Professional Documents
Culture Documents
BD 2
BD 2
These values have no selections made. All dates are Calendar, not Fiscal. All momentary values are USD.
These values have no selections made. All dates are Fiscal not Calendar. All momentary values are USD.
Salesperson 2007-01 (Jul) 2007-02 (Aug) 2007-03 (Sep) 2007-04 (Oct) 2007-05 (Nov) 2007-06 (Dec)
Ansman-Wolfe, Pamela O. $93,906 $296,070 $228,471 $164,588 $558,634 $348,122
Blythe, Michael G. $21,598 $71,553 $124,320 $65,192 $126,688 $159,194
Carson, Jillian . $19,243 $252,715 $72,752 $59,975 $348,762 $197,793
Mensa-Annan, Tete A. - - - - - -
Mitchell, Linda C. $100,056 $299,182 $396,510 $149,514 $461,149 $487,166
Pak, Jae B. - - - - - -
Reiter, Tsvi Michael. $139,164 $301,907 $138,203 $170,545 $447,095 $252,006
Saraiva, José Edvaldo. $115,361 $316,981 $205,641 $234,907 $381,806 $258,663
Tsoflias, Lynn N. - - - - - -
Valdez, Rachel B. - - - - - -
Varkey Chudukatil, Ranjit R. - - - - - -
Website Sales $473,388 $506,192 $473,943 $513,329 $543,993 $755,528
Total $962,717 $2,044,600 $1,639,840 $1,358,050 $2,868,129 $2,458,472
y values are USD.
2007-07 (Jan) 2007-08 (Feb) 2007-09 (Mar) 2007-10 (Apr) 2007-11 (May) 2007-12 (Jun) 2008-01 (Jul) 2008-02 (Aug)
$134,485 $480,509 $244,420 $117,751 $442,370 $145,926 $304,957 $551,982
$58,080 $129,608 $99,531 $64,188 $141,300 $121,669 $320,045 $420,788
$49,120 $200,302 $216,446 $96,366 $336,469 $174,232 $271,827 $316,028
- - - - - - - -
$116,183 $501,831 $392,031 $130,164 $589,672 $265,780 $496,218 $888,600
- - - - - - $638,115 $658,167
$191,468 $311,908 $167,508 $246,363 $374,663 $116,215 $184,345 $320,074
$163,780 $276,631 $335,344 $228,068 $384,643 $177,982 $80,687 $182,736
- - - - - - - -
- - - - - - - -
- - - - - - $97,496 $262,815
$596,747 $550,817 $644,135 $663,692 $673,556 $676,764 $500,365 $546,001
$1,309,863 $2,451,606 $2,099,416 $1,546,592 $2,942,673 $1,678,567 $2,894,055 $4,147,192
2008-Q2 2008-Q3 2008-Q4 2009-Q1
Sales Quota Sales Quota Sales Quota Sales Quota
- - - - - - - -
$696,189 $638,000 $943,545 $667,000 $804,164 $635,000 $624,232 $635,000
$853,016 $853,000 $750,814 $850,000 $590,423 $800,000 $475,330 $800,000
$798,513 $770,000 $1,717,249 $1,400,000 $1,441,965 $1,330,000 $1,164,712 $1,330,000
$1,818,366 $1,750,000 $2,197,166 $1,850,000 $1,762,925 $1,750,000 $1,439,789 $1,750,000
$1,349,999 $1,375,000 $1,744,784 $1,400,000 $1,547,904 $1,330,000 $1,024,146 $1,330,000
$594,869 $693,000 $741,878 $725,000 $614,990 $680,000 $500,264 $680,000
$290,828 $495,000 $862,227 $660,000 $733,185 $627,000 $542,464 $627,000
- - $450,884 $450,000 $396,547 $425,000 $340,479 $425,000
- - $571,523 $450,000 $544,651 $425,000 $405,962 $425,000
$332,125 $385,000 $957,497 $725,000 $845,410 $685,000 $597,368 $685,000
$1,623,971 $1,650,000 $2,744,340 $2,750,000 $4,009,218 $3,450,000 $4,283,630 $4,300,000
$8,357,875 $8,609,000 $13,681,907 $11,927,000 $13,291,381 $12,137,000 $11,398,376 $12,987,000
2008-03 (Sep) 2008-04 (Oct) 2008-05 (Nov) 2008-06 (Dec) 2008-07 (Jan) 2008-08 (Feb) 2008-09 (Mar) 2008-10 (Apr)
$157,836 $248,004 - - - - - -
$241,827 $283,294 $384,196 $179,377 $148,056 $233,982 $179,655 $193,947
$246,277 $204,437 $283,580 $230,555 $239,630 $277,660 $152,396 $335,169
- - $513,978 $128,881 $198,086 $402,007 $82,715 $222,338
$1,025,853 $404,429 $782,179 $673,065 $275,622 $639,598 $438,096 $395,342
$564,053 $396,581 $510,381 $489,255 $260,490 $353,872 $394,257 $438,822
$277,465 $146,286 $249,518 $230,089 $124,351 $213,362 $139,830 $174,644
$208,361 $63,333 $140,645 $165,996 $36,791 $121,274 $115,841 $48,081
- - - - - - - -
- - - - - - - -
$163,688 $55,790 $189,339 $87,995 $34,516 $143,091 $61,165 $56,935
$350,467 $415,390 $335,095 $577,314 $438,865 $489,090 $485,575 $506,399
$3,235,826 $2,217,544 $3,388,911 $2,762,527 $1,756,407 $2,873,937 $2,049,530 $2,371,678
2009-Q2
Sales Quota
- -
$699,305 $735,000
$581,127 $935,000
$1,468,939 $1,540,000
$1,735,314 $2,035,000
$1,366,116 $1,540,000
$673,047 $795,000
$734,641 $726,000
$406,425 $495,000
$498,959 $495,000
$779,243 $795,000
$5,436,429 $5,375,000
$14,379,545 $15,466,000
2008-11 (May) 2008-12 (Jun) 2009-01 (Jul) 2009-02 (Aug) 2009-03 (Sep) 2009-04 (Oct) 2009-05 (Nov) 2009-06 (Dec)
- - - - - - - -
$283,992 $218,250 $216,804 $378,578 $348,164 $162,558 $324,245 $317,361
$341,011 $176,835 $190,500 $286,993 $273,321 $189,074 $181,179 $220,169
$480,631 $95,545 $384,030 $729,567 $603,652 $329,442 $596,115 $516,408
$793,880 $629,143 $757,693 $670,382 $769,091 $619,685 $568,198 $575,041
$467,681 $443,495 $501,046 $566,980 $676,757 $402,368 $433,420 $712,116
$213,206 $207,019 $177,763 $274,597 $289,518 $161,507 $233,669 $219,814
$112,218 $130,529 $152,484 $213,491 $496,252 $116,094 $198,630 $418,461
- - $49,825 $134,281 $266,779 $55,341 $124,225 $216,980
- - $181,814 $262,345 $127,365 $194,152 $189,035 $161,463
$188,134 $87,056 $55,465 $703,715 $198,317 $53,834 $638,169 $153,406
$562,773 $554,799 $886,669 $847,414 $1,010,258 $1,080,450 $1,196,981 $1,731,788
$3,443,525 $2,542,672 $3,554,092 $5,068,342 $5,059,473 $3,364,506 $4,683,867 $5,243,008
Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09
- - - - - -
$113,950 $253,954 $256,327 $151,634 $249,607 $298,064
$139,988 $140,656 $194,685 $174,120 $166,333 $240,674
$287,292 $443,015 $434,405 $387,737 $564,350 $516,852
$472,202 $510,497 $457,090 $579,705 $562,981 $592,628
$236,714 $322,799 $464,632 $385,507 $395,412 $585,197
$114,993 $188,758 $196,513 $140,975 $262,468 $269,605
$80,574 $151,048 $310,842 $110,014 $198,648 $425,979
$63,380 $76,502 $200,598 $58,815 $116,068 $231,542
$119,044 $149,869 $137,050 $168,725 $194,533 $135,701
$40,815 $468,278 $88,275 $54,603 $605,404 $119,236
$1,340,245 $1,462,480 $1,480,905 $1,608,751 $1,878,318 $1,949,361
$3,009,197 $4,167,855 $4,221,323 $3,820,583 $5,194,122 $5,364,840
2009-07 (Jan) 2009-08 (Feb) 2009-09 (Mar) 2009-10 (Apr) 2009-11 (May) 2009-12 (Jun)
- - - - - -
$113,950 $253,954 $256,327 $151,634 $249,607 $298,064
$139,988 $140,656 $194,685 $174,120 $166,333 $240,674
$287,292 $443,015 $434,405 $387,737 $564,350 $516,852
$472,202 $510,497 $457,090 $579,705 $562,981 $592,628
$236,714 $322,799 $464,632 $385,507 $395,412 $585,197
$114,993 $188,758 $196,513 $140,975 $262,468 $269,605
$80,574 $151,048 $310,842 $110,014 $198,648 $425,979
$63,380 $76,502 $200,598 $58,815 $116,068 $231,542
$119,044 $149,869 $137,050 $168,725 $194,533 $135,701
$40,815 $468,278 $88,275 $54,603 $605,404 $119,236
$1,340,245 $1,462,480 $1,480,905 $1,608,751 $1,878,318 $1,949,361
$3,009,197 $4,167,855 $4,221,323 $3,820,583 $5,194,122 $5,364,840 $109,795,541
These values have no selections made. All momentary values are USD.
No
Avgerage Sales / Average Sales /
Salesperson Sales Order Product Sales vs Quota
Territory Group Sales Cost Margin Sales Cost Margin Sales Cost
Europe $113,277 $68,147 $45,131 $113,302 $68,161 $45,141 $121,336 $73,249
North America $639,787 $582,539 $57,248 $1,708,760 $1,614,783 $93,977 $1,344,510 $1,248,010
Pacific $209,653 $124,544 $85,109 $222,538 $132,707 $89,831 $173,994 $105,377
Total $962,717 $775,230 $187,487 $2,044,600 $1,815,651 $228,949 $1,639,840 $1,426,636
Territory Name Sales Cost Margin Sales Cost Margin Sales Cost
Australia $209,653 $124,544 $85,109 $222,538 $132,707 $89,831 $173,994 $105,377
Canada $137,326 $131,829 $5,497 $345,900 $335,136 $10,763 $223,532 $209,967
Central $19,243 $19,155 $88 $252,715 $241,356 $11,359 $72,752 $76,261
France $40,174 $24,052 $16,122 $18,209 $10,811 $7,398 $36,279 $21,926
Germany $35,604 $21,454 $14,151 $40,759 $24,858 $15,902 $22,169 $13,514
Northeast $21,598 $23,345 ($1,746) $71,553 $77,042 ($5,489) $124,320 $129,220
Northwest $152,492 $124,583 $27,909 $340,026 $311,568 $28,458 $275,128 $245,224
Southeast $139,164 $134,235 $4,930 $301,907 $295,239 $6,668 $138,203 $134,564
Southwest $169,963 $149,393 $20,570 $396,659 $354,442 $42,217 $510,575 $452,775
United Kingdom $37,498 $22,641 $14,858 $54,334 $32,492 $21,842 $62,889 $37,808
Total $962,717 $775,230 $187,487 $2,044,600 $1,815,651 $228,949 $1,639,840 $1,426,636
Product Category Sales Cost Margin Sales Cost Margin Sales Cost
Accessories $1,696 $1,099 $596 $3,593 $2,329 $1,264 $3,250 $2,107
Bikes $926,620 $738,256 $188,364 $1,919,445 $1,690,345 $229,100 $1,528,939 $1,316,556
Clothing $2,875 $3,656 ($781) $7,039 $8,872 ($1,834) $5,138 $6,522
Components $31,526 $32,218 ($692) $114,523 $114,104 $419 $102,513 $101,452
Total $962,717 $775,230 $187,487 $2,044,600 $1,815,651 $228,949 $1,639,840 $1,426,636
Offer Name Sales Cost Margin Sales Cost Margin Sales Cost
Mountain-100 Clearance Sale - - - - - - - -
Mountain-500 Silver Clearance Sale - - - - - - - -
No Discount $962,717 $775,230 $187,487 $1,963,670 $1,734,259 $229,410 $1,618,629 $1,405,683
Road-650 Overstock - - - - - - - -
Sport Helmet Discount-2002 - - - - - - - -
Sport Helmet Discount-2003 - - - - - - - -
Touring-1000 Promotion - - - - - - - -
Touring-3000 Promotion - - - - - - - -
Volume Discount 11 to 14 - - - $80,715 $81,232 ($517) $21,102 $20,879
Volume Discount 15 to 24 - - - $104 $71 $33 $109 $75
Volume Discount 25 to 40 - - - $111 $88 $23 - -
Volume Discount 41 to 60 - - - - - - - -
Total $962,717 $775,230 $187,487 $2,044,600 $1,815,651 $228,949 $1,639,840 $1,426,636
values are USD.
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$48,087 $107,023 $64,564 $42,459 $107,162 $64,259 $42,903 $147,846 $89,075 $58,772 $113,620
$96,501 $1,033,034 $963,377 $69,658 $2,550,283 $2,437,608 $112,676 $2,036,440 $1,885,849 $150,591 $973,134
$68,616 $217,993 $130,123 $87,870 $210,684 $125,535 $85,148 $274,186 $164,324 $109,862 $223,109
$213,204 $1,358,050 $1,158,064 $199,987 $2,868,129 $2,627,402 $240,727 $2,458,472 $2,139,248 $319,225 $1,309,863
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$68,616 $217,993 $130,123 $87,870 $210,684 $125,535 $85,148 $274,186 $164,324 $109,862 $223,109
$13,565 $246,837 $246,029 $808 $411,653 $407,071 $4,581 $294,941 $279,315 $15,626 $214,193
($3,508) $59,975 $60,894 ($918) $348,762 $334,612 $14,150 $197,793 $204,774 ($6,982) $49,120
$14,352 $11,434 $7,001 $4,433 $36,799 $22,154 $14,645 $37,677 $22,900 $14,777 $33,246
$8,654 $40,174 $24,052 $16,122 $43,396 $25,705 $17,691 $55,682 $33,438 $22,245 $9,076
($4,900) $65,192 $69,800 ($4,607) $126,688 $133,936 ($7,247) $159,194 $166,681 ($7,487) $58,080
$29,904 $227,134 $192,922 $34,212 $639,453 $588,423 $51,031 $470,761 $410,561 $60,200 $231,879
$3,640 $170,545 $166,488 $4,057 $447,095 $438,608 $8,488 $252,006 $243,662 $8,344 $191,468
$57,800 $263,351 $227,245 $36,106 $576,632 $534,958 $41,674 $661,745 $580,855 $80,890 $228,393
$25,081 $55,415 $33,511 $21,904 $26,967 $16,400 $10,567 $54,487 $32,737 $21,750 $71,298
$213,204 $1,358,050 $1,158,064 $199,987 $2,868,129 $2,627,402 $240,727 $2,458,472 $2,139,248 $319,225 $1,309,863
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$11,170 $164,588 $155,082 $9,505 $558,634 $539,194 $19,440 $348,122 $336,860 $11,262 $134,485
($4,900) $65,192 $69,800 ($4,607) $126,688 $133,936 ($7,247) $159,194 $166,681 ($7,487) $58,080
($3,508) $59,975 $60,894 ($918) $348,762 $334,612 $14,150 $197,793 $204,774 ($6,982) $49,120
- - - - - - - - - - -
$12,960 $149,514 $158,307 ($8,793) $461,149 $465,599 ($4,450) $487,166 $475,597 $11,570 $116,183
- - - - - - - - - - -
$3,640 $170,545 $166,488 $4,057 $447,095 $438,608 $8,488 $252,006 $243,662 $8,344 $191,468
$6,530 $234,907 $238,814 ($3,907) $381,806 $388,987 ($7,180) $258,663 $257,389 $1,274 $163,780
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
$187,313 $513,329 $308,679 $204,651 $543,993 $326,466 $217,527 $755,528 $454,284 $301,244 $596,747
$213,204 $1,358,050 $1,158,064 $199,987 $2,868,129 $2,627,402 $240,727 $2,458,472 $2,139,248 $319,225 $1,309,863
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$1,143 $1,938 $1,256 $682 $5,491 $3,559 $1,931 $4,268 $2,774 $1,494 $585
$212,383 $1,290,724 $1,089,061 $201,663 $2,696,852 $2,455,463 $241,389 $2,299,142 $1,979,455 $319,686 $1,283,925
($1,383) $3,584 $4,412 ($828) $8,552 $10,931 ($2,380) $7,189 $9,180 ($1,991) $1,655
$1,060 $61,804 $63,334 ($1,530) $157,235 $157,448 ($213) $147,874 $147,838 $36 $23,698
$213,204 $1,358,050 $1,158,064 $199,987 $2,868,129 $2,627,402 $240,727 $2,458,472 $2,139,248 $319,225 $1,309,863
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - - - - - - - - -
- - - - - - - - - - -
$212,946 $1,352,890 $1,151,965 $200,925 $2,789,475 $2,548,589 $240,886 $2,434,481 $2,115,480 $319,000 $1,304,300
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
$223 $4,957 $5,959 ($1,002) $78,163 $78,136 $27 $23,917 $23,716 $201 $5,563
$34 $204 $139 $64 $491 $677 ($186) $74 $51 $24 -
- - - - - - - - - - -
- - - - - - - - - - -
$213,204 $1,358,050 $1,158,064 $199,987 $2,868,129 $2,627,402 $240,727 $2,458,472 $2,139,248 $319,225 $1,309,863
Jan-07 Feb-07 Mar-07 Apr-07
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$714,405 ($1,288) $1,900,789 $1,884,722 $16,067 $1,455,280 $1,435,684 $19,597 $882,900 $888,345 ($5,445)
$358,191 $238,555 $550,817 $332,780 $218,036 $644,135 $386,309 $257,826 $663,692 $398,066 $265,627
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$68,115 $45,505 $125,207 $75,361 $49,846 $139,292 $83,759 $55,533 $130,005 $78,246 $51,759
$871,518 $101,616 $2,162,238 $2,042,518 $119,720 $1,727,539 $1,600,036 $127,503 $1,192,136 $1,075,111 $117,025
$132,963 $90,146 $164,161 $99,623 $64,538 $232,585 $138,199 $94,386 $224,451 $133,054 $91,397
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$132,963 $90,146 $164,161 $99,623 $64,538 $232,585 $138,199 $94,386 $224,451 $133,054 $91,397
$199,081 $15,112 $437,768 $380,608 $57,159 $370,924 $349,167 $21,757 $295,852 $277,740 $18,112
$49,811 ($691) $200,302 $193,698 $6,604 $216,446 $219,197 ($2,751) $96,366 $95,694 $672
$19,997 $13,249 $30,317 $18,284 $12,033 $42,068 $25,239 $16,829 $40,759 $24,858 $15,902
$5,544 $3,532 $47,712 $28,927 $18,785 $61,123 $36,852 $24,271 $53,870 $32,222 $21,648
$61,275 ($3,195) $129,608 $134,995 ($5,387) $99,531 $105,179 ($5,648) $64,188 $68,585 ($4,397)
$185,851 $46,028 $529,035 $495,214 $33,821 $319,525 $281,979 $37,546 $200,711 $161,282 $39,429
$184,137 $7,331 $311,908 $307,416 $4,493 $167,508 $165,852 $1,656 $246,363 $237,403 $8,961
$191,362 $37,031 $553,618 $530,588 $23,030 $553,605 $478,663 $74,942 $288,656 $234,408 $54,248
$42,575 $28,723 $47,178 $28,150 $19,028 $36,100 $21,667 $14,433 $35,376 $21,167 $14,210
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$126,768 $7,717 $480,509 $466,119 $14,390 $244,420 $236,945 $7,475 $117,751 $111,419 $6,331
$61,275 ($3,195) $129,608 $134,995 ($5,387) $99,531 $105,179 ($5,648) $64,188 $68,585 ($4,397)
$49,811 ($691) $200,302 $193,698 $6,604 $216,446 $219,197 ($2,751) $96,366 $95,694 $672
- - - - - - - - - - -
$123,685 ($7,502) $501,831 $499,276 $2,555 $392,031 $380,784 $11,247 $130,164 $138,486 ($8,322)
- - - - - - - - - - -
$184,137 $7,331 $311,908 $307,416 $4,493 $167,508 $165,852 $1,656 $246,363 $237,403 $8,961
$168,729 ($4,949) $276,631 $283,219 ($6,588) $335,344 $327,727 $7,617 $228,068 $236,758 ($8,691)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
$358,191 $238,555 $550,817 $332,780 $218,036 $644,135 $386,309 $257,826 $663,692 $398,066 $265,627
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$380 $206 $2,160 $1,400 $760 $2,200 $1,426 $774 $1,776 $1,152 $625
$1,046,522 $237,402 $2,365,191 $2,131,140 $234,051 $2,020,076 $1,743,101 $276,975 $1,477,540 $1,215,397 $262,142
$2,020 ($364) $5,534 $6,984 ($1,451) $4,515 $5,698 ($1,184) $3,653 $4,544 ($891)
$23,675 $23 $78,721 $77,978 $744 $72,625 $71,767 $857 $63,624 $65,319 ($1,695)
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
- - - - - - - - - - -
- - - - - - - - - - -
$1,065,782 $238,518 $2,451,382 $2,217,314 $234,068 $2,099,340 $1,821,946 $277,394 $1,541,272 $1,279,982 $261,290
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
$6,814 ($1,251) $130 $124 $6 $76 $48 $28 $5,231 $6,368 ($1,137)
- - $94 $65 $30 - - - $89 $61 $28
- - - - - - - - - - -
- - - - - - - - - - -
$1,072,596 $237,267 $2,451,606 $2,217,502 $234,103 $2,099,416 $1,821,993 $277,423 $1,546,592 $1,286,411 $260,181
May-07 Jun-07 Jul-07 Aug-07
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$2,269,117 $2,249,303 $19,813 $1,001,804 $1,655,984 ($654,180) $2,393,690 $2,534,424 ($140,734) $3,601,191
$673,556 $403,763 $269,793 $676,764 $405,791 $270,973 $500,365 $329,895 $170,470 $546,001
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$126,605 $76,334 $50,271 $133,430 $80,173 $53,258 $302,507 $275,264 $27,243 $585,416
$2,610,379 $2,454,426 $155,953 $1,335,478 $1,857,129 ($521,651) $2,460,558 $2,503,973 ($43,416) $3,412,036
$205,689 $122,306 $83,383 $209,659 $124,474 $85,186 $130,990 $85,081 $45,908 $149,740
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$205,689 $122,306 $83,383 $209,659 $124,474 $85,186 $130,990 $85,081 $45,908 $149,740
$430,779 $417,768 $13,011 $243,204 $353,943 ($110,739) $689,768 $705,074 ($15,306) $725,785
$336,469 $323,072 $13,397 $174,232 $213,152 ($38,919) $271,827 $296,719 ($24,892) $316,028
$51,787 $31,312 $20,475 $35,497 $21,702 $13,795 $139,955 $129,952 $10,003 $304,422
$48,754 $29,382 $19,372 $55,033 $32,979 $22,054 $39,267 $26,407 $12,860 $34,224
$141,300 $148,557 ($7,258) $121,669 $145,558 ($23,889) $320,045 $330,946 ($10,901) $420,788
$533,720 $486,304 $47,416 $261,219 $340,210 ($78,991) $391,023 $375,965 $15,057 $639,390
$374,663 $368,762 $5,902 $116,215 $205,543 ($89,328) $184,345 $191,227 ($6,882) $320,857
$793,448 $709,963 $83,485 $418,939 $598,723 ($179,784) $603,550 $604,042 ($492) $989,187
$26,065 $15,640 $10,424 $42,900 $25,492 $17,409 $123,286 $118,906 $4,380 $246,769
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$442,370 $430,835 $11,535 $145,926 $270,575 ($124,649) $304,957 $318,792 ($13,835) $551,982
$141,300 $148,557 ($7,258) $121,669 $145,558 ($23,889) $320,045 $330,946 ($10,901) $420,788
$336,469 $323,072 $13,397 $174,232 $213,152 ($38,919) $271,827 $296,719 ($24,892) $316,028
- - - - - - - - - -
$589,672 $588,004 $1,668 $265,780 $506,465 ($240,685) $496,218 $533,996 ($37,779) $888,600
- - - - - - $638,115 $671,087 ($32,972) $658,167
$374,663 $368,762 $5,902 $116,215 $205,543 ($89,328) $184,345 $191,227 ($6,882) $320,074
$384,643 $390,073 ($5,430) $177,982 $314,692 ($136,710) $80,687 $90,515 ($9,829) $182,736
- - - - - - - - - -
- - - - - - - - - -
- - - - - - $97,496 $101,142 ($3,645) $262,815
$673,556 $403,763 $269,793 $676,764 $405,791 $270,973 $500,365 $329,895 $170,470 $546,001
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$5,578 $3,625 $1,953 $4,280 $2,774 $1,505 $10,478 $8,548 $1,930 $18,552
$2,756,282 $2,465,080 $291,202 $1,525,882 $1,909,010 ($383,127) $2,302,293 $2,290,322 $11,971 $3,225,923
$9,487 $12,188 ($2,701) $7,108 $9,089 ($1,981) $73,172 $61,982 $11,190 $103,233
$171,326 $172,173 ($848) $141,297 $140,902 $395 $508,113 $503,468 $4,645 $799,484
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - $250,928 $868,441 ($617,514) - - - -
- - - - - - - - - -
$2,913,995 $2,623,303 $290,692 $1,411,995 $1,175,794 $236,201 $2,531,651 $2,460,896 $70,755 $3,945,109
- - - - - - $22,198 $65,705 ($43,508) $27,788
- - - - - - $7,449 $6,438 $1,010 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$28,064 $28,898 ($835) $15,508 $17,430 ($1,923) $268,732 $258,243 $10,489 $143,584
$614 $865 ($251) - - - $60,179 $69,510 ($9,331) $29,086
- - - $137 $109 $28 $3,846 $3,526 $321 $1,624
- - - - - - - - - -
$2,942,673 $2,653,066 $289,607 $1,678,567 $2,061,775 ($383,208) $2,894,055 $2,864,319 $29,736 $4,147,192
Aug-07 Sep-07 Oct-07 Nov-07
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$3,776,203 ($175,012) $2,885,359 $2,987,338 ($101,979) $1,802,154 $1,862,181 ($60,027) $3,053,816 $3,173,807
$359,763 $186,239 $350,467 $231,291 $119,176 $415,390 $270,438 $144,952 $335,095 $218,773
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$556,587 $28,829 $510,454 $479,913 $30,541 $245,253 $204,921 $40,332 $454,433 $419,213
$3,481,843 ($69,807) $2,609,121 $2,661,088 ($51,967) $1,784,034 $1,805,725 ($21,691) $2,831,039 $2,903,928
$97,536 $52,204 $116,251 $77,628 $38,623 $188,257 $121,972 $66,285 $103,439 $69,440
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$97,536 $52,204 $116,251 $77,628 $38,623 $188,257 $121,972 $66,285 $103,439 $69,440
$745,748 ($19,963) $581,470 $586,749 ($5,279) $422,134 $419,919 $2,215 $519,612 $543,629
$326,438 ($10,411) $246,277 $252,282 ($6,005) $204,437 $218,971 ($14,533) $283,580 $291,996
$306,116 ($1,693) $211,979 $208,992 $2,987 $100,553 $83,987 $16,566 $215,520 $212,568
$22,369 $11,855 $38,210 $25,277 $12,933 $31,266 $20,521 $10,746 $50,323 $32,744
$440,897 ($20,109) $241,827 $266,414 ($24,587) $283,294 $293,307 ($10,013) $384,196 $397,147
$621,093 $18,297 $193,342 $180,615 $12,727 $275,929 $270,204 $5,726 $561,343 $554,400
$333,815 ($12,958) $277,465 $297,222 ($19,757) $146,286 $145,751 $535 $249,518 $258,995
$1,013,852 ($24,664) $1,068,739 $1,077,806 ($9,067) $451,953 $457,574 ($5,621) $832,791 $857,760
$228,103 $18,667 $260,265 $245,645 $14,621 $113,434 $100,413 $13,020 $188,590 $173,900
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$562,351 ($10,369) $157,836 $157,140 $696 $248,004 $252,289 ($4,284) - -
$440,897 ($20,109) $241,827 $266,414 ($24,587) $283,294 $293,307 ($10,013) $384,196 $397,147
$326,438 ($10,411) $246,277 $252,282 ($6,005) $204,437 $218,971 ($14,533) $283,580 $291,996
- - - - - - - - $513,978 $524,080
$946,692 ($58,092) $1,025,853 $1,049,985 ($24,132) $404,429 $426,801 ($22,372) $782,179 $825,560
$701,680 ($43,513) $564,053 $575,347 ($11,295) $396,581 $402,924 ($6,343) $510,381 $537,752
$333,328 ($13,254) $277,465 $297,222 ($19,757) $146,286 $145,751 $535 $249,518 $258,995
$185,276 ($2,540) $208,361 $211,884 ($3,524) $63,333 $67,183 ($3,850) $140,645 $143,428
- - - - - - - - - -
- - - - - - - - - -
$279,540 ($16,725) $163,688 $177,063 ($13,375) $55,790 $54,956 $834 $189,339 $194,849
$359,763 $186,239 $350,467 $231,291 $119,176 $415,390 $270,438 $144,952 $335,095 $218,773
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$12,254 $6,298 $15,329 $10,282 $5,047 $9,161 $6,038 $3,123 $12,582 $8,309
$3,254,380 ($28,457) $2,506,912 $2,523,767 ($16,855) $1,881,184 $1,819,845 $61,339 $2,829,928 $2,865,963
$87,088 $16,144 $86,129 $71,915 $14,213 $54,138 $44,537 $9,601 $72,379 $59,884
$782,243 $17,241 $627,456 $612,665 $14,792 $273,062 $262,199 $10,863 $474,023 $458,424
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
- - - - - - - - - -
- - - - - - - - - -
$3,909,747 $35,363 $2,886,202 $2,850,621 $35,582 $2,067,852 $1,998,184 $69,668 $3,286,816 $3,308,231
$82,253 ($54,465) - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$110,361 $33,223 $262,752 $267,766 ($5,015) $147,155 $132,304 $14,851 $99,225 $81,999
$32,116 ($3,030) $84,215 $97,125 ($12,910) $1,528 $1,207 $322 $2,203 $1,739
$1,489 $135 $2,657 $3,117 ($460) $1,009 $925 $84 $667 $611
- - - - - - - - - -
$4,135,966 $11,226 $3,235,826 $3,218,629 $17,197 $2,217,544 $2,132,619 $84,925 $3,388,911 $3,392,580
Nov-07 Dec-07 Jan-08 Feb-08
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
($119,990) $2,185,213 $2,254,001 ($68,788) $1,317,542 $1,365,317 ($47,775) $2,384,847 $2,500,610 ($115,764)
$116,322 $577,314 $376,928 $200,386 $438,865 $282,815 $156,050 $489,090 $314,200 $174,890
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$35,220 $460,419 $400,520 $59,899 $211,693 $164,840 $46,853 $433,092 $379,382 $53,711
($72,888) $2,096,155 $2,095,834 $321 $1,358,476 $1,364,048 ($5,572) $2,233,063 $2,301,862 ($68,799)
$34,000 $205,953 $134,575 $71,378 $186,238 $119,244 $66,994 $207,782 $133,567 $74,215
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$34,000 $205,953 $134,575 $71,378 $186,238 $119,244 $66,994 $207,782 $133,567 $74,215
($24,016) $513,113 $516,918 ($3,805) $276,777 $276,070 $707 $371,225 $385,277 ($14,053)
($8,416) $230,555 $239,255 ($8,700) $148,056 $159,259 ($11,202) $233,982 $249,181 ($15,199)
$2,951 $165,963 $145,992 $19,971 $75,242 $59,686 $15,556 $184,152 $172,546 $11,606
$17,579 $52,372 $34,410 $17,962 $37,915 $24,770 $13,145 $64,197 $41,018 $23,179
($12,952) $179,377 $193,921 ($14,544) $239,630 $249,819 ($10,189) $277,660 $284,936 ($7,276)
$6,943 $181,822 $163,060 $18,762 $240,563 $228,828 $11,734 $440,116 $439,719 $398
($9,477) $230,089 $244,904 ($14,815) $125,134 $126,436 ($1,302) $213,362 $223,434 ($10,073)
($24,970) $761,200 $737,776 $23,423 $328,316 $323,636 $4,680 $696,718 $719,315 ($22,597)
$14,690 $242,084 $220,118 $21,966 $98,535 $80,383 $18,152 $184,744 $165,818 $18,926
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
- - - - - - - - - -
($12,952) $179,377 $193,921 ($14,544) $148,056 $159,259 ($11,202) $233,982 $249,181 ($15,199)
($8,416) $230,555 $239,255 ($8,700) $239,630 $249,819 ($10,189) $277,660 $284,936 ($7,276)
($10,102) $128,881 $129,002 ($121) $198,086 $201,504 ($3,418) $402,007 $415,593 ($13,586)
($43,380) $673,065 $681,577 ($8,512) $275,622 $290,317 ($14,695) $639,598 $682,422 ($42,824)
($27,371) $489,255 $501,746 ($12,491) $260,490 $265,742 ($5,253) $353,872 $374,445 ($20,573)
($9,477) $230,089 $244,904 ($14,815) $124,351 $125,950 ($1,599) $213,362 $223,434 ($10,073)
($2,782) $165,996 $169,398 ($3,402) $36,791 $39,271 ($2,480) $121,274 $124,896 ($3,621)
- - - - - - - - - -
- - - - - - - - - -
($5,510) $87,995 $94,199 ($6,203) $34,516 $33,455 $1,061 $143,091 $145,703 ($2,612)
$116,322 $577,314 $376,928 $200,386 $438,865 $282,815 $156,050 $489,090 $314,200 $174,890
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$4,273 $10,054 $6,684 $3,370 $4,727 $3,117 $1,609 $5,563 $3,654 $1,910
($36,035) $2,311,223 $2,206,520 $104,703 $1,610,576 $1,515,639 $94,937 $2,643,459 $2,603,242 $40,216
$12,494 $64,586 $53,989 $10,597 $29,972 $24,172 $5,800 $41,684 $34,206 $7,478
$15,598 $376,664 $363,736 $12,928 $111,132 $105,204 $5,928 $183,231 $173,709 $9,522
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
- - - - - - - - - -
- - - - - - - - - -
($21,414) $2,576,576 $2,461,887 $114,689 $1,648,379 $1,567,904 $80,475 $2,726,507 $2,701,118 $25,389
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$17,226 $166,797 $147,734 $19,063 $94,093 $64,090 $30,002 $144,790 $111,609 $33,181
$464 $17,736 $20,008 ($2,272) $13,457 $15,699 ($2,242) $2,640 $2,084 $556
$56 $1,419 $1,301 $118 $479 $439 $40 - - -
- - - - - - - - - -
($3,669) $2,762,527 $2,630,929 $131,598 $1,756,407 $1,648,132 $108,275 $2,873,937 $2,814,811 $59,126
Mar-08 Apr-08 May-08 Jun-08
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$1,563,955 $1,619,352 ($55,397) $1,865,278 $1,926,846 ($61,568) $2,880,753 $3,003,720 ($122,967) $1,987,873
$485,575 $312,213 $173,361 $506,399 $327,923 $178,476 $562,773 $362,422 $200,350 $554,799
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$356,595 $301,919 $54,676 $286,959 $226,120 $60,838 $480,886 $427,379 $53,507 $430,048
$1,494,146 $1,502,310 ($8,163) $1,879,366 $1,896,944 ($17,578) $2,758,481 $2,808,745 ($50,264) $1,909,989
$198,788 $127,337 $71,452 $205,353 $131,706 $73,647 $204,158 $130,018 $74,140 $202,635
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$198,788 $127,337 $71,452 $205,353 $131,706 $73,647 $204,158 $130,018 $74,140 $202,635
$422,505 $428,997 ($6,491) $450,766 $457,247 ($6,481) $497,841 $514,184 ($16,343) $449,182
$179,655 $187,089 ($7,434) $193,947 $209,152 ($15,205) $286,063 $295,987 ($9,924) $218,250
$126,172 $108,577 $17,595 $116,297 $94,995 $21,303 $242,622 $229,099 $13,523 $178,544
$52,867 $34,229 $18,638 $73,408 $48,324 $25,084 $55,415 $36,592 $18,823 $63,781
$152,396 $164,400 ($12,004) $335,169 $344,794 ($9,625) $343,060 $351,900 ($8,840) $176,835
$120,850 $107,814 $13,036 $285,642 $265,655 $19,986 $533,190 $524,266 $8,924 $143,298
$139,830 $148,338 ($8,508) $174,644 $175,183 ($539) $215,278 $221,311 ($6,034) $207,019
$478,911 $465,673 $13,238 $439,199 $444,913 ($5,714) $883,049 $901,096 ($18,048) $715,405
$177,556 $159,113 $18,442 $97,253 $82,802 $14,452 $182,849 $161,688 $21,161 $187,722
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - - - - - - - -
$179,655 $187,089 ($7,434) $193,947 $209,152 ($15,205) $283,992 $294,721 ($10,730) $218,250
$152,396 $164,400 ($12,004) $335,169 $344,794 ($9,625) $341,011 $350,648 ($9,637) $176,835
$82,715 $83,033 ($318) $222,338 $224,909 ($2,571) $480,631 $490,941 ($10,311) $95,545
$438,096 $440,244 ($2,148) $395,342 $416,748 ($21,406) $793,880 $844,853 ($50,972) $629,143
$394,257 $411,124 ($16,867) $438,822 $449,711 ($10,889) $467,681 $494,939 ($27,258) $443,495
$139,830 $148,338 ($8,508) $174,644 $175,183 ($539) $213,206 $220,046 ($6,839) $207,019
$115,841 $119,282 ($3,441) $48,081 $50,585 ($2,503) $112,218 $114,132 ($1,915) $130,529
- - - - - - - - - -
- - - - - - - - - -
$61,165 $65,843 ($4,678) $56,935 $55,764 $1,171 $188,134 $193,439 ($5,305) $87,056
$485,575 $312,213 $173,361 $506,399 $327,923 $178,476 $562,773 $362,422 $200,350 $554,799
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$5,333 $3,521 $1,812 $9,635 $6,507 $3,129 $12,388 $8,210 $4,178 $10,631
$1,845,473 $1,743,653 $101,819 $2,016,283 $1,919,879 $96,404 $2,909,554 $2,863,833 $45,721 $2,096,748
$34,014 $27,809 $6,205 $52,799 $43,370 $9,429 $75,561 $61,896 $13,665 $63,051
$164,710 $156,582 $8,128 $292,961 $285,015 $7,947 $446,022 $432,204 $13,818 $372,243
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - - - - - - - -
- - - - - - - - - -
$1,976,516 $1,880,262 $96,254 $2,216,798 $2,112,674 $104,123 $3,303,198 $3,252,130 $51,069 $2,398,781
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$71,732 $50,292 $21,440 $121,979 $104,380 $17,599 $125,746 $98,642 $27,104 $121,928
$1,281 $1,012 $270 $31,893 $36,791 ($4,899) $12,505 $13,364 ($859) $21,962
- - - $1,009 $925 $84 $1,436 $1,316 $120 -
- - - - - - $639 $690 ($50) -
$2,049,530 $1,931,566 $117,964 $2,371,678 $2,254,770 $116,908 $3,443,525 $3,366,142 $77,383 $2,542,672
Jun-08 Jul-08 Aug-08 Sep-08
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$2,047,445 ($59,573) $2,667,423 $2,848,872 ($181,449) $4,220,928 $4,470,331 ($249,403) $4,049,215 $4,326,538
$354,907 $199,892 $886,669 $524,554 $362,115 $847,414 $494,009 $353,404 $1,010,258 $589,683
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$363,385 $66,663 $731,096 $641,049 $90,047 $1,483,905 $1,493,040 ($9,136) $1,167,333 $1,076,624
$1,909,632 $357 $2,520,299 $2,517,913 $2,386 $3,262,042 $3,178,834 $83,208 $3,299,577 $3,343,719
$129,336 $73,300 $302,697 $214,465 $88,232 $322,395 $292,466 $29,929 $592,563 $495,878
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$129,336 $73,300 $302,697 $214,465 $88,232 $322,395 $292,466 $29,929 $592,563 $495,878
$456,193 ($7,011) $540,986 $521,643 $19,343 $628,482 $629,500 ($1,018) $739,084 $763,312
$225,816 ($7,565) $216,804 $227,516 ($10,712) $378,578 $376,549 $2,029 $348,164 $348,265
$152,571 $25,973 $156,105 $113,858 $42,247 $790,680 $827,044 ($36,364) $305,244 $269,039
$41,975 $21,807 $291,426 $289,474 $1,952 $355,591 $344,382 $11,209 $236,069 $209,354
$192,022 ($15,186) $190,500 $186,483 $4,016 $287,000 $292,539 ($5,539) $273,321 $299,231
$125,544 $17,754 $475,272 $463,950 $11,322 $829,532 $806,004 $23,528 $691,840 $700,009
$218,761 ($11,743) $177,763 $168,953 $8,810 $274,604 $285,032 ($10,428) $289,518 $328,757
$691,296 $24,109 $918,975 $949,368 ($30,393) $863,846 $789,209 $74,637 $957,652 $904,144
$168,839 $18,884 $283,566 $237,717 $45,848 $337,633 $321,615 $16,019 $626,019 $598,230
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
- - - - - - - - - -
$225,816 ($7,565) $216,804 $227,516 ($10,712) $378,578 $376,549 $2,029 $348,164 $348,265
$192,022 ($15,186) $190,500 $186,483 $4,016 $286,993 $292,537 ($5,544) $273,321 $299,231
$95,474 $71 $384,030 $410,898 ($26,868) $729,567 $749,157 ($19,591) $603,652 $649,716
$636,775 ($7,631) $757,693 $855,535 ($97,842) $670,382 $678,743 ($8,361) $769,091 $795,538
$452,702 ($9,207) $501,046 $498,264 $2,783 $566,980 $595,764 ($28,784) $676,757 $728,628
$218,761 ($11,743) $177,763 $168,953 $8,810 $274,597 $285,030 ($10,433) $289,518 $328,757
$132,786 ($2,258) $152,484 $158,087 ($5,602) $213,491 $248,464 ($34,973) $496,252 $522,217
- - $49,825 $66,596 ($16,771) $134,281 $177,862 ($43,581) $266,779 $302,104
- - $181,814 $223,840 ($42,026) $262,345 $289,384 ($27,039) $127,365 $145,235
$93,110 ($6,054) $55,465 $52,702 $2,764 $703,715 $776,842 ($73,127) $198,317 $206,847
$354,907 $199,892 $886,669 $524,554 $362,115 $847,414 $494,009 $353,404 $1,010,258 $589,683
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
$7,085 $3,546 $45,620 $28,869 $16,751 $106,461 $54,659 $51,803 $106,906 $55,109
$1,986,808 $109,940 $2,790,557 $2,655,887 $134,670 $3,880,097 $3,890,794 ($10,697) $3,839,856 $3,816,913
$50,687 $12,364 $88,571 $86,742 $1,829 $152,546 $137,126 $15,420 $147,100 $131,204
$357,773 $14,470 $629,345 $601,929 $27,416 $929,237 $881,761 $47,476 $965,612 $912,995
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
- - - - - - - - - -
- - - - - - - - - -
$2,277,428 $121,353 $2,864,891 $2,520,224 $344,667 $4,205,032 $3,813,218 $391,815 $4,169,710 $3,708,133
- - - - - - - - - -
- - - - - - - - - -
- - $9,101 $8,899 $202 - - - - -
- - $143,044 $265,267 ($122,223) $225,342 $428,280 ($202,938) $243,938 $454,955
- - $99,686 $158,276 ($58,589) $154,270 $245,489 ($91,219) $204,135 $325,780
$101,856 $20,072 $297,825 $262,168 $35,656 $370,715 $358,359 $12,356 $302,715 $270,502
$23,068 ($1,106) $132,346 $151,979 ($19,633) $104,893 $112,271 ($7,379) $108,171 $117,859
- - $7,199 $6,614 $585 $8,090 $6,724 $1,366 $30,804 $38,992
- - - - - - - - - -
$2,402,352 $140,320 $3,554,092 $3,373,426 $180,666 $5,068,342 $4,964,341 $104,001 $5,059,473 $4,916,221
Sep-08 Oct-08 Nov-08 Dec-08
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
($277,323) $2,284,057 $2,286,994 ($2,937) $3,486,886 $3,463,890 $22,996 $3,511,220 $3,480,132 $31,088
$420,575 $1,080,450 $631,332 $449,117 $1,196,981 $700,422 $496,559 $1,731,788 $1,019,978 $711,809
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$90,709 $712,853 $570,954 $141,899 $1,399,387 $1,250,809 $148,578 $1,339,258 $1,089,256 $250,002
($44,142) $2,252,664 $2,087,127 $165,536 $2,824,892 $2,587,947 $236,945 $3,303,722 $2,959,752 $343,970
$96,685 $398,990 $260,245 $138,744 $459,588 $325,555 $134,033 $600,029 $451,103 $148,926
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$96,685 $398,990 $260,245 $138,744 $459,588 $325,555 $134,033 $600,029 $451,103 $148,926
($24,229) $450,095 $415,634 $34,462 $526,709 $488,523 $38,186 $833,436 $768,059 $65,378
($102) $163,166 $169,332 ($6,167) $324,327 $310,187 $14,140 $317,369 $310,296 $7,073
$36,205 $130,303 $94,696 $35,608 $742,342 $703,324 $39,018 $352,426 $273,482 $78,944
$26,715 $310,754 $271,230 $39,525 $291,313 $250,376 $40,937 $341,842 $266,405 $75,437
($25,910) $189,074 $179,974 $9,100 $182,915 $182,527 $388 $220,344 $228,947 ($8,603)
($8,170) $447,548 $392,187 $55,362 $745,957 $664,527 $81,429 $781,558 $655,836 $125,722
($39,239) $161,537 $150,050 $11,487 $233,792 $231,562 $2,229 $219,814 $224,833 ($5,020)
$53,508 $841,243 $779,950 $61,293 $811,193 $710,620 $100,572 $931,202 $771,781 $159,421
$27,789 $271,795 $205,028 $66,767 $365,732 $297,109 $68,623 $644,990 $549,370 $95,620
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
- - - - - - - - - -
($102) $162,558 $168,942 ($6,384) $324,245 $310,156 $14,089 $317,361 $310,293 $7,068
($25,910) $189,074 $179,974 $9,100 $181,179 $181,432 ($252) $220,169 $228,882 ($8,713)
($46,064) $329,442 $325,023 $4,419 $596,115 $578,646 $17,469 $516,408 $503,058 $13,350
($26,446) $619,685 $650,977 ($31,291) $568,198 $568,278 ($80) $575,041 $565,951 $9,090
($51,870) $402,368 $389,025 $13,343 $433,420 $436,162 ($2,742) $712,116 $698,276 $13,841
($39,239) $161,507 $150,039 $11,468 $233,669 $231,517 $2,153 $219,814 $224,833 ($5,020)
($25,965) $116,094 $114,302 $1,792 $198,630 $198,720 ($90) $418,461 $416,104 $2,357
($35,326) $55,341 $56,853 ($1,511) $124,225 $127,298 ($3,073) $216,980 $214,421 $2,559
($17,871) $194,152 $202,372 ($8,220) $189,035 $189,187 ($151) $161,463 $160,777 $687
($8,530) $53,834 $49,487 $4,347 $638,169 $642,495 ($4,326) $153,406 $157,538 ($4,132)
$420,575 $1,080,450 $631,332 $449,117 $1,196,981 $700,422 $496,559 $1,731,788 $1,019,978 $711,809
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
$51,797 $83,589 $38,987 $44,602 $95,193 $46,307 $48,887 $104,211 $49,084 $55,126
$22,943 $2,875,569 $2,507,802 $367,767 $3,925,951 $3,505,818 $420,133 $4,489,159 $3,857,101 $632,058
$15,896 $94,166 $79,844 $14,323 $116,233 $98,792 $17,442 $116,288 $98,139 $18,149
$52,616 $311,182 $291,694 $19,489 $546,490 $513,395 $33,094 $533,350 $495,786 $37,564
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Margin Sales Cost Margin Sales Cost Margin Sales Cost Margin
- - - - - - - - - -
- - - - - - - - - -
$461,577 $3,050,015 $2,608,397 $441,618 $4,405,624 $3,909,578 $496,046 $4,929,201 $4,215,843 $713,358
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
($211,017) - - - - - - - - -
($121,645) - - - - - - - - -
$32,213 $178,684 $146,875 $31,809 $181,772 $148,581 $33,190 $264,195 $229,708 $34,487
($9,688) $103,509 $120,863 ($17,355) $93,385 $103,587 ($10,202) $46,192 $51,717 ($5,525)
($8,188) $32,299 $42,192 ($9,893) $3,087 $2,565 $521 $3,420 $2,842 $578
- - - - - - - - - -
$143,252 $3,364,506 $2,918,327 $446,180 $4,683,867 $4,164,312 $519,555 $5,243,008 $4,500,111 $742,898
Jan-09 Feb-09 Mar-09 Apr-09
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$1,668,952 $1,663,492 $5,461 $2,705,376 $2,693,181 $12,195 $2,740,418 $2,733,469 $6,949 $2,211,833
$1,340,245 $785,286 $554,959 $1,462,480 $857,563 $604,917 $1,480,905 $867,971 $612,934 $1,608,751
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$659,601 $487,200 $172,401 $1,262,233 $1,058,932 $203,301 $1,036,750 $830,663 $206,087 $862,521
$1,894,611 $1,662,195 $232,416 $2,423,796 $2,170,691 $253,105 $2,587,535 $2,331,465 $256,069 $2,453,076
$454,985 $299,382 $155,603 $481,826 $321,121 $160,705 $597,039 $439,311 $157,728 $504,986
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$454,985 $299,382 $155,603 $481,826 $321,121 $160,705 $597,039 $439,311 $157,728 $504,986
$347,165 $292,480 $54,686 $410,916 $372,502 $38,414 $551,209 $505,093 $46,116 $492,641
$113,950 $119,160 ($5,209) $254,030 $248,886 $5,144 $256,327 $253,204 $3,123 $151,634
$146,734 $99,821 $46,913 $632,632 $565,892 $66,740 $216,165 $165,223 $50,942 $216,794
$273,567 $212,937 $60,630 $291,710 $231,842 $59,868 $306,099 $235,685 $70,413 $350,110
$139,988 $134,610 $5,378 $140,755 $142,236 ($1,481) $194,685 $202,369 ($7,683) $174,129
$471,528 $389,151 $82,377 $612,067 $527,248 $84,819 $619,629 $536,231 $83,398 $594,823
$114,993 $108,245 $6,748 $191,239 $187,676 $3,564 $196,513 $202,769 ($6,256) $144,382
$706,986 $618,550 $88,436 $814,789 $692,143 $122,646 $769,171 $631,800 $137,371 $895,467
$239,300 $174,443 $64,857 $337,891 $261,198 $76,694 $514,486 $429,755 $84,731 $295,617
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - - - - - - - -
$113,950 $119,160 ($5,209) $253,954 $248,836 $5,118 $256,327 $253,204 $3,123 $151,634
$139,988 $134,610 $5,378 $140,656 $142,199 ($1,542) $194,685 $202,369 ($7,683) $174,120
$287,292 $283,958 $3,334 $443,015 $429,161 $13,854 $434,405 $428,804 $5,601 $387,737
$472,202 $482,503 ($10,302) $510,497 $513,972 ($3,475) $457,090 $450,156 $6,934 $579,705
$236,714 $229,148 $7,566 $322,799 $322,948 ($149) $464,632 $456,082 $8,550 $385,507
$114,993 $108,245 $6,748 $188,758 $186,330 $2,428 $196,513 $202,769 ($6,256) $140,975
$80,574 $80,149 $425 $151,048 $151,883 ($835) $310,842 $309,749 $1,092 $110,014
$63,380 $65,442 ($2,062) $76,502 $78,448 ($1,946) $200,598 $202,769 ($2,171) $58,815
$119,044 $122,039 ($2,995) $149,869 $150,479 ($610) $137,050 $137,166 ($116) $168,725
$40,815 $38,238 $2,577 $468,278 $468,925 ($648) $88,275 $90,400 ($2,124) $54,603
$1,340,245 $785,286 $554,959 $1,462,480 $857,563 $604,917 $1,480,905 $867,971 $612,934 $1,608,751
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
$73,179 $31,538 $41,641 $76,131 $33,283 $42,848 $79,150 $34,354 $44,796 $90,258
$2,714,098 $2,219,793 $494,305 $3,737,212 $3,199,546 $537,666 $3,822,485 $3,285,324 $537,161 $3,306,294
$73,793 $59,285 $14,508 $80,855 $63,199 $17,656 $83,731 $65,915 $17,816 $97,555
$148,127 $138,161 $9,966 $273,657 $254,715 $18,942 $235,958 $215,847 $20,111 $326,476
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Sales Cost Margin Sales Cost Margin Sales Cost Margin Sales
- - - - - - - - - -
- - - - - - - - - -
$2,843,853 $2,322,931 $520,921 $3,996,583 $3,414,733 $581,850 $4,004,655 $3,429,975 $574,680 $3,481,361
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$159,470 $120,486 $38,983 $147,960 $112,559 $35,401 $197,749 $149,893 $47,856 $259,268
$5,875 $5,360 $515 $23,312 $23,452 ($140) $18,919 $21,572 ($2,653) $75,047
- - - - - - - - - $3,811
- - - - - - - - - $1,098
$3,009,197 $2,448,778 $560,420 $4,167,855 $3,550,744 $617,112 $4,221,323 $3,601,440 $619,884 $3,820,583
Apr-09 May-09 Jun-09
Cost Margin Sales Cost Margin Sales Cost Margin
$2,205,823 $6,010 $3,315,804 $3,341,876 ($26,072) $3,415,479 $3,430,306 ($14,827)
$946,507 $662,243 $1,878,318 $1,098,343 $779,974 $1,949,361 $1,143,060 $806,301
$3,152,330 $668,253 $5,194,122 $4,440,219 $753,902 $5,364,840 $4,573,366 $791,474
Total
Cost Margin Sales Cost Margin Sales Cost Margin Sales Cost
- - - - - - - - $4,518,031 $4,556,189
$157,454 ($5,820) $249,607 $249,319 $288 $298,064 $297,414 $650 $7,341,575 $7,579,128
$164,916 $9,203 $166,333 $169,202 ($2,869) $240,674 $249,838 ($9,163) $7,497,275 $7,675,626
$383,953 $3,784 $564,350 $569,892 ($5,542) $516,852 $513,594 $3,259 $7,917,045 $7,990,397
$596,643 ($16,938) $562,981 $569,815 ($6,834) $592,628 $591,718 $910 $18,466,459 $19,218,108
$375,058 $10,449 $395,412 $395,148 $264 $585,197 $579,646 $5,551 $11,298,119 $11,543,347
$133,010 $7,965 $262,468 $261,892 $576 $269,605 $277,235 ($7,631) $7,867,416 $8,023,658
$109,113 $902 $198,648 $201,415 ($2,767) $425,979 $431,014 ($5,035) $7,358,816 $7,631,765
$60,429 ($1,614) $116,068 $119,081 ($3,012) $231,542 $231,754 ($212) $1,594,335 $1,703,056
$172,921 ($4,196) $194,533 $196,783 ($2,250) $135,701 $135,753 ($52) $2,021,095 $2,125,935
$52,327 $2,276 $605,404 $609,331 ($3,926) $119,236 $122,341 ($3,104) $4,607,538 $4,756,535
$946,507 $662,243 $1,878,318 $1,098,343 $779,974 $1,949,361 $1,143,060 $806,301 $29,307,837 $17,648,259
$3,152,330 $668,253 $5,194,122 $4,440,219 $753,902 $5,364,840 $4,573,366 $791,474 $109,795,541 $100,452,003
Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - $42,400 $60,122 $50,768 $32,086
$585 $2,160 $2,200 $1,776 $5,578 $4,280 $7,449 $13,974 $11,489 $7,421
- - - - - - - - - -
- - - - - - - - - -
$1,399 $4,970 $4,069 $3,191 $8,651 $6,532 $16,500 $23,565 $18,008 $11,862
- - - - - - $3,029 $4,578 $3,841 $1,740
- - - - - - - - - -
$257 $563 $446 $462 $836 $576 - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - $14,272 $19,545 $17,353 $10,190
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
$1,307,623 $2,443,912 $2,092,701 $1,541,163 $2,927,608 $1,667,180 $2,810,405 $4,025,407 $3,134,368 $2,154,246
$1,309,863 $2,451,606 $2,099,416 $1,546,592 $2,942,673 $1,678,567 $2,894,055 $4,147,192 $3,235,826 $2,217,544
> 3 Days
83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08
- - - - - - - - $923 $1,604
- - - - - - - - $3,778 $7,020
- - - - - - - - $2,818 $5,102
- - - - - - - - $2,201 $3,716
- - - - - - - - $1,521 $3,018
$40,541 $37,040 $16,810 $20,418 $18,948 $30,208 $42,654 $38,112 $117 $556
$9,595 $7,774 $3,371 $4,360 $3,924 $7,614 $9,374 $8,349 $14,069 $32,719
- - - - - - - - $27,948 $55,050
- - - - - - - - $2,494 $4,921
$17,125 $14,823 $6,344 $10,034 $7,734 $11,486 $16,078 $11,783 $43,817 $69,133
$2,987 $2,279 $1,356 $1,203 $1,410 $2,022 $3,014
- $2,282 -
- - - - - - - $4,297 -
$6,356
- - - - - - - $1,447 -
$3,118
- - - - - - - $840 -
$3,486
- - - - - - - $5,112 -
$8,418
$14,712 $12,723 $6,818 $11,231 $7,332 $11,105 $16,830 $13,155 $43,189 $79,740
- - - - - - - - $1,075 $5,017
- - - - - - - - $486 $1,098
- - - - - - - - $1,402 $5,760
- - - - - - - - $285 $4,428
$3,303,950 $2,687,888 $1,721,708 $2,826,690 $2,010,183 $2,309,244 $3,355,576 $2,468,990 $3,396,272 $4,768,082
$3,388,911 $2,762,527 $1,756,407 $2,873,937 $2,049,530 $2,371,678 $3,443,525 $2,542,672 $3,554,092 $5,068,342
Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09
$2,333 $146 $778 $826 - - - - $49 $486
$6,286 $2,089 $3,060 $3,736 $683 $1,211 $1,494 $2,058 $3,676 $3,830
$3,061 $2,090 $4,325 $2,624 $826 $1,701 $1,312 $3,353 $3,061 $2,575
$3,716 $1,748 $3,247 $2,460 - - - $1,229 $2,593 $2,851
$3,280 $598 $1,190 $2,255 $474 $505 $632 $790 $1,058 $1,586
$536 - $244 - - - $234 $195 $331 -
$32,922 $25,778 $28,964 $34,583 $22,911 $23,730 $25,956 $30,808 $35,976 $34,711
$55,939 $38,882 $46,616 $48,338 $29,936 $32,710 $33,530 $38,096 $54,217 $48,267
$5,637 $1,895 $3,790 $3,985 $1,166 $2,381 $2,187 $1,962 $3,499 $4,102
$66,563 $42,937 $51,706 $53,818 $36,688 $35,674 $37,069 $47,614 $49,560 $55,440
- - $15 - - - - - - -
$4,982 $3,396 $4,425 $4,166 $1,607 $2,442 $2,162 $3,150 $5,015 $3,714
$2,325 $1,618 $2,439 $2,076 $1,140 $1,619 $1,394 $1,319 $2,393 $2,059
$3,483 $3,626 $3,639 $4,115 $3,522 $4,241 $3,118 $4,481 $4,234 $4,515
$13,100 $3,131 $6,390 $9,037 $1,661 $2,045 $4,409 $2,556 $4,281 $5,879
$77,677 $49,611 $61,844 $60,394 $35,965 $43,563 $45,034 $48,427 $64,432 $61,350
$4,838 $4,637 $5,513 $5,772 $5,607 $5,263 $5,237 $5,262 $6,967 $5,907
$1,887 $340 $753 $1,122 $291 $474 $777 $474 $656 $1,020
$5,121 $6,006 $5,937 $5,819 $6,314 $5,629 $6,271 $6,768 $6,690 $5,846
$4,603 $4,658 $4,508 $5,583 $4,888 $4,558 $5,038 $4,843 $4,528 $4,523
$4,761,187 $3,171,318 $4,444,483 $4,992,298 $2,855,516 $4,000,111 $4,045,470 $3,617,198 $4,940,907 $5,116,177
$5,059,473 $3,364,506 $4,683,867 $5,243,008 $3,009,197 $4,167,855 $4,221,323 $3,820,583 $5,194,122 $5,364,840
These values have no selections made. All momentary values are USD.
Expression Totals
Salesperson 2.29 $921.81 1.21 $800.20
Ansman-Wolfe, Pamela O. 3.26 $2,077.26 2.56 $1,988.15
Blythe, Michael G. 3.35 $1,244.55 2.64 $1,039.29
Carson, Jillian . 3.41 $1,310.25 2.64 $1,193.60
Mensa-Annan, Tete A. 3.63 $1,389.69 2.69 $1,028.31
Mitchell, Linda C. 3.50 $1,380.26 2.72 $1,172.42
Pak, Jae B. 3.84 $1,174.20 2.90 $945.46
Reiter, Tsvi Michael. 3.17 $1,325.15 2.40 $1,179.08
Saraiva, José Edvaldo. 3.37 $1,377.54 2.54 $1,313.78
Tsoflias, Lynn N. 2.89 $930.73 2.11 $892.61
Valdez, Rachel B. 3.95 $1,062.06 2.38 $771.54
Varkey Chudukatil, Ranjit R. 4.06 $1,305.25 3.02 $1,053.67
Website Sales 1.00 $503.67 1.00 $752.18
Average of Rows
2.47 $1,110.84
2.56 $1,988.15
2.64 $1,039.29
2.64 $1,193.60
2.69 $1,028.31
2.72 $1,172.42
2.90 $945.46
2.40 $1,179.08
2.54 $1,313.78
2.11 $892.61
2.38 $771.54
3.02 $1,053.67
1.00 $752.18
1.82 $944.54
2.65 $1,136.90
1.00 $752.18
1.16 $836.71
1.11 $750.47
1.34 $726.95
1.02 $1,032.72
1.56 $866.30
1.02 $1,032.72
1.31 $550.68
2.61 $1,176.66
1.15 $740.93
1.07 $769.76
2.58 $1,008.35
1.20 $715.76
2.36 $1,157.03
1.21 $768.37
1.11 $742.69
1.53 $725.95
1.04 $139.62
1.18 $1,488.06
1.46 $334.32
2.44 $941.82
2.79 $1,093.32
2.48 $1,096.25
2.12 $588.19
1.20 $779.89
3.18 $1,069.47
3.95 $981.53
1.64 $1,039.04
1.79 $838.03
1.14 $1,294.64
5.01 $1,682.01
5.35 $1,564.17
These values have no selections made. All dates are Calendar, not Fiscal. All momentary values are USD.
Avgerage Order Avgerage Product Avgerage of the Average of the
Quantity Sales Average Order Average Product
Quanity by Sales Sales by Sales Order
Order and and Salesperson
Salesperson
Calendar Period
Jul-06 1.94 $1,933.17 1.20 $2,849.66
Aug-06 2.35 $2,172.79 1.42 $2,810.00
Sep-06 2.24 $2,219.00 1.35 $2,882.89
Oct-06 2.13 $2,057.65 1.25 $2,878.50
Nov-06 2.46 $2,249.51 1.46 $2,791.37
Dec-06 2.39 $2,368.47 1.30 $2,939.95
Jan-07 1.84 $2,318.34 1.19 $2,941.84
Feb-07 2.22 $2,364.13 1.39 $2,889.31
Mar-07 2.16 $2,464.10 1.30 $2,970.69
Apr-07 2.09 $2,206.27 1.21 $2,986.00
May-07 2.40 $2,219.21 1.37 $2,805.34
Jun-07 2.34 $1,624.94 1.31 $2,639.79
Jul-07 3.92 $1,464.60 1.49 $1,763.62
Aug-07 3.49 $1,278.03 1.59 $1,617.33
Sep-07 3.80 $1,357.88 1.64 $1,466.21
Oct-07 3.42 $1,356.30 1.47 $1,605.81
Nov-07 3.26 $1,335.27 1.74 $1,465.30
Dec-07 3.24 $1,339.73 1.43 $1,555.81
Jan-08 2.88 $1,431.46 1.36 $1,650.85
Feb-08 2.81 $1,484.47 1.48 $1,581.06
Mar-08 2.78 $1,378.30 1.38 $1,567.52
Apr-08 3.27 $1,360.69 1.39 $1,564.16
May-08 3.13 $1,303.87 1.50 $1,470.99
Jun-08 3.19 $1,259.37 1.42 $1,535.67
Jul-08 3.14 $987.25 1.35 $809.26
Aug-08 2.50 $668.21 1.20 $299.28
Sep-08 2.44 $661.11 1.19 $336.11
Oct-08 1.95 $564.61 1.12 $313.80
Nov-08 2.08 $661.10 1.17 $375.08
Dec-08 1.91 $631.54 1.13 $406.48
Jan-09 1.55 $504.05 1.08 $353.60
Feb-09 1.64 $621.88 1.12 $396.42
Mar-09 1.64 $612.59 1.11 $396.92
Apr-09 1.78 $554.51 1.09 $382.92
May-09 1.87 $620.79 1.14 $407.86
Jun-09 1.85 $627.69 1.13 $430.91
values are USD.