Fusion Tomo
Fusion Tomo
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Monthly Profit
Month Tech. Org. Man.
Fluctuations January ↑4% ↑3% ↑13%
Opt.
↑4%
Table 1. Monthly profit February ↑1% ↓15% ↓2% ↑6%
increase/decrease by percent
March ↑2.5% ↓4% ↓4% ↑10%
April ↓3% ↑25% ↓1% ↑5%
May ↓0.5% ↑6% ↓6% ↓3%
June ↑1% ↓3% ↓2% ↓3%
July ↓1.5% ↓1% ↓7% ↑6%
August ↑3% ↑7% ↑5% ↑1%
September ↑5% ↓5% ↓3% ↑5%
October ↓6% ↓1% ↑10% ↓4%
November ↑10% ↑12% ↑16% ↑10%
December ↓15% ↓3% ↓2% ↑7%
Profit by Profit by Department
Department 17%
Chart 1. Total percent of
company profit by
department 34%
27%
22%
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