1 The reasons for why gross profit rate of sales is higher than forecast are following: 2 Product series A : We changed the packaging and raw materials puchasing prices decreased. Incoming material A puchasing price decreased.
Changed production plan and canceled 3 raw materials. Transportation cost excluded in the list. Sales price kept the same as before. 3 Sorry for the error data and I have already updated. 4 Vendors agreed to decrease price of raw materials.