Please Fill in the boxes the references are provided below
Market Share % = Company Units Sold/Total Units Sold in the market X 100
Margin % = (Revenue – Cost)/Revenue x 100
IGNORE THE #DIV/0!
Operating Margin %Industry: 18Y10 ActualY11 ActualY12 ActualY12 ProjectionVariance vs.Y12 Industry AverageVar. vsCompany:Y11Y12 Proj.Y12 ActualPresident:+/- %+/- %+/- %Total Company#DIV/0!#DIV/0!#DIV/0!North America#DIV/0!#DIV/0!#DIV/0!Europe-Africa#DIV/0!#DIV/0!#DIV/0!Asia-Pacific#DIV/0!#DIV/0!#DIV/0!Latin America#DIV/0!#DIV/0!#DIV/0!
Y10
Y11
Y12
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