Strategy a) Sales grew the most compared to the previous year at the Yokohama office. b) Comparing the sales offices, the Yokohama office has the highest sales volume, but the Hamamatsu office posted results closest to the budget. c) Sales have declined at all the sales offices compared to the previous year. d) Comparing the Kanagawa and Shizuoka branches, the Kanagawa branch posted results closest to the previous year’s performance. The graph below was created based on the table showing the sales performance by division. Which of the following sales offices is represented by B in the graph? 120% Compared to budget Compared to previous year 100% Practice exam 3 Q98. Strategy 80% 60% 40% 20% 0% a) b) c) d) A B C D Mishima office Yokohama office Kawasaki office Hamamatsu office 398