Month,Sales Forecasted,Marketing Budget,Sales Actual,Last yr Sale ,Support Chats,Support Calls
2/1/2022,"343,564,543","546,765","2,345,654","2,345,654","765,433","4,231"
3/1/2022,"345,432","123,123","45,654","3,456,543","7,665,443","12,343"
4/1/2022,"45,675,643","139,249","23,456,543","87,654","7,656,545","12,325"
5/1/2022,"34,567,643","140,537","34,565,432","76,543","765,654","654,378"
6/1/2022,"987,665","150,036","234,543","765,432,345","765,654","32,321"
7/1/2022,"4,567,654","149,114","34,543","2,345,543","76,545,654","5,433"
8/1/2022,"35,676,543","150,647","56,543","2,345,432","76,545,654","53,412"
9/1/2022,"9,876,545","159,002","45,432","23,456,543","454,453","38,481"
10/1/2022,"9,876","166,060","345,433","345,433,333","676,657","2,397"
11/1/2022,"9,876","152,350","234,543","234,432","23,433,432","2,342"
12/1/2022,"987,654","177,689","2,345,432","234,543","2,343,234","1,324"
1/1/2023,"876,554","163,999","34,543","234,543","123,432","13,243"
2/1/2023,"876,543,453","142,082","234,543","2,345,432","2,343,232","85,738"
3/1/2023,"4,356,754","135,249","23,432,345","34,543","23,432","12,341"
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