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  • Northern Region: Jan Feb Mar QTR 1

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    tra5c
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    The document contains quarterly sales, production, and administration numbers for 4 regions - North, South, East, and West - over the period of January to March. It provides subtotals for each month and quarter for the 3 categories and total for each region, and overall quarterly totals across all 4 regions.

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    The document contains quarterly sales, production, and administration numbers for 4 regions - North, South, East, and West - over the period of January to March. It provides subtotals for each month and quarter for the 3 categories and total for each region, and overall quarterly totals across all 4 regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views5 pages

    Northern Region: Jan Feb Mar QTR 1

    Uploaded by

    tra5c
    The document contains quarterly sales, production, and administration numbers for 4 regions - North, South, East, and West - over the period of January to March. It provides subtotals for each month and quarter for the 3 categories and total for each region, and overall quarterly totals across all 4 regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    North

    Northern Region
    Jan
    Administration
    Sales
    Production

    Total

    Feb

    Mar

    Qtr 1

    234
    165
    345

    265
    187
    325

    289
    154
    378

    788
    506
    1048

    744

    777

    821

    2342

    Page 1

    South

    Southern Region
    Jan
    Administration
    Sales
    Production

    Total

    Feb

    Mar

    Qtr 1

    356
    254
    465

    398
    276
    423

    334
    256
    412

    1088
    786
    1300

    1075

    1097

    1002

    3174

    Page 2

    East

    Eastern Region
    Jan
    Administration
    Sales
    Production

    Total

    Feb

    Mar

    Qtr 1

    678
    545
    793

    626
    571
    750

    638
    524
    741

    1942
    1640
    2284

    2016

    1947

    1903

    5866

    Page 3

    West

    Western Region
    Jan
    Administration
    Sales
    Production

    Total

    Feb

    Mar

    Qtr 1

    264
    193
    359

    282
    148
    322

    260
    137
    382

    806
    478
    1063

    816

    752

    779

    2347

    Page 4

    Qtr 1 Totals

    All Regions
    North

    South

    East

    West

    Totals

    Administration
    Sales
    Production

    Total

    Page 5

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