... Quota$11 ,25 0,000Sales Growth3% 9% 6% 3% 16%Market Share 26 % 29 % 29 % 18% 27 %Effectiveness Index98 104 1 02 70 109$11,000,000$11,000,000$ 12, 000,000$10,000,000$7,000,000$ 12, 750,000$13,000,000$11,500,000$ 12, 000,000Sales ... 3District 2 SalesSalesSales$ 62, 000,000$ 62, 000,000$56,000,000 $73,000,000$11,000,000 $ 12, 000,000 $13,500,000 $7,000,000 $ 12, 500,000$1,100,000 $1,300,000 $1 ,25 0,000 $1,400,000 $750,000 $1 ,20 0,000AdditionalAnalysisVí ... 4$3,660,000$3,500,000$3,150,000$4 ,20 0,000$3,600,000$3,700,000$3,400,000$3,900,000$60,000( $20 0,000)( $25 0,000)$300,000Actual Budget Variance$985,000 $2, 110,000$830,000 $2, 3400,000$1,030,000 $2, 040,000$1,060,000 $2, 160,000($45,000)$70,000( $23 0,000)$180,000Actual...