Professional Documents
Culture Documents
Location
Bangalore
Calcutta
Chennai
Delhi
Mumbai
(blank)
Grand Total
Week
1
110
150
100
240
220
2
130
160
120
280
280
3
140
190
150
300
350
4
170
240
180
360
420
5
200
260
220
420
480
6
230
280
250
460
520
7
280
320
290
530
570
820
970
1130
1370
1580
1740
1990
8 (blank)
330
360
320
570
620
2200
Grand Total
1590
1960
1630
3160
3460
11800
Week
1
1
1
1
1
2
2
2
2
2
3
3
3
3
3
4
4
4
4
4
5
5
5
5
5
6
6
6
6
6
7
7
7
7
7
8
8
8
8
8
Actual Sales
171.6
220.8
150
100
97.9
198.8
254.8
160
120
102.7
171.5
297
190
133.5
127.4
373.8
331.2
237.6
178.2
154.7
475.2
331.8
260
195.8
200
462.8
460
280
250
204.7
564.3
365.7
252.8
258.1
201.6
551.8
524.4
284.4
320
326.7
Total Sales
Revenue
Profit
10541.6
12649920
4216640
Impact on Revenues
Impact on Profits
94400
12%
14%
2
130
160
120
280
280
3
140
190
150
300
350
4
170
240
180
360
420
5
200
260
220
420
480
6
230
280
250
460
520
7
280
320
290
530
570
8
330
360
320
570
620
Choco - Elite
700
600
500
Axis Title
Bangalore
Calcutta
Chennai
Delhi
Mumbai
1
110
150
100
240
220
400
300
200
100
0
1
Month
Apr-96
May-96
Jun-96
Jul-96
Aug-96
Sep-96
Oct-96
Nov-96
Dec-96
Jan-97
Feb-97
Mar-97
Actual Sales
642
826
790
662
755
740
701
696
728
838
872
1442
Sweet - Tooth
Bangalore
Calcutta
1600
Chennai
1400
Delhi
Mumbai
1200
1000
800
600
400
200
Mar-97
Feb-97
Jan-97
Dec-96
Nov-96
Oct-96
Sep-96
Aug-96
Jul-96
Jun-96
May-96
Apr-96
0
8
Actual Sales