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"New_York" "Variance"

"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot


al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -22 -1 -21 5 16 -56 -35 14 -63.63636363636363 95.45454545454545 1
4
"Compact_Disc" "Jan" 132 23 109 13 -12 14 15 94 71.21212121212122 82.57575757575
758 94
"Audio" "Jan" 110 22 88 18 4 -42 -20 108 98.18181818181819 80 108
"Television" "Jan" 97 162 -65 -52 30 8 -14 -51 -52.57731958762886 -67.0103092783
5052 -51
"VCR" "Jan" 97 53 44 -8 -10 12 -6 50 51.54639175257732 45.36082474226804 50
"Camera" "Jan" -103 -21 -82 -8 -10 4 -14 -68 66.01941747572816 79.6116504854369
-68
"Visual" "Jan" 91 194 -103 -68 10 24 -34 -69 -75.82417582417582 -113.18681318681
32 -69
"Product" "Jan" 201 216 -15 -50 14 -18 -54 39 19.40298507462687 -7.4626865671641
79 39
"Stereo" "Feb" -100 -50 -50 -3 16 1 14 -64 64 50 -64
"Compact_Disc" "Feb" 82 7 75 3 -12 23 14 61 74.39024390243902 91.46341463414635
61
"Audio" "Feb" -18 -43 25 0 4 24 28 -3 16.66666666666667 -138.8888888888889 -3
"Television" "Feb" -100 -40 -60 98 30 -320 -192 132 -132 60 132
"VCR" "Feb" -100 -17 -83 8 0 -90 -82 -1 1 83 -1
"Camera" "Feb" -78 -13.30000000000001 -64.70000000000005 -4 -10 -3 -17 -47.70000
000000005 61.15384615384621 82.94871794871801 -47.70000000000005
"Visual" "Feb" -278 -70.29999999999995 -207.6999999999998 102 20 -413 -291 83.29
999999999995 -29.9640287769784 74.71223021582728 83.29999999999995
"Product" "Feb" -296 -113.3000000000002 -182.6999999999998 102 24 -389 -263 80.2
9999999999995 -27.12837837837836 61.72297297297291 80.29999999999995
"Stereo" "Mar" 20 27 -7 -13 16 3 6 -13 -65 -35 -13
"Compact_Disc" "Mar" 139 24 115 3 -12 -23 -32 147 105.7553956834532 82.733812949
64028 147
"Audio" "Mar" 159 51 108 -10 4 -20 -26 134 84.27672955974843 67.9245283018868 13
4
"Television" "Mar" -200 -50 -150 -2 30 76 104 -254 127 75 -254
"VCR" "Mar" -200 -73 -127 28 0 33 61 -188 94 63.5 -188
"Camera" "Mar" -73 -12.30000000000001 -60.70000000000005 -1 -10 23 12 -72.700000
00000005 99.58904109589048 83.15068493150692 -72.70000000000005
"Visual" "Mar" -473 -135.3 -337.6999999999998 25 20 132 177 -514.7 108.816067653
277 71.39534883720927 -514.7
"Product" "Mar" -314 -84.30000000000018 -229.6999999999998 15 24 112 151 -380.7
121.2420382165605 73.15286624203816 -380.7
"Stereo" "Qtr1" -102 -24 -78 -11 48 -52 -15 -63 61.76470588235294 76.47058823529
412 -63
"Compact_Disc" "Qtr1" 353 54 299 19 -36 14 -3 302 85.55240793201133 84.702549575
07082 302
"Audio" "Qtr1" 251 30 221 8 12 -38 -18 239 95.2191235059761 88.04780876494024 23
9
"Television" "Qtr1" -203 72 -275 44 90 -236 -102 -173 85.22167487684729 135.4679
802955665 -173
"VCR" "Qtr1" -203 -37 -166 28 -10 -45 -27 -139 68.47290640394088 81.773399014778
32 -139
"Camera" "Qtr1" -254 -46.59999999999991 -207.4000000000001 -13 -30 24 -19 -188.4
000000000001 74.17322834645672 81.65354330708665 -188.4000000000001
"Visual" "Qtr1" -660 -11.60000000000036 -648.3999999999996 59 50 -257 -148 -500.
4000000000001 75.81818181818183 98.24242424242419 -500.4000000000001
"Product" "Qtr1" -409 18.39999999999964 -427.3999999999996 67 62 -295 -166 -261.
4000000000001 63.91198044009782 104.4987775061124 -261.4000000000001
"Stereo" "Apr" 129 94 35 18 16 4 38 -3 -2.325581395348837 27.13178294573643 -3
"Compact_Disc" "Apr" 104 17 87 -12 -12 14 -10 97 93.26923076923077 83.6538461538

4616 97
"Audio" "Apr" 233 111 122 6 4 18 28 94 40.34334763948498 52.36051502145923 94
"Television" "Apr" -150 59 -209 67 30 54 151 -360 240 139.3333333333333 -360
"VCR" "Apr" -150 -19 -131 27 0 2 29 -160 106.6666666666667 87.33333333333333 -16
0
"Camera" "Apr" -135 -24.5 -110.5 -3 -10 9 -4 -106.5 78.88888888888889 81.8518518
5185185 -106.5
"Visual" "Apr" -435 15.5 -450.5 91 20 65 176 -626.5 144.0229885057471 103.563218
3908046 -626.5
"Product" "Apr" -202 126.5 -328.5 97 24 83 204 -532.5 263.6138613861386 162.6237
623762376 -532.5
"Stereo" "May" 100 61 39 -15 16 5 6 33 33 39 33
"Compact_Disc" "May" 39 -11 50 8 -12 5 1 49 125.6410256410256 128.2051282051282
49
"Audio" "May" 139 50 89 -7 4 10 7 82 58.99280575539569 64.02877697841727 82
"Television" "May" -233 20 -253 -54 30 98 74 -327 140.343347639485 108.583690987
1245 -327
"VCR" "May" -233 -58 -175 28 0 54 82 -257 110.3004291845494 75.10729613733906 -2
57
"Camera" "May" -126 -26.30000000000001 -99.70000000000005 0 -10 6 -4 -95.7000000
0000005 75.95238095238099 79.12698412698417 -95.70000000000005
"Visual" "May" -592 -64.29999999999995 -527.6999999999998 -26 20 158 152 -679.7
114.8141891891892 89.13851351351349 -679.7
"Product" "May" -453 -14.30000000000018 -438.6999999999998 -33 24 168 159 -597.7
131.9426048565122 96.84326710816774 -597.7
"Stereo" "Jun" -13 0 -13 -24 16 56 48 -61 469.2307692307692 100 -61
"Compact_Disc" "Jun" 4 -24 28 -17 -12 14 -15 43 1075 700 43
"Audio" "Jun" -9 -24 15 -41 4 70 33 -18 200 -166.6666666666667 -18
"Television" "Jun" -60 50 -110 -35 30 76 71 -181 301.6666666666667 183.333333333
3333 -181
"VCR" "Jun" -60 -28 -32 25 0 76 101 -133 221.6666666666667 53.33333333333334 -13
3
"Camera" "Jun" -145 -29.10000000000002 -115.9 -12 -10 -3 -25 -90.89999999999998
62.68965517241378 79.93103448275861 -90.89999999999998
"Visual" "Jun" -265 -7.099999999999909 -257.9000000000001 -22 20 149 147 -404.9
152.7924528301887 97.32075471698117 -404.9
"Product" "Jun" -274 -31.09999999999991 -242.9000000000001 -63 24 219 180 -422.9
000000000001 154.3430656934307 88.64963503649638 -422.9000000000001
"Stereo" "Qtr2" 216 155 61 -21 48 65 92 -31 -14.35185185185185 28.24074074074074
-31
"Compact_Disc" "Qtr2" 147 -18 165 -21 -36 33 -24 189 128.5714285714286 112.24489
79591837 189
"Audio" "Qtr2" 363 137 226 -42 12 98 68 158 43.52617079889807 62.25895316804408
158
"Television" "Qtr2" -443 129 -572 -22 90 228 296 -868 195.9367945823928 129.1196
388261851 -868
"VCR" "Qtr2" -443 -105 -338 80 0 132 212 -550 124.1534988713318 76.2979683972912
-550
"Camera" "Qtr2" -406 -79.89999999999998 -326.0999999999999 -15 -30 12 -33 -293.1
72.192118226601 80.32019704433495 -293.1
"Visual" "Qtr2" -1292 -55.89999999999964 -1236.1 43 60 372 475 -1711.1 132.43808
0495356 95.67337461300312 -1711.1
"Product" "Qtr2" -929 81.10000000000036 -1010.1 1 72 470 543 -1553.1 167.1797631
862217 108.729817007535 -1553.1
"Stereo" "Jul" -108 -20 -88 -4 16 20 32 -120 111.1111111111111 81.48148148148148
-120
"Compact_Disc" "Jul" 45 -8 53 -28 -12 20 -20 73 162.2222222222222 117.7777777777
778 73
"Audio" "Jul" -63 -28 -35 -32 4 40 12 -47 74.60317460317461 55.55555555555556 -4
7

"Television" "Jul" -260 -50 -210 98 30 -330 -202 -8 3.076923076923077 80.7692307


6923077 -8
"VCR" "Jul" -260 -75 -185 24 0 -120 -96 -89 34.23076923076923 71.15384615384616
-89
"Camera" "Jul" -167 -32 -135 0 -10 2 -8 -127 76.04790419161677 80.83832335329342
-127
"Visual" "Jul" -687 -157 -530 122 20 -448 -306 -224 32.60553129548763 77.1470160
1164484 -224
"Product" "Jul" -750 -185 -565 90 24 -408 -294 -271 36.13333333333333 75.3333333
3333333 -271
"Stereo" "Aug" -150 -79 -71 -25 16 -20 -29 -42 28 47.33333333333334 -42
"Compact_Disc" "Aug" 89 7 82 -24 -12 23 -13 95 106.7415730337079 92.134831460674
16 95
"Audio" "Aug" -61 -72 11 -49 4 3 -42 53 -86.88524590163935 -18.0327868852459 53
"Television" "Aug" 200 236 -36 -77 30 765 718 -754 -377 -18 -754
"VCR" "Aug" 400 165 235 31 0 200 231 4 1 58.75 4
"Camera" "Aug" -123 -17 -106 -3 -10 23 10 -116 94.3089430894309 86.1788617886178
8 -116
"Visual" "Aug" 477 384 93 -49 20 988 959 -866 -181.5513626834382 19.496855345911
95 -866
"Product" "Aug" 416 312 104 -98 24 991 917 -813 -195.4326923076923 25 -813
"Stereo" "Sep" -13 12 -25 5 16 -67 -46 21 -161.5384615384615 192.3076923076923 2
1
"Compact_Disc" "Sep" -33 -35 2 -26 -12 89 51 -49 148.4848484848485 -6.0606060606
06061 -49
"Audio" "Sep" -46 -23 -23 -21 4 22 5 -28 60.8695652173913 50 -28
"Television" "Sep" 0 89 -89 -44 30 -67 -81 -8 0 0 -8
"VCR" "Sep" 100 63 37 17 0 -45 -28 65 65 37 65
"Camera" "Sep" -27 11.5 -38.5 -1 -10 -2 -13 -25.5 94.44444444444444 142.59259259
25926 -25.5
"Visual" "Sep" 73 163.5 -90.5 -28 20 -114 -122 31.5 43.15068493150685 -123.97260
2739726 31.5
"Product" "Sep" 27 140.5 -113.5 -49 24 -92 -117 3.5 12.96296296296296 -420.37037
03703704 3.5
"Stereo" "Qtr3" -271 -87 -184 -24 48 -67 -43 -141 52.02952029520295 67.896678966
78966 -141
"Compact_Disc" "Qtr3" 101 -36 137 -78 -36 132 18 119 117.8217821782178 135.64356
43564356 119
"Audio" "Qtr3" -170 -123 -47 -102 12 65 -25 -22 12.94117647058824 27.64705882352
941 -22
"Television" "Qtr3" -60 275 -335 -23 90 368 435 -770 1283.333333333333 558.33333
33333334 -770
"VCR" "Qtr3" 240 153 87 72 0 35 107 -20 -8.333333333333334 36.25 -20
"Camera" "Qtr3" -317 -37.5 -279.5 -4 -30 23 -11 -268.5 84.70031545741325 88.1703
4700315457 -268.5
"Visual" "Qtr3" -137 390.5 -527.5 45 60 426 531 -1058.5 772.6277372262774 385.03
6496350365 -1058.5
"Product" "Qtr3" -307 267.5 -574.5 -57 72 491 506 -1080.5 351.9543973941368 187.
1335504885994 -1080.5
"Stereo" "Oct" 134 103 31 -4 16 -122 -110 141 105.2238805970149 23.1343283582089
5 141
"Compact_Disc" "Oct" -33 -37 4 -24 -12 -89 -125 129 -390.9090909090909 -12.12121
212121212 129
"Audio" "Oct" 101 66 35 -28 4 -211 -235 270 267.3267326732673 34.65346534653465
270
"Television" "Oct" -100 170 -270 9 30 -480 -441 171 -171 270 171
"VCR" "Oct" -200 -49 -151 18 0 -32 -14 -137 68.5 75.5 -137
"Camera" "Oct" -10 21 -31 10 -10 -32 -32 1 -10 310 1
"Visual" "Oct" -310 142 -452 37 20 -544 -487 35 -11.29032258064516 145.806451612
9032 35

"Product" "Oct" -209 208 -417 9 24 -755 -722 305 -145.933014354067 199.521531100
4785 305
"Stereo" "Nov" 35 22 13 -4 16 54 66 -53 -151.4285714285714 37.14285714285715 -53
"Compact_Disc" "Nov" -110 -75 -35 -24 -12 -43 -79 44 -40 31.81818181818182 44
"Audio" "Nov" -75 -53 -22 -28 4 11 -13 -9 12 29.33333333333333 -9
"Television" "Nov" 0 29 -29 39 60 54 153 -182 0 0 -182
"VCR" "Nov" -100 -6 -94 -22 0 56 34 -128 128 94 -128
"Camera" "Nov" -100 -32 -68 -10 -10 -4 -24 -44 44 68 -44
"Visual" "Nov" -200 -9 -191 7 50 106 163 -354 177 95.5 -354
"Product" "Nov" -275 -62 -213 -21 54 117 150 -363 132 77.45454545454545 -363
"Stereo" "Dec" -77 -31 -46 1 16 66 83 -129 167.5324675324675 59.74025974025974 129
"Compact_Disc" "Dec" 40 -20 60 -17 102 -33 52 8 20 150 8
"Audio" "Dec" -37 -51 14 -16 118 33 135 -121 327.027027027027 -37.83783783783784
-121
"Television" "Dec" 400 172 228 78 130 66 274 -46 -11.5 57 -46
"VCR" "Dec" -500 -155 -345 10 0 -153 -143 -202 40.4 69 -202
"Camera" "Dec" -126 -19 -107 -10 -10 2 -18 -89 70.63492063492063 84.920634920634
92 -89
"Visual" "Dec" -226 -2 -224 78 120 -85 113 -337 149.1150442477876 99.11504424778
761 -337
"Product" "Dec" -263 -53 -210 62 238 -52 248 -458 174.1444866920152 79.847908745
24715 -458
"Stereo" "Qtr4" 92 94 -2 -7 48 -2 39 -41 -44.56521739130435 -2.173913043478261 41
"Compact_Disc" "Qtr4" -103 -132 29 -65 78 -165 -152 181 -175.7281553398058 -28.1
5533980582524 181
"Audio" "Qtr4" -11 -38 27 -72 126 -167 -113 140 -1272.727272727273 -245.45454545
45455 140
"Television" "Qtr4" 300 371 -71 126 220 -360 -14 -57 -19 -23.66666666666667 -57
"VCR" "Qtr4" -800 -210 -590 6 0 -129 -123 -467 58.375 73.75 -467
"Camera" "Qtr4" -236 -30 -206 -10 -30 -34 -74 -132 55.93220338983051 87.28813559
322033 -132
"Visual" "Qtr4" -736 131 -867 122 190 -523 -211 -656 89.1304347826087 117.798913
0434783 -656
"Product" "Qtr4" -747 93 -840 50 316 -690 -324 -516 69.07630522088354 112.449799
1967872 -516
"Stereo" "Year" -65 138 -203 -63 192 -56 73 -276 424.6153846153846 312.307692307
6923 -276
"Compact_Disc" "Year" 498 -132 630 -145 -30 14 -161 791 158.8353413654619 126.50
60240963855 791
"Audio" "Year" 433 6 427 -208 162 -42 -88 515 118.9376443418014 98.6143187066974
6 515
"Television" "Year" -406 847 -1253 125 490 0 615 -1868 460.0985221674877 308.620
6896551724 -1868
"VCR" "Year" -1206 -199 -1007 186 -10 -7 169 -1176 97.51243781094527 83.49917081
260365 -1176
"Camera" "Year" -1213 -194 -1019 -42 -120 25 -137 -882 72.71228359439407 84.0065
9521846661 -882
"Visual" "Year" -2825 454 -3279 269 360 18 647 -3926 138.9734513274336 116.07079
6460177 -3926
"Product" "Year" -2392 460 -2852 61 522 -24 559 -3411 142.6003344481605 119.2307
692307692 -3411
"New_York" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1000 580 420 80 340 0 420 0 0 42 0
"Compact_Disc" "Jan" 1200 456 744 95 310 0 405 339 28.25 62 339
"Audio" "Jan" 2200 1036 1164 175 650 0 825 339 15.40909090909091 52.909090909090

91 339
"Television" "Jan" 1800 720 1080 200 460 0 660 420 23.33333333333333 60 420
"VCR" "Jan" 1600 592 1008 70 400 0 470 538 33.625 63 538
"Camera" "Jan" 1100 319 781 120 430 0 550 231 21 71 231
"Visual" "Jan" 4500 1631 2869 390 1290 0 1680 1189 26.42222222222222 63.75555555
555555 1189
"Product" "Jan" 6700 2667 4033 565 1940 0 2505 1528 22.80597014925373 60.1940298
5074627 1528
"Stereo" "Feb" 950 551 399 80 340 0 420 -21 -2.210526315789474 42 -21
"Compact_Disc" "Feb" 1150 437 713 95 310 0 405 308 26.78260869565218 62 308
"Audio" "Feb" 2100 988 1112 175 650 0 825 287 13.66666666666667 52.9523809523809
5 287
"Television" "Feb" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "Feb" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "Feb" 1070 310.3 759.7 160 430 0 590 169.7 15.85981308411215 71 169.7
"Visual" "Feb" 4070 1468.3 2601.7 430 1280 0 1710 891.7 21.90909090909091 63.923
83292383292 891.7
"Product" "Feb" 6170 2456.3 3713.7 605 1930 0 2535 1178.7 19.10372771474879 60.1
8962722852512 1178.7
"Stereo" "Mar" 950 551 399 80 340 0 420 -21 -2.210526315789474 42 -21
"Compact_Disc" "Mar" 1150 437 713 95 310 0 405 308 26.78260869565218 62 308
"Audio" "Mar" 2100 988 1112 175 650 0 825 287 13.66666666666667 52.9523809523809
5 287
"Television" "Mar" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "Mar" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "Mar" 1070 310.3 759.7 190 430 0 620 139.7 13.05607476635515 71 139.7
"Visual" "Mar" 4070 1468.3 2601.7 460 1280 0 1740 861.7 21.17199017199017 63.923
83292383292 861.7
"Product" "Mar" 6170 2456.3 3713.7 635 1930 0 2565 1148.7 18.61750405186386 60.1
8962722852512 1148.7
"Stereo" "Qtr1" 2900 1682 1218 240 1020 0 1260 -42 -1.448275862068966 42 -42
"Compact_Disc" "Qtr1" 3500 1330 2170 285 930 0 1215 955 27.28571428571428 62 955
"Audio" "Qtr1" 6400 3012 3388 525 1950 0 2475 913 14.265625 52.9375 913
"Television" "Qtr1" 5000 2000 3000 600 1380 0 1980 1020 20.4 60 1020
"VCR" "Qtr1" 4400 1628 2772 210 1180 0 1390 1382 31.40909090909091 63 1382
"Camera" "Qtr1" 3240 939.5999999999999 2300.4 470 1290 0 1760 540.4000000000001
16.67901234567902 71 540.4000000000001
"Visual" "Qtr1" 12640 4567.6 8072.4 1280 3850 0 5130 2942.4 23.27848101265823 63
.86392405063291 2942.4
"Product" "Qtr1" 19040 7579.6 11460.4 1805 5800 0 7605 3855.4 20.24894957983193
60.19117647058823 3855.4
"Stereo" "Apr" 950 551 399 80 340 0 420 -21 -2.210526315789474 42 -21
"Compact_Disc" "Apr" 1150 437 713 90 310 0 400 313 27.21739130434782 62 313
"Audio" "Apr" 2100 988 1112 170 650 0 820 292 13.90476190476191 52.9523809523809
5 292
"Television" "Apr" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "Apr" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "Apr" 1050 304.5 745.5 170 430 0 600 145.5 13.85714285714286 71 145.5
"Visual" "Apr" 4050 1462.5 2587.5 440 1280 0 1720 867.5 21.41975308641975 63.888
88888888889 867.5
"Product" "Apr" 6150 2450.5 3699.5 610 1930 0 2540 1159.5 18.85365853658537 60.1
5447154471545 1159.5
"Stereo" "May" 950 551 399 80 340 0 420 -21 -2.210526315789474 42 -21
"Compact_Disc" "May" 1150 437 713 90 310 0 400 313 27.21739130434782 62 313
"Audio" "May" 2100 988 1112 170 650 0 820 292 13.90476190476191 52.9523809523809
5 292
"Television" "May" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "May" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "May" 1070 310.3 759.7 190 430 0 620 139.7 13.05607476635515 71 139.7

"Visual" "May" 4070 1468.3 2601.7 460 1280 0 1740 861.7 21.17199017199017 63.923
83292383292 861.7
"Product" "May" 6170 2456.3 3713.7 630 1930 0 2560 1153.7 18.69854132901134 60.1
8962722852512 1153.7
"Stereo" "Jun" 1000 580 420 80 340 0 420 0 0 42 0
"Compact_Disc" "Jun" 1200 456 744 95 310 0 405 339 28.25 62 339
"Audio" "Jun" 2200 1036 1164 175 650 0 825 339 15.40909090909091 52.909090909090
91 339
"Television" "Jun" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "Jun" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "Jun" 1090 316.1 773.9 190 430 0 620 153.9 14.11926605504587 71 153.9
"Visual" "Jun" 4090 1474.1 2615.9 460 1280 0 1740 875.9 21.41564792176039 63.958
43520782396 875.9
"Product" "Jun" 6290 2510.1 3779.9 635 1930 0 2565 1214.9 19.31478537360891 60.0
9379968203498 1214.9
"Stereo" "Qtr2" 2900 1682 1218 240 1020 0 1260 -42 -1.448275862068966 42 -42
"Compact_Disc" "Qtr2" 3500 1330 2170 275 930 0 1205 965 27.57142857142857 62 965
"Audio" "Qtr2" 6400 3012 3388 515 1950 0 2465 923 14.421875 52.9375 923
"Television" "Qtr2" 4800 1920 2880 600 1380 0 1980 900 18.75 60 900
"VCR" "Qtr2" 4200 1554 2646 210 1170 0 1380 1266 30.14285714285714 63 1266
"Camera" "Qtr2" 3210 930.9 2279.1 550 1290 0 1840 439.1 13.6791277258567 71 439.
1
"Visual" "Qtr2" 12210 4404.9 7805.1 1360 3840 0 5200 2605.1 21.33579033579034 63
.92383292383293 2605.1
"Product" "Qtr2" 18610 7416.9 11193.1 1875 5790 0 7665 3528.1 18.95808704997313
60.1456206340677 3528.1
"Stereo" "Jul" 1000 580 420 80 340 0 420 0 0 42 0
"Compact_Disc" "Jul" 1200 456 744 95 310 0 405 339 28.25 62 339
"Audio" "Jul" 2200 1036 1164 175 650 0 825 339 15.40909090909091 52.909090909090
91 339
"Television" "Jul" 1600 640 960 200 460 0 660 300 18.75 60 300
"VCR" "Jul" 1400 518 882 70 390 0 460 422 30.14285714285714 63 422
"Camera" "Jul" 1090 316 774 190 430 0 620 154 14.12844036697248 71.0091743119266
154
"Visual" "Jul" 4090 1474 2616 460 1280 0 1740 876 21.41809290953545 63.960880195
59902 876
"Product" "Jul" 6290 2510 3780 635 1930 0 2565 1215 19.31637519872814 60.0953895
0715422 1215
"Stereo" "Aug" 1000 580 420 60 340 0 400 20 2 42 20
"Compact_Disc" "Aug" 1200 456 744 80 310 0 390 354 29.5 62 354
"Audio" "Aug" 2200 1036 1164 140 650 0 790 374 17 52.90909090909091 374
"Television" "Aug" 1900 760 1140 200 460 0 660 480 25.26315789473684 60 480
"VCR" "Aug" 1500 555 945 70 390 0 460 485 32.33333333333334 63 485
"Camera" "Aug" 1090 316 774 190 430 0 620 154 14.12844036697248 71.0091743119266
154
"Visual" "Aug" 4490 1631 2859 460 1280 0 1740 1119 24.92204899777283 63.67483296
213808 1119
"Product" "Aug" 6690 2667 4023 600 1930 0 2530 1493 22.3168908819133 60.13452914
798206 1493
"Stereo" "Sep" 1000 580 420 80 340 0 420 0 0 42 0
"Compact_Disc" "Sep" 1300 494 806 80 310 0 390 416 32 62 416
"Audio" "Sep" 2300 1074 1226 160 650 0 810 416 18.08695652173913 53.304347826086
95 416
"Television" "Sep" 1900 760 1140 200 460 0 660 480 25.26315789473684 60 480
"VCR" "Sep" 1600 592 1008 70 390 0 460 548 34.25 63 548
"Camera" "Sep" 1450 420.5 1029.5 110 430 0 540 489.5 33.75862068965517 71 489.5
"Visual" "Sep" 4950 1772.5 3177.5 380 1280 0 1660 1517.5 30.65656565656566 64.19
19191919192 1517.5
"Product" "Sep" 7250 2846.5 4403.5 540 1930 0 2470 1933.5 26.66896551724138 60.7

3793103448276 1933.5
"Stereo" "Qtr3" 3000 1740 1260 220 1020 0 1240 20 0.6666666666666666 42 20
"Compact_Disc" "Qtr3" 3700 1406 2294 255 930 0 1185 1109 29.97297297297297 62 11
09
"Audio" "Qtr3" 6700 3146 3554 475 1950 0 2425 1129 16.85074626865672 53.04477611
940298 1129
"Television" "Qtr3" 5400 2160 3240 600 1380 0 1980 1260 23.33333333333333 60 126
0
"VCR" "Qtr3" 4500 1665 2835 210 1170 0 1380 1455 32.33333333333334 63 1455
"Camera" "Qtr3" 3630 1052.5 2577.5 490 1290 0 1780 797.5 21.96969696969697 71.00
550964187327 797.5
"Visual" "Qtr3" 13530 4877.5 8652.5 1300 3840 0 5140 3512.5 25.96082779009608 63
.95048041389505 3512.5
"Product" "Qtr3" 20230 8023.5 12206.5 1775 5790 0 7565 4641.5 22.94364804745427
60.33860603064755 4641.5
"Stereo" "Oct" 1000 580 420 60 340 0 400 20 2 42 20
"Compact_Disc" "Oct" 1200 456 744 80 310 0 390 354 29.5 62 354
"Audio" "Oct" 2200 1036 1164 140 650 0 790 374 17 52.90909090909091 374
"Television" "Oct" 1700 680 1020 200 460 0 660 360 21.17647058823529 60 360
"VCR" "Oct" 1600 592 1008 80 390 0 470 538 33.625 63 538
"Camera" "Oct" 1300 377 923 180 430 0 610 313 24.07692307692308 71 313
"Visual" "Oct" 4600 1649 2951 460 1280 0 1740 1211 26.32608695652174 64.15217391
304348 1211
"Product" "Oct" 6800 2685 4115 600 1930 0 2530 1585 23.30882352941176 60.5147058
8235294 1585
"Stereo" "Nov" 1400 812 588 80 340 0 420 168 12 42 168
"Compact_Disc" "Nov" 1500 570 930 100 310 0 410 520 34.66666666666666 62 520
"Audio" "Nov" 2900 1382 1518 180 650 0 830 688 23.72413793103448 52.344827586206
9 688
"Television" "Nov" 2100 840 1260 200 460 0 660 600 28.57142857142857 60 600
"VCR" "Nov" 2000 740 1260 100 390 0 490 770 38.5 63 770
"Camera" "Nov" 1600 464 1136 230 430 0 660 476 29.75 71 476
"Visual" "Nov" 5700 2044 3656 530 1280 0 1810 1846 32.3859649122807 64.140350877
19299 1846
"Product" "Nov" 8600 3426 5174 710 1930 0 2640 2534 29.46511627906977 60.1627906
9767442 2534
"Stereo" "Dec" 1600 928 672 120 340 0 460 212 13.25 42 212
"Compact_Disc" "Dec" 1650 627 1023 115 310 0 425 598 36.24242424242424 62 598
"Audio" "Dec" 3250 1555 1695 235 650 0 885 810 24.92307692307692 52.153846153846
15 810
"Television" "Dec" 2500 1000 1500 200 460 0 660 840 33.6 60 840
"VCR" "Dec" 2200 814 1386 180 390 0 570 816 37.09090909090909 63 816
"Camera" "Dec" 1800 522 1278 400 430 0 830 448 24.88888888888889 71 448
"Visual" "Dec" 6500 2336 4164 780 1280 0 2060 2104 32.36923076923077 64.06153846
153846 2104
"Product" "Dec" 9750 3891 5859 1015 1930 0 2945 2914 29.88717948717949 60.092307
69230769 2914
"Stereo" "Qtr4" 4000 2320 1680 260 1020 0 1280 400 10 42 400
"Compact_Disc" "Qtr4" 4350 1653 2697 295 930 0 1225 1472 33.83908045977012 62 14
72
"Audio" "Qtr4" 8350 3973 4377 555 1950 0 2505 1872 22.41916167664671 52.41916167
664671 1872
"Television" "Qtr4" 6300 2520 3780 600 1380 0 1980 1800 28.57142857142857 60 180
0
"VCR" "Qtr4" 5800 2146 3654 360 1170 0 1530 2124 36.62068965517241 63 2124
"Camera" "Qtr4" 4700 1363 3337 810 1290 0 2100 1237 26.31914893617021 71 1237
"Visual" "Qtr4" 16800 6029 10771 1770 3840 0 5610 5161 30.72023809523809 64.1130
9523809524 5161
"Product" "Qtr4" 25150 10002 15148 2325 5790 0 8115 7033 27.96421471172962 60.23
061630218688 7033

"Stereo" "Year" 12800 7424 5376 960 4080 0 5040 336 2.625 42 336
"Compact_Disc" "Year" 15050 5719 9331 1110 3720 0 4830 4501 29.90697674418605 62
4501
"Audio" "Year" 27850 13143 14707 2070 7800 0 9870 4837 17.36804308797127 52.8078
9946140036 4837
"Television" "Year" 21500 8600 12900 2400 5520 0 7920 4980 23.16279069767442 60
4980
"VCR" "Year" 18900 6993 11907 990 4690 0 5680 6227 32.94708994708995 63 6227
"Camera" "Year" 14780 4286 10494 2320 5160 0 7480 3014 20.39242219215156 71.0013
5317997294 3014
"Visual" "Year" 55180 19879 35301 5710 15370 0 21080 14221 25.77201884740848 63.
97426603841972 14221
"Product" "Year" 83030 33022 50008 7780 23170 0 30950 19058 22.95314946404914 60
.22883295194508 19058
"Los_Angeles" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1002 579 423 78 354 6 438 -15 -1.497005988023952 42.2155688622754
5 -15
"Compact_Disc" "Jan" 1289 479 810 98 301 3 402 408 31.65244375484872 62.83941039
565555 408
"Audio" "Jan" 2291 1058 1233 176 655 9 840 393 17.15408118725447 53.819292885202
97 393
"Television" "Jan" 1739 795 944 221 420 122 763 181 10.40828062104658 54.2840713
053479 181
"VCR" "Jan" 1345 532 813 62 354 5 421 392 29.14498141263941 60.4460966542751 392
"Camera" "Jan" 889 278 611 89 392 -3 478 133 14.96062992125984 68.72890888638921
133
"Visual" "Jan" 3973 1605 2368 372 1166 124 1662 706 17.76994714321671 59.6023156
3050591 706
"Product" "Jan" 6264 2663 3601 548 1821 133 2502 1099 17.54469987228608 57.48722
860791826 1099
"Stereo" "Feb" 990 590 400 76 354 9 439 -39 -3.939393939393939 40.4040404040404
-39
"Compact_Disc" "Feb" 1198 444 754 87 301 4 392 362 30.21702838063439 62.93823038
397329 362
"Audio" "Feb" 2188 1034 1154 163 655 13 831 323 14.76234003656307 52.74223034734
918 323
"Television" "Feb" 1489 679 810 287 420 10 717 93 6.245802552048355 54.398925453
32438 93
"VCR" "Feb" 1278 493 785 62 354 -3 413 372 29.10798122065728 61.42410015649453 3
72
"Camera" "Feb" 834 245 589 81 392 6 479 110 13.189448441247 70.62350119904077 11
0
"Visual" "Feb" 3601 1417 2184 430 1166 13 1609 575 15.96778672590947 60.64981949
458484 575
"Product" "Feb" 5789 2451 3338 593 1821 26 2440 898 15.51217826913111 57.6610813
6120228 898
"Stereo" "Mar" 978 578 400 71 354 3 428 -28 -2.862985685071575 40.8997955010225
-28
"Compact_Disc" "Mar" 1211 461 750 78 301 5 384 366 30.22295623451693 61.93228736
581338 366
"Audio" "Mar" 2189 1039 1150 149 655 8 812 338 15.44084056646871 52.535404294198
27 338
"Television" "Mar" 1479 649 830 245 420 10 675 155 10.48005409060176 56.11899932
386748 155
"VCR" "Mar" 1289 498 791 62 354 12 428 363 28.16136539953452 61.36539953452289 3
63
"Camera" "Mar" 856 252 604 69 392 9 470 134 15.65420560747664 70.5607476635514 1

34
"Visual" "Mar" 3624 1399 2225 376 1166 31 1573 652 17.99116997792494 61.39624724
06181 652
"Product" "Mar" 5813 2438 3375 525 1821 39 2385 990 17.03079305006021 58.0595217
615689 990
"Stereo" "Qtr1" 2970 1747 1223 225 1062 18 1305 -82 -2.760942760942761 41.178451
17845118 -82
"Compact_Disc" "Qtr1" 3698 1384 2314 263 903 12 1178 1136 30.71930773391022 62.5
743645213629 1136
"Audio" "Qtr1" 6668 3131 3537 488 1965 30 2483 1054 15.80683863227354 53.0443911
2177565 1054
"Television" "Qtr1" 4707 2123 2584 753 1260 142 2155 429 9.114085404716381 54.89
696197153176 429
"VCR" "Qtr1" 3912 1523 2389 186 1062 14 1262 1127 28.80879345603272 61.068507157
46421 1127
"Camera" "Qtr1" 2579 775 1804 239 1176 12 1427 377 14.61806901899961 69.94959286
545172 377
"Visual" "Qtr1" 11198 4421 6777 1178 3498 168 4844 1933 17.26201107340597 60.519
73566708341 1933
"Product" "Qtr1" 17866 7552 10314 1666 5463 198 7327 2987 16.71890742191873 57.7
2976603604612 2987
"Stereo" "Apr" 1034 623 411 87 354 4 445 -34 -3.288201160541586 39.7485493230174
1 -34
"Compact_Disc" "Apr" 1256 454 802 97 301 9 407 395 31.44904458598726 63.85350318
471338 395
"Audio" "Apr" 2290 1077 1213 184 655 13 852 361 15.76419213973799 52.96943231441
048 361
"Television" "Apr" 1367 612 755 265 420 29 714 41 2.999268471104608 55.230431602
04828 41
"VCR" "Apr" 1245 499 746 56 354 9 419 327 26.26506024096386 59.91967871485944 32
7
"Camera" "Apr" 834 252 582 98 392 -1 489 93 11.15107913669065 69.7841726618705 9
3
"Visual" "Apr" 3446 1363 2083 419 1166 37 1622 461 13.37782936738247 60.44689495
066744 461
"Product" "Apr" 5736 2440 3296 603 1821 50 2474 822 14.33054393305439 57.4616457
4616458 822
"Stereo" "May" 1089 634 455 62 354 5 421 34 3.122130394857668 41.78145087235996
34
"Compact_Disc" "May" 1090 426 664 68 301 0 369 295 27.06422018348624 60.91743119
266055 295
"Audio" "May" 2179 1060 1119 130 655 5 790 329 15.0986691142726 51.3538320330426
8 329
"Television" "May" 1398 615 783 209 420 -49 580 203 14.52074391988555 56.0085836
9098712 203
"VCR" "May" 1234 492 742 54 354 -3 405 337 27.3095623987034 60.12965964343598 33
7
"Camera" "May" 856 249 607 78 392 9 479 128 14.95327102803738 70.91121495327103
128
"Visual" "May" 3488 1356 2132 341 1166 -43 1464 668 19.15137614678899 61.1238532
1100918 668
"Product" "May" 5667 2416 3251 471 1821 -38 2254 997 17.59308275983766 57.367213
69331216 997
"Stereo" "Jun" 1034 601 433 49 354 56 459 -26 -2.514506769825919 41.876208897485
49 -26
"Compact_Disc" "Jun" 1256 432 824 98 301 8 407 417 33.20063694267516 65.60509554
140127 417
"Audio" "Jun" 2290 1033 1257 147 655 64 866 391 17.07423580786026 54.89082969432
314 391
"Television" "Jun" 1443 656 787 234 420 56 710 77 5.336105336105336 54.539154539

15454 77
"VCR" "Jun" 1301 502 799 54 354 9 417 382 29.36202920830131 61.41429669485012 38
2
"Camera" "Jun" 832 249 583 89 392 8 489 94 11.29807692307692 70.07211538461539 9
4
"Visual" "Jun" 3576 1407 2169 377 1166 73 1616 553 15.46420581655481 60.65436241
610738 553
"Product" "Jun" 5866 2440 3426 524 1821 137 2482 944 16.0927378111149 58.4043641
3228776 944
"Stereo" "Qtr2" 3157 1858 1299 198 1062 65 1325 -26 -0.8235666772252138 41.14665
821982895 -26
"Compact_Disc" "Qtr2" 3602 1312 2290 263 903 17 1183 1107 30.7329261521377 63.57
579122709605 1107
"Audio" "Qtr2" 6759 3170 3589 461 1965 82 2508 1081 15.99349016126646 53.0995709
4244711 1081
"Television" "Qtr2" 4208 1883 2325 708 1260 36 2004 321 7.628326996197718 55.251
90114068441 321
"VCR" "Qtr2" 3780 1493 2287 164 1062 15 1241 1046 27.67195767195767 60.502645502
6455 1046
"Camera" "Qtr2" 2522 750 1772 265 1176 16 1457 315 12.49008723235527 70.26169706
582078 315
"Visual" "Qtr2" 10510 4126 6384 1137 3498 67 4702 1682 16.00380589914367 60.7421
5033301618 1682
"Product" "Qtr2" 17269 7296 9973 1598 5463 149 7210 2763 15.99976837106955 57.75
088308529735 2763
"Stereo" "Jul" 998 560 438 60 354 20 434 4 0.4008016032064128 43.8877755511022 4
"Compact_Disc" "Jul" 1189 448 741 78 301 7 386 355 29.85702270815812 62.32127838
519764 355
"Audio" "Jul" 2187 1008 1179 138 655 27 820 359 16.41518061271148 53.90946502057
613 359
"Television" "Jul" 1421 634 787 301 420 20 741 46 3.237156931738213 55.383532723
4342 46
"VCR" "Jul" 1279 478 801 65 354 -23 396 405 31.66536356528538 62.62705238467553
405
"Camera" "Jul" 856 242 614 78 392 -33 437 177 20.67757009345794 71.7289719626168
2 177
"Visual" "Jul" 3556 1354 2202 444 1166 -36 1574 628 17.66029246344207 61.9235095
6130484 628
"Product" "Jul" 5743 2362 3381 582 1821 -9 2394 987 17.18613964826746 58.8716698
5895873 987
"Stereo" "Aug" 890 523 367 40 354 -20 374 -7 -0.7865168539325843 41.235955056179
78 -7
"Compact_Disc" "Aug" 1209 463 746 78 301 6 385 361 29.85938792390405 61.70388751
033912 361
"Audio" "Aug" 2099 986 1113 118 655 -14 759 354 16.86517389232968 53.02525011910
434 354
"Television" "Aug" 1321 601 720 278 420 -20 678 42 3.179409538228615 54.50416351
249054 42
"VCR" "Aug" 1302 497 805 61 354 10 425 380 29.18586789554531 61.82795698924731 3
80
"Camera" "Aug" 834 247 587 76 392 23 491 96 11.51079136690647 70.38369304556355
96
"Visual" "Aug" 3457 1345 2112 415 1166 13 1594 518 14.98409025166329 61.09343361
295921 518
"Product" "Aug" 5556 2331 3225 533 1821 -1 2353 872 15.69474442044636 58.0453563
7149028 872
"Stereo" "Sep" 997 592 405 65 354 -67 352 53 5.315947843530592 40.62186559679037
53
"Compact_Disc" "Sep" 1289 459 830 87 301 -34 354 476 36.92785104732351 64.391000

77579519 476
"Audio" "Sep" 2286 1051 1235 152 655 -101 706 529 23.1408573928259 54.0244969378
8277 529
"Television" "Sep" 1290 598 692 309 420 -67 662 30 2.325581395348837 53.64341085
271318 30
"VCR" "Sep" 1421 556 865 54 354 -34 374 491 34.55313159746657 60.87262491203378
491
"Camera" "Sep" 912 277 635 98 392 -2 488 147 16.11842105263158 69.62719298245614
147
"Visual" "Sep" 3623 1431 2192 461 1166 -103 1524 668 18.4377587634557 60.5023461
2199834 668
"Product" "Sep" 5909 2482 3427 613 1821 -204 2230 1197 20.2572347266881 57.99627
686579794 1197
"Stereo" "Qtr3" 2885 1675 1210 165 1062 -67 1160 50 1.733102253032929 41.9410745
2339688 50
"Compact_Disc" "Qtr3" 3687 1370 2317 243 903 -21 1125 1192 32.32980743151614 62.
84241931109303 1192
"Audio" "Qtr3" 6572 3045 3527 408 1965 -88 2285 1242 18.89835666463786 53.667072
42848448 1242
"Television" "Qtr3" 4032 1833 2199 888 1260 -67 2081 118 2.926587301587301 54.53
869047619047 118
"VCR" "Qtr3" 4002 1531 2471 180 1062 -47 1195 1276 31.88405797101449 61.74412793
603199 1276
"Camera" "Qtr3" 2602 766 1836 252 1176 -12 1416 420 16.14142966948501 70.5611068
4089163 420
"Visual" "Qtr3" 10636 4130 6506 1320 3498 -126 4692 1814 17.05528394133133 61.16
961263632945 1814
"Product" "Qtr3" 17208 7175 10033 1728 5463 -214 6977 3056 17.75918177591818 58.
30427708042771 3056
"Stereo" "Oct" 1145 683 462 45 354 -122 277 185 16.15720524017467 40.34934497816
594 185
"Compact_Disc" "Oct" 1167 419 748 78 301 9 388 360 30.84832904884319 64.09597257
926306 360
"Audio" "Oct" 2312 1102 1210 123 655 -113 665 545 23.57266435986159 52.335640138
4083 545
"Television" "Oct" 1552 712 840 243 420 -122 541 299 19.26546391752577 54.123711
34020619 299
"VCR" "Oct" 1345 523 822 56 354 23 433 389 28.92193308550186 61.11524163568773 3
89
"Camera" "Oct" 812 247 565 89 392 -32 449 116 14.28571428571429 69.5812807881773
4 116
"Visual" "Oct" 3709 1482 2227 388 1166 -131 1423 804 21.67700188730116 60.043138
31221354 804
"Product" "Oct" 6021 2584 3437 511 1821 -244 2088 1349 22.40491612688922 57.0835
4094004319 1349
"Stereo" "Nov" 1398 834 564 56 354 54 464 100 7.15307582260372 40.34334763948498
100
"Compact_Disc" "Nov" 1410 495 915 76 301 -3 374 541 38.36879432624114 64.8936170
212766 541
"Audio" "Nov" 2808 1329 1479 132 655 51 838 641 22.82763532763533 52.67094017094
017 641
"Television" "Nov" 2121 923 1198 340 420 54 814 384 18.1046676096181 56.48279113
625648 384
"VCR" "Nov" 1780 695 1085 61 354 34 449 636 35.73033707865169 60.95505617977528
636
"Camera" "Nov" 1010 304 706 102 392 -4 490 216 21.38613861386139 69.900990099009
9 216
"Visual" "Nov" 4911 1922 2989 503 1166 84 1753 1236 25.16799022602321 60.8633679
4950112 1236
"Product" "Nov" 7719 3251 4468 635 1821 135 2591 1877 24.3166213240057 57.883145

48516647 1877
"Stereo" "Dec" 1545 897 648 98 354 66 518 130 8.414239482200648 41.9417475728155
4 130
"Compact_Disc" "Dec" 1599 607 992 88 301 2 391 601 37.58599124452783 62.03877423
389618 601
"Audio" "Dec" 3144 1504 1640 186 655 68 909 731 23.25063613231552 52.16284987277
353 731
"Television" "Dec" 2445 1057 1388 410 420 66 896 492 20.12269938650307 56.768916
15541922 492
"VCR" "Dec" 1901 756 1145 121 354 -12 463 682 35.87585481325618 60.2314571278274
6 682
"Camera" "Dec" 1405 396 1009 123 392 2 517 492 35.01779359430605 71.814946619217
08 492
"Visual" "Dec" 5751 2209 3542 654 1166 56 1876 1666 28.96887497826465 61.5892888
1933577 1666
"Product" "Dec" 8895 3713 5182 840 1821 124 2785 2397 26.94772344013491 58.25744
800449691 2397
"Stereo" "Qtr4" 4088 2414 1674 199 1062 -2 1259 415 10.15166340508806 40.9491193
7377691 415
"Compact_Disc" "Qtr4" 4176 1521 2655 242 903 8 1153 1502 35.96743295019157 63.57
758620689656 1502
"Audio" "Qtr4" 8264 3935 4329 441 1965 6 2412 1917 23.19699903194579 52.38383349
46757 1917
"Television" "Qtr4" 6118 2692 3426 993 1260 -2 2251 1175 19.20562275253351 55.99
869238313174 1175
"VCR" "Qtr4" 5026 1974 3052 238 1062 45 1345 1707 33.96339037007561 60.724233983
28691 1707
"Camera" "Qtr4" 3227 947 2280 314 1176 -34 1456 824 25.5345522156802 70.65385807
251317 824
"Visual" "Qtr4" 14371 5613 8758 1545 3498 9 5052 3706 25.7880453691462 60.942175
21397258 3706
"Product" "Qtr4" 22635 9548 13087 1986 5463 15 7464 5623 24.84205875855975 57.81
753920918931 5623
"Stereo" "Year" 13100 7694 5406 787 4248 14 5049 357 2.725190839694656 41.267175
57251909 357
"Compact_Disc" "Year" 15163 5587 9576 1011 3612 16 4639 4937 32.55951988392798 6
3.15372947305942 4937
"Audio" "Year" 28263 13281 14982 1798 7860 30 9688 5294 18.7312033400559 53.0092
3468846194 5294
"Television" "Year" 19065 8531 10534 3342 5040 109 8491 2043 10.71597167584579 5
5.25308156307369 2043
"VCR" "Year" 16720 6521 10199 768 4248 27 5043 5156 30.83732057416268 60.9988038
277512 5156
"Camera" "Year" 10930 3238 7692 1070 4704 -18 5756 1936 17.71271729185727 70.375
11436413541 1936
"Visual" "Year" 46715 18290 28425 5180 13992 118 19290 9135 19.55474686931392 60
.84769346034464 9135
"Product" "Year" 74978 31571 43407 6978 21852 148 28978 14429 19.244311664755 57
.89298194136947 14429
"East" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 2788 1647 1141 184 1002 -50 1136 5 0.1793400286944046 40.92539454
806312 5
"Compact_Disc" "Jan" 3550 1306 2244 273 773 14 1060 1184 33.35211267605634 63.21
12676056338 1184
"Audio" "Jan" 6338 2953 3385 457 1775 -36 2196 1189 18.75986115493847 53.4080151
4673399 1189
"Television" "Jan" 5244 2329 2915 365 1236 19 1620 1295 24.69488939740656 55.587
33790999237 1295

"VCR" "Jan" 4311 1679 2632 156 1044 15 1215 1417 32.86940385061471 61.0531199257
7128 1417
"Camera" "Jan" 2656 788 1868 288 1167 13 1468 400 15.06024096385542 70.331325301
20481 400
"Visual" "Jan" 12211 4796 7415 809 3447 47 4303 3112 25.48521824584391 60.723937
43346164 3112
"Product" "Jan" 18549 7749 10800 1266 5222 11 6499 4301 23.18723381314356 58.224
16302765648 4301
"Stereo" "Feb" 2482 1457 1025 171 1002 -37 1136 -111 -4.472199838839646 41.29734
085414988 -111
"Compact_Disc" "Feb" 3285 1222 2063 285 773 36 1094 969 29.49771689497717 62.800
60882800609 969
"Audio" "Feb" 5767 2679 3088 456 1775 -1 2230 858 14.87775273105601 53.546037801
28316 858
"Television" "Feb" 4200 1610 2590 628 1246 -416 1458 1132 26.95238095238095 61.6
6666666666666 1132
"VCR" "Feb" 3734 1471 2263 173 1044 -74 1143 1120 29.99464381360471 60.605249062
66738 1120
"Camera" "Feb" 2525 761 1764 315 1167 10 1492 272 10.77227722772277 69.861386138
61387 272
"Visual" "Feb" 10459 3842 6617 1116 3457 -480 4093 2524 24.13232622621666 63.266
08662396023 2524
"Product" "Feb" 16226 6521 9705 1572 5232 -481 6323 3382 20.84309133489461 59.81
141378035252 3382
"Stereo" "Mar" 2569 1530 1039 145 1002 -21 1126 -87 -3.386531724406384 40.443752
43285325 -87
"Compact_Disc" "Mar" 3458 1299 2159 277 773 -8 1042 1117 32.30190861769809 62.43
493348756507 1117
"Audio" "Mar" 6027 2829 3198 422 1775 -29 2168 1030 17.08976273436204 53.0612244
8979592 1030
"Television" "Mar" 3960 1610 2350 475 1246 76 1797 553 13.96464646464647 59.3434
3434343435 553
"VCR" "Mar" 3676 1410 2266 197 1044 127 1368 898 24.42872687704026 61.6430903155
6039 898
"Camera" "Mar" 2541 753 1788 325 1167 40 1532 256 10.07477371113735 70.365997638
72491 256
"Visual" "Mar" 10177 3773 6404 997 3457 243 4697 1707 16.77311584946448 62.92620
615112509 1707
"Product" "Mar" 16204 6602 9602 1419 5232 214 6865 2737 16.89089113799062 59.256
9735867687 2737
"Stereo" "Qtr1" 7839 4634 3205 500 3006 -108 3398 -193 -2.462048730705447 40.885
31700471999 -193
"Compact_Disc" "Qtr1" 10293 3827 6466 835 2319 42 3196 3270 31.769163509181 62.8
1939181968328 3270
"Audio" "Qtr1" 18132 8461 9671 1335 5325 -66 6594 3077 16.96999779395544 53.3366
4240017649 3077
"Television" "Qtr1" 13404 5549 7855 1468 3728 -321 4875 2980 22.2321695016413 58
.60190987764846 2980
"VCR" "Qtr1" 11721 4560 7161 526 3132 68 3726 3435 29.30637317635014 61.09546966
982339 3435
"Camera" "Qtr1" 7722 2302 5420 928 3501 63 4492 928 12.01761201761202 70.1890701
8907019 928
"Visual" "Qtr1" 32847 12411 20436 2922 10361 -190 13093 7343 22.35516181081986 6
2.21572746369532 7343
"Product" "Qtr1" 50979 20872 30107 4257 15686 -256 19687 10420 20.43978893269778
59.05765118970557 10420
"Stereo" "Apr" 2698 1601 1097 175 1002 12 1189 -92 -3.40993328391401 40.65974796
145293 -92
"Compact_Disc" "Apr" 3241 1212 2029 223 773 31 1027 1002 30.91638383215057 62.60
413452638075 1002

"Audio" "Apr" 5939 2813 3126 398 1775 43 2216 910 15.32244485603637 52.635123758
20845 910
"Television" "Apr" 3990 1768 2222 574 1246 127 1947 275 6.892230576441102 55.689
22305764411 275
"VCR" "Apr" 3642 1437 2205 196 1044 20 1260 945 25.94728171334432 60.54365733113
674 945
"Camera" "Apr" 2470 743 1727 363 1167 14 1544 183 7.408906882591094 69.919028340
08097 183
"Visual" "Apr" 10102 3948 6154 1133 3457 161 4751 1403 13.88833894278361 60.9186
2997426252 1403
"Product" "Apr" 16041 6761 9280 1531 5232 204 6967 2313 14.4193005423602 57.8517
5487812481 2313
"Stereo" "May" 2669 1592 1077 156 1002 15 1173 -96 -3.59685275384039 40.35219183
214687 -96
"Compact_Disc" "May" 3201 1193 2008 294 773 20 1087 921 28.77225866916589 62.730
39675101531 921
"Audio" "May" 5870 2785 3085 450 1775 35 2260 825 14.05451448040886 52.555366269
16525 825
"Television" "May" 3855 1710 2145 394 1246 103 1743 402 10.42801556420233 55.642
0233463035 402
"VCR" "May" 3541 1380 2161 198 1044 105 1347 814 22.98785653770122 61.0279582038
9721 814
"Camera" "May" 2589 765 1824 346 1167 -17 1496 328 12.6689841637698 70.451911935
11008 328
"Visual" "May" 9985 3855 6130 938 3457 191 4586 1544 15.46319479218828 61.392088
1321983 1544
"Product" "May" 15855 6640 9215 1388 5232 226 6846 2369 14.94165878271838 58.120
46672973825 2369
"Stereo" "Jun" 2566 1505 1061 140 1002 168 1310 -249 -9.703819173811379 41.34840
218238504 -249
"Compact_Disc" "Jun" 3260 1201 2059 251 773 -11 1013 1046 32.08588957055215 63.1
5950920245399 1046
"Audio" "Jun" 5826 2706 3120 391 1775 157 2323 797 13.68005492619293 53.55303810
504634 797
"Television" "Jun" 4270 1810 2460 425 1246 228 1899 561 13.13817330210773 57.611
24121779859 561
"VCR" "Jun" 3816 1436 2380 193 1044 159 1396 984 25.78616352201258 62.3689727463
3124 984
"Camera" "Jun" 2522 745 1777 356 1167 2 1525 252 9.992069785884219 70.4599524187
153 252
"Visual" "Jun" 10608 3991 6617 974 3457 389 4820 1797 16.94004524886878 62.37745
098039215 1797
"Product" "Jun" 16434 6697 9737 1365 5232 546 7143 2594 15.78434951928928 59.249
11768285262 2594
"Stereo" "Qtr2" 7933 4698 3235 471 3006 195 3672 -437 -5.508634816588932 40.7790
2432875331 -437
"Compact_Disc" "Qtr2" 9702 3606 6096 768 2319 40 3127 2969 30.60193774479489 62.
83240568954854 2969
"Audio" "Qtr2" 17635 8304 9331 1239 5325 235 6799 2532 14.35781117096683 52.9118
2307910405 2532
"Television" "Qtr2" 12115 5288 6827 1393 3738 458 5589 1238 10.21873710276517 56
.35163021048287 1238
"VCR" "Qtr2" 10999 4253 6746 587 3132 284 4003 2743 24.93863078461678 61.3328484
4076734 2743
"Camera" "Qtr2" 7581 2253 5328 1065 3501 -1 4565 763 10.06463527239151 70.280965
5718243 763
"Visual" "Qtr2" 30695 11794 18901 3045 10371 741 14157 4744 15.45528587717869 61
.57680403974589 4744
"Product" "Qtr2" 48330 20098 28232 4284 15696 976 20956 7276 15.05483136768053 5
8.41506310780053 7276

"Stereo" "Jul" 2491 1497 994 165 1002 60 1227 -233 -9.353673223604979 39.9036531
5134484 -233
"Compact_Disc" "Jul" 3239 1206 2033 243 773 8 1024 1009 31.15158999691263 62.766
28589070701 1009
"Audio" "Jul" 5730 2703 3027 408 1775 68 2251 776 13.54275741710297 52.827225130
89005 776
"Television" "Jul" 3710 1553 2157 690 1246 -428 1508 649 17.49326145552561 58.14
016172506739 649
"VCR" "Jul" 3443 1342 2101 201 1044 -263 982 1119 32.50072611094976 61.022364217
2524 1119
"Camera" "Jul" 2577 747 1830 346 1167 -29 1484 346 13.42646488164532 71.01280558
78929 346
"Visual" "Jul" 9730 3642 6088 1237 3457 -720 3974 2114 21.72661870503597 62.5693
7307297019 2114
"Product" "Jul" 15460 6345 9115 1645 5232 -652 6225 2890 18.69340232858991 58.95
860284605433 2890
"Stereo" "Aug" 2460 1444 1016 103 1002 -60 1045 -29 -1.178861788617886 41.300813
00813008 -29
"Compact_Disc" "Aug" 3267 1208 2059 225 773 37 1035 1024 31.34374043464953 63.02
418120599939 1024
"Audio" "Aug" 5727 2652 3075 328 1775 -23 2080 995 17.37384319888249 53.69303300
15715 995
"Television" "Aug" 5950 2670 3280 347 1246 945 2538 742 12.47058823529412 55.126
05042016807 742
"VCR" "Aug" 4905 1898 3007 209 1044 600 1853 1154 23.5270132517839 61.3047910295
6167 1154
"Camera" "Aug" 2535 767 1768 339 1167 69 1575 193 7.613412228796844 69.743589743
58974 193
"Visual" "Aug" 13390 5335 8055 895 3457 1614 5966 2089 15.60119492158327 60.1568
3345780433 2089
"Product" "Aug" 19117 7987 11130 1223 5232 1591 8046 3084 16.13223832191244 58.2
2043207616258 3084
"Stereo" "Sep" 2722 1603 1119 163 1002 -201 964 155 5.694342395297575 41.1094783
2476121 155
"Compact_Disc" "Sep" 3459 1290 2169 242 773 104 1119 1050 30.35559410234172 62.7
0598438855161 1050
"Audio" "Sep" 6181 2893 3288 405 1775 -97 2083 1205 19.49522730949684 53.1952758
4533247 1205
"Television" "Sep" 5354 2362 2992 399 1246 -179 1466 1526 28.50205453866268 55.8
834516249533 1526
"VCR" "Sep" 4869 1859 3010 197 1044 -135 1106 1904 39.10453891969603 61.81967549
804888 1904
"Camera" "Sep" 3069 932 2137 305 1167 -6 1466 671 21.86379928315412 69.631801889
86641 671
"Visual" "Sep" 13292 5153 8139 901 3457 -320 4038 4101 30.85314474872104 61.2323
2019259705 4101
"Product" "Sep" 19473 8046 11427 1306 5232 -417 6121 5306 27.24798438864068 58.6
8125096287167 5306
"Stereo" "Qtr3" 7673 4544 3129 431 3006 -201 3236 -107 -1.394500195490682 40.779
35618402189 -107
"Compact_Disc" "Qtr3" 9965 3704 6261 710 2319 149 3178 3083 30.93828399397893 62
.82990466633216 3083
"Audio" "Qtr3" 17638 8248 9390 1141 5325 -52 6414 2976 16.87266129946706 53.2373
2849529425 2976
"Television" "Qtr3" 15014 6585 8429 1436 3738 338 5512 2917 19.42853336885574 56
.1409351272146 2917
"VCR" "Qtr3" 13217 5099 8118 607 3132 202 3941 4177 31.60323825376409 61.4208973
2919725 4177
"Camera" "Qtr3" 8181 2446 5735 990 3501 34 4525 1210 14.79036792568146 70.101454
58990344 1210

"Visual" "Qtr3" 36412 14130 22282 3033 10371 574 13978 8304 22.80566846094694 61
.19411183126442 8304
"Product" "Qtr3" 54050 22378 31672 4174 15696 522 20392 11280 20.8695652173913 5
8.59759481961147 11280
"Stereo" "Oct" 2735 1630 1105 138 1002 -366 774 331 12.10237659963437 40.4021937
8427788 331
"Compact_Disc" "Oct" 3305 1237 2068 227 773 -74 926 1142 34.553706505295 62.5718
6081694402 1142
"Audio" "Oct" 6040 2867 3173 365 1775 -440 1700 1473 24.38741721854305 52.533112
58278146 1473
"Television" "Oct" 4432 2217 2215 516 1246 -634 1128 1087 24.52617328519856 49.9
774368231047 1087
"VCR" "Oct" 3954 1533 2421 221 1044 -96 1169 1252 31.66413758219525 61.229135053
11077 1252
"Camera" "Oct" 2858 892 1966 368 1167 -96 1439 527 18.43946815955213 68.78936319
104268 527
"Visual" "Oct" 11244 4642 6602 1105 3457 -826 3736 2866 25.48914976876556 58.715
75951618641 2866
"Product" "Oct" 17284 7509 9775 1470 5232 -1266 5436 4339 25.10414255959269 56.5
5519555658412 4339
"Stereo" "Nov" 3467 1942 1525 214 1002 162 1378 147 4.239976925295645 43.9861551
7738679 147
"Compact_Disc" "Nov" 3869 1412 2457 273 773 -8 1038 1419 36.67614370638408 63.50
478159731197 1419
"Audio" "Nov" 7336 3354 3982 487 1775 154 2416 1566 21.34678298800436 54.2802617
2300982 1566
"Television" "Nov" 6020 2378.4 3641.6 556 1276 164 1996 1645.6 27.33554817275747
60.49169435215947 1645.6
"VCR" "Nov" 5143 2002 3141 204 1044 168 1416 1725 33.5407349795839 61.0733035193
4669 1725
"Camera" "Nov" 3611 1070 2541 424 1167 -12 1579 962 26.64081971752977 70.3683190
2520078 962
"Visual" "Nov" 14774 5450.4 9323.6 1184 3487 320 4991 4332.6 29.32584269662922 6
3.1081629890348 4332.6
"Product" "Nov" 22110 8804.4 13305.6 1671 5262 474 7407 5898.6 26.67842605156038
60.17910447761194 5898.6
"Stereo" "Dec" 3842 2276 1566 281 1002 198 1481 85 2.212389380530973 40.76002082
248829 85
"Compact_Disc" "Dec" 4618 1717 2901 343 887 -58 1172 1729 37.44045041143352 62.8
1940233867475 1729
"Audio" "Dec" 8460 3993 4467 624 1889 140 2653 1814 21.44208037825059 52.8014184
3971631 1814
"Television" "Dec" 7409 3294.6 4114.4 746 1346 -21 2071 2043.4 27.57997030638413
55.53246052098798 2043.4
"VCR" "Dec" 5289 2074 3215 456 1044 -459 1041 2174 41.1041784836453 60.786538097
93912 2174
"Camera" "Dec" 4384 1244 3140 636 1167 6 1809 1331 30.36040145985401 71.62408759
124088 1331
"Visual" "Dec" 17082 6612.6 10469.4 1838 3557 -474 4921 5548.4 32.48097412480974
61.28907622058307 5548.4
"Product" "Dec" 25542 10605.6 14936.4 2462 5446 -334 7574 7362.4 28.824680917704
17 58.47780126849894 7362.4
"Stereo" "Qtr4" 10044 5848 4196 633 3006 -6 3633 563 5.605336519315014 41.776184
78693748 563
"Compact_Disc" "Qtr4" 11792 4366 7426 843 2433 -140 3136 4290 36.38059701492537
62.97489823609227 4290
"Audio" "Qtr4" 21836 10214 11622 1476 5439 -146 6769 4853 22.22476644074006 53.2
2403370580692 4853
"Television" "Qtr4" 17861 7890 9971 1818 3868 -491 5195 4776 26.73982419797324 5
5.82554168299647 4776

"VCR" "Qtr4" 14386 5609 8777 881 3132 -387 3626 5151 35.80564437647713 61.010704
85193939 5151
"Camera" "Qtr4" 10853 3206 7647 1428 3501 -102 4827 2820 25.98359900488344 70.45
978070579564 2820
"Visual" "Qtr4" 43100 16705 26395 4127 10501 -980 13648 12747 29.5754060324826 6
1.24129930394432 12747
"Product" "Qtr4" 64936 26919 38017 5603 15940 -1126 20417 17600 27.1036097080202
58.54533694714796 17600
"Stereo" "Year" 33489 19724 13765 2035 12024 -120 13939 -174 -0.5195735913284959
41.10304876228015 -174
"Compact_Disc" "Year" 41752 15503 26249 3156 9390 91 12637 13612 32.602031040429
2 62.86884460624641 13612
"Audio" "Year" 75241 35227 40014 5191 21414 -29 26576 13438 17.85994338193272 53
.18111136215627 13438
"Television" "Year" 58394 25312 33082 6115 15072 -16 21171 11911 20.397643593519
88 56.65308079597219 11911
"VCR" "Year" 50323 19521 30802 2601 12528 167 15296 15506 30.81294835363552 61.2
0859249249846 15506
"Camera" "Year" 34337 10207 24130 4411 14004 -6 18409 5721 16.66132743105105 70.
27404840259778 5721
"Visual" "Year" 143054 55040 88014 13127 41604 145 54876 33138 23.16467907223846
61.52501852447327 33138
"Product" "Year" 218295 90267 128028 18318 63018 116 81452 46576 21.336265145788
96 58.64907579193294 46576
"Boston" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 887 529 358 47 312 2 361 -3 -0.3382187147688839 40.36076662908681
-3
"Compact_Disc" "Jan" 1098 412 686 87 230 2 319 367 33.42440801457195 62.47723132
969035 367
"Audio" "Jan" 1985 941 1044 134 542 4 680 364 18.33753148614609 52.5944584382871
6 364
"Television" "Jan" 1697 682 1015 47 370 12 429 586 34.53152622274602 59.81143193
871538 586
"VCR" "Jan" 1269 502 767 43 320 5 368 399 31.44208037825059 60.44129235618598 39
9
"Camera" "Jan" 777 234 543 87 370 4 461 82 10.55341055341055 69.88416988416988 8
2
"Visual" "Jan" 3743 1418 2325 177 1060 21 1258 1067 28.5065455516965 62.11594977
290943 1067
"Product" "Jan" 5728 2359 3369 311 1602 25 1938 1431 24.98254189944134 58.816340
78212291 1431
"Stereo" "Feb" 798 467 331 43 312 -4 351 -20 -2.506265664160401 41.4786967418546
3 -20
"Compact_Disc" "Feb" 1003 389 614 98 230 6 334 280 27.91625124626121 61.21635094
715852 280
"Audio" "Feb" 1801 856 945 141 542 2 685 260 14.4364242087729 52.47084952803998
260
"Television" "Feb" 1300 400 900 120 380 -120 380 520 40 69.23076923076923 520
"VCR" "Feb" 1189 480 709 43 320 8 371 338 28.42724978973928 59.62994112699748 33
8
"Camera" "Feb" 721 219 502 78 370 7 455 47 6.51872399445215 69.625520110957 47
"Visual" "Feb" 3210 1099 2111 241 1070 -105 1206 905 28.19314641744548 65.763239
8753894 905
"Product" "Feb" 5011 1955 3056 382 1612 -103 1891 1165 23.24885252444622 60.9858
3117142287 1165
"Stereo" "Mar" 765 465 300 34 312 -12 334 -34 -4.444444444444445 39.215686274509
81 -34
"Compact_Disc" "Mar" 1189 461 728 87 230 7 324 404 33.97813288477712 61.22792262

405383 404
"Audio" "Mar" 1954 926 1028 121 542 -5 658 370 18.93551688843398 52.610030706243
61 370
"Television" "Mar" 1200 390 810 98 380 33 511 299 24.91666666666667 67.5 299
"VCR" "Mar" 1187 467 720 45 320 90 455 265 22.32518955349621 60.65711878685762 2
65
"Camera" "Mar" 732 209 523 67 370 8 445 78 10.65573770491803 71.44808743169399 7
8
"Visual" "Mar" 3119 1066 2053 210 1070 131 1411 642 20.58352035908945 65.8223789
6761782 642
"Product" "Mar" 5073 1992 3081 331 1612 126 2069 1012 19.94874827518234 60.73329
390892962 1012
"Stereo" "Qtr1" 2450 1461 989 124 936 -14 1046 -57 -2.326530612244898 40.3673469
3877551 -57
"Compact_Disc" "Qtr1" 3290 1262 2028 272 690 15 977 1051 31.94528875379939 61.64
133738601824 1051
"Audio" "Qtr1" 5740 2723 3017 396 1626 1 2023 994 17.31707317073171 52.560975609
7561 994
"Television" "Qtr1" 4197 1472 2725 265 1130 -75 1320 1405 33.4762925899452 64.92
732904455563 1405
"VCR" "Qtr1" 3645 1449 2196 131 960 103 1194 1002 27.48971193415638 60.246913580
24691 1002
"Camera" "Qtr1" 2230 662 1568 232 1110 19 1361 207 9.282511210762332 70.31390134
529148 207
"Visual" "Qtr1" 10072 3583 6489 628 3200 47 3875 2614 25.95313741064337 64.42613
185067513 2614
"Product" "Qtr1" 15812 6306 9506 1024 4826 48 5898 3608 22.818112825702 60.11889
704022261 3608
"Stereo" "Apr" 798 478 320 43 312 4 359 -39 -4.887218045112782 40.10025062656641
-39
"Compact_Disc" "Apr" 1002 389 613 67 230 8 305 308 30.73852295409182 61.17764471
057884 308
"Audio" "Apr" 1800 867 933 110 542 12 664 269 14.94444444444444 51.8333333333333
4 269
"Television" "Apr" 1250 499 751 97 380 34 511 240 19.2 60.08 240
"VCR" "Apr" 1189 469 720 43 320 9 372 348 29.26829268292683 60.55508830950379 34
8
"Camera" "Apr" 721 211 510 98 370 6 474 36 4.993065187239944 70.73509015256587 3
6
"Visual" "Apr" 3160 1179 1981 238 1070 49 1357 624 19.74683544303797 62.68987341
772152 624
"Product" "Apr" 4960 2046 2914 348 1612 61 2021 893 18.00403225806452 58.75 893
"Stereo" "May" 798 489 309 48 312 5 365 -56 -7.017543859649122 38.72180451127819
-56
"Compact_Disc" "May" 998 387 611 98 230 9 337 274 27.45490981963928 61.222444889
77956 274
"Audio" "May" 1796 876 920 146 542 14 702 218 12.1380846325167 51.22494432071269
218
"Television" "May" 1167 460 707 98 380 54 532 175 14.99571550985433 60.582690659
81148 175
"VCR" "May" 1187 460 727 46 320 54 420 307 25.86352148272957 61.24684077506318 3
07
"Camera" "May" 789 232 557 78 370 -32 416 141 17.87072243346008 70.595690747782
141
"Visual" "May" 3143 1152 1991 222 1070 76 1368 623 19.82182628062361 63.34712058
542794 623
"Product" "May" 4939 2028 2911 368 1612 90 2070 841 17.02773840858474 58.9390564
8916785 841
"Stereo" "Jun" 745 436 309 39 312 56 407 -98 -13.15436241610738 41.4765100671140
9 -98

"Compact_Disc" "Jun" 1034 398 636 78 230 9 317 319 30.85106382978723 61.50870406
189555 319
"Audio" "Jun" 1779 834 945 117 542 65 724 221 12.42270938729623 53.1197301854974
7 221
"Television" "Jun" 1340 490 850 95 380 76 551 299 22.31343283582089 63.432835820
89552 299
"VCR" "Jun" 1287 490 797 42 320 76 438 359 27.89432789432789 61.92696192696193 3
59
"Camera" "Jun" 745 209 536 89 370 -3 456 80 10.73825503355705 71.94630872483222
80
"Visual" "Jun" 3372 1189 2183 226 1070 149 1445 738 21.88612099644128 64.7390272
8351126 738
"Product" "Jun" 5151 2023 3128 343 1612 214 2169 959 18.61774412735391 60.726072
60726073 959
"Stereo" "Qtr2" 2341 1403 938 130 936 65 1131 -193 -8.244340025630073 40.0683468
603161 -193
"Compact_Disc" "Qtr2" 3034 1174 1860 243 690 26 959 901 29.69676994067238 61.305
20764667106 901
"Audio" "Qtr2" 5375 2577 2798 373 1626 91 2090 708 13.17209302325581 52.05581395
348838 708
"Television" "Qtr2" 3757 1449 2308 290 1140 164 1594 714 19.00452488687783 61.43
19936119244 714
"VCR" "Qtr2" 3663 1419 2244 131 960 139 1230 1014 27.68222768222768 61.261261261
26126 1014
"Camera" "Qtr2" 2255 652 1603 265 1110 -29 1346 257 11.39689578713969 71.0864745
0110865 257
"Visual" "Qtr2" 9675 3520 6155 686 3210 274 4170 1985 20.51679586563307 63.61757
105943153 1985
"Product" "Qtr2" 15050 6097 8953 1059 4836 365 6260 2693 17.8936877076412 59.488
37209302326 2693
"Stereo" "Jul" 765 435 330 48 312 20 380 -50 -6.535947712418301 43.1372549019607
9 -50
"Compact_Disc" "Jul" 997 376 621 98 230 -21 307 314 31.49448345035105 62.2868605
8174524 314
"Audio" "Jul" 1762 811 951 146 542 -1 687 264 14.98297389330306 53.9727582292849
1 264
"Television" "Jul" 1140 390 750 94 380 -120 354 396 34.73684210526316 65.7894736
8421052 396
"VCR" "Jul" 1101 421 680 53 320 -120 253 427 38.78292461398728 61.76203451407811
427
"Camera" "Jul" 798 221 577 78 370 2 450 127 15.91478696741855 72.30576441102757
127
"Visual" "Jul" 3039 1032 2007 225 1070 -238 1057 950 31.26028298782494 66.041461
00691017 950
"Product" "Jul" 4801 1843 2958 371 1612 -239 1744 1214 25.28639866694439 61.6121
641324724 1214
"Stereo" "Aug" 789 456 333 34 312 -20 326 7 0.8871989860583016 42.20532319391635
7
"Compact_Disc" "Aug" 1003 365 638 87 230 6 323 315 31.40578265204387 63.60917248
255235 315
"Audio" "Aug" 1792 821 971 121 542 -14 649 322 17.96875 54.18526785714285 322
"Television" "Aug" 1900 770 1130 101 380 200 681 449 23.63157894736842 59.473684
21052632 449
"VCR" "Aug" 1500 589 911 47 320 200 567 344 22.93333333333333 60.73333333333333
344
"Camera" "Aug" 734 221 513 76 370 23 469 44 5.994550408719346 69.89100817438693
44
"Visual" "Aug" 4134 1580 2554 224 1070 423 1717 837 20.24673439767779 61.7803580
067731 837
"Product" "Aug" 5926 2401 3525 345 1612 409 2366 1159 19.55788052649342 59.48363

145460682 1159
"Stereo" "Sep" 823 499 324 39 312 -67 284 40 4.860267314702309 39.3681652490887
40
"Compact_Disc" "Sep" 1132 432 700 98 230 8 336 364 32.15547703180212 61.83745583
038869 364
"Audio" "Sep" 1955 931 1024 137 542 -59 620 404 20.66496163682864 52.37851662404
092 404
"Television" "Sep" 1700 690 1010 87 380 -45 422 588 34.58823529411764 59.4117647
0588236 588
"VCR" "Sep" 1600 602 998 56 320 -45 331 667 41.6875 62.375 667
"Camera" "Sep" 734 223 511 98 370 -2 466 45 6.130790190735695 69.61852861035422
45
"Visual" "Sep" 4034 1515 2519 241 1070 -92 1219 1300 32.22607833415965 62.444224
09519088 1300
"Product" "Sep" 5989 2446 3543 378 1612 -151 1839 1704 28.4521622975455 59.15845
717148105 1704
"Stereo" "Qtr3" 2377 1390 987 121 936 -67 990 -3 -0.1262095077829196 41.52292806
058056 -3
"Compact_Disc" "Qtr3" 3132 1173 1959 283 690 -7 966 993 31.70498084291188 62.547
89272030651 993
"Audio" "Qtr3" 5509 2563 2946 404 1626 -74 1956 990 17.97059357415139 53.4761299
691414 990
"Television" "Qtr3" 4740 1850 2890 282 1140 35 1457 1433 30.23206751054852 60.97
04641350211 1433
"VCR" "Qtr3" 4201 1612 2589 156 960 35 1151 1438 34.22994525113068 61.6281837657
7005 1438
"Camera" "Qtr3" 2266 665 1601 252 1110 23 1385 216 9.532215357458076 70.65313327
44925 216
"Visual" "Qtr3" 11207 4127 7080 690 3210 93 3993 3087 27.54528419737664 63.17480
146337111 3087
"Product" "Qtr3" 16716 6690 10026 1094 4836 19 5949 4077 24.38980617372577 59.97
846374730797 4077
"Stereo" "Oct" 789 458 331 41 312 -122 231 100 12.67427122940431 41.951837769328
26 100
"Compact_Disc" "Oct" 1098 419 679 87 230 9 326 353 32.14936247723133 61.83970856
102004 353
"Audio" "Oct" 1887 877 1010 128 542 -113 557 453 24.00635930047695 53.5241123476
4176 453
"Television" "Oct" 1400 680 720 98 380 -32 446 274 19.57142857142857 51.42857142
857143 274
"VCR" "Oct" 1209 467 742 67 320 -32 355 387 32.00992555831265 61.37303556658395
387
"Camera" "Oct" 756 247 509 89 370 -32 427 82 10.84656084656085 67.32804232804233
82
"Visual" "Oct" 3365 1394 1971 254 1070 -96 1228 743 22.08023774145617 58.5735512
6300148 743
"Product" "Oct" 5252 2271 2981 382 1612 -209 1785 1196 22.77227722772277 56.7593
2977913176 1196
"Stereo" "Nov" 998 478 520 72 312 54 438 82 8.216432865731463 52.10420841683366
82
"Compact_Disc" "Nov" 1134 423 711 98 230 23 351 360 31.74603174603175 62.6984126
984127 360
"Audio" "Nov" 2132 901 1231 170 542 77 789 442 20.73170731707317 57.739212007504
69 442
"Television" "Nov" 1900 640 1260 78 380 56 514 746 39.26315789473684 66.31578947
368421 746
"VCR" "Nov" 1598 623 975 65 320 56 441 534 33.41677096370463 61.01376720901126 5
34
"Camera" "Nov" 1101 334 767 102 370 -4 468 299 27.15712988192552 69.663941871026
34 299

"Visual" "Nov" 4599 1597 3002 245 1070 108 1423 1579 34.33355077190694 65.275059
79560775 1579
"Product" "Nov" 6731 2498 4233 415 1612 185 2212 2021 30.02525627692765 62.88812
9549844 2021
"Stereo" "Dec" 1130 659 471 82 312 66 460 11 0.9734513274336283 41.6814159292035
4 11
"Compact_Disc" "Dec" 1339 502 837 131 230 -34 327 510 38.08812546676624 62.50933
53248693 510
"Audio" "Dec" 2469 1161 1308 213 542 32 787 521 21.10166059133253 52.97691373025
516 521
"Television" "Dec" 1700 951 749 190 380 -153 417 332 19.52941176470588 44.058823
52941177 332
"VCR" "Dec" 1702 659 1043 145 320 -153 312 731 42.94947121034077 61.280846063454
76 731
"Camera" "Dec" 1305 345 960 123 370 2 495 465 35.63218390804597 73.5632183908045
9 465
"Visual" "Dec" 4707 1955 2752 458 1070 -304 1224 1528 32.46229020607606 58.46611
429785426 1528
"Product" "Dec" 7176 3116 4060 671 1612 -272 2011 2049 28.55351170568562 56.5774
8049052397 2049
"Stereo" "Qtr4" 2917 1595 1322 195 936 -2 1129 193 6.61638669866301 45.320534796
02331 193
"Compact_Disc" "Qtr4" 3571 1344 2227 316 690 -2 1004 1223 34.24810977317278 62.3
6348361803417 1223
"Audio" "Qtr4" 6488 2939 3549 511 1626 -4 2133 1416 21.8249075215783 54.70098643
649815 1416
"Television" "Qtr4" 5000 2271 2729 366 1140 -129 1377 1352 27.04 54.58 1352
"VCR" "Qtr4" 4509 1749 2760 277 960 -129 1108 1652 36.63783544023065 61.21091151
031271 1652
"Camera" "Qtr4" 3162 926 2236 314 1110 -34 1390 846 26.75521821631878 70.7147375
0790639 846
"Visual" "Qtr4" 12671 4946 7725 957 3210 -292 3875 3850 30.38434219872149 60.965
9853208113 3850
"Product" "Qtr4" 19159 7885 11274 1468 4836 -296 6008 5266 27.48577691946344 58.
84440732814865 5266
"Stereo" "Year" 10085 5849 4236 570 3744 -18 4296 -60 -0.5949429846306395 42.002
97471492316 -60
"Compact_Disc" "Year" 13027 4953 8074 1114 2760 32 3906 4168 31.99508712673678 6
1.97896676134183 4168
"Audio" "Year" 23112 10802 12310 1684 6504 14 8202 4108 17.77431637244721 53.262
37452405677 4108
"Television" "Year" 17694 7042 10652 1203 4550 -5 5748 4904 27.71560981123545 60
.20119814626427 4904
"VCR" "Year" 16018 6229 9789 695 3840 148 4683 5106 31.87663878137096 61.1124984
3925584 5106
"Camera" "Year" 9913 2905 7008 1063 4440 -21 5482 1526 15.39392716634722 70.6950
4690810048 1526
"Visual" "Year" 43625 16176 27449 2961 12830 122 15913 11536 26.44355300859599 6
2.92034383954154 11536
"Product" "Year" 66737 26978 39759 4645 19334 136 24115 15644 23.44126946071894
59.57564769168527 15644
"New_York" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 978 579 399 85 356 -56 385 14 1.431492842535787 40.79754601226994
14
"Compact_Disc" "Jan" 1332 479 853 108 298 14 420 433 32.5075075075075 64.0390390
3903904 433
"Audio" "Jan" 2310 1058 1252 193 654 -42 805 447 19.35064935064935 54.1991341991
342 447

"Television" "Jan" 1897 882 1015 148 490 8 646 369 19.45176594623089 53.50553505
535056 369
"VCR" "Jan" 1697 645 1052 62 390 12 464 588 34.64938126104891 61.9917501473188 5
88
"Camera" "Jan" 997 298 699 112 420 4 536 163 16.34904714142427 70.11033099297893
163
"Visual" "Jan" 4591 1825 2766 322 1300 24 1646 1120 24.3955565236332 60.24831191
461555 1120
"Product" "Jan" 6901 2883 4018 515 1954 -18 2451 1567 22.70685407911897 58.22344
587740907 1567
"Stereo" "Feb" 850 501 349 77 356 1 434 -85 -10 41.05882352941177 -85
"Compact_Disc" "Feb" 1232 444 788 98 298 23 419 369 29.9512987012987 63.96103896
103896 369
"Audio" "Feb" 2082 945 1137 175 654 24 853 284 13.64073006724304 54.610951008645
54 284
"Television" "Feb" 1500 600 900 298 490 -320 468 432 28.8 60 432
"VCR" "Feb" 1300 501 799 78 390 -90 378 421 32.38461538461539 61.46153846153846
421
"Camera" "Feb" 992 297 695 156 420 -3 573 122 12.29838709677419 70.0604838709677
4 122
"Visual" "Feb" 3792 1398 2394 532 1300 -413 1419 975 25.7120253164557 63.1329113
9240506 975
"Product" "Feb" 5874 2343 3531 707 1954 -389 2272 1259 21.4334354783793 60.11235
95505618 1259
"Stereo" "Mar" 970 578 392 67 356 3 426 -34 -3.505154639175258 40.41237113402062
-34
"Compact_Disc" "Mar" 1289 461 828 98 298 -23 373 455 35.29868114817688 64.235841
73778123 455
"Audio" "Mar" 2259 1039 1220 165 654 -20 799 421 18.63656485170429 54.0061974324
9225 421
"Television" "Mar" 1400 590 810 198 490 76 764 46 3.285714285714286 57.857142857
14285 46
"VCR" "Mar" 1200 445 755 98 390 33 521 234 19.5 62.91666666666666 234
"Camera" "Mar" 997 298 699 189 420 23 632 67 6.720160481444333 70.11033099297893
67
"Visual" "Mar" 3597 1333 2264 485 1300 132 1917 347 9.646927995551849 62.9413400
0556019 347
"Product" "Mar" 5856 2372 3484 650 1954 112 2716 768 13.11475409836066 59.494535
51912568 768
"Stereo" "Qtr1" 2798 1658 1140 229 1068 -52 1245 -105 -3.752680486061473 40.7433
881343817 -105
"Compact_Disc" "Qtr1" 3853 1384 2469 304 894 14 1212 1257 32.62392940565793 64.0
7993771087465 1257
"Audio" "Qtr1" 6651 3042 3609 533 1962 -38 2457 1152 17.32070365358593 54.262516
91474966 1152
"Television" "Qtr1" 4797 2072 2725 644 1470 -236 1878 847 17.65686887638107 56.8
0633729414217 847
"VCR" "Qtr1" 4197 1591 2606 238 1170 -45 1363 1243 29.61639266142483 62.09197045
508697 1243
"Camera" "Qtr1" 2986 893 2093 457 1260 24 1741 352 11.78834561286001 70.09377093
101139 352
"Visual" "Qtr1" 11980 4556 7424 1339 3900 -257 4982 2442 20.38397328881469 61.96
994991652755 2442
"Product" "Qtr1" 18631 7598 11033 1872 5862 -295 7439 3594 19.2904299286136 59.2
18506789759 3594
"Stereo" "Apr" 1079 645 434 98 356 4 458 -24 -2.224281742354032 40.2224281742354
-24
"Compact_Disc" "Apr" 1254 454 800 78 298 14 390 410 32.69537480063796 63.7958532
6953748 410
"Audio" "Apr" 2333 1099 1234 176 654 18 848 386 16.54522074582083 52.89327046720

96 386
"Television" "Apr" 1450 699 751 267 490 54 811 -60 -4.137931034482759 51.7931034
4827586 -60
"VCR" "Apr" 1250 499 751 97 390 2 489 262 20.96 60.08 262
"Camera" "Apr" 915 280 635 167 420 9 596 39 4.262295081967213 69.39890710382514
39
"Visual" "Apr" 3615 1478 2137 531 1300 65 1896 241 6.666666666666667 59.11479944
674966 241
"Product" "Apr" 5948 2577 3371 707 1954 83 2744 627 10.5413584398117 56.67451244
115669 627
"Stereo" "May" 1050 612 438 65 356 5 426 12 1.142857142857143 41.71428571428572
12
"Compact_Disc" "May" 1189 426 763 98 298 5 401 362 30.4457527333894 64.171572750
21026 362
"Audio" "May" 2239 1038 1201 163 654 10 827 374 16.70388566324252 53.64001786511
836 374
"Television" "May" 1367 660 707 146 490 98 734 -27 -1.975128017556693 51.7190929
0416971 -27
"VCR" "May" 1167 460 707 98 390 54 542 165 14.13881748071979 60.58269065981148 1
65
"Camera" "May" 944 284 660 190 420 6 616 44 4.661016949152542 69.91525423728814
44
"Visual" "May" 3478 1404 2074 434 1300 158 1892 182 5.23289246693502 59.63197239
792984 182
"Product" "May" 5717 2442 3275 597 1954 168 2719 556 9.725380444288962 57.285289
48749344 556
"Stereo" "Jun" 987 580 407 56 356 56 468 -61 -6.180344478216819 41.2360688956433
6 -61
"Compact_Disc" "Jun" 1204 432 772 78 298 14 390 382 31.72757475083057 64.1196013
2890366 382
"Audio" "Jun" 2191 1012 1179 134 654 70 858 321 14.65084436330443 53.81104518484
71 321
"Television" "Jun" 1540 690 850 165 490 76 731 119 7.727272727272728 55.19480519
48052 119
"VCR" "Jun" 1340 490 850 95 390 76 561 289 21.56716417910448 63.43283582089552 2
89
"Camera" "Jun" 945 287 658 178 420 -3 595 63 6.666666666666667 69.62962962962963
63
"Visual" "Jun" 3825 1467 2358 438 1300 149 1887 471 12.31372549019608 61.6470588
2352941 471
"Product" "Jun" 6016 2479 3537 572 1954 219 2745 792 13.16489361702128 58.793218
08510638 792
"Stereo" "Qtr2" 3116 1837 1279 219 1068 65 1352 -73 -2.342747111681643 41.046213
09370989 -73
"Compact_Disc" "Qtr2" 3647 1312 2335 254 894 33 1181 1154 31.64244584590074 64.0
2522621332602 1154
"Audio" "Qtr2" 6763 3149 3614 473 1962 98 2533 1081 15.98403075558184 53.4378234
5113115 1081
"Television" "Qtr2" 4357 2049 2308 578 1470 228 2276 32 0.7344503098462245 52.97
222859765894 32
"VCR" "Qtr2" 3757 1449 2308 290 1170 132 1592 716 19.05775885014639 61.431993611
9244 716
"Camera" "Qtr2" 2804 851 1953 535 1260 12 1807 146 5.206847360912981 69.65049928
673324 146
"Visual" "Qtr2" 10918 4349 6569 1403 3900 372 5675 894 8.18831287781645 60.16669
719728888 894
"Product" "Qtr2" 17681 7498 10183 1876 5862 470 8208 1975 11.170182681975 57.592
89632939313 1975
"Stereo" "Jul" 892 560 332 76 356 20 452 -120 -13.45291479820628 37.219730941704
04 -120

"Compact_Disc" "Jul" 1245 448 797 67 298 20 385 412 33.09236947791165 64.0160642
5702811 412
"Audio" "Jul" 2137 1008 1129 143 654 40 837 292 13.66401497426298 52.83107159569
49 292
"Television" "Jul" 1340 590 750 298 490 -330 458 292 21.7910447761194 55.9701492
5373134 292
"VCR" "Jul" 1140 443 697 94 390 -120 364 333 29.21052631578947 61.14035087719298
333
"Camera" "Jul" 923 284 639 190 420 2 612 27 2.925243770314193 69.23076923076923
27
"Visual" "Jul" 3403 1317 2086 582 1300 -448 1434 652 19.1595650896268 61.2988539
5239494 652
"Product" "Jul" 5540 2325 3215 725 1954 -408 2271 944 17.03971119133574 58.03249
097472924 944
"Stereo" "Aug" 850 501 349 35 356 -20 371 -22 -2.588235294117647 41.058823529411
77 -22
"Compact_Disc" "Aug" 1289 463 826 56 298 23 377 449 34.83320403413499 64.0806826
9976727 449
"Audio" "Aug" 2139 964 1175 91 654 3 748 427 19.96259934548855 54.93221131369799
427
"Television" "Aug" 2100 996 1104 123 490 765 1378 -274 -13.04761904761905 52.571
42857142857 -274
"VCR" "Aug" 1900 720 1180 101 390 200 691 489 25.73684210526316 62.1052631578947
4 489
"Camera" "Aug" 967 299 668 187 420 23 630 38 3.929679420889348 69.07962771458118
38
"Visual" "Aug" 4967 2015 2952 411 1300 988 2699 253 5.093617877994766 59.4322528
6893497 253
"Product" "Aug" 7106 2979 4127 502 1954 991 3447 680 9.569377990430622 58.077680
83309879 680
"Stereo" "Sep" 987 592 395 85 356 -67 374 21 2.127659574468085 40.02026342451875
21
"Compact_Disc" "Sep" 1267 459 808 54 298 89 441 367 28.96606156274665 63.7726913
9700079 367
"Audio" "Sep" 2254 1051 1203 139 654 22 815 388 17.21384205856256 53.37178349600
71 388
"Television" "Sep" 1900 849 1051 156 490 -67 579 472 24.84210526315789 55.315789
47368421 472
"VCR" "Sep" 1700 655 1045 87 390 -45 432 613 36.05882352941177 61.47058823529412
613
"Camera" "Sep" 1423 432 991 109 420 -2 527 464 32.60716795502459 69.641602248770
2 464
"Visual" "Sep" 5023 1936 3087 352 1300 -114 1538 1549 30.83814453513836 61.45729
64363926 1549
"Product" "Sep" 7277 2987 4290 491 1954 -92 2353 1937 26.61811185928267 58.95286
519169988 1937
"Stereo" "Qtr3" 2729 1653 1076 196 1068 -67 1197 -121 -4.43385855624771 39.42836
203737633 -121
"Compact_Disc" "Qtr3" 3801 1370 2431 177 894 132 1203 1228 32.30728755590634 63.
95685345961589 1228
"Audio" "Qtr3" 6530 3023 3507 373 1962 65 2400 1107 16.95252679938744 53.7059724
3491577 1107
"Television" "Qtr3" 5340 2435 2905 577 1470 368 2415 490 9.176029962546817 54.40
074906367041 490
"VCR" "Qtr3" 4740 1818 2922 282 1170 35 1487 1435 30.27426160337553 61.645569620
25316 1435
"Camera" "Qtr3" 3313 1015 2298 486 1260 23 1769 529 15.96740114699668 69.3631150
015092 529
"Visual" "Qtr3" 13393 5268 8125 1345 3900 426 5671 2454 18.32300455461808 60.666
019562458 2454

"Product" "Qtr3" 19923 8291 11632 1718 5862 491 8071 3561 17.87381418461075 58.3
8478140842243 3561
"Stereo" "Oct" 1134 683 451 56 356 -122 290 161 14.19753086419753 39.77072310405
644 161
"Compact_Disc" "Oct" 1167 419 748 56 298 -89 265 483 41.38817480719794 64.095972
57926306 483
"Audio" "Oct" 2301 1102 1199 112 654 -211 555 644 27.98783137766189 52.107779226
4233 644
"Television" "Oct" 1600 850 750 209 490 -480 219 531 33.1875 46.875 531
"VCR" "Oct" 1400 543 857 98 390 -32 456 401 28.64285714285714 61.21428571428572
401
"Camera" "Oct" 1290 398 892 190 420 -32 578 314 24.34108527131783 69.14728682170
542 314
"Visual" "Oct" 4290 1791 2499 497 1300 -544 1253 1246 29.04428904428904 58.25174
825174825 1246
"Product" "Oct" 6591 2893 3698 609 1954 -755 1808 1890 28.67546654528903 56.1068
1231983007 1890
"Stereo" "Nov" 1435 834 601 76 356 54 486 115 8.013937282229966 41.8815331010453
115
"Compact_Disc" "Nov" 1390 495 895 76 298 -43 331 564 40.57553956834533 64.388489
20863309 564
"Audio" "Nov" 2825 1329 1496 152 654 11 817 679 24.0353982300885 52.955752212389
38 679
"Television" "Nov" 2100 869 1231 239 520 54 813 418 19.90476190476191 58.6190476
1904762 418
"VCR" "Nov" 1900 734 1166 78 390 56 524 642 33.78947368421053 61.36842105263158
642
"Camera" "Nov" 1500 432 1068 220 420 -4 636 432 28.8 71.2 432
"Visual" "Nov" 5500 2035 3465 537 1330 106 1973 1492 27.12727272727273 63 1492
"Product" "Nov" 8325 3364 4961 689 1984 117 2790 2171 26.07807807807808 59.59159
159159159 2171
"Stereo" "Dec" 1523 897 626 121 356 66 543 83 5.449770190413657 41.1030860144451
8 83
"Compact_Disc" "Dec" 1690 607 1083 98 412 -33 477 606 35.85798816568047 64.08284
023668639 606
"Audio" "Dec" 3213 1504 1709 219 768 33 1020 689 21.44413320883909 53.1901649548
7084 689
"Television" "Dec" 2900 1172 1728 278 590 66 934 794 27.37931034482759 59.586206
89655172 794
"VCR" "Dec" 1700 659 1041 190 390 -153 427 614 36.11764705882353 61.235294117647
06 614
"Camera" "Dec" 1674 503 1171 390 420 2 812 359 21.44563918757467 69.952210274790
91 359
"Visual" "Dec" 6274 2334 3940 858 1400 -85 2173 1767 28.16385081287855 62.798852
40675805 1767
"Product" "Dec" 9487 3838 5649 1077 2168 -52 3193 2456 25.88805734162538 59.5446
4003373037 2456
"Stereo" "Qtr4" 4092 2414 1678 253 1068 -2 1319 359 8.773216031280548 41.0068426
1974585 359
"Compact_Disc" "Qtr4" 4247 1521 2726 230 1008 -165 1073 1653 38.92159171179656 6
4.18648457734872 1653
"Audio" "Qtr4" 8339 3935 4404 483 2076 -167 2392 2012 24.12759323659911 52.81208
778030939 2012
"Television" "Qtr4" 6600 2891 3709 726 1600 -360 1966 1743 26.40909090909091 56.
1969696969697 1743
"VCR" "Qtr4" 5000 1936 3064 366 1170 -129 1407 1657 33.14 61.28 1657
"Camera" "Qtr4" 4464 1333 3131 800 1260 -34 2026 1105 24.75358422939068 70.13888
888888889 1105
"Visual" "Qtr4" 16064 6160 9904 1892 4030 -523 5399 4505 28.04407370517928 61.65
338645418327 4505

"Product" "Qtr4" 24403 10095 14308 2375 6106 -690 7791 6517 26.70573290169241 58
.63213539318937 6517
"Stereo" "Year" 12735 7562 5173 897 4272 -56 5113 60 0.4711425206124853 40.62033
765213977 60
"Compact_Disc" "Year" 15548 5587 9961 965 3690 14 4669 5292 34.03653202984307 64
.06611782865963 5292
"Audio" "Year" 28283 13149 15134 1862 7962 -42 9782 5352 18.9230279673302 53.509
17512286532 5352
"Television" "Year" 21094 9447 11647 2525 6010 0 8535 3112 14.75301033469233 55.
21475301033469 3112
"VCR" "Year" 17694 6794 10900 1176 4680 -7 5849 5051 28.54639990957387 61.602803
21012772 5051
"Camera" "Year" 13567 4092 9475 2278 5040 25 7343 2132 15.71460160684013 69.8385
7890469521 2132
"Visual" "Year" 52355 20333 32022 5979 15730 18 21727 10295 19.66383344475217 61
.16321268264731 10295
"Product" "Year" 80638 33482 47156 7841 23692 -24 31509 15647 19.4040030754731 5
8.47863290260175 15647
"Chicago" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 923 539 384 52 334 4 390 -6 -0.6500541711809318 41.60346695557963
-6
"Compact_Disc" "Jan" 1120 415 705 78 245 -2 321 384 34.28571428571428 62.9464285
7142857 384
"Audio" "Jan" 2043 954 1089 130 579 2 711 378 18.50220264317181 53.3039647577092
5 378
"Television" "Jan" 1650 765 885 170 376 -1 545 340 20.60606060606061 53.63636363
636363 340
"VCR" "Jan" 1345 532 813 51 334 -2 383 430 31.97026022304833 60.4460966542751 43
0
"Camera" "Jan" 882 256 626 89 377 5 471 155 17.57369614512472 70.97505668934241
155
"Visual" "Jan" 3877 1553 2324 310 1087 2 1399 925 23.85865359814289 59.943255094
14496 925
"Product" "Jan" 5920 2507 3413 440 1666 4 2110 1303 22.01013513513514 57.6520270
2702702 1303
"Stereo" "Feb" 834 489 345 51 334 -34 351 -6 -0.7194244604316546 41.366906474820
14 -6
"Compact_Disc" "Feb" 1050 389 661 89 245 7 341 320 30.47619047619047 62.95238095
238095 320
"Audio" "Feb" 1884 878 1006 140 579 -27 692 314 16.66666666666667 53.39702760084
926 314
"Television" "Feb" 1400 610 790 210 376 24 610 180 12.85714285714286 56.42857142
857143 180
"VCR" "Feb" 1245 490 755 52 334 8 394 361 28.99598393574297 60.6425702811245 361
"Camera" "Feb" 812 245 567 81 377 6 464 103 12.68472906403941 69.82758620689656
103
"Visual" "Feb" 3457 1345 2112 343 1087 38 1468 644 18.62886896152733 61.09343361
295921 644
"Product" "Feb" 5341 2223 3118 483 1666 11 2160 958 17.93671597079199 58.3785807
9011421 958
"Stereo" "Mar" 834 487 347 44 334 -12 366 -19 -2.278177458033573 41.606714628297
36 -19
"Compact_Disc" "Mar" 980 377 603 92 245 8 345 258 26.3265306122449 61.5306122448
9796 258
"Audio" "Mar" 1814 864 950 136 579 -4 711 239 13.17530319735391 52.3704520396912
9 239
"Television" "Mar" 1360 630 730 179 376 -33 522 208 15.29411764705882 53.6764705

882353 208
"VCR" "Mar" 1289 498 791 54 334 4 392 399 30.95422808378588 61.36539953452289 39
9
"Camera" "Mar" 812 246 566 69 377 9 455 111 13.66995073891626 69.70443349753694
111
"Visual" "Mar" 3461 1374 2087 302 1087 -20 1369 718 20.74544929211211 60.3004911
8751806 718
"Product" "Mar" 5275 2238 3037 438 1666 -24 2080 957 18.14218009478673 57.573459
71563981 957
"Stereo" "Qtr1" 2591 1515 1076 147 1002 -42 1107 -31 -1.196449247394828 41.52836
742570436 -31
"Compact_Disc" "Qtr1" 3150 1181 1969 259 735 13 1007 962 30.53968253968254 62.50
793650793651 962
"Audio" "Qtr1" 5741 2696 3045 406 1737 -29 2114 931 16.21668698832956 53.0395401
4979968 931
"Television" "Qtr1" 4410 2005 2405 559 1128 -10 1677 728 16.50793650793651 54.53
514739229025 728
"VCR" "Qtr1" 3879 1520 2359 157 1002 10 1169 1190 30.67800979633926 60.814642949
21371 1190
"Camera" "Qtr1" 2506 747 1759 239 1131 20 1390 369 14.72466081404629 70.19154030
327215 369
"Visual" "Qtr1" 10795 4272 6523 955 3261 20 4236 2287 21.18573413617415 60.42612
320518759 2287
"Product" "Qtr1" 16536 6968 9568 1361 4998 -9 6350 3218 19.46057087566522 57.861
63522012578 3218
"Stereo" "Apr" 821 478 343 34 334 4 372 -29 -3.532277710109622 41.77831912302071
-29
"Compact_Disc" "Apr" 985 369 616 78 245 9 332 284 28.83248730964467 62.538071065
98985 284
"Audio" "Apr" 1806 847 959 112 579 13 704 255 14.11960132890365 53.1007751937984
5 255
"Television" "Apr" 1290 570 720 210 376 39 625 95 7.364341085271318 55.813953488
37209 95
"VCR" "Apr" 1203 469 734 56 334 9 399 335 27.84704904405653 61.01413133832087 33
5
"Camera" "Apr" 834 252 582 98 377 -1 474 108 12.94964028776978 69.7841726618705
108
"Visual" "Apr" 3327 1291 2036 364 1087 47 1498 538 16.170724376315 61.1962729185
4523 538
"Product" "Apr" 5133 2138 2995 476 1666 60 2202 793 15.44905513345022 58.3479446
7173193 793
"Stereo" "May" 821 491 330 43 334 5 382 -52 -6.33373934226553 40.19488428745432
-52
"Compact_Disc" "May" 1014 380 634 98 245 6 349 285 28.10650887573965 62.52465483
234714 285
"Audio" "May" 1835 871 964 141 579 11 731 233 12.69754768392371 52.5340599455040
9 233
"Television" "May" 1321 590 731 150 376 -49 477 254 19.22785768357305 55.3368660
1059803 254
"VCR" "May" 1187 460 727 54 334 -3 385 342 28.81213142375737 61.24684077506318 3
42
"Camera" "May" 856 249 607 78 377 9 464 143 16.70560747663551 70.91121495327103
143
"Visual" "May" 3364 1299 2065 282 1087 -43 1326 739 21.96789536266349 61.3852556
4803805 739
"Product" "May" 5199 2170 3029 423 1666 -32 2057 972 18.69590305828044 58.261204
07770725 972
"Stereo" "Jun" 834 489 345 45 334 56 435 -90 -10.79136690647482 41.3669064748201
4 -90
"Compact_Disc" "Jun" 1022 371 651 95 245 -34 306 345 33.7573385518591 63.6986301

369863 345
"Audio" "Jun" 1856 860 996 140 579 22 741 255 13.73922413793103 53.6637931034482
8 255
"Television" "Jun" 1390 630 760 165 376 76 617 143 10.28776978417266 54.67625899
280576 143
"VCR" "Jun" 1189 456 733 56 334 7 397 336 28.25904121110177 61.64844407064761 33
6
"Camera" "Jun" 832 249 583 89 377 8 474 109 13.10096153846154 70.07211538461539
109
"Visual" "Jun" 3411 1335 2076 310 1087 91 1488 588 17.23834652594547 60.86191732
629727 588
"Product" "Jun" 5267 2195 3072 450 1666 113 2229 843 16.00531611923296 58.325422
44161762 843
"Stereo" "Qtr2" 2476 1458 1018 122 1002 65 1189 -171 -6.906300484652665 41.11470
113085622 -171
"Compact_Disc" "Qtr2" 3021 1120 1901 271 735 -19 987 914 30.25488248924197 62.92
618338298577 914
"Audio" "Qtr2" 5497 2578 2919 393 1737 46 2176 743 13.5164635255594 53.101691831
90831 743
"Television" "Qtr2" 4001 1790 2211 525 1128 66 1719 492 12.29692576855786 55.261
18470382404 492
"VCR" "Qtr2" 3579 1385 2194 166 1002 13 1181 1013 28.30399552947751 61.302039675
88712 1013
"Camera" "Qtr2" 2522 750 1772 265 1131 16 1412 360 14.27438540840603 70.26169706
582078 360
"Visual" "Qtr2" 10102 3925 6177 956 3261 95 4312 1865 18.46169075430608 61.14630
766184914 1865
"Product" "Qtr2" 15599 6503 9096 1349 4998 141 6488 2608 16.71902045002885 58.31
143021988589 2608
"Stereo" "Jul" 834 502 332 41 334 20 395 -63 -7.553956834532374 39.8081534772182
3 -63
"Compact_Disc" "Jul" 997 382 615 78 245 9 332 283 28.3851554663992 61.6850551654
9649 283
"Audio" "Jul" 1831 884 947 119 579 29 727 220 12.01529219006008 51.7203713817586
220
"Television" "Jul" 1230 573 657 298 376 22 696 -39 -3.170731707317073 53.4146341
4634146 -39
"VCR" "Jul" 1202 478 724 54 334 -23 365 359 29.86688851913478 60.23294509151415
359
"Camera" "Jul" 856 242 614 78 377 -33 422 192 22.42990654205607 71.7289719626168
2 192
"Visual" "Jul" 3288 1293 1995 430 1087 -34 1483 512 15.57177615571776 60.6751824
8175183 512
"Product" "Jul" 5119 2177 2942 549 1666 -5 2210 732 14.29966790388748 57.4721625
3174448 732
"Stereo" "Aug" 821 487 334 34 334 -20 348 -14 -1.705237515225335 40.682095006090
14 -14
"Compact_Disc" "Aug" 975 380 595 82 245 8 335 260 26.66666666666667 61.025641025
64103 260
"Audio" "Aug" 1796 867 929 116 579 -12 683 246 13.69710467706013 51.726057906458
8 246
"Television" "Aug" 1950 904 1046 123 376 -20 479 567 29.07692307692308 53.641025
64102564 567
"VCR" "Aug" 1505 589 916 61 334 200 595 321 21.32890365448505 60.86378737541528
321
"Camera" "Aug" 834 247 587 76 377 23 476 111 13.30935251798561 70.38369304556355
111
"Visual" "Aug" 4289 1740 2549 260 1087 203 1550 999 23.29214269060387 59.4311028
2117043 999
"Product" "Aug" 6085 2607 3478 376 1666 191 2233 1245 20.46014790468365 57.15694

33032046 1245
"Stereo" "Sep" 912 512 400 39 334 -67 306 94 10.30701754385965 43.85964912280702
94
"Compact_Disc" "Sep" 1060 399 661 90 245 7 342 319 30.09433962264151 62.35849056
603774 319
"Audio" "Sep" 1972 911 1061 129 579 -60 648 413 20.94320486815416 53.80324543610
548 413
"Television" "Sep" 1754 823 931 156 376 -67 465 466 26.56784492588369 53.0786773
0900798 466
"VCR" "Sep" 1569 602 967 54 334 -45 343 624 39.77055449330784 61.63161249203314
624
"Camera" "Sep" 912 277 635 98 377 -2 473 162 17.76315789473684 69.62719298245614
162
"Visual" "Sep" 4235 1702 2533 308 1087 -114 1281 1252 29.56316410861865 59.81109
799291617 1252
"Product" "Sep" 6207 2613 3594 437 1666 -174 1929 1665 26.82455292411793 57.9023
6829386177 1665
"Stereo" "Qtr3" 2567 1501 1066 114 1002 -67 1049 17 0.6622516556291391 41.527074
40592131 17
"Compact_Disc" "Qtr3" 3032 1161 1871 250 735 24 1009 862 28.43007915567282 61.70
844327176781 862
"Audio" "Qtr3" 5599 2662 2937 364 1737 -43 2058 879 15.69923200571531 52.4557956
7779961 879
"Television" "Qtr3" 4934 2300 2634 577 1128 -65 1640 994 20.14592622618565 53.38
467774625051 994
"VCR" "Qtr3" 4276 1669 2607 169 1002 132 1303 1304 30.49579045837231 60.96819457
436857 1304
"Camera" "Qtr3" 2602 766 1836 252 1131 -12 1371 465 17.87086856264412 70.5611068
4089163 465
"Visual" "Qtr3" 11812 4735 7077 998 3261 55 4314 2763 23.39146630545208 59.91364
713850322 2763
"Product" "Qtr3" 17411 7397 10014 1362 4998 12 6372 3642 20.91781057951869 57.51
536385043938 3642
"Stereo" "Oct" 812 489 323 41 334 -122 253 70 8.620689655172415 39.7783251231527
1 70
"Compact_Disc" "Oct" 1040 399 641 84 245 6 335 306 29.42307692307692 61.63461538
461539 306
"Audio" "Oct" 1852 888 964 125 579 -116 588 376 20.30237580993521 52.05183585313
175 376
"Television" "Oct" 1432 687 745 209 376 -122 463 282 19.6927374301676 52.0251396
6480447 282
"VCR" "Oct" 1345 523 822 56 334 -32 358 464 34.49814126394052 61.11524163568773
464
"Camera" "Oct" 812 247 565 89 377 -32 434 131 16.13300492610837 69.5812807881773
4 131
"Visual" "Oct" 3589 1457 2132 354 1087 -186 1255 877 24.43577598216773 59.403733
63053775 877
"Product" "Oct" 5441 2345 3096 479 1666 -302 1843 1253 23.02885498989156 56.9013
0490718618 1253
"Stereo" "Nov" 1034 630 404 66 334 54 454 -50 -4.835589941972921 39.071566731141
2 -50
"Compact_Disc" "Nov" 1345 494 851 99 245 12 356 495 36.80297397769517 63.2713754
6468401 495
"Audio" "Nov" 2379 1124 1255 165 579 66 810 445 18.70533837746952 52.75325767129
046 445
"Television" "Nov" 2020 869.4 1150.6 239 376 54 669 481.5999999999999 23.8415841
5841584 56.96039603960396 481.5999999999999
"VCR" "Nov" 1645 645 1000 61 334 56 451 549 33.37386018237082 60.790273556231 54
9
"Camera" "Nov" 1010 304 706 102 377 -4 475 231 22.87128712871287 69.900990099009

9 231
"Visual" "Nov" 4675 1818.4 2856.6 402 1087 106 1595 1261.6 26.98609625668449 61.
10374331550802 1261.6
"Product" "Nov" 7054 2942.4 4111.6 567 1666 172 2405 1706.6 24.19336546640204 58
.28749645591154 1706.6
"Stereo" "Dec" 1189 720 469 78 334 66 478 -9 -0.7569386038687973 39.444911690496
21 -9
"Compact_Disc" "Dec" 1589 608 981 114 245 9 368 613 38.57772183763373 61.7369414
726243 613
"Audio" "Dec" 2778 1328 1450 192 579 75 846 604 21.74226061915047 52.19582433405
328 604
"Television" "Dec" 2809 1171.6 1637.4 278 376 66 720 917.4000000000001 32.659309
36276255 58.29120683517267 917.4000000000001
"VCR" "Dec" 1887 756 1131 121 334 -153 302 829 43.93216746157923 59.936406995230
53 829
"Camera" "Dec" 1405 396 1009 123 377 2 502 507 36.08540925266904 71.814946619217
08 507
"Visual" "Dec" 6101 2323.6 3777.4 522 1087 -85 1524 2253.4 36.93492870021308 61.
91444025569579 2253.4
"Product" "Dec" 8879 3651.6 5227.4 714 1666 -10 2370 2857.4 32.18155197657394 58
.87374704358599 2857.4
"Stereo" "Qtr4" 3035 1839 1196 185 1002 -2 1185 11 0.3624382207578254 39.4069192
7512356 11
"Compact_Disc" "Qtr4" 3974 1501 2473 297 735 27 1059 1414 35.58127830900855 62.2
2949169602416 1414
"Audio" "Qtr4" 7009 3340 3669 482 1737 25 2244 1425 20.33100299614781 52.3469824
5113426 1425
"Television" "Qtr4" 6261 2728 3533 726 1128 -2 1852 1681 26.84874620667625 56.42
868551349625 1681
"VCR" "Qtr4" 4877 1924 2953 238 1002 -129 1111 1842 37.76912036087759 60.5495181
4640147 1842
"Camera" "Qtr4" 3227 947 2280 314 1131 -34 1411 869 26.92903625658506 70.6538580
7251317 869
"Visual" "Qtr4" 14365 5599 8766 1278 3261 -165 4374 4392 30.57431256526279 61.02
332057083188 4392
"Product" "Qtr4" 21374 8939 12435 1760 4998 -140 6618 5817 27.21530831851782 58.
17816038177224 5817
"Stereo" "Year" 10669 6313 4356 568 4008 -46 4530 -174 -1.63089324210329 40.8285
6875058581 -174
"Compact_Disc" "Year" 13177 4963 8214 1077 2940 45 4062 4152 31.50944828109585 6
2.33588829020263 4152
"Audio" "Year" 23846 11276 12570 1645 6948 -1 8592 3978 16.68204310995555 52.713
24331124717 3978
"Television" "Year" 19606 8823 10783 2387 4512 -11 6888 3895 19.86636743853922 5
4.99846985616648 3895
"VCR" "Year" 16611 6498 10113 730 4008 26 4764 5349 32.20155318764674 60.8813436
8791764 5349
"Camera" "Year" 10857 3210 7647 1070 4524 -10 5584 2063 19.00156581007645 70.433
82149765128 2063
"Visual" "Year" 47074 18531 28543 4187 13044 5 17236 11307 24.01962866975401 60.
63432043166079 11307
"Product" "Year" 70920 29807 41113 5832 19992 4 25828 15285 21.55245346869712 57
.97095318668923 15285
"Seattle" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 845 498 347 47 287 5 339 8 0.9467455621301775 41.06508875739645 8
"Compact_Disc" "Jan" 1111 423 688 12 229 -2 239 449 40.41404140414041 61.9261926
1926193 449

"Audio" "Jan" 1956 921 1035 59 516 3 578 457 23.3640081799591 52.91411042944785
457
"Television" "Jan" 922 449 473 87 298 3 388 85 9.219088937093275 51.301518438177
87 85
"VCR" "Jan" 998 389 609 21 280 -2 299 310 31.06212424849699 61.02204408817635 31
0
"Camera" "Jan" 821 245 576 86 349 4 439 137 16.68696711327649 70.15834348355664
137
"Visual" "Jan" 2741 1083 1658 194 927 5 1126 532 19.40897482670558 60.4888726742
065 532
"Product" "Jan" 4697 2004 2693 253 1443 8 1704 989 21.05599318714073 57.33446880
987864 989
"Stereo" "Feb" 689 402 287 43 287 -4 326 -39 -5.660377358490566 41.6545718432510
9 -39
"Compact_Disc" "Feb" 1101 412 689 32 229 6 267 422 38.32879200726612 62.57947320
61762 422
"Audio" "Feb" 1790 814 976 75 516 2 593 383 21.39664804469274 54.52513966480447
383
"Television" "Feb" 879 410 469 65 298 -2 361 108 12.28668941979522 53.3560864618
8851 108
"VCR" "Feb" 1101 423 678 23 280 7 310 368 33.42415985467757 61.58038147138964 36
8
"Camera" "Feb" 719 199 520 78 349 7 434 86 11.96105702364395 72.32267037552155 8
6
"Visual" "Feb" 2699 1032 1667 166 927 12 1105 562 20.82252686180067 61.763616154
13116 562
"Product" "Feb" 4489 1846 2643 241 1443 14 1698 945 21.05145912229895 58.8772555
1347739 945
"Stereo" "Mar" 776 456 320 34 287 -12 309 11 1.417525773195876 41.23711340206186
11
"Compact_Disc" "Mar" 1098 423 675 12 229 7 248 427 38.88888888888889 61.47540983
606557 427
"Audio" "Mar" 1874 879 995 46 516 -5 557 438 23.37246531483458 53.09498399146212
438
"Television" "Mar" 987 440 547 98 298 4 400 147 14.8936170212766 55.420466058763
93 147
"VCR" "Mar" 997 389 608 23 280 6 309 299 29.98996990972919 60.98294884653962 299
"Camera" "Mar" 722 209 513 67 349 8 424 89 12.32686980609418 71.05263157894737 8
9
"Visual" "Mar" 2706 1038 1668 188 927 18 1133 535 19.77087952697709 61.640798226
16408 535
"Product" "Mar" 4580 1917 2663 234 1443 13 1690 973 21.24454148471616 58.1441048
0349345 973
"Stereo" "Qtr1" 2310 1356 954 124 861 -11 974 -20 -0.8658008658008658 41.2987012
987013 -20
"Compact_Disc" "Qtr1" 3310 1258 2052 56 687 11 754 1298 39.21450151057402 61.993
95770392749 1298
"Audio" "Qtr1" 5620 2614 3006 180 1548 0 1728 1278 22.74021352313167 53.48754448
398576 1278
"Television" "Qtr1" 2788 1299 1489 250 894 5 1149 340 12.19512195121951 53.40746
054519369 340
"VCR" "Qtr1" 3096 1201 1895 67 840 11 918 977 31.55684754521964 61.2080103359173
2 977
"Camera" "Qtr1" 2262 653 1609 231 1047 19 1297 312 13.79310344827586 71.13174182
1397 312
"Visual" "Qtr1" 8146 3153 4993 548 2781 35 3364 1629 19.99754480726737 61.293886
57009575 1629
"Product" "Qtr1" 13766 5767 7999 728 4329 35 5092 2907 21.11724538718582 58.1069
3011768124 2907

"Stereo" "Apr" 689 402 287 43 287 4 334 -47 -6.821480406386066 41.65457184325109
-47
"Compact_Disc" "Apr" 1101 432 669 23 229 9 261 408 37.05722070844686 60.76294277
929156 408
"Audio" "Apr" 1790 834 956 66 516 13 595 361 20.16759776536313 53.40782122905028
361
"Television" "Apr" 1109 510 599 76 298 21 395 204 18.39495040577096 54.012623985
57259 204
"VCR" "Apr" 912 354 558 34 280 5 319 239 26.20614035087719 61.18421052631579 239
"Camera" "Apr" 721 211 510 98 349 6 453 57 7.905686546463246 70.73509015256587 5
7
"Visual" "Apr" 2742 1075 1667 208 927 32 1167 500 18.23486506199854 60.795040116
70313 500
"Product" "Apr" 4532 1909 2623 274 1443 45 1762 861 18.9982347749338 57.87731685
789938 861
"Stereo" "May" 654 389 265 48 287 5 340 -75 -11.46788990825688 40.51987767584098
-75
"Compact_Disc" "May" 1089 428 661 24 229 5 258 403 37.00642791551883 60.69788797
061524 403
"Audio" "May" 1743 817 926 72 516 10 598 328 18.81812966150316 53.12679288582903
328
"Television" "May" 1090 501 589 90 298 -49 339 250 22.93577981651376 54.03669724
770642 250
"VCR" "May" 912 355 557 32 280 0 312 245 26.8640350877193 61.07456140350877 245
"Camera" "May" 789 232 557 78 349 -32 395 162 20.53231939163498 70.595690747782
162
"Visual" "May" 2791 1088 1703 200 927 -81 1046 657 23.53994983876747 61.01755643
13866 657
"Product" "May" 4534 1905 2629 272 1443 -71 1644 985 21.72474636082929 57.984119
98235554 985
"Stereo" "Jun" 689 392 297 39 287 56 382 -85 -12.3367198838897 43.10595065312047
-85
"Compact_Disc" "Jun" 1123 444 679 23 229 -3 249 430 38.29029385574354 60.4630454
1406946 430
"Audio" "Jun" 1812 836 976 62 516 53 631 345 19.03973509933775 53.86313465783665
345
"Television" "Jun" 978 449 529 78 298 76 452 77 7.87321063394683 54.089979550102
25 77
"VCR" "Jun" 945 378 567 43 280 89 412 155 16.4021164021164 60 155
"Camera" "Jun" 745 209 536 89 349 -3 435 101 13.55704697986577 71.94630872483222
101
"Visual" "Jun" 2668 1036 1632 210 927 162 1299 333 12.48125937031484 61.16941529
235383 333
"Product" "Jun" 4480 1872 2608 272 1443 215 1930 678 15.13392857142857 58.214285
71428572 678
"Stereo" "Qtr2" 2032 1183 849 130 861 65 1056 -207 -10.18700787401575 41.7814960
6299213 -207
"Compact_Disc" "Qtr2" 3313 1304 2009 70 687 11 768 1241 37.45849683066707 60.639
90341080591 1241
"Audio" "Qtr2" 5345 2487 2858 200 1548 76 1824 1034 19.34518241347053 53.4705332
0860618 1034
"Television" "Qtr2" 3177 1460 1717 244 894 48 1186 531 16.71388101983003 54.0446
9625432798 531
"VCR" "Qtr2" 2769 1087 1682 109 840 94 1043 639 23.07692307692308 60.74395088479
596 639
"Camera" "Qtr2" 2255 652 1603 265 1047 -29 1283 320 14.19068736141907 71.0864745
0110865 320
"Visual" "Qtr2" 8201 3199 5002 618 2781 113 3512 1490 18.16851603462992 60.99256
188269723 1490

"Product" "Qtr2" 13546 5686 7860 818 4329 189 5336 2524 18.63280673261479 58.024
50908017127 2524
"Stereo" "Jul" 723 432 291 48 287 20 355 -64 -8.852005532503458 40.2489626556016
6 -64
"Compact_Disc" "Jul" 1189 448 741 12 229 12 253 488 41.04289318755256 62.3212783
8519764 488
"Audio" "Jul" 1912 880 1032 60 516 32 608 424 22.17573221757322 53.9748953974895
4 424
"Television" "Jul" 876 399 477 76 298 22 396 81 9.246575342465754 54.45205479452
055 81
"VCR" "Jul" 923 350 573 23 280 2 305 268 29.03575297941495 62.08017334777898 268
"Camera" "Jul" 798 221 577 78 349 2 429 148 18.54636591478697 72.30576441102757
148
"Visual" "Jul" 2597 970 1627 177 927 26 1130 497 19.13746630727763 62.6492106276
4729 497
"Product" "Jul" 4509 1850 2659 237 1443 58 1738 921 20.42581503659348 58.9709469
9489909 921
"Stereo" "Aug" 723 412 311 34 287 -20 301 10 1.383125864453665 43.01521438450899
10
"Compact_Disc" "Aug" 1078 412 666 34 229 -34 229 437 40.53803339517625 61.781076
06679036 437
"Audio" "Aug" 1801 824 977 68 516 -54 530 447 24.81954469739034 54.2476401998889
5 447
"Television" "Aug" 902 411 491 102 298 -20 380 111 12.3059866962306 54.434589800
44346 111
"VCR" "Aug" 1002 389 613 21 280 23 324 289 28.84231536926148 61.17764471057884 2
89
"Camera" "Aug" 734 221 513 76 349 23 448 65 8.855585831062671 69.89100817438693
65
"Visual" "Aug" 2638 1021 1617 199 927 26 1152 465 17.62699014404852 61.296436694
46551 465
"Product" "Aug" 4439 1845 2594 267 1443 -28 1682 912 20.54516783059248 58.436584
81640009 912
"Stereo" "Sep" 765 435 330 39 287 -67 259 71 9.281045751633988 43.13725490196079
71
"Compact_Disc" "Sep" 1289 489 800 12 229 9 250 550 42.66873545384018 62.06361520
558573 550
"Audio" "Sep" 2054 924 1130 51 516 -58 509 621 30.23369036027264 55.014605647517
04 621
"Television" "Sep" 1068 470 598 89 298 -67 320 278 26.02996254681648 55.99250936
329588 278
"VCR" "Sep" 1400 556 844 32 280 -2 310 534 38.14285714285715 60.28571428571428 5
34
"Camera" "Sep" 734 223 511 98 349 -2 445 66 8.991825613079019 69.61852861035422
66
"Visual" "Sep" 3202 1249 1953 219 927 -71 1075 878 27.42036227357901 60.99312929
419113 878
"Product" "Sep" 5256 2173 3083 270 1443 -129 1584 1499 28.51978691019787 58.6567
7321156773 1499
"Stereo" "Qtr3" 2211 1279 932 121 861 -67 915 17 0.7688828584350973 42.152872003
61827 17
"Compact_Disc" "Qtr3" 3556 1349 2207 58 687 -13 732 1475 41.47919010123734 62.06
411698537683 1475
"Audio" "Qtr3" 5767 2628 3139 179 1548 -80 1647 1492 25.87133691694122 54.430379
74683544 1492
"Television" "Qtr3" 2846 1280 1566 267 894 -65 1096 470 16.51440618411806 55.024
59592410401 470
"VCR" "Qtr3" 3325 1295 2030 76 840 23 939 1091 32.81203007518797 61.052631578947
37 1091

"Camera" "Qtr3" 2266 665 1601 252 1047 23 1322 279 12.31244483671668 70.65313327
44925 279
"Visual" "Qtr3" 8437 3240 5197 595 2781 -19 3357 1840 21.80869977480147 61.59772
430958871 1840
"Product" "Qtr3" 14204 5868 8336 774 4329 -99 5004 3332 23.4581807941425 58.6876
9360743453 3332
"Stereo" "Oct" 789 479 310 41 287 -122 206 104 13.18124207858048 39.290240811153
36 104
"Compact_Disc" "Oct" 1189 427 762 12 229 8 249 513 43.14550042052144 64.08746846
08915 513
"Audio" "Oct" 1978 906 1072 53 516 -114 455 617 31.19312436804853 54.19615773508
595 617
"Television" "Oct" 1145 504 641 98 298 -122 274 367 32.05240174672489 55.9825327
510917 367
"VCR" "Oct" 1370 519 851 21 280 -32 269 582 42.48175182481751 62.11678832116788
582
"Camera" "Oct" 756 247 509 89 349 -32 406 103 13.62433862433863 67.3280423280423
3 103
"Visual" "Oct" 3271 1270 2001 208 927 -186 949 1052 32.16141852644451 61.1739529
1959645 1052
"Product" "Oct" 5249 2176 3073 261 1443 -300 1404 1669 31.79653267289007 58.5444
8466374548 1669
"Stereo" "Nov" 921 565 356 72 287 54 413 -57 -6.188925081433225 38.6536373507057
6 -57
"Compact_Disc" "Nov" 1476 565 911 45 229 7 281 630 42.68292682926829 61.72086720
867209 630
"Audio" "Nov" 2397 1130 1267 117 516 61 694 573 23.90488110137672 52.85773884021
694 573
"Television" "Nov" 1498 680 818 78 298 54 430 388 25.90120160213618 54.606141522
02938 388
"VCR" "Nov" 1400 523 877 23 280 -4 299 578 41.28571428571428 62.64285714285715 5
78
"Camera" "Nov" 1101 334 767 102 349 -4 447 320 29.0644868301544 69.6639418710263
4 320
"Visual" "Nov" 3999 1537 2462 203 927 46 1176 1286 32.15803950987747 61.56539134
783696 1286
"Product" "Nov" 6396 2667 3729 320 1443 107 1870 1859 29.06504065040651 58.30206
378986867 1859
"Stereo" "Dec" 1030 621 409 82 287 66 435 -26 -2.524271844660194 39.708737864077
67 -26
"Compact_Disc" "Dec" 1823 702 1121 54 229 -22 261 860 47.17498628634119 61.49204
607789358 860
"Audio" "Dec" 2853 1323 1530 136 516 44 696 834 29.23238696109359 53.62776025236
593 834
"Television" "Dec" 1559 697 862 98 298 66 462 400 25.65747273893522 55.291853752
40539 400
"VCR" "Dec" 1672 667 1005 67 280 2 349 656 39.23444976076555 60.10765550239235 6
56
"Camera" "Dec" 1305 345 960 123 349 2 474 486 37.24137931034483 73.5632183908045
9 486
"Visual" "Dec" 4536 1709 2827 288 927 70 1285 1542 33.99470899470899 62.32363315
696649 1542
"Product" "Dec" 7389 3032 4357 424 1443 114 1981 2376 32.15590742996346 58.96603
058600623 2376
"Stereo" "Qtr4" 2740 1665 1075 195 861 -2 1054 21 0.7664233576642335 39.23357664
233577 21
"Compact_Disc" "Qtr4" 4488 1694 2794 111 687 -7 791 2003 44.6301247771836 62.254
90196078432 2003
"Audio" "Qtr4" 7228 3359 3869 306 1548 -9 1845 2024 28.0022136137244 53.52794687
327061 2024

"Television" "Qtr4" 4202 1881 2321 274 894 -2 1166 1155 27.4869109947644 55.2356
0209424084 1155
"VCR" "Qtr4" 4442 1709 2733 111 840 -34 917 1816 40.88248536695183 61.5263394867
177 1816
"Camera" "Qtr4" 3162 926 2236 314 1047 -34 1327 909 28.74762808349146 70.7147375
0790639 909
"Visual" "Qtr4" 11806 4516 7290 699 2781 -70 3410 3880 32.86464509571405 61.7482
6359478232 3880
"Product" "Qtr4" 19034 7875 11159 1005 4329 -79 5255 5904 31.01817799726805 58.6
2666806766838 5904
"Stereo" "Year" 9293 5483 3810 570 3444 -15 3999 -189 -2.033788873345529 40.9986
0109760034 -189
"Compact_Disc" "Year" 14667 5605 9062 295 2748 2 3045 6017 41.02406763482648 61.
78495943274017 6017
"Audio" "Year" 23960 11088 12872 865 6192 -13 7044 5828 24.32387312186978 53.722
8714524207 5828
"Television" "Year" 13013 5920 7093 1035 3576 -14 4597 2496 19.18081918081918 54
.50703143010836 2496
"VCR" "Year" 13632 5292 8340 363 3360 94 3817 4523 33.17928403755869 61.17957746
478874 4523
"Camera" "Year" 9945 2896 7049 1062 4188 -21 5229 1820 18.30065359477124 70.8798
3911513324 1820
"Visual" "Year" 36590 14108 22482 2460 11124 59 13643 8839 24.15687346269473 61.
44301721781908 8839
"Product" "Year" 60550 25196 35354 3325 17316 46 20687 14667 24.22295623451693 5
8.38810900082576 14667
"San_Francisco" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1332 779 553 108 412 14 534 19 1.426426426426426 41.5165165165165
2 19
"Compact_Disc" "Jan" 1443 546 897 45 298 9 352 545 37.76853776853777 62.16216216
216216 545
"Audio" "Jan" 2775 1325 1450 153 710 23 886 564 20.32432432432432 52.25225225225
226 564
"Television" "Jan" 1567 765 802 134 410 -1 543 259 16.52839821314614 51.18059987
236758 259
"VCR" "Jan" 1323 523 800 43 332 -2 373 427 32.27513227513227 60.46863189720332 4
27
"Camera" "Jan" 1282 378 904 101 399 7 507 397 30.96723868954758 70.5148205928237
1 397
"Visual" "Jan" 4172 1666 2506 278 1141 4 1423 1083 25.95877277085331 60.06711409
395973 1083
"Product" "Jan" 6947 2991 3956 431 1851 27 2309 1647 23.70807542824241 56.945444
07657982 1647
"Stereo" "Feb" 1232 722 510 98 412 23 533 -23 -1.866883116883117 41.396103896103
9 -23
"Compact_Disc" "Feb" 1345 523 822 45 298 8 351 471 35.01858736059479 61.11524163
568773 471
"Audio" "Feb" 2577 1245 1332 143 710 31 884 448 17.38455568490493 51.68800931315
483 448
"Television" "Feb" 1422 610 812 199 410 24 633 179 12.58790436005626 57.10267229
254571 179
"VCR" "Feb" 1290 502 788 43 332 7 382 406 31.47286821705426 61.08527131782946 40
6
"Camera" "Feb" 1187 356 831 123 399 8 530 301 25.35804549283909 70.0084245998315
1 301
"Visual" "Feb" 3899 1468 2431 365 1141 39 1545 886 22.72377532700693 62.34932033
854835 886
"Product" "Feb" 6476 2713 3763 508 1851 70 2429 1334 20.59913526868437 58.106856

08400247 1334
"Stereo" "Mar" 1289 745 544 98 412 -23 487 57 4.422032583397983 42.2032583397983
57
"Compact_Disc" "Mar" 1290 489 801 65 298 7 370 431 33.41085271317829 62.09302325
581395 431
"Audio" "Mar" 2579 1234 1345 163 710 -16 857 488 18.92206281504459 52.1519968980
2249 488
"Television" "Mar" 1347 630 717 104 410 -33 481 236 17.52041573867854 53.2293986
636971 236
"VCR" "Mar" 1234 487 747 45 332 6 383 364 29.49756888168557 60.53484602917342 36
4
"Camera" "Mar" 1178 345 833 134 399 -2 531 302 25.63667232597623 70.713073005093
38 302
"Visual" "Mar" 3759 1462 2297 283 1141 -29 1395 902 23.99574354881618 61.1066773
0779463 902
"Product" "Mar" 6338 2696 3642 446 1851 -45 2252 1390 21.93120858314926 57.46292
205743136 1390
"Stereo" "Qtr1" 3853 2246 1607 304 1236 14 1554 53 1.37555151829743 41.707760186
86738 53
"Compact_Disc" "Qtr1" 4078 1558 2520 155 894 24 1073 1447 35.48307994114762 61.7
9499754781756 1447
"Audio" "Qtr1" 7931 3804 4127 459 2130 38 2627 1500 18.91312570924221 52.0363132
0136174 1500
"Television" "Qtr1" 4336 2005 2331 437 1230 -10 1657 674 15.54428044280443 53.75
922509225092 674
"VCR" "Qtr1" 3847 1512 2335 131 996 11 1138 1197 31.11515466597348 60.6966467377
177 1197
"Camera" "Qtr1" 3647 1079 2568 358 1197 13 1568 1000 27.41979709350151 70.414038
93611188 1000
"Visual" "Qtr1" 11830 4596 7234 926 3423 14 4363 2871 24.26880811496196 61.14961
961115807 2871
"Product" "Qtr1" 19761 8400 11361 1385 5553 52 6990 4371 22.11932594504327 57.49
202975557917 4371
"Stereo" "Apr" 1254 723 531 78 412 14 504 27 2.15311004784689 42.34449760765551
27
"Compact_Disc" "Apr" 1309 503 806 67 298 6 371 435 33.23147440794499 61.57372039
724981 435
"Audio" "Apr" 2563 1226 1337 145 710 20 875 462 18.02575107296137 52.16543113538
822 462
"Television" "Apr" 1304 570 734 145 410 39 594 140 10.7361963190184 56.288343558
28221 140
"VCR" "Apr" 1245 469 776 43 332 5 380 396 31.80722891566265 62.32931726907631 39
6
"Camera" "Apr" 1187 356 831 134 399 8 541 290 24.43133951137321 70.0084245998315
1 290
"Visual" "Apr" 3736 1395 2341 322 1141 52 1515 826 22.10920770877944 62.66059957
173447 826
"Product" "Apr" 6299 2621 3678 467 1851 72 2390 1288 20.4476901095412 58.3902206
6994761 1288
"Stereo" "May" 1189 689 500 98 412 5 515 -15 -1.261564339781329 42.0521446593776
3 -15
"Compact_Disc" "May" 1356 523 833 56 298 0 354 479 35.32448377581121 61.43067846
60767 479
"Audio" "May" 2545 1212 1333 154 710 5 869 464 18.23182711198428 52.377210216110
02 464
"Television" "May" 1321 590 731 123 410 -49 484 247 18.69795609386828 55.3368660
1059803 247
"VCR" "May" 1256 490 766 46 332 0 378 388 30.89171974522293 60.98726114649681 38
8
"Camera" "May" 1156 356 800 145 399 9 553 247 21.36678200692042 69.2041522491349

5 247
"Visual" "May" 3733 1436 2297 314 1141 -40 1415 882 23.62710956335387 61.5322796
6782748 882
"Product" "May" 6278 2648 3630 468 1851 -35 2284 1346 21.43994902835298 57.82096
208983753 1346
"Stereo" "Jun" 1204 692 512 78 412 14 504 8 0.6644518272425249 42.5249169435216
8
"Compact_Disc" "Jun" 1378 489 889 54 298 14 366 523 37.95355587808418 64.5137880
9869377 523
"Audio" "Jun" 2582 1181 1401 132 710 28 870 531 20.56545313710302 54.26026336173
509 531
"Television" "Jun" 1360 630 730 143 410 76 629 101 7.426470588235294 53.67647058
82353 101
"VCR" "Jun" 1302 495 807 42 332 89 463 344 26.42089093701997 61.9815668202765 34
4
"Camera" "Jun" 1198 356 842 132 399 0 531 311 25.95993322203673 70.2838063439065
1 311
"Visual" "Jun" 3860 1481 2379 317 1141 165 1623 756 19.58549222797927 61.6321243
5233161 756
"Product" "Jun" 6442 2662 3780 449 1851 193 2493 1287 19.97826761875194 58.67742
936976094 1287
"Stereo" "Qtr2" 3647 2104 1543 254 1236 33 1523 20 0.5483959418700302 42.3087469
1527283 20
"Compact_Disc" "Qtr2" 4043 1515 2528 177 894 20 1091 1437 35.54291367796191 62.5
2782587187732 1437
"Audio" "Qtr2" 7690 3619 4071 431 2130 53 2614 1457 18.94668400520156 52.9388816
6449935 1457
"Television" "Qtr2" 3985 1790 2195 411 1230 66 1707 488 12.24592220828105 55.081
55583437892 488
"VCR" "Qtr2" 3803 1454 2349 131 996 94 1221 1128 29.66079410991323 61.7670260320
7994 1128
"Camera" "Qtr2" 3541 1068 2473 411 1197 17 1625 848 23.9480372776052 69.83902852
30161 848
"Visual" "Qtr2" 11329 4312 7017 953 3423 177 4553 2464 21.74949245299673 61.9383
8820725571 2464
"Product" "Qtr2" 19019 7931 11088 1384 5553 230 7167 3921 20.61622587938377 58.2
9959514170041 3921
"Stereo" "Jul" 1245 703 542 67 412 20 499 43 3.453815261044177 43.53413654618474
43
"Compact_Disc" "Jul" 1301 489 812 43 298 20 361 451 34.66564181398924 62.4135280
5534204 451
"Audio" "Jul" 2546 1192 1354 110 710 40 860 494 19.40298507462687 53.18146111547
526 494
"Television" "Jul" 1260 573 687 199 410 22 631 56 4.444444444444445 54.523809523
80953 56
"VCR" "Jul" 1290 502 788 53 332 2 387 401 31.08527131782946 61.08527131782946 40
1
"Camera" "Jul" 1143 319 824 132 399 -23 508 316 27.64654418197725 72.09098862642
169 316
"Visual" "Jul" 3693 1394 2299 384 1141 1 1526 773 20.93149201191443 62.252910912
53723 773
"Product" "Jul" 6239 2586 3653 494 1851 41 2386 1267 20.30774162526046 58.551049
84773201 1267
"Stereo" "Aug" 1289 723 566 56 412 23 491 75 5.818463925523662 43.9100077579519
75
"Compact_Disc" "Aug" 1267 463 804 56 298 -4 350 454 35.83267561168114 63.4569850
0394633 454
"Audio" "Aug" 2556 1186 1370 112 710 19 841 529 20.69640062597809 53.59937402190
923 529
"Television" "Aug" 1890 904 986 123 410 -20 513 473 25.02645502645503 52.1693121

6931217 473
"VCR" "Aug" 1480 589 891 47 332 23 402 489 33.04054054054054 60.2027027027027 48
9
"Camera" "Aug" 1169 356 813 111 399 2 512 301 25.74850299401198 69.5466210436270
3 301
"Visual" "Aug" 4539 1849 2690 281 1141 5 1427 1263 27.82551222736285 59.26415510
024234 1263
"Product" "Aug" 7095 3035 4060 393 1851 24 2268 1792 25.25722339675828 57.223396
75828048 1792
"Stereo" "Sep" 1267 713 554 54 412 89 555 -1 -7.892659826361484e-02 43.725335438
04262 -1
"Compact_Disc" "Sep" 1389 555 834 43 298 -3 338 496 35.70914326853852 60.0431965
4427646 496
"Audio" "Sep" 2656 1268 1388 97 710 86 893 495 18.63704819277108 52.259036144578
31 495
"Television" "Sep" 1823 823 1000 156 410 -67 499 501 27.48217224355458 54.854635
21667581 501
"VCR" "Sep" 1620 613 1007 56 332 -2 386 621 38.33333333333334 62.16049382716049
621
"Camera" "Sep" 1289 378 911 134 399 -2 531 380 29.48021722265322 70.674941815360
74 380
"Visual" "Sep" 4732 1814 2918 346 1141 -71 1416 1502 31.74133558748943 61.665257
81910397 1502
"Product" "Sep" 7388 3082 4306 443 1851 15 2309 1997 27.03031943692474 58.283703
30265295 1997
"Stereo" "Qtr3" 3801 2139 1662 177 1236 132 1545 117 3.078137332280979 43.725335
43804262 117
"Compact_Disc" "Qtr3" 3957 1507 2450 142 894 13 1049 1401 35.40561031084155 61.9
1559262067223 1401
"Audio" "Qtr3" 7758 3646 4112 319 2130 145 2594 1518 19.56689868522815 53.003351
37922145 1518
"Television" "Qtr3" 4973 2300 2673 478 1230 -65 1643 1030 20.7118439573698 53.75
025135732958 1030
"VCR" "Qtr3" 4390 1704 2686 156 996 23 1175 1511 34.41913439635535 61.1845102505
6947 1511
"Camera" "Qtr3" 3601 1053 2548 377 1197 -23 1551 997 27.68675367953346 70.758122
74368231 997
"Visual" "Qtr3" 12964 5057 7907 1011 3423 -65 4369 3538 27.29095958037643 60.991
97778463437 3538
"Product" "Qtr3" 20722 8703 12019 1330 5553 80 6963 5056 24.39918926744523 58.00
115818936396 5056
"Stereo" "Oct" 1167 650 517 56 412 -89 379 138 11.82519280205656 44.301628106255
36 138
"Compact_Disc" "Oct" 1302 502 800 45 298 -89 254 546 41.93548387096774 61.443932
41167435 546
"Audio" "Oct" 2469 1152 1317 101 710 -178 633 684 27.70352369380316 53.341433778
85783 684
"Television" "Oct" 1432 687 745 209 410 -122 497 248 17.31843575418995 52.025139
66480447 248
"VCR" "Oct" 1270 519 751 67 332 -32 367 384 30.23622047244094 59.13385826771653
384
"Camera" "Oct" 1189 358 831 132 399 -32 499 332 27.92262405382674 69.89066442388
562 332
"Visual" "Oct" 3891 1564 2327 408 1141 -186 1363 964 24.775122076587 59.80467746
080699 964
"Product" "Oct" 6360 2716 3644 509 1851 -364 1996 1648 25.91194968553459 57.2955
9748427673 1648
"Stereo" "Nov" 1390 798 592 76 412 -43 445 147 10.57553956834532 42.589928057553
95 147
"Compact_Disc" "Nov" 1709 670 1039 66 298 2 366 673 39.37975424224692 60.7957870

0994734 673
"Audio" "Nov" 3099 1468 1631 142 710 -41 811 820 26.46014843497903 52.6298806066
473 820
"Television" "Nov" 1990 869.4 1120.6 239 410 54 703 417.5999999999999 20.9849246
2311557 56.31155778894472 417.5999999999999
"VCR" "Nov" 1640 645 995 65 332 -4 393 602 36.70731707317073 60.67073170731707 6
02
"Camera" "Nov" 1389 378 1011 145 399 -4 540 471 33.90928725701944 72.78617710583
153 471
"Visual" "Nov" 5019 1892.4 3126.6 449 1141 46 1636 1490.6 29.69914325562861 62.2
9527794381351 1490.6
"Product" "Nov" 8118 3360.4 4757.6 591 1851 5 2447 2310.6 28.46267553584627 58.6
0556787386056 2310.6
"Stereo" "Dec" 1690 967 723 98 412 -33 477 246 14.55621301775148 42.781065088757
39 246
"Compact_Disc" "Dec" 2001 733 1268 98 412 2 512 756 37.78110944527736 63.3683158
4207896 756
"Audio" "Dec" 3691 1700 1991 196 824 -31 989 1002 27.14711460308859 53.942021132
48442 1002
"Television" "Dec" 2980 1171.6 1808.4 278 410 66 754 1054.4 35.38255033557047 60
.68456375838927 1054.4
"VCR" "Dec" 1881 723 1158 145 332 2 479 679 36.09782030834663 61.56299840510367
679
"Camera" "Dec" 1777 513 1264 178 399 2 579 685 38.5481148002251 71.1311198649409
1 685
"Visual" "Dec" 6638 2407.6 4230.4 601 1141 70 1812 2418.4 36.43266043989154 63.7
3003916842422 2418.4
"Product" "Dec" 10329 4107.6 6221.4 797 1965 39 2801 3420.4 33.1145319004744 60.
23235550392099 3420.4
"Stereo" "Qtr4" 4247 2415 1832 230 1236 -165 1301 531 12.50294325406169 43.13633
152813751 531
"Compact_Disc" "Qtr4" 5012 1905 3107 209 1008 -85 1132 1975 39.40542697525937 61
.99122106943336 1975
"Audio" "Qtr4" 9259 4320 4939 439 2244 -250 2433 2506 27.0655578356194 53.342693
59542067 2506
"Television" "Qtr4" 6402 2728 3674 726 1230 -2 1954 1720 26.86660418619181 57.38
831615120275 1720
"VCR" "Qtr4" 4791 1887 2904 277 996 -34 1239 1665 34.75266123982467 60.613650594
86537 1665
"Camera" "Qtr4" 4355 1249 3106 455 1197 -34 1618 1488 34.16762342135476 71.32032
146957521 1488
"Visual" "Qtr4" 15548 5864 9684 1458 3423 -70 4811 4873 31.34165165937741 62.284
53820427065 4873
"Product" "Qtr4" 24807 10184 14623 1897 5667 -320 7244 7379 29.7456363123312 58.
94707139113959 7379
"Stereo" "Year" 15548 8904 6644 965 4944 14 5923 721 4.637252379727296 42.732184
20375611 721
"Compact_Disc" "Year" 17090 6485 10605 683 3690 -28 4345 6260 36.6296079578701 6
2.05383265067291 6260
"Audio" "Year" 32638 15389 17249 1648 8634 -14 10268 6981 21.38917825847172 52.8
4943930387892 6981
"Television" "Year" 19696 8823 10873 2052 4920 -11 6961 3912 19.86190089358245 5
5.20410235580829 3912
"VCR" "Year" 16831 6557 10274 695 3984 94 4773 5501 32.68373833996792 61.0421246
5094172 5501
"Camera" "Year" 15144 4449 10695 1601 4788 -27 6362 4333 28.61199154780771 70.62
202852614897 4333
"Visual" "Year" 51671 19829 31842 4348 13692 56 18096 13746 26.60293007683227 61
.62450891215575 13746
"Product" "Year" 84309 35218 49091 5996 22326 42 28364 20727 24.58456392555955 5

8.22747274905407 20727
"Denver" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 923 529 394 45 315 6 366 28 3.033586132177681 42.68689057421452 2
8
"Compact_Disc" "Jan" 1043 399 644 76 230 5 311 333 31.92713326941515 61.74496644
295302 333
"Audio" "Jan" 1966 928 1038 121 545 11 677 361 18.36215666327569 52.797558494404
88 361
"Television" "Jan" 978 442 536 85 334 -56 363 173 17.68916155419223 54.805725971
37014 173
"VCR" "Jan" 1004 389 615 19 280 3 302 313 31.17529880478088 61.25498007968127 31
3
"Camera" "Jan" 823 245 578 78 349 -33 394 184 22.35722964763062 70.2308626974483
6 184
"Visual" "Jan" 2805 1076 1729 182 963 -86 1059 670 23.88591800356506 61.63992869
875223 670
"Product" "Jan" 4771 2004 2767 303 1508 -75 1736 1031 21.60972542443932 57.99622
720603647 1031
"Stereo" "Feb" 812 467 345 43 315 -4 354 -9 -1.108374384236453 42.48768472906404
-9
"Compact_Disc" "Feb" 1003 389 614 56 230 6 292 322 32.1036889332004 61.216350947
15852 322
"Audio" "Feb" 1815 856 959 99 545 2 646 313 17.24517906336088 52.8374655647383 3
13
"Television" "Feb" 850 403 447 77 334 34 445 2 0.2352941176470588 52.58823529411
764 2
"VCR" "Feb" 998 394 604 18 280 8 306 298 29.85971943887775 60.52104208416834 298
"Camera" "Feb" 723 199 524 78 349 8 435 89 12.30982019363762 72.47579529737206 8
9
"Visual" "Feb" 2571 996 1575 173 963 50 1186 389 15.13029949436017 61.2602100350
0583 389
"Product" "Feb" 4386 1852 2534 272 1508 52 1832 702 16.00547195622435 57.7747378
0209758 702
"Stereo" "Mar" 765 465 300 42 315 -12 345 -45 -5.882352941176471 39.215686274509
81 -45
"Compact_Disc" "Mar" 1189 461 728 76 230 8 314 414 34.81917577796467 61.22792262
405383 414
"Audio" "Mar" 1954 926 1028 118 545 -4 659 369 18.88433981576254 52.610030706243
61 369
"Television" "Mar" 970 404 566 67 334 6 407 159 16.39175257731959 58.35051546391
752 159
"VCR" "Mar" 997 389 608 17 280 8 305 303 30.39117352056169 60.98294884653962 303
"Camera" "Mar" 722 209 513 67 349 9 425 88 12.18836565096953 71.05263157894737 8
8
"Visual" "Mar" 2689 1002 1687 151 963 23 1137 550 20.45370026031982 62.737076980
29007 550
"Product" "Mar" 4643 1928 2715 269 1508 19 1796 919 19.7932371311652 58.47512384
234332 919
"Stereo" "Qtr1" 2500 1461 1039 130 945 -10 1065 -26 -1.04 41.56 -26
"Compact_Disc" "Qtr1" 3235 1249 1986 208 690 19 917 1069 33.04482225656878 61.39
103554868625 1069
"Audio" "Qtr1" 5735 2710 3025 338 1635 9 1982 1043 18.18657367044464 52.74629468
177855 1043
"Television" "Qtr1" 2798 1249 1549 229 1002 -16 1215 334 11.93709792709078 55.36
097212294496 334
"VCR" "Qtr1" 2999 1172 1827 54 840 19 913 914 30.47682560853618 60.9203067689229

8 914
"Camera" "Qtr1" 2268 653 1615 223 1047 -16 1254 361 15.91710758377425 71.2081128
7477954 361
"Visual" "Qtr1" 8065 3074 4991 506 2889 -13 3382 1609 19.95040297582145 61.88468
691878487 1609
"Product" "Qtr1" 13800 5784 8016 844 4524 -4 5364 2652 19.21739130434782 58.0869
5652173913 2652
"Stereo" "Apr" 798 478 320 50 315 7 372 -52 -6.516290726817043 40.10025062656641
-52
"Compact_Disc" "Apr" 1012 389 623 98 230 0 328 295 29.1501976284585 61.561264822
13439 295
"Audio" "Apr" 1810 867 943 148 545 7 700 243 13.42541436464088 52.09944751381215
243
"Television" "Apr" 1079 502 577 98 334 29 461 116 10.75069508804449 53.475440222
42818 116
"VCR" "Apr" 915 354 561 21 280 5 306 255 27.8688524590164 61.31147540983606 255
"Camera" "Apr" 721 211 510 98 349 7 454 56 7.766990291262136 70.73509015256587 5
6
"Visual" "Apr" 2715 1067 1648 217 963 41 1221 427 15.72744014732965 60.699815837
93739 427
"Product" "Apr" 4525 1934 2591 365 1508 48 1921 670 14.80662983425414 57.2596685
0828729 670
"Stereo" "May" 812 489 323 45 315 5 365 -42 -5.172413793103448 39.77832512315271
-42
"Compact_Disc" "May" 1012 387 625 67 230 -3 294 331 32.70750988142292 61.7588932
8063241 331
"Audio" "May" 1824 876 948 112 545 2 659 289 15.84429824561403 51.97368421052632
289
"Television" "May" 1050 479 571 65 334 -49 350 221 21.04761904761905 54.38095238
095238 221
"VCR" "May" 944 363 581 23 280 -2 301 280 29.66101694915254 61.54661016949152 28
0
"Camera" "May" 789 232 557 78 349 -32 395 162 20.53231939163498 70.595690747782
162
"Visual" "May" 2783 1074 1709 166 963 -83 1046 663 23.82321236076177 61.40855192
238592 663
"Product" "May" 4607 1950 2657 278 1508 -81 1705 952 20.66420664206642 57.673106
14282614 952
"Stereo" "Jun" 745 436 309 43 315 54 412 -103 -13.8255033557047 41.4765100671140
9 -103
"Compact_Disc" "Jun" 1034 398 636 78 230 9 317 319 30.85106382978723 61.50870406
189555 319
"Audio" "Jun" 1779 834 945 121 545 63 729 216 12.14165261382799 53.1197301854974
7 216
"Television" "Jun" 987 419 568 56 334 56 446 122 12.36068895643364 57.5481256332
3202 122
"VCR" "Jun" 945 378 567 18 280 89 387 180 19.04761904761905 60 180
"Camera" "Jun" 745 209 536 89 349 -3 435 101 13.55704697986577 71.94630872483222
101
"Visual" "Jun" 2677 1006 1671 163 963 142 1268 403 15.05416511019798 62.42062009
712365 403
"Product" "Jun" 4456 1840 2616 284 1508 205 1997 619 13.89138240574506 58.707360
86175943 619
"Stereo" "Qtr2" 2355 1403 952 138 945 66 1149 -197 -8.365180467091296 40.4246284
5010616 -197
"Compact_Disc" "Qtr2" 3058 1174 1884 243 690 6 939 945 30.90255068672335 61.6088
9470241988 945
"Audio" "Qtr2" 5413 2577 2836 381 1635 72 2088 748 13.81858488823203 52.39238869
388509 748
"Television" "Qtr2" 3116 1400 1716 219 1002 36 1257 459 14.73042362002567 55.070

60333761233 459
"VCR" "Qtr2" 2804 1095 1709 62 840 92 994 715 25.49928673323823 60.9486447931526
4 715
"Camera" "Qtr2" 2255 652 1603 265 1047 -28 1284 319 14.14634146341463 71.0864745
0110865 319
"Visual" "Qtr2" 8175 3147 5028 546 2889 100 3535 1493 18.26299694189602 61.50458
71559633 1493
"Product" "Qtr2" 13588 5724 7864 927 4524 172 5623 2241 16.49249337650868 57.874
59523108625 2241
"Stereo" "Jul" 790 435 355 47 315 20 382 -27 -3.417721518987342 44.9367088607595
-27
"Compact_Disc" "Jul" 993 376 617 86 230 -21 295 322 32.4269889224572 62.13494461
2286 322
"Audio" "Jul" 1783 811 972 133 545 -1 677 295 16.54514862591138 54.5148625911385
3 295
"Television" "Jul" 892 378 514 76 334 20 430 84 9.417040358744394 57.62331838565
022 84
"VCR" "Jul" 923 350 573 17 280 2 299 274 29.68580715059588 62.08017334777898 274
"Camera" "Jul" 798 221 577 78 349 2 429 148 18.54636591478697 72.30576441102757
148
"Visual" "Jul" 2613 949 1664 171 963 24 1158 506 19.36471488710295 63.6815920398
01 506
"Product" "Jul" 4396 1760 2636 304 1508 23 1835 801 18.22111010009099 59.9636032
7570519 801
"Stereo" "Aug" 789 456 333 38 315 -20 333 0 0 42.20532319391635 0
"Compact_Disc" "Aug" 1003 365 638 56 230 6 292 346 34.49651046859422 63.60917248
255235 346
"Audio" "Aug" 1792 821 971 94 545 -14 625 346 19.30803571428572 54.1852678571428
5 346
"Television" "Aug" 850 401 449 35 334 -20 349 100 11.76470588235294 52.823529411
7647 100
"VCR" "Aug" 967 378 589 21 280 23 324 265 27.40434332988625 60.9100310237849 265
"Camera" "Aug" 734 221 513 76 349 23 448 65 8.855585831062671 69.89100817438693
65
"Visual" "Aug" 2551 1000 1551 132 963 26 1121 430 16.85613484907879 60.799686397
49118 430
"Product" "Aug" 4343 1821 2522 226 1508 12 1746 776 17.8678332949574 58.07045820
861156 776
"Stereo" "Sep" 823 499 324 42 315 -67 290 34 4.131227217496963 39.3681652490887
34
"Compact_Disc" "Sep" 1132 432 700 65 230 8 303 397 35.07067137809187 61.83745583
038869 397
"Audio" "Sep" 1955 931 1024 107 545 -59 593 431 22.0460358056266 52.378516624040
92 431
"Television" "Sep" 987 450 537 85 334 -67 352 185 18.74366767983789 54.407294832
82675 185
"VCR" "Sep" 1423 556 867 22 280 -2 300 567 39.8453970484891 60.92761770906535 56
7
"Camera" "Sep" 734 223 511 98 349 -2 445 66 8.991825613079019 69.61852861035422
66
"Visual" "Sep" 3144 1229 1915 205 963 -71 1097 818 26.01781170483461 60.90966921
119593 818
"Product" "Sep" 5099 2160 2939 312 1508 -130 1690 1249 24.49499901941557 57.6387
5269660718 1249
"Stereo" "Qtr3" 2402 1390 1012 127 945 -67 1005 7 0.2914238134887593 42.13155703
58035 7
"Compact_Disc" "Qtr3" 3128 1173 1955 207 690 -7 890 1065 34.04731457800511 62.5
1065

"Audio" "Qtr3" 5530 2563 2967 334 1635 -74 1895 1072 19.38517179023508 53.652802
89330922 1072
"Television" "Qtr3" 2729 1229 1500 196 1002 -67 1131 369 13.52143642359839 54.96
518871381458 369
"VCR" "Qtr3" 3313 1284 2029 60 840 23 923 1106 33.38364020525204 61.243585873830
36 1106
"Camera" "Qtr3" 2266 665 1601 252 1047 23 1322 279 12.31244483671668 70.65313327
44925 279
"Visual" "Qtr3" 8308 3178 5130 508 2889 -21 3376 1754 21.11218103033221 61.74771
30476649 1754
"Product" "Qtr3" 13838 5741 8097 842 4524 -95 5271 2826 20.42202630437924 58.512
79086573204 2826
"Stereo" "Oct" 812 458 354 41 315 -122 234 120 14.77832512315271 43.596059113300
49 120
"Compact_Disc" "Oct" 1098 419 679 76 230 9 315 364 33.1511839708561 61.839708561
02004 364
"Audio" "Oct" 1910 877 1033 117 545 -113 549 484 25.34031413612566 54.0837696335
0786 484
"Television" "Oct" 1134 479 655 56 334 -122 268 387 34.12698412698413 57.7601410
9347442 387
"VCR" "Oct" 1290 512 778 21 280 -32 269 509 39.45736434108527 60.31007751937985
509
"Camera" "Oct" 756 247 509 89 349 -32 406 103 13.62433862433863 67.3280423280423
3 103
"Visual" "Oct" 3180 1238 1942 166 963 -186 943 999 31.41509433962264 61.06918238
99371 999
"Product" "Oct" 5090 2115 2975 283 1508 -299 1492 1483 29.13555992141454 58.4479
3713163065 1483
"Stereo" "Nov" 1010 478 532 62 315 54 431 101 10 52.67326732673267 101
"Compact_Disc" "Nov" 1134 423 711 87 230 23 340 371 32.71604938271605 62.6984126
984127 371
"Audio" "Nov" 2144 901 1243 149 545 77 771 472 22.01492537313433 57.975746268656
71 472
"Television" "Nov" 1435 640 795 76 334 54 464 331 23.06620209059233 55.400696864
1115 331
"VCR" "Nov" 1500 590 910 23 280 -4 299 611 40.73333333333333 60.66666666666666 6
11
"Camera" "Nov" 1101 334 767 102 349 -4 447 320 29.0644868301544 69.6639418710263
4 320
"Visual" "Nov" 4036 1564 2472 201 963 46 1210 1262 31.26858275520317 61.24876114
965312 1262
"Product" "Nov" 6180 2465 3715 350 1508 123 1981 1734 28.05825242718447 60.11326
860841424 1734
"Stereo" "Dec" 1121 659 462 78 315 43 436 26 2.31935771632471 41.21320249776985
26
"Compact_Disc" "Dec" 1339 502 837 101 230 -34 297 540 40.32860343539955 62.50933
53248693 540
"Audio" "Dec" 2460 1161 1299 179 545 9 733 566 23.00813008130081 52.804878048780
49 566
"Television" "Dec" 1523 645 878 121 334 66 521 357 23.44057780695995 57.64937623
112279 357
"VCR" "Dec" 1674 667 1007 54 280 2 336 671 40.08363201911589 60.15531660692951 6
71
"Camera" "Dec" 1305 345 960 123 349 2 474 486 37.24137931034483 73.5632183908045
9 486
"Visual" "Dec" 4502 1657 2845 298 963 70 1331 1514 33.6294980008885 63.194135939
58241 1514
"Product" "Dec" 6962 2818 4144 477 1508 79 2064 2080 29.87647227808101 59.523125
53863833 2080
"Stereo" "Qtr4" 2943 1595 1348 181 945 -25 1101 247 8.392796466190962 45.8036017

6690452 247
"Compact_Disc" "Qtr4" 3571 1344 2227 264 690 -2 952 1275 35.7042845141417 62.363
48361803417 1275
"Audio" "Qtr4" 6514 2939 3575 445 1635 -27 2053 1522 23.36505987104698 54.881793
06109917 1522
"Television" "Qtr4" 4092 1764 2328 253 1002 -2 1253 1075 26.27077223851417 56.89
149560117302 1075
"VCR" "Qtr4" 4464 1769 2695 98 840 -34 904 1791 40.12096774193548 60.37186379928
315 1791
"Camera" "Qtr4" 3162 926 2236 314 1047 -34 1327 909 28.74762808349146 70.7147375
0790639 909
"Visual" "Qtr4" 11718 4459 7259 665 2889 -70 3484 3775 32.21539511862093 61.9474
3130227001 3775
"Product" "Qtr4" 18232 7398 10834 1110 4524 -97 5537 5297 29.05331285651602 59.4
2299254058798 5297
"Stereo" "Year" 10200 5849 4351 576 3780 -36 4320 31 0.303921568627451 42.656862
74509804 31
"Compact_Disc" "Year" 12992 4940 8052 922 2760 16 3698 4354 33.51293103448276 61
.97660098522167 4354
"Audio" "Year" 23192 10789 12403 1498 6540 -20 8018 4385 18.90738185581235 53.47
964815453604 4385
"Television" "Year" 12735 5642 7093 897 4008 -49 4856 2237 17.56576364350216 55.
6968983117393 2237
"VCR" "Year" 13580 5320 8260 274 3360 100 3734 4526 33.32842415316642 60.8247422
6804123 4526
"Camera" "Year" 9951 2896 7055 1054 4188 -55 5187 1868 18.77198271530499 70.8973
9724650789 1868
"Visual" "Year" 36266 13858 22408 2225 11556 -4 13777 8631 23.79915071968235 61.
78790051287707 8631
"Product" "Year" 59458 24647 34811 3723 18096 -24 21795 13016 21.89108278112281
58.54720979514952 13016
"Phoenix" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1001 443 558 150 286 11 447 111 11.08891108891109 55.74425574
425575 111
"VCR" "Jan" 1030 389 641 19 280 3 302 339 32.9126213592233 62.23300970873787 339
"Camera" "Jan" 773 229 544 78 333 22 433 111 14.35963777490297 70.3751617076326
111
"Visual" "Jan" 2804 1061 1743 247 899 36 1182 561 20.00713266761769 62.161198288
15977 561
"Product" "Jan" 2804 1061 1743 247 899 36 1182 561 20.00713266761769 62.16119828
815977 561
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 998 433 565 198 286 23 507 58 5.811623246492986 56.6132264529
0581 58
"VCR" "Feb" 998 394 604 18 280 8 306 298 29.85971943887775 60.52104208416834 298
"Camera" "Feb" 703 204 499 78 333 9 420 79 11.2375533428165 70.98150782361309 79
"Visual" "Feb" 2699 1031 1668 294 899 40 1233 435 16.1170804001482 61.8006669136
7173 435
"Product" "Feb" 2699 1031 1668 294 899 40 1233 435 16.1170804001482 61.800666913
67173 435

"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 956 431 525 187 286 -30 443 82 8.577405857740585 54.916317991
6318 82
"VCR" "Mar" 997 389 608 17 280 8 305 303 30.39117352056169 60.98294884653962 303
"Camera" "Mar" 701 209 492 76 333 12 421 71 10.1283880171184 70.18544935805991 7
1
"Visual" "Mar" 2654 1029 1625 280 899 -10 1169 456 17.18161266013565 61.22833458
929917 456
"Product" "Mar" 2654 1029 1625 280 899 -10 1169 456 17.18161266013565 61.2283345
8929917 456
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 2955 1307 1648 535 858 4 1397 251 8.494077834179357 55.76988
155668359 251
"VCR" "Qtr1" 3025 1172 1853 54 840 19 913 940 31.07438016528926 61.2561983471074
4 940
"Camera" "Qtr1" 2177 642 1535 232 999 43 1274 261 11.98897565457051 70.509875976
11392 261
"Visual" "Qtr1" 8157 3121 5036 821 2697 66 3584 1452 17.80066200809121 61.738384
20988108 1452
"Product" "Qtr1" 8157 3121 5036 821 2697 66 3584 1452 17.80066200809121 61.73838
420988108 1452
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 934 445 489 109 286 21 416 73 7.815845824411135 52.3554603854
3897 73
"VCR" "Apr" 915 354 561 21 280 5 306 255 27.8688524590164 61.31147540983606 255
"Camera" "Apr" 721 211 510 75 333 6 414 96 13.31484049930652 70.73509015256587 9
6
"Visual" "Apr" 2570 1010 1560 205 899 32 1136 424 16.49805447470817 60.700389105
05836 424
"Product" "Apr" 2570 1010 1560 205 899 32 1136 424 16.49805447470817 60.70038910
505836 424
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 978 432 546 187 286 -49 424 122 12.47443762781186 55.82822085
88957 122
"VCR" "May" 944 363 581 23 280 -2 301 280 29.66101694915254 61.54661016949152 28
0
"Camera" "May" 789 232 557 78 333 -32 379 178 22.56020278833967 70.595690747782
178
"Visual" "May" 2711 1027 1684 288 899 -83 1104 580 21.39431943932128 62.11729988
933973 580
"Product" "May" 2711 1027 1684 288 899 -83 1104 580 21.39431943932128 62.1172998
8933973 580
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 932 467 465 109 286 -32 363 102 10.94420600858369 49.89270386
266094 102
"VCR" "Jun" 945 378 567 18 280 89 387 180 19.04761904761905 60 180
"Camera" "Jun" 745 209 536 89 333 -3 419 117 15.70469798657718 71.94630872483222
117
"Visual" "Jun" 2622 1054 1568 216 899 54 1169 399 15.21739130434783 59.801678108

31426 399
"Product" "Jun" 2622 1054 1568 216 899 54 1169 399 15.21739130434783 59.80167810
831426 399
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 2844 1344 1500 405 858 -60 1203 297 10.44303797468354 52.742
61603375528 297
"VCR" "Qtr2" 2804 1095 1709 62 840 92 994 715 25.49928673323823 60.9486447931526
4 715
"Camera" "Qtr2" 2255 652 1603 242 999 -29 1212 391 17.33924611973393 71.08647450
110865 391
"Visual" "Qtr2" 7903 3091 4812 709 2697 3 3409 1403 17.75275211944831 60.8882702
7710996 1403
"Product" "Qtr2" 7903 3091 4812 709 2697 3 3409 1403 17.75275211944831 60.888270
27710996 1403
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 943 421 522 198 286 1 485 37 3.923647932131495 55.35524920466
596 37
"VCR" "Jul" 923 350 573 17 280 2 299 274 29.68580715059588 62.08017334777898 274
"Camera" "Jul" 798 221 577 78 333 2 413 164 20.55137844611529 72.30576441102757
164
"Visual" "Jul" 2664 992 1672 293 899 5 1197 475 17.83033033033033 62.76276276276
276 475
"Product" "Jul" 2664 992 1672 293 899 5 1197 475 17.83033033033033 62.7627627627
6276 475
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 923 421 502 109 286 -20 375 127 13.75947995666306 54.38786565
547129 127
"VCR" "Aug" 967 378 589 21 280 23 324 265 27.40434332988625 60.9100310237849 265
"Camera" "Aug" 734 221 513 76 333 23 432 81 11.03542234332425 69.89100817438693
81
"Visual" "Aug" 2624 1020 1604 206 899 26 1131 473 18.02591463414634 61.128048780
4878 473
"Product" "Aug" 2624 1020 1604 206 899 26 1131 473 18.02591463414634 61.12804878
04878 473
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 898 389 509 154 286 -67 373 136 15.14476614699332 56.68151447
66147 136
"VCR" "Sep" 1423 556 867 22 280 -2 300 567 39.8453970484891 60.92761770906535 56
7
"Camera" "Sep" 734 223 511 98 333 -2 429 82 11.1716621253406 69.61852861035422 8
2
"Visual" "Sep" 3055 1168 1887 274 899 -71 1102 785 25.69558101472995 61.76759410
801964 785
"Product" "Sep" 3055 1168 1887 274 899 -71 1102 785 25.69558101472995 61.7675941
0801964 785
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 2764 1231 1533 461 858 -86 1233 300 10.85383502170767 55.463
09696092619 300

"VCR" "Qtr3" 3313 1284 2029 60 840 23 923 1106 33.38364020525204 61.243585873830
36 1106
"Camera" "Qtr3" 2266 665 1601 252 999 23 1274 327 14.43071491615181 70.653133274
4925 327
"Visual" "Qtr3" 8343 3180 5163 773 2697 -40 3430 1733 20.77190459067482 61.88421
431139878 1733
"Product" "Qtr3" 8343 3180 5163 773 2697 -40 3430 1733 20.77190459067482 61.8842
1431139878 1733
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 921 412 509 198 286 -21 463 46 4.99457111834962 55.2660152008
6862 46
"VCR" "Oct" 1290 512 778 21 280 -32 269 509 39.45736434108527 60.31007751937985
509
"Camera" "Oct" 756 247 509 89 333 -32 390 119 15.74074074074074 67.3280423280423
3 119
"Visual" "Oct" 2967 1171 1796 308 899 -85 1122 674 22.71654870239299 60.53252443
545669 674
"Product" "Oct" 2967 1171 1796 308 899 -85 1122 674 22.71654870239299 60.5325244
3545669 674
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1421 678 743 212 286 21 519 224 15.76354679802956 52.28712174
524983 224
"VCR" "Nov" 1500 590 910 23 280 -4 299 611 40.73333333333333 60.66666666666666 6
11
"Camera" "Nov" 1101 334 767 102 333 -4 431 336 30.51771117166212 69.663941871026
34 336
"Visual" "Nov" 4022 1602 2420 337 899 13 1249 1171 29.1148682247638 60.169070114
37096 1171
"Product" "Nov" 4022 1602 2420 337 899 13 1249 1171 29.1148682247638 60.16907011
437096 1171
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1875 789 1086 279 286 21 586 500 26.66666666666667 57.92 500
"VCR" "Dec" 1674 667 1007 54 280 2 336 671 40.08363201911589 60.15531660692951 6
71
"Camera" "Dec" 1305 345 960 123 333 2 458 502 38.46743295019157 73.5632183908045
9 502
"Visual" "Dec" 4854 1801 3053 456 899 25 1380 1673 34.46641944787804 62.89658014
009065 1673
"Product" "Dec" 4854 1801 3053 456 899 25 1380 1673 34.46641944787804 62.8965801
4009065 1673
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 4217 1879 2338 689 858 21 1568 770 18.25942613232155 55.4422
5752904909 770
"VCR" "Qtr4" 4464 1769 2695 98 840 -34 904 1791 40.12096774193548 60.37186379928
315 1791
"Camera" "Qtr4" 3162 926 2236 314 999 -34 1279 957 30.26565464895636 70.71473750
790639 957
"Visual" "Qtr4" 11843 4574 7269 1101 2697 -47 3751 3518 29.70531115426834 61.378
02921557038 3518
"Product" "Qtr4" 11843 4574 7269 1101 2697 -47 3751 3518 29.70531115426834 61.37
802921557038 3518
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 12780 5761 7019 2090 3432 -121 5401 1618 12.660406885759 54.
92175273865415 1618
"VCR" "Year" 13606 5320 8286 274 3360 100 3734 4552 33.45582831103925 60.8996031
1627223 4552
"Camera" "Year" 9860 2885 6975 1040 3996 3 5039 1936 19.63488843813387 70.740365
11156187 1936
"Visual" "Year" 36246 13966 22280 3404 10788 -18 14174 8106 22.36384704519119 61
.46885173536391 8106
"Product" "Year" 36246 13966 22280 3404 10788 -18 14174 8106 22.36384704519119 6
1.46885173536391 8106
"Dallas" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1248 592 656 187 340 101 628 28 2.243589743589744 52.56410256
410256 28
"VCR" "Jan" 1203 476 727 23 319 -2 340 387 32.16957605985037 60.43225270157939 3
87
"Camera" "Jan" 779 234 545 85 372 -3 454 91 11.6816431322208 69.96148908857509 9
1
"Visual" "Jan" 3230 1302 1928 295 1031 96 1422 506 15.6656346749226 59.690402476
78019 506
"Product" "Jan" 3230 1302 1928 295 1031 96 1422 506 15.6656346749226 59.69040247
678019 506
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 1156 532 624 123 340 89 552 72 6.228373702422146 53.979238754
32526 72
"VCR" "Feb" 1178 450 728 34 319 6 359 369 31.32427843803056 61.79966044142615 36
9
"Camera" "Feb" 745 219 526 78 372 9 459 67 8.993288590604028 70.60402684563758 6
7
"Visual" "Feb" 3079 1201 1878 235 1031 104 1370 508 16.49886326729458 60.9938291
6531341 508
"Product" "Feb" 3079 1201 1878 235 1031 104 1370 508 16.49886326729458 60.993829
16531341 508
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 1069 498 571 198 340 -30 508 63 5.893358278765201 53.41440598
690365 63
"VCR" "Mar" 1103 435 668 43 319 7 369 299 27.1078875793291 60.56210335448776 299
"Camera" "Mar" 745 209 536 67 372 12 451 85 11.40939597315436 71.94630872483222
85
"Visual" "Mar" 2917 1142 1775 308 1031 -11 1328 447 15.32396297565992 60.8501885
4988002 447
"Product" "Mar" 2917 1142 1775 308 1031 -11 1328 447 15.32396297565992 60.850188
54988002 447
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 3473 1622 1851 508 1020 160 1688 163 4.693348689893464 53.29
686150302332 163
"VCR" "Qtr1" 3484 1361 2123 100 957 11 1068 1055 30.2812858783008 60.93570608495

982 1055
"Camera" "Qtr1" 2269 662 1607 230 1116 18 1364 243 10.70956368444249 70.82415160
863816 243
"Visual" "Qtr1" 9226 3645 5581 838 3093 189 4120 1461 15.83568176891394 60.49208
757858226 1461
"Product" "Qtr1" 9226 3645 5581 838 3093 189 4120 1461 15.83568176891394 60.4920
8757858226 1461
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 1059 477 582 156 340 29 525 57 5.38243626062323 54.9575070821
5297 57
"VCR" "Apr" 1134 438 696 54 319 8 381 315 27.77777777777778 61.37566137566137 31
5
"Camera" "Apr" 721 211 510 98 372 6 476 34 4.715672676837725 70.73509015256587 3
4
"Visual" "Apr" 2914 1126 1788 308 1031 43 1382 406 13.93273850377488 61.35895676
046671 406
"Product" "Apr" 2914 1126 1788 308 1031 43 1382 406 13.93273850377488 61.3589567
6046671 406
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 1189 560 629 154 340 -49 445 184 15.47518923465097 52.9015979
8149705 184
"VCR" "May" 1107 431 676 43 319 9 371 305 27.55194218608853 61.06594399277326 30
5
"Camera" "May" 789 232 557 78 372 -32 418 139 17.61723700887199 70.595690747782
139
"Visual" "May" 3085 1223 1862 275 1031 -72 1234 628 20.35656401944895 60.3565640
1944895 628
"Product" "May" 3085 1223 1862 275 1031 -72 1234 628 20.35656401944895 60.356564
01944895 628
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 1242 589 653 198 340 56 594 59 4.750402576489533 52.576489533
01127 59
"VCR" "Jun" 1189 467 722 32 319 16 367 355 29.85702270815812 60.7232968881413 35
5
"Camera" "Jun" 745 209 536 89 372 -3 458 78 10.46979865771812 71.94630872483222
78
"Visual" "Jun" 3176 1265 1911 319 1031 69 1419 492 15.4911838790932 60.170025188
91687 492
"Product" "Jun" 3176 1265 1911 319 1031 69 1419 492 15.4911838790932 60.17002518
891687 492
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 3490 1626 1864 508 1020 36 1564 300 8.595988538681949 53.409
74212034384 300
"VCR" "Qtr2" 3430 1336 2094 129 957 33 1119 975 28.42565597667638 61.04956268221
574 975
"Camera" "Qtr2" 2255 652 1603 265 1116 -29 1352 251 11.13082039911308 71.0864745
0110865 251
"Visual" "Qtr2" 9175 3614 5561 902 3093 40 4035 1526 16.63215258855586 60.610354
22343324 1526
"Product" "Qtr2" 9175 3614 5561 902 3093 40 4035 1526 16.63215258855586 60.61035
422343324 1526
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 1256 570 686 156 340 20 516 170 13.53503184713376 54.61783439
490446 170
"VCR" "Jul" 1123 457 666 43 319 -89 273 393 34.99554764024933 59.30543187889582
393
"Camera" "Jul" 798 221 577 78 372 2 452 125 15.66416040100251 72.30576441102757
125
"Visual" "Jul" 3177 1248 1929 277 1031 -67 1241 688 21.65564998426188 60.7176581
680831 688
"Product" "Jul" 3177 1248 1929 277 1031 -67 1241 688 21.65564998426188 60.717658
1680831 688
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 1189 540 649 198 340 -20 518 131 11.01766190075694 54.5836837
6787216 131
"VCR" "Aug" 1223 478 745 34 319 12 365 380 31.07113654946852 60.91578086672118 3
80
"Camera" "Aug" 734 221 513 76 372 23 471 42 5.722070844686648 69.89100817438693
42
"Visual" "Aug" 3146 1239 1907 308 1031 15 1354 553 17.57787666878576 60.61665607
120153 553
"Product" "Aug" 3146 1239 1907 308 1031 15 1354 553 17.57787666878576 60.6166560
7120153 553
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 1090 512 578 134 340 -67 407 171 15.68807339449541 53.0275229
3577981 171
"VCR" "Sep" 1334 489 845 23 319 -45 297 548 41.07946026986507 63.34332833583208
548
"Camera" "Sep" 734 223 511 98 372 -2 468 43 5.858310626702997 69.61852861035422
43
"Visual" "Sep" 3158 1224 1934 255 1031 -114 1172 762 24.12919569347688 61.241291
95693477 762
"Product" "Sep" 3158 1224 1934 255 1031 -114 1172 762 24.12919569347688 61.24129
195693477 762
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 3535 1622 1913 488 1020 -67 1441 472 13.35219236209335 54.11
598302687412 472
"VCR" "Qtr3" 3680 1424 2256 100 957 -122 935 1321 35.89673913043478 61.304347826
08695 1321
"Camera" "Qtr3" 2266 665 1601 252 1116 23 1391 210 9.267431597528685 70.65313327
44925 210
"Visual" "Qtr3" 9481 3711 5770 840 3093 -166 3767 2003 21.12646345322223 60.8585
5922371058 2003
"Product" "Qtr3" 9481 3711 5770 840 3093 -166 3767 2003 21.12646345322223 60.858
55922371058 2003
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 1132 502 630 176 340 -122 394 236 20.84805653710247 55.653710
24734982 236
"VCR" "Oct" 1203 467 736 23 319 -2 340 396 32.91770573566085 61.18038237738986 3
96
"Camera" "Oct" 756 247 509 89 372 -32 429 80 10.58201058201058 67.32804232804233
80

"Visual" "Oct" 3091 1216 1875 288 1031 -156 1163 712 23.03461662892268 60.659980
58880621 712
"Product" "Oct" 3091 1216 1875 288 1031 -156 1163 712 23.03461662892268 60.65998
058880621 712
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1998 921 1077 190 340 54 584 493 24.67467467467467 53.9039039
039039 493
"VCR" "Nov" 1389 503 886 45 319 46 410 476 34.26925845932325 63.78689704823614 4
76
"Camera" "Nov" 1101 334 767 102 372 -4 470 297 26.97547683923706 69.663941871026
34 297
"Visual" "Nov" 4488 1758 2730 337 1031 96 1464 1266 28.20855614973262 60.8288770
0534759 1266
"Product" "Nov" 4488 1758 2730 337 1031 96 1464 1266 28.20855614973262 60.828877
00534759 1266
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 2129 945 1184 210 340 66 616 568 26.67919210897135 55.6129638
3278535 568
"VCR" "Dec" 1687 658 1029 112 319 12 443 586 34.73621813870776 60.99585062240664
586
"Camera" "Dec" 1305 345 960 123 372 2 497 463 35.47892720306513 73.5632183908045
9 463
"Visual" "Dec" 5121 1948 3173 445 1031 80 1556 1617 31.57586408904511 61.9605545
7918375 1617
"Product" "Dec" 5121 1948 3173 445 1031 80 1556 1617 31.57586408904511 61.960554
57918375 1617
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 5259 2368 2891 576 1020 -2 1594 1297 24.66248336185587 54.97
242821829245 1297
"VCR" "Qtr4" 4279 1628 2651 180 957 56 1193 1458 34.07338163122225 61.9537275064
2674 1458
"Camera" "Qtr4" 3162 926 2236 314 1116 -34 1396 840 26.56546489563567 70.7147375
0790639 840
"Visual" "Qtr4" 12700 4922 7778 1070 3093 20 4183 3595 28.30708661417323 61.2440
9448818898 3595
"Product" "Qtr4" 12700 4922 7778 1070 3093 20 4183 3595 28.30708661417323 61.244
09448818898 3595
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 15757 7238 8519 2080 4080 127 6287 2232 14.16513295678111 54
.06486006219458 2232
"VCR" "Year" 14873 5749 9124 509 3828 -22 4315 4809 32.33375916089558 61.3460633
3624689 4809
"Camera" "Year" 9952 2905 7047 1061 4464 -22 5503 1544 15.51446945337621 70.8098
8745980707 1544
"Visual" "Year" 40582 15892 24690 3650 12372 83 16105 8585 21.15469912769208 60.
83978118377606 8585
"Product" "Year" 40582 15892 24690 3650 12372 83 16105 8585 21.15469912769208 60
.83978118377606 8585
"West" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 4102 2385 1717 278 1368 31 1677 40 0.9751340809361287 41.85763042

418333 40
"Compact_Disc" "Jan" 4886 1847 3039 231 1058 15 1304 1735 35.50961932050757 62.1
9811706917724 1735
"Audio" "Jan" 8988 4232 4756 509 2426 46 2981 1775 19.7485536270583 52.914997774
81086 1775
"Television" "Jan" 5206 2451 2755 527 1462 68 2057 698 13.40760660776028 52.9197
0802919708 698
"VCR" "Jan" 4670 1833 2837 145 1246 4 1395 1442 30.8779443254818 60.749464668094
22 1442
"Camera" "Jan" 3815 1146 2669 354 1489 -25 1818 851 22.30668414154653 69.9606815
2031455 851
"Visual" "Jan" 13691 5430 8261 1026 4197 47 5270 2991 21.846468482945 60.3389087
7218611 2991
"Product" "Jan" 22679 9662 13017 1535 6623 93 8251 4766 21.01503593632876 57.396
71061334274 4766
"Stereo" "Feb" 3723 2181 1542 260 1368 24 1652 -110 -2.9546065001343 41.41821112
006446 -110
"Compact_Disc" "Feb" 4647 1768 2879 220 1058 24 1302 1577 33.93587260598235 61.9
5394878416182 1577
"Audio" "Feb" 8370 3949 4421 480 2426 48 2954 1467 17.52688172043011 52.81959378
733572 1467
"Television" "Feb" 4640 2102 2538 628 1462 66 2156 382 8.232758620689655 54.6982
7586206897 382
"VCR" "Feb" 4667 1812 2855 146 1246 19 1411 1444 30.94064709663595 61.1742018427
2552 1444
"Camera" "Feb" 3463 999 2464 360 1489 29 1878 586 16.92174415246896 71.152180190
58619 586
"Visual" "Feb" 12770 4913 7857 1134 4197 114 5445 2412 18.88801879404855 61.5270
1644479248 2412
"Product" "Feb" 21140 8862 12278 1614 6623 162 8399 3879 18.34910122989593 58.07
947019867549 3879
"Stereo" "Mar" 3808 2244 1564 245 1368 -44 1569 -5 -0.1313025210084034 41.071428
57142857 -5
"Compact_Disc" "Mar" 4788 1834 2954 231 1058 27 1316 1638 34.21052631578947 61.6
9590643274854 1638
"Audio" "Mar" 8596 4078 4518 476 2426 -17 2885 1633 18.99720800372266 52.5593299
2089344 1633
"Television" "Mar" 4783 2123 2660 514 1462 -13 1963 697 14.57244407275768 55.613
63161195902 697
"VCR" "Mar" 4517 1763 2754 147 1246 32 1425 1329 29.42218286473323 60.9696701350
4538 1329
"Camera" "Mar" 3478 1015 2463 337 1489 24 1850 613 17.62507188039103 70.81656124
209316 613
"Visual" "Mar" 12778 4901 7877 998 4197 43 5238 2639 20.65268430114259 61.645014
86930662 2639
"Product" "Mar" 21374 8979 12395 1474 6623 26 8123 4272 19.98689997192851 57.991
01712360812 4272
"Stereo" "Qtr1" 11633 6810 4823 783 4104 11 4898 -75 -0.6447176136852059 41.4596
4067738331 -75
"Compact_Disc" "Qtr1" 14321 5449 8872 682 3174 66 3922 4950 34.56462537532295 61
.95098107674045 4950
"Audio" "Qtr1" 25954 12259 13695 1465 7278 77 8820 4875 18.78323187177314 52.766
43291978115 4875
"Television" "Qtr1" 14629 6676 7953 1669 4386 121 6176 1777 12.14710506528129 54
.36461822407546 1777
"VCR" "Qtr1" 13854 5408 8446 438 3738 55 4231 4215 30.42442615851018 60.96434242
817958 4215
"Camera" "Qtr1" 10756 3160 7596 1051 4467 28 5546 2050 19.05912978802529 70.6210
4871699516 2050
"Visual" "Qtr1" 39239 15244 23995 3158 12591 204 15953 8042 20.4949157725732 61.

15089579245139 8042
"Product" "Qtr1" 65193 27503 37690 4623 19869 281 24773 12917 19.81347690702989
57.81295537864494 12917
"Stereo" "Apr" 3775 2226 1549 258 1368 29 1655 -106 -2.80794701986755 41.0331125
8278146 -106
"Compact_Disc" "Apr" 4678 1778 2900 285 1058 24 1367 1533 32.77041470713981 61.9
9230440359128 1533
"Audio" "Apr" 8453 4004 4449 543 2426 53 3022 1427 16.88158050396309 52.63220158
523601 1427
"Television" "Apr" 4859 2194 2665 584 1462 118 2164 501 10.31076353159086 54.846
67627083762 501
"VCR" "Apr" 4317 1676 2641 154 1246 24 1424 1217 28.19087329163771 61.1767431086
4026 1217
"Camera" "Apr" 3463 1030 2433 428 1489 20 1937 496 14.32284146693618 70.25700259
890269 496
"Visual" "Apr" 12639 4900 7739 1166 4197 162 5525 2214 17.51720863992405 61.2311
1005617533 2214
"Product" "Apr" 21092 8904 12188 1709 6623 215 8547 3641 17.26246918262849 57.78
494215816423 3641
"Stereo" "May" 3744 2201 1543 253 1368 20 1641 -98 -2.617521367521368 41.2126068
3760683 -98
"Compact_Disc" "May" 4547 1764 2783 215 1058 2 1275 1508 33.1647239938421 61.205
19023531999 1508
"Audio" "May" 8291 3965 4326 468 2426 22 2916 1410 17.00639247376673 52.17705946
206731 1410
"Television" "May" 4859 2185 2674 487 1462 -196 1753 921 18.95451739040955 55.03
189956781231 921
"VCR" "May" 4346 1700 2646 155 1246 -5 1396 1250 28.76208007363093 60.8835710998
6194 1250
"Camera" "May" 3590 1069 2521 379 1489 -46 1822 699 19.47075208913649 70.2228412
2562674 699
"Visual" "May" 12795 4954 7841 1021 4197 -247 4971 2870 22.43063696756546 61.281
75068386088 2870
"Product" "May" 21086 8919 12167 1489 6623 -225 7887 4280 20.2978279427108 57.70
179265863606 4280
"Stereo" "Jun" 3672 2121 1551 209 1368 180 1757 -206 -5.610021786492375 42.23856
209150327 -206
"Compact_Disc" "Jun" 4791 1763 3028 253 1058 28 1339 1689 35.25360050093926 63.2
0183677729075 1689
"Audio" "Jun" 8463 3884 4579 462 2426 208 3096 1483 17.52333687817559 54.1061089
4481862 1483
"Television" "Jun" 4768 2154 2614 511 1462 264 2237 377 7.906879194630872 54.823
82550335571 377
"VCR" "Jun" 4493 1753 2740 157 1246 276 1679 1061 23.61451146227465 60.983752503
89495 1061
"Camera" "Jun" 3520 1023 2497 399 1489 2 1890 607 17.24431818181818 70.9375 607
"Visual" "Jun" 12781 4930 7851 1067 4197 542 5806 2045 16.00031296455676 61.4271
1837884359 2045
"Product" "Jun" 21244 8814 12430 1529 6623 750 8902 3528 16.60704198832612 58.51
063829787234 3528
"Stereo" "Qtr2" 11191 6548 4643 720 4104 229 5053 -410 -3.663658296845679 41.488
69627379144 -410
"Compact_Disc" "Qtr2" 14016 5305 8711 753 3174 54 3981 4730 33.74714611872146 62
.150399543379 4730
"Audio" "Qtr2" 25207 11853 13354 1473 7278 283 9034 4320 17.13809656047923 52.97
734756218511 4320
"Television" "Qtr2" 14486 6533 7953 1582 4386 186 6154 1799 12.41888720143587 54
.90128399834323 1799
"VCR" "Qtr2" 13156 5129 8027 466 3738 295 4499 3528 26.81666159927029 61.0139860
1398601 3528

"Camera" "Qtr2" 10573 3122 7451 1206 4467 -24 5649 1802 17.04341246571456 70.471
95687127589 1802
"Visual" "Qtr2" 38215 14784 23431 3254 12591 457 16302 7129 18.65497841161848 61
.3136203061625 7129
"Product" "Qtr2" 63422 26637 36785 4727 19869 740 25336 11449 18.05209548737031
58.0003784175838 11449
"Stereo" "Jul" 3756 2130 1626 222 1368 80 1670 -44 -1.171458998935037 43.2907348
2428115 -44
"Compact_Disc" "Jul" 4672 1761 2911 219 1058 18 1295 1616 34.58904109589041 62.3
0736301369863 1616
"Audio" "Jul" 8428 3891 4537 441 2426 98 2965 1572 18.65211200759374 53.83246321
784528 1572
"Television" "Jul" 4449 1984 2465 652 1462 84 2198 267 6.001348617666891 55.4057
0914812317 267
"VCR" "Jul" 4415 1680 2735 158 1246 -17 1387 1348 30.53227633069083 61.947904869
76218 1348
"Camera" "Jul" 3595 1003 2592 366 1489 -52 1803 789 21.9471488178025 72.10013908
205842 789
"Visual" "Jul" 12459 4667 7792 1176 4197 15 5388 2404 19.2952885464323 62.541134
92254595 2404
"Product" "Jul" 20887 8558 12329 1617 6623 113 8353 3976 19.03576387226504 59.02
714607171925 3976
"Stereo" "Aug" 3691 2114 1577 168 1368 -37 1499 78 2.113248442156597 42.72554863
18071 78
"Compact_Disc" "Aug" 4557 1703 2854 224 1058 -26 1256 1598 35.06692999780557 62.
62892253675664 1598
"Audio" "Aug" 8248 3817 4431 392 2426 -63 2755 1676 20.32007759456838 53.7221144
5198836 1676
"Television" "Aug" 4963 2317 2646 538 1462 -80 1920 726 14.62824904291759 53.314
52750352609 726
"VCR" "Aug" 4751 1853 2898 150 1246 79 1475 1423 29.9515891391286 60.99768469795
833 1423
"Camera" "Aug" 3471 1045 2426 339 1489 71 1899 527 15.18294439642754 69.89340247
767214 527
"Visual" "Aug" 13185 5215 7970 1027 4197 70 5294 2676 20.29579067121729 60.44747
819491847 2676
"Product" "Aug" 21433 9032 12401 1419 6623 7 8049 4352 20.30513693836607 57.8593
75729016 4352
"Stereo" "Sep" 3852 2239 1613 200 1368 -112 1456 157 4.075804776739356 41.874350
98650052 157
"Compact_Disc" "Sep" 5099 1935 3164 207 1058 -20 1245 1919 37.6348303588939 62.0
5138262404393 1919
"Audio" "Sep" 8951 4174 4777 407 2426 -132 2701 2076 23.192939336387 53.36833873
310245 2076
"Television" "Sep" 5168 2341 2827 639 1462 -268 1833 994 19.23374613003096 54.70
201238390093 994
"VCR" "Sep" 5864 2281 3583 164 1246 -40 1370 2213 37.7387448840382 61.1016371077
7626 2213
"Camera" "Sep" 3669 1101 2568 428 1489 -8 1909 659 17.96129735622786 69.99182338
511856 659
"Visual" "Sep" 14701 5723 8978 1231 4197 -316 5112 3866 26.29753078021903 61.070
67546425413 3866
"Product" "Sep" 23652 9897 13755 1638 6623 -448 7813 5942 25.12261119567056 58.1
5575849822425 5942
"Stereo" "Qtr3" 11299 6483 4816 590 4104 -69 4625 191 1.690415080980618 42.62324
09947783 191
"Compact_Disc" "Qtr3" 14328 5399 8929 650 3174 -28 3796 5133 35.8249581239531 62
.31853713009492 5133
"Audio" "Qtr3" 25627 11882 13745 1240 7278 -97 8421 5324 20.77496390525618 53.63
483825652632 5324

"Television" "Qtr3" 14580 6642 7938 1829 4386 -264 5951 1987 13.62825788751715 5
4.44444444444444 1987
"VCR" "Qtr3" 15030 5814 9216 472 3738 22 4232 4984 33.16034597471723 61.31736526
946108 4984
"Camera" "Qtr3" 10735 3149 7586 1133 4467 11 5611 1975 18.3977643223102 70.66604
564508617 1975
"Visual" "Qtr3" 40345 15605 24740 3434 12591 -231 15794 8946 22.17375139422481 6
1.32110546536126 8946
"Product" "Qtr3" 65972 27487 38485 4674 19869 -328 24215 14270 21.63038864973019
58.33535439277269 14270
"Stereo" "Oct" 3913 2270 1643 183 1368 -455 1096 547 13.97904421160235 41.988244
31382571 547
"Compact_Disc" "Oct" 4756 1767 2989 211 1058 -63 1206 1783 37.48948696383516 62.
84693019343987 1783
"Audio" "Oct" 8669 4037 4632 394 2426 -518 2302 2330 26.87737916714731 53.431768
37005421 2330
"Television" "Oct" 5263 2382 2881 606 1462 -488 1580 1301 24.71974159224777 54.7
4064221926658 1301
"VCR" "Oct" 5275 2073 3202 165 1246 -73 1338 1864 35.33649289099526 60.701421800
94787 1864
"Camera" "Oct" 3513 1099 2414 399 1489 -128 1760 654 18.61656703672075 68.716196
98263592 654
"Visual" "Oct" 14051 5554 8497 1170 4197 -689 4678 3819 27.17956017365312 60.472
5642303039 3819
"Product" "Oct" 22720 9591 13129 1564 6623 -1207 6980 6149 27.06426056338028 57.
78609154929578 6149
"Stereo" "Nov" 4719 2675 2044 266 1368 119 1753 291 6.166560712015258 43.3142614
9607968 291
"Compact_Disc" "Nov" 5729 2153 3576 274 1058 29 1361 2215 38.66294292197591 62.4
1927037877466 2215
"Audio" "Nov" 10448 4828 5620 540 2426 148 3114 2506 23.9854517611026 53.7901990
8116386 2506
"Television" "Nov" 7044 3112.4 3931.6 733 1462 216 2411 1520.6 21.58716638273708
55.81487791027825 1520.6
"VCR" "Nov" 6320 2453 3867 172 1246 22 1440 2427 38.40189873417722 61.1867088607
595 2427
"Camera" "Nov" 4601 1350 3251 451 1489 -16 1924 1327 28.84155618343838 70.658552
48858944 1327
"Visual" "Nov" 17965 6915.4 11049.6 1356 4197 222 5775 5274.6 29.36042304480936
61.50626217645422 5274.6
"Product" "Nov" 28413 11743.4 16669.6 1896 6623 370 8889 7780.6 27.3839439693098
3 58.66891915672403 7780.6
"Stereo" "Dec" 5386 3144 2242 356 1368 142 1866 376 6.981062012625325 41.6264389
1570739 376
"Compact_Disc" "Dec" 6762 2544 4218 341 1172 -52 1461 2757 40.77196095829636 62.
37799467613132 2757
"Audio" "Dec" 12148 5688 6460 697 2540 90 3327 3133 25.79025353967731 53.1774777
741192 3133
"Television" "Dec" 8507 3570.6 4936.4 907 1462 264 2633 2303.4 27.07652521452921
58.02750675913953 2303.4
"VCR" "Dec" 7128 2813 4315 387 1246 -6 1627 2688 37.71043771043771 60.5359147025
8137 2688
"Camera" "Dec" 5792 1599 4193 547 1489 8 2044 2149 37.10290055248619 72.39295580
110497 2149
"Visual" "Dec" 21427 7982.6 13444.4 1841 4197 266 6304 7140.4 33.32431044943296
62.74513464320717 7140.4
"Product" "Dec" 33575 13670.6 19904.4 2538 6737 356 9631 10273.4 30.598361876396
13 59.28339538346984 10273.4
"Stereo" "Qtr4" 14018 8089 5929 805 4104 -194 4715 1214 8.660293907832786 42.295
61991724925 1214

"Compact_Disc" "Qtr4" 17247 6464 10783 826 3288 -86 4028 6755 39.16623180843045
62.52101814808373 6755
"Audio" "Qtr4" 31265 14553 16712 1631 7392 -280 8743 7969 25.48856548856549 53.4
5274268351191 7969
"Television" "Qtr4" 20814 9065 11749 2246 4386 -8 6624 5125 24.62285000480446 56
.44758335735563 5125
"VCR" "Qtr4" 18723 7339 11384 724 3738 -57 4405 6979 37.27500934679271 60.802221
86615393 6979
"Camera" "Qtr4" 13906 4048 9858 1397 4467 -136 5728 4130 29.69941032647778 70.89
026319574285 4130
"Visual" "Qtr4" 53443 20452 32991 4367 12591 -201 16757 16234 30.37628875624497
61.73119024006886 16234
"Product" "Qtr4" 84708 35005 49703 5998 19983 -481 25500 24203 28.572271804316 5
8.67568588563064 24203
"Stereo" "Year" 48141 27930 20211 2898 16416 -23 19291 920 1.911052948630066 41.
98292515735028 920
"Compact_Disc" "Year" 59912 22617 37295 2911 12810 6 15727 21568 35.999465883295
5 62.24963279476566 21568
"Audio" "Year" 108053 50547 57506 5809 29226 -17 35018 22488 20.81200892154776 5
3.22017898623824 22488
"Television" "Year" 64509 28916 35593 7326 17544 35 24905 10688 16.5682307895022
4 55.17524686477856 10688
"VCR" "Year" 60763 23690 37073 2100 14952 315 17367 19706 32.43092013231736 61.0
124582393891 19706
"Camera" "Year" 45970 13479 32491 4787 17868 -121 22534 9957 21.65977811616272 7
0.67870350228409 9957
"Visual" "Year" 171242 66085 105157 14213 50364 229 64806 40351 23.5637285245442
1 61.40841615958702 40351
"Product" "Year" 279295 116632 162663 20022 79590 212 99824 62839 22.49914964464
097 58.24057000662382 62839
"Houston" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 888 419 469 120 230 21 371 98 11.03603603603604 52.8153153153
1532 98
"VCR" "Jan" 992 389 603 21 240 4 265 338 34.07258064516129 60.78629032258065 338
"Camera" "Jan" 754 245 509 76 354 -12 418 91 12.06896551724138 67.50663129973475
91
"Visual" "Jan" 2634 1053 1581 217 824 13 1054 527 20.00759301442673 60.022779043
28018 527
"Product" "Jan" 2634 1053 1581 217 824 13 1054 527 20.00759301442673 60.02277904
328018 527
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 775 354 421 123 230 1 354 67 8.64516129032258 54.322580645161
29 67
"VCR" "Feb" 1030 392 638 23 240 9 272 366 35.53398058252427 61.94174757281554 36
6
"Camera" "Feb" 719 199 520 78 354 9 441 79 10.9874826147427 72.32267037552155 79
"Visual" "Feb" 2524 945 1579 224 824 19 1067 512 20.28526148969889 62.5594294770
206 512
"Product" "Feb" 2524 945 1579 224 824 19 1067 512 20.28526148969889 62.559429477
0206 512
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 790 367 423 132 230 -30 332 91 11.51898734177215 53.544303797
46835 91
"VCR" "Mar" 1020 389 631 23 240 8 271 360 35.29411764705883 61.86274509803921 36
0
"Camera" "Mar" 722 209 513 76 354 12 442 71 9.833795013850416 71.05263157894737
71
"Visual" "Mar" 2532 965 1567 231 824 -10 1045 522 20.61611374407583 61.887835703
00158 522
"Product" "Mar" 2532 965 1567 231 824 -10 1045 522 20.61611374407583 61.88783570
300158 522
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 2453 1140 1313 375 690 -8 1057 256 10.43620057072972 53.5262
9433346922 256
"VCR" "Qtr1" 3042 1170 1872 67 720 21 808 1064 34.97698882314267 61.538461538461
54 1064
"Camera" "Qtr1" 2195 653 1542 230 1062 9 1301 241 10.97949886104784 70.250569476
08201 241
"Visual" "Qtr1" 7690 2963 4727 672 2472 22 3166 1561 20.29908972691808 61.469440
83224967 1561
"Product" "Qtr1" 7690 2963 4727 672 2472 22 3166 1561 20.29908972691808 61.46944
083224967 1561
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 740 379 361 98 230 29 357 4 0.5405405405405406 48.78378378378
378 4
"VCR" "Apr" 940 367 573 34 240 7 281 292 31.06382978723404 60.95744680851064 292
"Camera" "Apr" 721 211 510 65 354 6 425 85 11.78918169209431 70.73509015256587 8
5
"Visual" "Apr" 2401 957 1444 197 824 42 1063 381 15.86838817159517 60.1416076634
7355 381
"Product" "Apr" 2401 957 1444 197 824 42 1063 381 15.86838817159517 60.141607663
47355 381
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 730 323 407 121 230 -49 302 105 14.38356164383562 55.75342465
753425 105
"VCR" "May" 930 355 575 32 240 -3 269 306 32.90322580645162 61.82795698924731 30
6
"Camera" "May" 789 232 557 68 354 -32 390 167 21.1660329531052 70.595690747782 1
67
"Visual" "May" 2449 910 1539 221 824 -84 961 578 23.6014699877501 62.84197631686
403 578
"Product" "May" 2449 910 1539 221 824 -84 961 578 23.6014699877501 62.8419763168
6403 578
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 823 387 436 132 230 56 418 18 2.187120291616039 52.9769137302
5516 18
"VCR" "Jun" 945 378 567 43 240 89 372 195 20.63492063492064 60 195
"Camera" "Jun" 745 209 536 87 354 -3 438 98 13.15436241610738 71.94630872483222
98
"Visual" "Jun" 2513 974 1539 262 824 142 1228 311 12.37564663748508 61.241543971

34898 311
"Product" "Jun" 2513 974 1539 262 824 142 1228 311 12.37564663748508 61.24154397
134898 311
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 2293 1089 1204 351 690 36 1077 127 5.538595726122983 52.5076
3192324466 127
"VCR" "Qtr2" 2815 1100 1715 109 720 93 922 793 28.17051509769094 60.923623445825
93 793
"Camera" "Qtr2" 2255 652 1603 220 1062 -29 1253 350 15.52106430155211 71.0864745
0110865 350
"Visual" "Qtr2" 7363 2841 4522 680 2472 100 3252 1270 17.24840418307755 61.41518
402824936 1270
"Product" "Qtr2" 7363 2841 4522 680 2472 100 3252 1270 17.24840418307755 61.4151
8402824936 1270
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 765 354 411 101 230 20 351 60 7.84313725490196 53.72549019607
843 60
"VCR" "Jul" 923 350 573 23 240 2 265 308 33.36944745395449 62.08017334777898 308
"Camera" "Jul" 798 221 577 56 354 2 412 165 20.67669172932331 72.30576441102757
165
"Visual" "Jul" 2486 925 1561 180 824 24 1028 533 21.44006436041834 62.7916331456
1545 533
"Product" "Jul" 2486 925 1561 180 824 24 1028 533 21.44006436041834 62.791633145
61545 533
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 798 356 442 98 230 -20 308 134 16.79197994987469 55.388471177
94487 134
"VCR" "Aug" 980 389 591 21 240 23 284 307 31.3265306122449 60.30612244897959 307
"Camera" "Aug" 734 221 513 76 354 23 453 60 8.174386920980927 69.89100817438693
60
"Visual" "Aug" 2512 966 1546 195 824 26 1045 501 19.94426751592357 61.5445859872
6114 501
"Product" "Aug" 2512 966 1546 195 824 26 1045 501 19.94426751592357 61.544585987
26114 501
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 812 378 434 134 230 -67 297 137 16.87192118226601 53.44827586
206897 137
"VCR" "Sep" 1102 412 690 32 240 -2 270 420 38.11252268602541 62.61343012704175 4
20
"Camera" "Sep" 734 223 511 56 354 -2 408 103 14.03269754768392 69.61852861035422
103
"Visual" "Sep" 2648 1013 1635 222 824 -71 975 660 24.92447129909366 61.744712990
93656 660
"Product" "Sep" 2648 1013 1635 222 824 -71 975 660 24.92447129909366 61.74471299
093656 660
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 2375 1088 1287 333 690 -67 956 331 13.93684210526316 54.1894
7368421053 331

"VCR" "Qtr3" 3005 1151 1854 76 720 23 819 1035 34.44259567387687 61.697171381031
62 1035
"Camera" "Qtr3" 2266 665 1601 188 1062 23 1273 328 14.47484554280671 70.65313327
44925 328
"Visual" "Qtr3" 7646 2904 4742 597 2472 -21 3048 1694 22.15537535966519 62.01935
652628826 1694
"Product" "Qtr3" 7646 2904 4742 597 2472 -21 3048 1694 22.15537535966519 62.0193
5652628826 1694
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 790 385 405 98 230 -122 206 199 25.18987341772152 51.26582278
481013 199
"VCR" "Oct" 1234 490 744 21 240 -32 229 515 41.73419773095624 60.29173419773095
515
"Camera" "Oct" 756 247 509 89 354 -32 411 98 12.96296296296296 67.32804232804233
98
"Visual" "Oct" 2780 1122 1658 208 824 -186 846 812 29.20863309352518 59.64028776
978417 812
"Product" "Oct" 2780 1122 1658 208 824 -186 846 812 29.20863309352518 59.6402877
6978417 812
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1221 555 666 150 230 54 434 232 19.000819000819 54.5454545454
5455 232
"VCR" "Nov" 1403 545 858 23 240 -4 259 599 42.69422665716322 61.15466856735566 5
99
"Camera" "Nov" 1101 334 767 102 354 -4 452 315 28.61035422343324 69.663941871026
34 315
"Visual" "Nov" 3725 1434 2291 275 824 46 1145 1146 30.76510067114094 61.50335570
469799 1146
"Product" "Nov" 3725 1434 2291 275 824 46 1145 1146 30.76510067114094 61.5033557
0469799 1146
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1432 643 789 210 230 66 506 283 19.76256983240224 55.09776536
31285 283
"VCR" "Dec" 1543 607 936 67 240 2 309 627 40.6351263771873 60.66104990278678 627
"Camera" "Dec" 1305 345 960 123 354 2 479 481 36.85823754789272 73.5632183908045
9 481
"Visual" "Dec" 4280 1595 2685 400 824 70 1294 1391 32.5 62.73364485981308 1391
"Product" "Dec" 4280 1595 2685 400 824 70 1294 1391 32.5 62.73364485981308 1391
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 3443 1583 1860 458 690 -2 1146 714 20.73772872494917 54.0226
5466163229 714
"VCR" "Qtr4" 4180 1642 2538 111 720 -34 797 1741 41.65071770334928 60.7177033492
823 1741
"Camera" "Qtr4" 3162 926 2236 314 1062 -34 1342 894 28.27324478178368 70.7147375
0790639 894
"Visual" "Qtr4" 10785 4151 6634 883 2472 -70 3285 3349 31.05238757533612 61.5113
5836810385 3349
"Product" "Qtr4" 10785 4151 6634 883 2472 -70 3285 3349 31.05238757533612 61.511
35836810385 3349
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 10564 4900 5664 1517 2760 -41 4236 1428 13.51760696705793 53
.61605452480121 1428
"VCR" "Year" 13042 5063 7979 363 2880 103 3346 4633 35.52369268517099 61.1792669
8359148 4633
"Camera" "Year" 9878 2896 6982 952 4248 -31 5169 1813 18.35391779712493 70.68232
435715731 1813
"Visual" "Year" 33484 12859 20625 2832 9888 31 12751 7874 23.51570899534106 61.5
9658344283837 7874
"Product" "Year" 33484 12859 20625 2832 9888 31 12751 7874 23.51570899534106 61.
59658344283837 7874
"Market" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 6890 4032 2858 462 2370 -19 2813 45 0.6531204644412192 41.4804063
8606676 45
"Compact_Disc" "Jan" 8436 3153 5283 504 1831 29 2364 2919 34.60170697012802 62.6
2446657183499 2919
"Audio" "Jan" 15326 7185 8141 966 4201 10 5177 2964 19.33968419678977 53.1188829
440167 2964
"Television" "Jan" 13587 6234 7353 1349 3554 220 5123 2230 16.41274747920806 54.
11790682269817 2230
"VCR" "Jan" 12206 4766 7440 364 3129 24 3517 3923 32.1399311813862 60.9536293626
0855 3923
"Camera" "Jan" 8777 2642 6135 881 3715 -5 4591 1544 17.59143215221602 69.8985986
1000342 1544
"Visual" "Jan" 34570 13642 20928 2594 10398 239 13231 7697 22.26496962684408 60.
53803876193231 7697
"Product" "Jan" 49896 20827 29069 3560 14599 249 18408 10661 21.36644219977553 5
8.25917909251243 10661
"Stereo" "Feb" 6205 3638 2567 431 2370 -13 2788 -221 -3.561643835616438 41.36986
301369863 -221
"Compact_Disc" "Feb" 7932 2990 4942 505 1831 60 2396 2546 32.09783156833081 62.3
0458900655572 2546
"Audio" "Feb" 14137 6628 7509 936 4201 47 5184 2325 16.44620499398741 53.1159369
0316192 2325
"Television" "Feb" 11769 5031 6738 1700 3564 -237 5027 1711 14.53819355935084 57
.25210298241142 1711
"VCR" "Feb" 11607 4519 7088 394 3129 -32 3491 3597 30.98991987593693 61.06659774
274145 3597
"Camera" "Feb" 8155 2382 5773 909 3715 66 4690 1083 13.28019619865113 70.7909258
1238504 1083
"Visual" "Feb" 31531 11932 19599 3003 10408 -203 13208 6391 20.2689416764454 62.
15787637563033 6391
"Product" "Feb" 45668 18560 27108 3939 14609 -156 18392 8716 19.08557414382062 5
9.35885083647193 8716
"Stereo" "Mar" 6377 3774 2603 390 2370 -65 2695 -92 -1.442684647953583 40.818566
72416497 -92
"Compact_Disc" "Mar" 8246 3133 5113 508 1831 19 2358 2755 33.41013824884793 62.0
0582100412321 2755
"Audio" "Mar" 14623 6907 7716 898 4201 -46 5053 2663 18.21103740682486 52.766190
24823908 2663
"Television" "Mar" 11558 5029 6529 1506 3564 -27 5043 1486 12.85689565668801 56.
48901193978197 1486
"VCR" "Mar" 11313 4386 6927 427 3129 182 3738 3189 28.18880933439406 61.23044285
335455 3189
"Camera" "Mar" 8187 2395 5792 881 3715 100 4696 1096 13.38707707340906 70.746305
1178698 1096
"Visual" "Mar" 31058 11810 19248 2814 10408 255 13477 5771 18.58136389980037 61.
974370532552 5771

"Product" "Mar" 45681 18717 26964 3712 14609 209 18530 8434 18.46281823953066 59
.0267288369344 8434
"Stereo" "Qtr1" 19472 11444 8028 1283 7110 -97 8296 -268 -1.37633525061627 41.22
843056696795 -268
"Compact_Disc" "Qtr1" 24614 9276 15338 1517 5493 108 7118 8220 33.39562850410336
62.31413016982205 8220
"Audio" "Qtr1" 44086 20720 23366 2800 12603 11 15414 7952 18.03747221340108 53.0
0095268339155 7952
"Television" "Qtr1" 36914 16294 20620 4555 10682 -44 15193 5427 14.7017391775478
1 55.85956547651298 5427
"VCR" "Qtr1" 35126 13671 21455 1185 9387 174 10746 10709 30.48738825940898 61.08
011159824631 10709
"Camera" "Qtr1" 25119 7419 17700 2671 11145 161 13977 3723 14.82144989848322 70.
46458855846173 3723
"Visual" "Qtr1" 97159 37384 59775 8411 31214 291 39916 19859 20.43969163947756 6
1.52286458279727 19859
"Product" "Qtr1" 141245 58104 83141 11211 43817 302 55330 27811 19.6899005274523
58.86296860065843 27811
"Stereo" "Apr" 6473 3827 2646 433 2370 41 2844 -198 -3.058859879499459 40.877491
11694732 -198
"Compact_Disc" "Apr" 7919 2990 4929 508 1831 55 2394 2535 32.01161762848844 62.2
4270741255209 2535
"Audio" "Apr" 14392 6817 7575 941 4201 96 5238 2337 16.23818788215675 52.6334074
4858255 2337
"Television" "Apr" 11582 5263 6319 1521 3564 324 5409 910 7.857019513037472 54.5
5879813503713 910
"VCR" "Apr" 10948 4272 6676 459 3129 64 3652 3024 27.62148337595908 60.979174278
40702 3024
"Camera" "Apr" 8096 2406 5690 1029 3715 52 4796 894 11.04249011857707 70.2816205
5335969 894
"Visual" "Apr" 30626 11941 18685 3009 10408 440 13857 4828 15.76438320381375 61.
01025272644159 4828
"Product" "Apr" 45018 18758 26260 3950 14609 536 19095 7165 15.91585587987027 58
.33222266648896 7165
"Stereo" "May" 6413 3793 2620 409 2370 35 2814 -194 -3.025105254950881 40.854514
26789334 -194
"Compact_Disc" "May" 7748 2957 4791 509 1831 22 2362 2429 31.35002581311306 61.8
3531233866805 2429
"Audio" "May" 14161 6750 7411 918 4201 57 5176 2235 15.78278370171598 52.3338747
2636113 2235
"Television" "May" 11611 5210 6401 1343 3564 -240 4667 1734 14.93411420204978 55
.12875721298769 1734
"VCR" "May" 10868 4229 6639 451 3129 104 3684 2955 27.18991534781009 61.08759661
39124 2955
"Camera" "May" 8546 2530 6016 949 3715 -159 4505 1511 17.68078633278727 70.39550
666978704 1511
"Visual" "May" 31025 11969 19056 2743 10408 -295 12856 6200 19.98388396454472 61
.42143432715552 6200
"Product" "May" 45186 18719 26467 3661 14609 -238 18032 8435 18.6672863276236 58
.57345195414509 8435
"Stereo" "Jun" 6238 3626 2612 349 2370 348 3067 -455 -7.294004488618147 41.87239
499839692 -455
"Compact_Disc" "Jun" 8051 2964 5087 504 1831 17 2352 2735 33.97093528754192 63.1
8469755309899 2735
"Audio" "Jun" 14289 6590 7699 853 4201 365 5419 2280 15.95633004408986 53.880607
46028413 2280
"Television" "Jun" 12035 5407 6628 1375 3564 572 5511 1117 9.281262982966348 55.
07270461154965 1117
"VCR" "Jun" 11388 4412 6976 443 3129 629 4201 2775 24.36775553213909 61.25746399
719002 2775

"Camera" "Jun" 8277 2395 5882 1020 3715 -5 4730 1152 13.91808626313882 71.064395
31231122 1152
"Visual" "Jun" 31700 12214 19486 2838 10408 1196 14442 5044 15.91167192429022 61
.47003154574133 5044
"Product" "Jun" 45989 18804 27185 3691 14609 1561 19861 7324 15.92554741351193 5
9.11196155602427 7324
"Stereo" "Qtr2" 19124 11246 7878 1191 7110 424 8725 -847 -4.428989751098096 41.1
9431081363732 -847
"Compact_Disc" "Qtr2" 23718 8911 14807 1521 5493 94 7108 7699 32.46057846361413
62.42937853107345 7699
"Audio" "Qtr2" 42842 20157 22685 2712 12603 518 15833 6852 15.99365109005182 52.
95037579944914 6852
"Television" "Qtr2" 35228 15880 19348 4239 10692 656 15587 3761 10.6761666855910
1 54.92222096059952 3761
"VCR" "Qtr2" 33204 12913 20291 1353 9387 797 11537 8754 26.36429345861944 61.110
10721599807 8754
"Camera" "Qtr2" 24919 7331 17588 2998 11145 -112 14031 3557 14.27424856535174 70
.58068140776115 3557
"Visual" "Qtr2" 93351 36124 57227 8590 31224 1341 41155 16072 17.21674111686002
61.30303906760506 16072
"Product" "Qtr2" 136193 56281 79912 11302 43827 1859 56988 22924 16.831995770707
75 58.67555601242355 22924
"Stereo" "Jul" 6247 3627 2620 387 2370 140 2897 -277 -4.434128381623179 41.94013
126300624 -277
"Compact_Disc" "Jul" 7911 2967 4944 462 1831 26 2319 2625 33.18164580963216 62.4
9525976488434 2625
"Audio" "Jul" 14158 6594 7564 849 4201 166 5216 2348 16.58426331402741 53.425625
08828931 2348
"Television" "Jul" 11123 4882 6241 1797 3564 -303 5058 1183 10.63561988672121 56
.10896340915221 1183
"VCR" "Jul" 10827 4179 6648 442 3129 -365 3206 3442 31.79089313752655 61.4020504
2948185 3442
"Camera" "Jul" 8566 2413 6153 924 3715 -75 4564 1589 18.55008171842167 71.830492
64534205 1589
"Visual" "Jul" 30516 11474 19042 3163 10408 -743 12828 6214 20.36308821601783 62
.40005243151134 6214
"Product" "Jul" 44674 18068 26606 4012 14609 -577 18044 8562 19.16551014012625 5
9.5558938084792 8562
"Stereo" "Aug" 6151 3558 2593 271 2370 -97 2544 49 0.7966184360266624 42.1557470
3300276 49
"Compact_Disc" "Aug" 7824 2911 4913 449 1831 11 2291 2622 33.51226993865031 62.7
939672801636 2622
"Audio" "Aug" 13975 6469 7506 720 4201 -86 4835 2671 19.11270125223614 53.710196
77996422 2671
"Television" "Aug" 13823 6304 7519 1290 3564 805 5659 1860 13.45583447876727 54.
39484916443608 1860
"VCR" "Aug" 12826 4996 7830 435 3129 737 4301 3529 27.51442382660221 61.04787151
09933 3529
"Camera" "Aug" 8208 2475 5733 906 3715 209 4830 903 11.00146198830409 69.8464912
2807018 903
"Visual" "Aug" 34857 13775 21082 2631 10408 1751 14790 6292 18.05089365120349 60
.48139541555499 6292
"Product" "Aug" 48832 20244 28588 3351 14609 1665 19625 8963 18.35476736566186 5
8.54357798165137 8963
"Stereo" "Sep" 6574 3842 2732 363 2370 -313 2420 312 4.745968968664435 41.557651
35381807 312
"Compact_Disc" "Sep" 8558 3225 5333 449 1831 84 2364 2969 34.69268520682402 62.3
1596167328815 2969
"Audio" "Sep" 15132 7067 8065 812 4201 -229 4784 3281 21.68252709489823 53.29764
736981232 3281

"Television" "Sep" 13322 5982 7340 1460 3564 -648 4376 2964 22.24891157483861 55
.09683230746134 2964
"VCR" "Sep" 14592 5597 8995 438 3129 -224 3343 5652 38.73355263157895 61.6433662
2807018 5652
"Camera" "Sep" 8940 2702 6238 985 3715 -20 4680 1558 17.42729306487696 69.776286
35346755 1558
"Visual" "Sep" 36854 14281 22573 2883 10408 -892 12399 10174 27.60622998860368 6
1.2497964942747 10174
"Product" "Sep" 51986 21348 30638 3695 14609 -1121 17183 13455 25.88196822221367
58.93509791097603 13455
"Stereo" "Qtr3" 18972 11027 7945 1021 7110 -270 7861 84 0.4427577482605946 41.87
75036896479 84
"Compact_Disc" "Qtr3" 24293 9103 15190 1360 5493 121 6974 8216 33.82044210266332
62.52830033342939 8216
"Audio" "Qtr3" 43265 20130 23135 2381 12603 -149 14835 8300 19.1840980006934 53.
47278400554721 8300
"Television" "Qtr3" 38268 17168 21100 4547 10692 -146 15093 6007 15.697188251280
44 55.1374516567367 6007
"VCR" "Qtr3" 38245 14772 23473 1315 9387 148 10850 12623 33.00562164988887 61.37
534318211531 12623
"Camera" "Qtr3" 25714 7590 18124 2815 11145 114 14074 4050 15.75017500194447 70.
4830053667263 4050
"Visual" "Qtr3" 102227 39530 62697 8677 31224 116 40017 22680 22.18591957115048
61.33115517426903 22680
"Product" "Qtr3" 145492 59660 85832 11058 43827 -33 54852 30980 21.2932669837516
9 58.9943089654414 30980
"Stereo" "Oct" 6648 3900 2748 321 2370 -821 1870 878 13.20697954271962 41.335740
07220216 878
"Compact_Disc" "Oct" 8061 3004 5057 438 1831 -137 2132 2925 36.28582061778935 62
.73415209031138 2925
"Audio" "Oct" 14709 6904 7805 759 4201 -958 4002 3803 25.85491875722347 53.06275
069685227 3803
"Television" "Oct" 12538 5898 6640 1594 3564 -1387 3771 2869 22.88243739033339 5
2.95900462593715 2869
"VCR" "Oct" 12956 5075 7881 451 3129 -235 3345 4536 35.01080580426058 60.8289595
5541834 4536
"Camera" "Oct" 8639 2732 5907 1034 3715 -320 4429 1478 17.10846162750318 68.3759
6944090751 1478
"Visual" "Oct" 34133 13705 20428 3079 10408 -1942 11545 8883 26.02466820965049 5
9.84824070547564 8883
"Product" "Oct" 48842 20609 28233 3838 14609 -2900 15547 12686 25.9735473567831
57.80475819990991 12686
"Stereo" "Nov" 8186 4617 3569 480 2370 281 3131 438 5.350598582946494 43.5988272
6606401 438
"Compact_Disc" "Nov" 9598 3565 6033 547 1831 21 2399 3634 37.86205459470723 62.8
5684517607835 3634
"Audio" "Nov" 17784 8182 9602 1027 4201 302 5530 4072 22.89698605488079 53.99235
26765632 4072
"Television" "Nov" 17704 7644.8 10059.2 1841 3594 509 5944 4115.2 23.24446452779
033 56.81879801174876 4115.2
"VCR" "Nov" 15755 6093 9662 467 3129 228 3824 5838 37.05490320533164 61.32656299
587433 5838
"Camera" "Nov" 11515 3422 8093 1181 3715 -40 4856 3237 28.11115935735997 70.2822
4055579679 3237
"Visual" "Nov" 44974 17159.8 27814.2 3489 10438 697 14624 13190.2 29.32850091163
784 61.84506603815538 13190.2
"Product" "Nov" 62758 25341.8 37416.2 4516 14639 999 20154 17262.2 27.5059753338
2198 59.61980942668664 17262.2
"Stereo" "Dec" 9228 5420 3808 637 2370 340 3347 461 4.995665366276549 41.2657130
4724751 461

"Compact_Disc" "Dec" 11380 4261 7119 684 2059 -110 2633 4486 39.42003514938489 6
2.55711775043937 4486
"Audio" "Dec" 20608 9681 10927 1321 4429 230 5980 4947 24.00524068322981 53.0230
9782608695 4947
"Television" "Dec" 21352 9242.200000000001 12109.8 2352 3664 396 6412 5697.8 26.
68508804795804 56.7150618209067 5697.8
"VCR" "Dec" 17321 6819 10502 1076 3129 -449 3756 6746 38.94694301714681 60.63160
325616304 6746
"Camera" "Dec" 14091 3878 10213 1552 3715 20 5287 4926 34.95848413881201 72.4788
872329856 4926
"Visual" "Dec" 52764 19939.2 32824.8 4980 10508 -33 15455 17369.8 32.91979379880
221 62.21059813509211 17369.8
"Product" "Dec" 73372 29620.2 43751.8 6301 14937 197 21435 22316.8 30.4159624925
0395 59.6301041269149 22316.8
"Stereo" "Qtr4" 24062 13937 10125 1438 7110 -200 8348 1777 7.385088521319924 42.
07879644252348 1777
"Compact_Disc" "Qtr4" 29039 10830 18209 1669 5721 -226 7164 11045 38.03505630359
172 62.70532731843383 11045
"Audio" "Qtr4" 53101 24767 28334 3107 12831 -426 15512 12822 24.14643792018983 5
3.35869380990942 12822
"Television" "Qtr4" 51594 22785 28809 5787 10822 -482 16127 12682 24.58037756328
255 55.83788812652634 12682
"VCR" "Qtr4" 46032 17987 28045 1994 9387 -456 10925 17120 37.19151894334376 60.9
2500868960723 17120
"Camera" "Qtr4" 34245 10032 24213 3767 11145 -340 14572 9641 28.15301503869178 7
0.70521243977223 9641
"Visual" "Qtr4" 131871 50804 81067 11548 31354 -1278 41624 39443 29.910291117834
85 61.47447126358335 39443
"Product" "Qtr4" 184972 75571 109401 14655 44185 -1704 57136 52265 28.2556278788
1409 59.14462729494193 52265
"Stereo" "Year" 81630 47654 33976 4933 28440 -143 33230 746 0.9138797010902854 4
1.62195271346319 746
"Compact_Disc" "Year" 101664 38120 63544 6067 22200 97 28364 35180 34.6041863393
1382 62.50393452943028 35180
"Audio" "Year" 183294 85774 97520 11000 50640 -46 61594 35926 19.60020513491985
53.20414197955198 35926
"Television" "Year" 162004 72127 89877 19128 42888 -16 62000 27877 17.2075998123
5031 55.47825979605442 27877
"VCR" "Year" 152607 59343 93264 5847 37548 663 44058 49206 32.24360612553815 61.
11384143584501 49206
"Camera" "Year" 109997 32372 77625 12251 44580 -177 56654 20971 19.0650654108748
4 70.57010645744884 20971
"Visual" "Year" 424608 163842 260766 37226 125016 470 162712 98054 23.0928291506
5189 61.41335066696812 98054
"Product" "Year" 607902 249616 358286 48226 175656 424 224306 133980 22.03973666
808137 58.93811831512316 133980
"South" "Actual"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 3137 1454 1683 457 856 133 1446 237 7.554988842843481 53.6499
8406120498 237
"VCR" "Jan" 3225 1254 1971 63 839 5 907 1064 32.99224806201551 61.11627906976744
1064
"Camera" "Jan" 2306 708 1598 239 1059 7 1305 293 12.7059843885516 69.29748482220
295 293
"Visual" "Jan" 8668 3416 5252 759 2754 145 3658 1594 18.38947854176281 60.590678
35717582 1594

"Product" "Jan" 8668 3416 5252 759 2754 145 3658 1594 18.38947854176281 60.59067
835717582 1594
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 2929 1319 1610 444 856 113 1413 197 6.725844998292933 54.9675
6572208945 197
"VCR" "Feb" 3206 1236 1970 75 839 23 937 1033 32.22083593262633 61.4472863381160
3 1033
"Camera" "Feb" 2167 622 1545 234 1059 27 1320 225 10.3830179972312 71.2967235809
8755 225
"Visual" "Feb" 8302 3177 5125 753 2754 163 3670 1455 17.52589737412672 61.732112
74391713 1455
"Product" "Feb" 8302 3177 5125 753 2754 163 3670 1455 17.52589737412672 61.73211
274391713 1455
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 2815 1296 1519 517 856 -90 1283 236 8.383658969804618 53.9609
2362344583 236
"VCR" "Mar" 3120 1213 1907 83 839 23 945 962 30.83333333333333 61.12179487179487
962
"Camera" "Mar" 2168 627 1541 219 1059 36 1314 227 10.47047970479705 71.079335793
35793 227
"Visual" "Mar" 8103 3136 4967 819 2754 -31 3542 1425 17.58607922991485 61.298284
58595582 1425
"Product" "Mar" 8103 3136 4967 819 2754 -31 3542 1425 17.58607922991485 61.29828
458595582 1425
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 8881 4069 4812 1418 2568 156 4142 670 7.544195473482716 54.1
8308749014751 670
"VCR" "Qtr1" 9551 3703 5848 221 2517 51 2789 3059 32.02805988901686 61.229190660
6638 3059
"Camera" "Qtr1" 6641 1957 4684 692 3177 70 3939 745 11.21819003162174 70.5315464
5384731 745
"Visual" "Qtr1" 25073 9729 15344 2331 8262 277 10870 4474 17.84389582419336 61.1
9730387269174 4474
"Product" "Qtr1" 25073 9729 15344 2331 8262 277 10870 4474 17.84389582419336 61.
19730387269174 4474
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 2733 1301 1432 363 856 79 1298 134 4.903036955726308 52.39663
373582144 134
"VCR" "Apr" 2989 1159 1830 109 839 20 968 862 28.83907661425226 61.2244897959183
7 862
"Camera" "Apr" 2163 633 1530 238 1059 18 1315 215 9.939898289412852 70.735090152
56587 215
"Visual" "Apr" 7885 3093 4792 710 2754 117 3581 1211 15.35827520608751 60.773620
79898541 1211
"Product" "Apr" 7885 3093 4792 710 2754 117 3581 1211 15.35827520608751 60.77362
079898541 1211
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 2897 1315 1582 462 856 -147 1171 411 14.18709009319986 54.608
21539523645 411
"VCR" "May" 2981 1149 1832 98 839 4 941 891 29.88929889298893 61.45588728614559

891
"Camera" "May" 2367 696 1671 224 1059 -96 1187 484 20.44782425010562 70.59569074
7782 484
"Visual" "May" 8245 3160 5085 784 2754 -239 3299 1786 21.66161309884779 61.67374
16616131 1786
"Product" "May" 8245 3160 5085 784 2754 -239 3299 1786 21.66161309884779 61.6737
416616131 1786
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 2997 1443 1554 439 856 80 1375 179 5.972639305972639 51.85185
185185185 179
"VCR" "Jun" 3079 1223 1856 93 839 194 1126 730 23.7089964274115 60.2793114647612
9 730
"Camera" "Jun" 2235 627 1608 265 1059 -9 1315 293 13.1096196868009 71.9463087248
3222 293
"Visual" "Jun" 8311 3293 5018 797 2754 265 3816 1202 14.46276019732884 60.377812
53760077 1202
"Product" "Jun" 8311 3293 5018 797 2754 265 3816 1202 14.46276019732884 60.37781
253760077 1202
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 8627 4059 4568 1264 2568 12 3844 724 8.392256867972645 52.95
004057030254 724
"VCR" "Qtr2" 9049 3531 5518 300 2517 218 3035 2483 27.43949607691458 60.97911371
422256 2483
"Camera" "Qtr2" 6765 1956 4809 727 3177 -87 3817 992 14.66371027346637 71.086474
50110865 992
"Visual" "Qtr2" 24441 9546 14895 2291 8262 143 10696 4199 17.18014811177939 60.9
4267828648582 4199
"Product" "Qtr2" 24441 9546 14895 2291 8262 143 10696 4199 17.18014811177939 60.
94267828648582 4199
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 2964 1345 1619 455 856 41 1352 267 9.008097165991902 54.62213
22537112 267
"VCR" "Jul" 2969 1157 1812 83 839 -85 837 975 32.83933984506568 61.0306500505220
6 975
"Camera" "Jul" 2394 663 1731 212 1059 6 1277 454 18.9640768588137 72.30576441102
757 454
"Visual" "Jul" 8327 3165 5162 750 2754 -38 3466 1696 20.36747928425604 61.991113
24606701 1696
"Product" "Jul" 8327 3165 5162 750 2754 -38 3466 1696 20.36747928425604 61.99111
324606701 1696
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 2910 1317 1593 405 856 -60 1201 392 13.47079037800687 54.7422
6804123711 392
"VCR" "Aug" 3170 1245 1925 76 839 58 973 952 30.03154574132492 60.72555205047318
952
"Camera" "Aug" 2202 663 1539 228 1059 69 1356 183 8.310626702997276 69.891008174
38693 183
"Visual" "Aug" 8282 3225 5057 709 2754 67 3530 1527 18.43757546486356 61.0601304
0328423 1527
"Product" "Aug" 8282 3225 5057 709 2754 67 3530 1527 18.43757546486356 61.060130
40328423 1527
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 2800 1279 1521 422 856 -201 1077 444 15.85714285714286 54.321
42857142857 444
"VCR" "Sep" 3859 1457 2402 77 839 -49 867 1535 39.77714433791137 62.244104690334
28 1535
"Camera" "Sep" 2202 669 1533 252 1059 -6 1305 228 10.35422343324251 69.618528610
35422 228
"Visual" "Sep" 8861 3405 5456 751 2754 -256 3249 2207 24.90689538426814 61.57318
587066923 2207
"Product" "Sep" 8861 3405 5456 751 2754 -256 3249 2207 24.90689538426814 61.5731
8587066923 2207
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 8674 3941 4733 1282 2568 -220 3630 1103 12.71616324648375 54
.56536776573668 1103
"VCR" "Qtr3" 9998 3859 6139 236 2517 -76 2677 3462 34.62692538507702 61.40228045
609122 3462
"Camera" "Qtr3" 6798 1995 4803 692 3177 69 3938 865 12.72433068549573 70.6531332
744925 865
"Visual" "Qtr3" 25470 9795 15675 2210 8262 -227 10245 5430 21.31919905771496 61.
54299175500589 5430
"Product" "Qtr3" 25470 9795 15675 2210 8262 -227 10245 5430 21.31919905771496 61
.54299175500589 5430
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 2843 1299 1544 472 856 -265 1063 481 16.91874780161801 54.308
82870207527 481
"VCR" "Oct" 3727 1469 2258 65 839 -66 838 1420 38.1003488060102 60.5849208478669
2 1420
"Camera" "Oct" 2268 741 1527 267 1059 -96 1230 297 13.09523809523809 67.32804232
804233 297
"Visual" "Oct" 8838 3509 5329 804 2754 -427 3131 2198 24.86988006336275 60.29644
715999095 2198
"Product" "Oct" 8838 3509 5329 804 2754 -427 3131 2198 24.86988006336275 60.2964
4715999095 2198
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 4640 2154 2486 552 856 129 1537 949 20.45258620689655 53.5775
8620689656 949
"VCR" "Nov" 4292 1638 2654 91 839 38 968 1686 39.28238583410997 61.8359739049394
2 1686
"Camera" "Nov" 3303 1002 2301 306 1059 -12 1353 948 28.70118074477747 69.6639418
7102634 948
"Visual" "Nov" 12235 4794 7441 949 2754 155 3858 3583 29.28483857785043 60.81732
733959951 3583
"Product" "Nov" 12235 4794 7441 949 2754 155 3858 3583 29.28483857785043 60.8173
2733959951 3583
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 5436 2377 3059 699 856 153 1708 1351 24.85283296541575 56.272
99484915379 1351
"VCR" "Dec" 4904 1932 2972 233 839 16 1088 1884 38.41761827079934 60.60358890701
468 1884
"Camera" "Dec" 3915 1035 2880 369 1059 6 1434 1446 36.93486590038314 73.56321839
080459 1446

"Visual" "Dec" 14255 5344 8911 1301 2754 175 4230 4681 32.83760084180989 62.5113
9950894423 4681
"Product" "Dec" 14255 5344 8911 1301 2754 175 4230 4681 32.83760084180989 62.511
39950894423 4681
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 12919 5830 7089 1723 2568 17 4308 2781 21.52643393451505 54.
87266816317052 2781
"VCR" "Qtr4" 12923 5039 7884 389 2517 -12 2894 4990 38.61332507931595 61.0075059
970595 4990
"Camera" "Qtr4" 9486 2778 6708 942 3177 -102 4017 2691 28.36812144212524 70.7147
3750790639 2691
"Visual" "Qtr4" 35328 13647 21681 3054 8262 -97 11219 10462 29.61390398550725 61
.37058423913044 10462
"Product" "Qtr4" 35328 13647 21681 3054 8262 -97 11219 10462 29.61390398550725 6
1.37058423913044 10462
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 39101 17899 21202 5687 10272 -35 15924 5278 13.4983760006138
54.22367714380707 5278
"VCR" "Year" 41521 16132 25389 1146 10068 181 11395 13994 33.70342718142626 61.1
4737120974928 13994
"Camera" "Year" 29690 8686 21004 3053 12708 -50 15711 5293 17.82755136409565 70.
74435836982148 5293
"Visual" "Year" 110312 42717 67595 9886 33048 96 43030 24565 22.26865617521213 6
1.27619841902966 24565
"Product" "Year" 110312 42717 67595 9886 33048 96 43030 24565 22.26865617521213
61.27619841902966 24565
"Los_Angeles" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1000 580 420 80 330 0 410 10 1 42 10
"Compact_Disc" "Jan" 1200 456 744 100 295 0 395 349 29.08333333333333 62 349
"Audio" "Jan" 2200 1036 1164 180 625 0 805 359 16.31818181818182 52.909090909090
91 359
"Television" "Jan" 1600 640 960 200 390 0 590 370 23.125 60 370
"VCR" "Jan" 1300 481 819 60 350 0 410 409 31.46153846153846 63 409
"Camera" "Jan" 950 276 674 90 392 0 482 192 20.21052631578947 70.94736842105263
192
"Visual" "Jan" 3850 1397 2453 350 1132 0 1482 971 25.22077922077922 63.714285714
28572 971
"Product" "Jan" 6050 2433 3617 530 1757 0 2287 1330 21.98347107438017 59.7851239
6694215 1330
"Stereo" "Feb" 900 522 378 80 330 0 410 -32 -3.555555555555555 42 -32
"Compact_Disc" "Feb" 1100 418 682 90 295 0 385 297 27 62 297
"Audio" "Feb" 2000 940 1060 170 625 0 795 265 13.25 53 265
"Television" "Feb" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Feb" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346
"Camera" "Feb" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Feb" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "Feb" 5500 2205 3295 520 1787 0 2307 988 17.96363636363636 59.90909090
909091 988
"Stereo" "Mar" 900 522 378 80 330 0 410 -32 -3.555555555555555 42 -32
"Compact_Disc" "Mar" 1100 418 682 90 295 0 385 297 27 62 297
"Audio" "Mar" 2000 940 1060 170 625 0 795 265 13.25 53 265
"Television" "Mar" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Mar" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346

"Camera" "Mar" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Mar" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "Mar" 5500 2205 3295 520 1787 0 2307 988 17.96363636363636 59.90909090
909091 988
"Stereo" "Qtr1" 2800 1624 1176 240 990 0 1230 -54 -1.928571428571429 42 -54
"Compact_Disc" "Qtr1" 3400 1292 2108 280 885 0 1165 943 27.73529411764706 62 943
"Audio" "Qtr1" 6200 2916 3284 520 1875 0 2395 889 14.33870967741935 52.967741935
48387 889
"Television" "Qtr1" 4400 1760 2640 600 1230 0 1830 810 18.40909090909091 60 810
"VCR" "Qtr1" 3700 1369 2331 180 1050 0 1230 1101 29.75675675675676 63 1101
"Camera" "Qtr1" 2750 798 1952 270 1176 0 1446 506 18.4 70.98181818181818 506
"Visual" "Qtr1" 10850 3927 6923 1050 3456 0 4506 2417 22.27649769585253 63.80645
161290322 2417
"Product" "Qtr1" 17050 6843 10207 1570 5331 0 6901 3306 19.3900293255132 59.8651
0263929619 3306
"Stereo" "Apr" 900 522 378 80 330 0 410 -32 -3.555555555555555 42 -32
"Compact_Disc" "Apr" 1100 418 682 90 295 0 385 297 27 62 297
"Audio" "Apr" 2000 940 1060 170 625 0 795 265 13.25 53 265
"Television" "Apr" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Apr" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346
"Camera" "Apr" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Apr" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "Apr" 5500 2205 3295 520 1787 0 2307 988 17.96363636363636 59.90909090
909091 988
"Stereo" "May" 900 522 378 80 330 0 410 -32 -3.555555555555555 42 -32
"Compact_Disc" "May" 1100 418 682 80 295 0 375 307 27.90909090909091 62 307
"Audio" "May" 2000 940 1060 160 625 0 785 275 13.75 53 275
"Television" "May" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "May" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346
"Camera" "May" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "May" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "May" 5500 2205 3295 510 1787 0 2297 998 18.14545454545454 59.90909090
909091 998
"Stereo" "Jun" 1000 580 420 80 330 0 410 10 1 42 10
"Compact_Disc" "Jun" 1200 456 744 90 295 0 385 359 29.91666666666667 62 359
"Audio" "Jun" 2200 1036 1164 170 625 0 795 369 16.77272727272727 52.909090909090
91 369
"Television" "Jun" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Jun" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346
"Camera" "Jun" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Jun" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "Jun" 5700 2301 3399 520 1787 0 2307 1092 19.15789473684211 59.6315789
4736842 1092
"Stereo" "Qtr2" 2800 1624 1176 240 990 0 1230 -54 -1.928571428571429 42 -54
"Compact_Disc" "Qtr2" 3400 1292 2108 260 885 0 1145 963 28.32352941176471 62 963
"Audio" "Qtr2" 6200 2916 3284 500 1875 0 2375 909 14.66129032258065 52.967741935
48387 909
"Television" "Qtr2" 4200 1680 2520 600 1260 0 1860 660 15.71428571428571 60 660
"VCR" "Qtr2" 3600 1332 2268 180 1050 0 1230 1038 28.83333333333333 63 1038
"Camera" "Qtr2" 2700 783 1917 270 1176 0 1446 471 17.44444444444444 71 471
"Visual" "Qtr2" 10500 3795 6705 1050 3486 0 4536 2169 20.65714285714286 63.85714
285714285 2169
"Product" "Qtr2" 16700 6711 9989 1550 5361 0 6911 3078 18.4311377245509 59.81437
125748503 3078

"Stereo" "Jul" 1000 580 420 70 330 0 400 20 2 42 20


"Compact_Disc" "Jul" 1200 456 744 80 295 0 375 369 30.75 62 369
"Audio" "Jul" 2200 1036 1164 150 625 0 775 389 17.68181818181818 52.909090909090
91 389
"Television" "Jul" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Jul" 1200 444 756 60 350 0 410 346 28.83333333333333 63 346
"Camera" "Jul" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Jul" 3500 1265 2235 350 1162 0 1512 723 20.65714285714286 63.857142857
14285 723
"Product" "Jul" 5700 2301 3399 500 1787 0 2287 1112 19.50877192982456 59.6315789
4736842 1112
"Stereo" "Aug" 1000 580 420 70 330 0 400 20 2 42 20
"Compact_Disc" "Aug" 1200 456 744 80 295 0 375 369 30.75 62 369
"Audio" "Aug" 2200 1036 1164 150 625 0 775 389 17.68181818181818 52.909090909090
91 389
"Television" "Aug" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Aug" 1300 481 819 60 350 0 410 409 31.46153846153846 63 409
"Camera" "Aug" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Aug" 3600 1302 2298 350 1162 0 1512 786 21.83333333333333 63.833333333
33334 786
"Product" "Aug" 5800 2338 3462 500 1787 0 2287 1175 20.25862068965517 59.6896551
7241379 1175
"Stereo" "Sep" 950 551 399 80 330 0 410 -11 -1.157894736842105 42 -11
"Compact_Disc" "Sep" 1250 475 775 80 295 0 375 400 32 62 400
"Audio" "Sep" 2200 1026 1174 160 625 0 785 389 17.68181818181818 53.363636363636
37 389
"Television" "Sep" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Sep" 1400 518 882 70 350 0 420 462 33 63 462
"Camera" "Sep" 900 261 639 90 392 0 482 157 17.44444444444444 71 157
"Visual" "Sep" 3700 1339 2361 360 1162 0 1522 839 22.67567567567568 63.810810810
81081 839
"Product" "Sep" 5900 2365 3535 520 1787 0 2307 1228 20.8135593220339 59.91525423
728814 1228
"Stereo" "Qtr3" 2950 1711 1239 220 990 0 1210 29 0.9830508474576272 42 29
"Compact_Disc" "Qtr3" 3650 1387 2263 240 885 0 1125 1138 31.17808219178082 62 11
38
"Audio" "Qtr3" 6600 3098 3502 460 1875 0 2335 1167 17.68181818181818 53.06060606
060606 1167
"Television" "Qtr3" 4200 1680 2520 600 1260 0 1860 660 15.71428571428571 60 660
"VCR" "Qtr3" 3900 1443 2457 190 1050 0 1240 1217 31.2051282051282 63 1217
"Camera" "Qtr3" 2700 783 1917 270 1176 0 1446 471 17.44444444444444 71 471
"Visual" "Qtr3" 10800 3906 6894 1060 3486 0 4546 2348 21.74074074074074 63.83333
333333334 2348
"Product" "Qtr3" 17400 7004 10396 1520 5361 0 6881 3515 20.20114942528735 59.747
12643678161 3515
"Stereo" "Oct" 950 551 399 60 330 0 390 9 0.9473684210526315 42 9
"Compact_Disc" "Oct" 1100 418 682 80 295 0 375 307 27.90909090909091 62 307
"Audio" "Oct" 2050 969 1081 140 625 0 765 316 15.41463414634146 52.7317073170731
7 316
"Television" "Oct" 1400 560 840 200 420 0 620 220 15.71428571428571 60 220
"VCR" "Oct" 1400 518 882 70 350 0 420 462 33 63 462
"Camera" "Oct" 850 247 603 80 392 0 472 131 15.41176470588235 70.94117647058823
131
"Visual" "Oct" 3650 1325 2325 350 1162 0 1512 813 22.27397260273973 63.698630136
9863 813
"Product" "Oct" 5700 2294 3406 490 1787 0 2277 1129 19.80701754385965 59.7543859
6491228 1129
"Stereo" "Nov" 1400 812 588 80 330 0 410 178 12.71428571428571 42 178
"Compact_Disc" "Nov" 1400 532 868 95 295 0 390 478 34.14285714285715 62 478
"Audio" "Nov" 2800 1344 1456 175 625 0 800 656 23.42857142857143 52 656

"Television" "Nov" 1900 760 1140 200 420 0 620 520 27.36842105263158 60 520
"VCR" "Nov" 1600 592 1008 80 350 0 430 578 36.125 63 578
"Camera" "Nov" 1100 319 781 110 392 0 502 279 25.36363636363636 71 279
"Visual" "Nov" 4600 1671 2929 390 1162 0 1552 1377 29.93478260869565 63.67391304
347826 1377
"Product" "Nov" 7400 3015 4385 565 1787 0 2352 2033 27.47297297297297 59.2567567
5675676 2033
"Stereo" "Dec" 1600 928 672 110 330 0 440 232 14.5 42 232
"Compact_Disc" "Dec" 1600 608 992 110 295 0 405 587 36.6875 62 587
"Audio" "Dec" 3200 1536 1664 220 625 0 845 819 25.59375 52 819
"Television" "Dec" 2200 880 1320 200 420 0 620 700 31.81818181818182 60 700
"VCR" "Dec" 1900 703 1197 110 350 0 460 737 38.78947368421053 63 737
"Camera" "Dec" 1500 435 1065 130 392 0 522 543 36.2 71 543
"Visual" "Dec" 5600 2018 3582 440 1162 0 1602 1980 35.35714285714285 63.96428571
428572 1980
"Product" "Dec" 8800 3554 5246 660 1787 0 2447 2799 31.80681818181818 59.6136363
6363637 2799
"Stereo" "Qtr4" 3950 2291 1659 250 990 0 1240 419 10.60759493670886 42 419
"Compact_Disc" "Qtr4" 4100 1558 2542 285 885 0 1170 1372 33.46341463414634 62 13
72
"Audio" "Qtr4" 8050 3849 4201 535 1875 0 2410 1791 22.24844720496894 52.18633540
372671 1791
"Television" "Qtr4" 5500 2200 3300 600 1260 0 1860 1440 26.18181818181818 60 144
0
"VCR" "Qtr4" 4900 1813 3087 260 1050 0 1310 1777 36.26530612244898 63 1777
"Camera" "Qtr4" 3450 1001 2449 320 1176 0 1496 953 27.6231884057971 70.985507246
37681 953
"Visual" "Qtr4" 13850 5014 8836 1180 3486 0 4666 4170 30.10830324909747 63.79783
393501805 4170
"Product" "Qtr4" 21900 8863 13037 1715 5361 0 7076 5961 27.21917808219178 59.529
68036529681 5961
"Stereo" "Year" 12500 7250 5250 950 3960 0 4910 340 2.72 42 340
"Compact_Disc" "Year" 14550 5529 9021 1065 3540 0 4605 4416 30.35051546391752 62
4416
"Audio" "Year" 27050 12779 14271 2015 7500 0 9515 4756 17.5822550831793 52.75785
582255083 4756
"Television" "Year" 18300 7320 10980 2400 5010 0 7410 3570 19.50819672131147 60
3570
"VCR" "Year" 16100 5957 10143 810 4200 0 5010 5133 31.88198757763975 63 5133
"Camera" "Year" 11600 3365 8235 1130 4704 0 5834 2401 20.69827586206896 70.99137
931034483 2401
"Visual" "Year" 46000 16642 29358 4340 13914 0 18254 11104 24.13913043478261 63.
82173913043479 11104
"Product" "Year" 73050 29421 43629 6355 21414 0 27769 15860 21.71115674195756 59
.72484599589323 15860
"San_Francisco" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1200 696 504 90 380 0 470 34 2.833333333333333 42 34
"Compact_Disc" "Jan" 1200 456 744 40 285 0 325 419 34.91666666666666 62 419
"Audio" "Jan" 2400 1152 1248 130 665 0 795 453 18.875 52 453
"Television" "Jan" 1500 600 900 150 400 0 550 350 23.33333333333333 60 350
"VCR" "Jan" 1200 523 677 50 340 0 390 287 23.91666666666667 56.41666666666666 28
7
"Camera" "Jan" 1400 406 994 100 410 0 510 484 34.57142857142857 71 484
"Visual" "Jan" 4100 1529 2571 300 1150 0 1450 1121 27.34146341463414 62.70731707
317074 1121
"Product" "Jan" 6500 2681 3819 430 1815 0 2245 1574 24.21538461538461 58.7538461
5384615 1574
"Stereo" "Feb" 1100 638 462 80 380 0 460 2 0.1818181818181818 42 2

"Compact_Disc" "Feb" 1150 437 713 40 285 0 325 388 33.73913043478261 62 388
"Audio" "Feb" 2250 1075 1175 120 665 0 785 390 17.33333333333333 52.222222222222
22 390
"Television" "Feb" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Feb" 1100 502 598 50 340 0 390 208 18.90909090909091 54.36363636363637 20
8
"Camera" "Feb" 1300 377 923 120 410 0 530 393 30.23076923076923 71 393
"Visual" "Feb" 3800 1439 2361 320 1150 0 1470 891 23.44736842105263 62.131578947
36842 891
"Product" "Feb" 6050 2514 3536 440 1815 0 2255 1281 21.17355371900826 58.4462809
9173553 1281
"Stereo" "Mar" 1100 638 462 80 380 0 460 2 0.1818181818181818 42 2
"Compact_Disc" "Mar" 1150 437 713 40 285 0 325 388 33.73913043478261 62 388
"Audio" "Mar" 2250 1075 1175 120 665 0 785 390 17.33333333333333 52.222222222222
22 390
"Television" "Mar" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Mar" 1100 487 613 50 340 0 390 223 20.27272727272727 55.72727272727273 22
3
"Camera" "Mar" 1300 377 923 120 410 0 530 393 30.23076923076923 71 393
"Visual" "Mar" 3800 1424 2376 320 1150 0 1470 906 23.84210526315789 62.526315789
47368 906
"Product" "Mar" 6050 2499 3551 440 1815 0 2255 1296 21.42148760330578 58.6942148
7603306 1296
"Stereo" "Qtr1" 3400 1972 1428 250 1140 0 1390 38 1.117647058823529 42 38
"Compact_Disc" "Qtr1" 3500 1330 2170 120 855 0 975 1195 34.14285714285715 62 119
5
"Audio" "Qtr1" 6900 3302 3598 370 1995 0 2365 1233 17.8695652173913 52.144927536
23188 1233
"Television" "Qtr1" 4300 1720 2580 450 1200 0 1650 930 21.62790697674419 60 930
"VCR" "Qtr1" 3400 1512 1888 150 1020 0 1170 718 21.11764705882353 55.52941176470
588 718
"Camera" "Qtr1" 4000 1160 2840 340 1230 0 1570 1270 31.75 71 1270
"Visual" "Qtr1" 11700 4392 7308 940 3450 0 4390 2918 24.94017094017094 62.461538
46153846 2918
"Product" "Qtr1" 18600 7694 10906 1310 5445 0 6755 4151 22.31720430107527 58.634
40860215054 4151
"Stereo" "Apr" 1100 638 462 80 380 0 460 2 0.1818181818181818 42 2
"Compact_Disc" "Apr" 1150 437 713 40 285 0 325 388 33.73913043478261 62 388
"Audio" "Apr" 2250 1075 1175 120 665 0 785 390 17.33333333333333 52.222222222222
22 390
"Television" "Apr" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Apr" 1100 469 631 50 340 0 390 241 21.90909090909091 57.36363636363637 24
1
"Camera" "Apr" 1300 377 923 120 410 0 530 393 30.23076923076923 71 393
"Visual" "Apr" 3800 1406 2394 320 1150 0 1470 924 24.31578947368421 63 924
"Product" "Apr" 6050 2481 3569 440 1815 0 2255 1314 21.71900826446281 58.9917355
3719008 1314
"Stereo" "May" 1100 638 462 80 380 0 460 2 0.1818181818181818 42 2
"Compact_Disc" "May" 1150 437 713 40 285 0 325 388 33.73913043478261 62 388
"Audio" "May" 2250 1075 1175 120 665 0 785 390 17.33333333333333 52.222222222222
22 390
"Television" "May" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "May" 1100 490 610 50 340 0 390 220 20 55.45454545454545 220
"Camera" "May" 1300 377 923 130 410 0 540 383 29.46153846153846 71 383
"Visual" "May" 3800 1427 2373 330 1150 0 1480 893 23.5 62.44736842105263 893
"Product" "May" 6050 2502 3548 450 1815 0 2265 1283 21.20661157024793 58.6446280
9917355 1283
"Stereo" "Jun" 1150 667 483 90 380 0 470 13 1.130434782608696 42 13
"Compact_Disc" "Jun" 1200 456 744 50 285 0 335 409 34.08333333333334 62 409
"Audio" "Jun" 2350 1123 1227 140 665 0 805 422 17.95744680851064 52.212765957446

81 422
"Television" "Jun" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Jun" 1100 495 605 50 340 0 390 215 19.54545454545455 55 215
"Camera" "Jun" 1300 377 923 130 410 0 540 383 29.46153846153846 71 383
"Visual" "Jun" 3800 1432 2368 330 1150 0 1480 888 23.36842105263158 62.315789473
68421 888
"Product" "Jun" 6150 2555 3595 470 1815 0 2285 1310 21.30081300813008 58.4552845
5284553 1310
"Stereo" "Qtr2" 3350 1943 1407 250 1140 0 1390 17 0.5074626865671642 42 17
"Compact_Disc" "Qtr2" 3500 1330 2170 130 855 0 985 1185 33.85714285714285 62 118
5
"Audio" "Qtr2" 6850 3273 3577 380 1995 0 2375 1202 17.54744525547445 52.21897810
218978 1202
"Television" "Qtr2" 4200 1680 2520 450 1200 0 1650 870 20.71428571428572 60 870
"VCR" "Qtr2" 3300 1454 1846 150 1020 0 1170 676 20.48484848484848 55.93939393939
394 676
"Camera" "Qtr2" 3900 1131 2769 380 1230 0 1610 1159 29.71794871794872 71 1159
"Visual" "Qtr2" 11400 4265 7135 980 3450 0 4430 2705 23.7280701754386 62.5877192
9824562 2705
"Product" "Qtr2" 18250 7538 10712 1360 5445 0 6805 3907 21.40821917808219 58.695
8904109589 3907
"Stereo" "Jul" 1150 667 483 80 380 0 460 23 2 42 23
"Compact_Disc" "Jul" 1200 456 744 50 285 0 335 409 34.08333333333334 62 409
"Audio" "Jul" 2350 1123 1227 130 665 0 795 432 18.38297872340426 52.212765957446
81 432
"Television" "Jul" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Jul" 1100 502 598 50 340 0 390 208 18.90909090909091 54.36363636363637 20
8
"Camera" "Jul" 1300 377 923 130 410 0 540 383 29.46153846153846 71 383
"Visual" "Jul" 3800 1439 2361 330 1150 0 1480 881 23.18421052631579 62.131578947
36842 881
"Product" "Jul" 6150 2562 3588 460 1815 0 2275 1313 21.34959349593496 58.3414634
1463415 1313
"Stereo" "Aug" 1150 667 483 80 380 0 460 23 2 42 23
"Compact_Disc" "Aug" 1200 456 744 50 285 0 335 409 34.08333333333334 62 409
"Audio" "Aug" 2350 1123 1227 130 665 0 795 432 18.38297872340426 52.212765957446
81 432
"Television" "Aug" 1400 560 840 150 400 0 550 290 20.71428571428572 60 290
"VCR" "Aug" 1200 589 611 50 340 0 390 221 18.41666666666667 50.91666666666666 22
1
"Camera" "Aug" 1300 377 923 120 410 0 530 393 30.23076923076923 71 393
"Visual" "Aug" 3900 1526 2374 320 1150 0 1470 904 23.17948717948718 60.871794871
79487 904
"Product" "Aug" 6250 2649 3601 450 1815 0 2265 1336 21.376 57.616 1336
"Stereo" "Sep" 1200 696 504 90 380 0 470 34 2.833333333333333 42 34
"Compact_Disc" "Sep" 1300 494 806 50 285 0 335 471 36.23076923076923 62 471
"Audio" "Sep" 2500 1190 1310 140 665 0 805 505 20.2 52.4 505
"Television" "Sep" 1500 600 900 150 400 0 550 350 23.33333333333333 60 350
"VCR" "Sep" 1300 613 687 60 340 0 400 287 22.07692307692308 52.84615384615385 28
7
"Camera" "Sep" 1400 406 994 120 410 0 530 464 33.14285714285715 71 464
"Visual" "Sep" 4200 1619 2581 330 1150 0 1480 1101 26.21428571428572 61.45238095
238095 1101
"Product" "Sep" 6700 2809 3891 470 1815 0 2285 1606 23.97014925373134 58.0746268
6567164 1606
"Stereo" "Qtr3" 3500 2030 1470 250 1140 0 1390 80 2.285714285714286 42 80
"Compact_Disc" "Qtr3" 3700 1406 2294 150 855 0 1005 1289 34.83783783783784 62 12
89
"Audio" "Qtr3" 7200 3436 3764 400 1995 0 2395 1369 19.01388888888889 52.27777777
777778 1369

"Television" "Qtr3" 4300 1720 2580 450 1200 0 1650 930 21.62790697674419 60 930
"VCR" "Qtr3" 3600 1704 1896 160 1020 0 1180 716 19.88888888888889 52.66666666666
666 716
"Camera" "Qtr3" 4000 1160 2840 370 1230 0 1600 1240 31 71 1240
"Visual" "Qtr3" 11900 4584 7316 980 3450 0 4430 2886 24.25210084033613 61.478991
59663866 2886
"Product" "Qtr3" 19100 8020 11080 1380 5445 0 6825 4255 22.27748691099476 58.010
47120418848 4255
"Stereo" "Oct" 1150 667 483 60 380 0 440 43 3.739130434782609 42 43
"Compact_Disc" "Oct" 1250 475 775 50 285 0 335 440 35.2 62 440
"Audio" "Oct" 2400 1142 1258 110 665 0 775 483 20.125 52.41666666666666 483
"Television" "Oct" 1500 600 900 150 400 0 550 350 23.33333333333333 60 350
"VCR" "Oct" 1300 519 781 70 340 0 410 371 28.53846153846154 60.07692307692308 37
1
"Camera" "Oct" 1300 377 923 120 410 0 530 393 30.23076923076923 71 393
"Visual" "Oct" 4100 1496 2604 340 1150 0 1490 1114 27.17073170731707 63.51219512
195122 1114
"Product" "Oct" 6500 2638 3862 450 1815 0 2265 1597 24.56923076923077 59.4153846
1538462 1597
"Stereo" "Nov" 1400 812 588 90 380 0 470 118 8.428571428571429 42 118
"Compact_Disc" "Nov" 1450 551 899 60 285 0 345 554 38.20689655172414 62 554
"Audio" "Nov" 2850 1363 1487 150 665 0 815 672 23.57894736842105 52.175438596491
23 672
"Television" "Nov" 1800 720 1080 220 400 0 620 460 25.55555555555556 60 460
"VCR" "Nov" 1500 645 855 90 340 0 430 425 28.33333333333333 57 425
"Camera" "Nov" 1500 435 1065 140 410 0 550 515 34.33333333333334 71 515
"Visual" "Nov" 4800 1800 3000 450 1150 0 1600 1400 29.16666666666667 62.5 1400
"Product" "Nov" 7650 3163 4487 600 1815 0 2415 2072 27.08496732026144 58.6535947
7124183 2072
"Stereo" "Dec" 1600 928 672 110 380 0 490 182 11.375 42 182
"Compact_Disc" "Dec" 1800 684 1116 110 285 0 395 721 40.05555555555556 62 721
"Audio" "Dec" 3400 1612 1788 220 665 0 885 903 26.55882352941176 52.588235294117
64 903
"Television" "Dec" 2400 960 1440 250 400 0 650 790 32.91666666666666 60 790
"VCR" "Dec" 1800 723 1077 120 340 0 460 617 34.27777777777778 59.83333333333334
617
"Camera" "Dec" 1900 551 1349 160 410 0 570 779 41 71 779
"Visual" "Dec" 6100 2234 3866 530 1150 0 1680 2186 35.83606557377049 63.37704918
032787 2186
"Product" "Dec" 9500 3846 5654 750 1815 0 2565 3089 32.51578947368421 59.5157894
7368421 3089
"Stereo" "Qtr4" 4150 2407 1743 260 1140 0 1400 343 8.265060240963855 42 343
"Compact_Disc" "Qtr4" 4500 1710 2790 220 855 0 1075 1715 38.11111111111111 62 17
15
"Audio" "Qtr4" 8650 4117 4533 480 1995 0 2475 2058 23.79190751445087 52.40462427
745665 2058
"Television" "Qtr4" 5700 2280 3420 620 1200 0 1820 1600 28.07017543859649 60 160
0
"VCR" "Qtr4" 4600 1887 2713 280 1020 0 1300 1413 30.71739130434782 58.9782608695
6522 1413
"Camera" "Qtr4" 4700 1363 3337 420 1230 0 1650 1687 35.8936170212766 71 1687
"Visual" "Qtr4" 15000 5530 9470 1320 3450 0 4770 4700 31.33333333333333 63.13333
333333333 4700
"Product" "Qtr4" 23650 9647 14003 1800 5445 0 7245 6758 28.57505285412262 59.209
3023255814 6758
"Stereo" "Year" 14400 8352 6048 1010 4560 0 5570 478 3.319444444444445 42 478
"Compact_Disc" "Year" 15200 5776 9424 620 3420 0 4040 5384 35.42105263157895 62
5384
"Audio" "Year" 29600 14128 15472 1630 7980 0 9610 5862 19.80405405405405 52.2702
7027027027 5862

"Television" "Year" 18500 7400 11100 1970 4800 0 6770 4330 23.40540540540541 60
4330
"VCR" "Year" 14900 6557 8343 740 4080 0 4820 3523 23.64429530201342 55.993288590
60402 3523
"Camera" "Year" 16600 4814 11786 1510 4920 0 6430 5356 32.26506024096386 71 5356
"Visual" "Year" 50000 18771 31229 4220 13800 0 18020 13209 26.418 62.458 13209
"Product" "Year" 79600 32899 46701 5850 21780 0 27630 19071 23.95854271356784 58
.66959798994975 19071
"Chicago" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1000 580 420 45 330 0 375 45 4.5 42 45
"Compact_Disc" "Jan" 1050 399 651 80 245 0 325 326 31.04761904761905 62 326
"Audio" "Jan" 2050 979 1071 125 575 0 700 371 18.09756097560976 52.2439024390243
9 371
"Television" "Jan" 1500 600 900 150 350 0 500 400 26.66666666666667 60 400
"VCR" "Jan" 1200 444 756 40 320 0 360 396 33 63 396
"Camera" "Jan" 900 261 639 90 385 0 475 164 18.22222222222222 71 164
"Visual" "Jan" 3600 1305 2295 280 1055 0 1335 960 26.66666666666667 63.75 960
"Product" "Jan" 5650 2284 3366 405 1630 0 2035 1331 23.5575221238938 59.57522123
893806 1331
"Stereo" "Feb" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Feb" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "Feb" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298
"Television" "Feb" 1400 560 840 140 350 0 490 350 25 60 350
"VCR" "Feb" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "Feb" 850 247 603 90 385 0 475 128 15.05882352941176 70.94117647058823
128
"Visual" "Feb" 3350 1214 2136 270 1055 0 1325 811 24.2089552238806 63.7611940298
5075 811
"Product" "Feb" 5250 2116 3134 395 1630 0 2025 1109 21.12380952380952 59.6952380
952381 1109
"Stereo" "Mar" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Mar" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "Mar" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298
"Television" "Mar" 1400 560 840 140 350 0 490 350 25 60 350
"VCR" "Mar" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "Mar" 850 247 603 80 385 0 465 138 16.23529411764706 70.94117647058823
138
"Visual" "Mar" 3350 1214 2136 260 1055 0 1315 821 24.50746268656716 63.761194029
85075 821
"Product" "Mar" 5250 2116 3134 385 1630 0 2015 1119 21.31428571428571 59.6952380
952381 1119
"Stereo" "Qtr1" 2800 1624 1176 135 990 0 1125 51 1.821428571428571 42 51
"Compact_Disc" "Qtr1" 3050 1159 1891 240 735 0 975 916 30.0327868852459 62 916
"Audio" "Qtr1" 5850 2783 3067 375 1725 0 2100 967 16.52991452991453 52.427350427
35043 967
"Television" "Qtr1" 4300 1720 2580 430 1050 0 1480 1100 25.58139534883721 60 110
0
"VCR" "Qtr1" 3400 1258 2142 120 960 0 1080 1062 31.23529411764706 63 1062
"Camera" "Qtr1" 2600 755 1845 260 1155 0 1415 430 16.53846153846154 70.961538461
53847 430
"Visual" "Qtr1" 10300 3733 6567 810 3165 0 3975 2592 25.16504854368932 63.757281
55339806 2592
"Product" "Qtr1" 16150 6516 9634 1185 4890 0 6075 3559 22.03715170278638 59.6532
5077399381 3559
"Stereo" "Apr" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3

"Compact_Disc" "Apr" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "Apr" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298
"Television" "Apr" 1400 560 840 140 350 0 490 350 25 60 350
"VCR" "Apr" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "Apr" 850 247 603 80 385 0 465 138 16.23529411764706 70.94117647058823
138
"Visual" "Apr" 3350 1214 2136 260 1055 0 1315 821 24.50746268656716 63.761194029
85075 821
"Product" "Apr" 5250 2116 3134 385 1630 0 2015 1119 21.31428571428571 59.6952380
952381 1119
"Stereo" "May" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "May" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "May" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298
"Television" "May" 1400 560 840 140 350 0 490 350 25 60 350
"VCR" "May" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "May" 900 261 639 80 385 0 465 174 19.33333333333333 71 174
"Visual" "May" 3400 1228 2172 260 1055 0 1315 857 25.20588235294118 63.882352941
17647 857
"Product" "May" 5300 2130 3170 385 1630 0 2015 1155 21.79245283018868 59.8113207
5471698 1155
"Stereo" "Jun" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Jun" 1050 399 651 80 245 0 325 326 31.04761904761905 62 326
"Audio" "Jun" 1950 921 1029 125 575 0 700 329 16.87179487179487 52.7692307692307
7 329
"Television" "Jun" 1400 560 840 140 350 0 490 350 25 60 350
"VCR" "Jun" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "Jun" 900 261 639 90 385 0 475 164 18.22222222222222 71 164
"Visual" "Jun" 3400 1228 2172 270 1055 0 1325 847 24.91176470588235 63.882352941
17647 847
"Product" "Jun" 5350 2149 3201 395 1630 0 2025 1176 21.98130841121495 59.8317757
0093458 1176
"Stereo" "Qtr2" 2700 1566 1134 135 990 0 1125 9 0.3333333333333333 42 9
"Compact_Disc" "Qtr2" 3050 1159 1891 240 735 0 975 916 30.0327868852459 62 916
"Audio" "Qtr2" 5750 2725 3025 375 1725 0 2100 925 16.08695652173913 52.608695652
17391 925
"Television" "Qtr2" 4200 1680 2520 420 1050 0 1470 1050 25 60 1050
"VCR" "Qtr2" 3300 1221 2079 120 960 0 1080 999 30.27272727272727 63 999
"Camera" "Qtr2" 2650 769 1881 250 1155 0 1405 476 17.9622641509434 70.9811320754
7169 476
"Visual" "Qtr2" 10150 3670 6480 790 3165 0 3955 2525 24.8768472906404 63.8423645
320197 2525
"Product" "Qtr2" 15900 6395 9505 1165 4890 0 6055 3450 21.69811320754717 59.7798
7421383648 3450
"Stereo" "Jul" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Jul" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "Jul" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298
"Television" "Jul" 1400 560 840 150 350 0 500 340 24.28571428571428 60 340
"VCR" "Jul" 1100 407 693 40 320 0 360 333 30.27272727272727 63 333
"Camera" "Jul" 900 261 639 90 385 0 475 164 18.22222222222222 71 164
"Visual" "Jul" 3400 1228 2172 280 1055 0 1335 837 24.61764705882353 63.882352941
17647 837
"Product" "Jul" 5300 2130 3170 405 1630 0 2035 1135 21.41509433962264 59.8113207
5471698 1135
"Stereo" "Aug" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Aug" 1000 380 620 80 245 0 325 295 29.5 62 295
"Audio" "Aug" 1900 902 998 125 575 0 700 298 15.68421052631579 52.52631578947368
298

"Television" "Aug" 1700 680 1020 160 350 0 510 510 30 60 510
"VCR" "Aug" 1200 444 756 40 320 0 360 396 33 63 396
"Camera" "Aug" 900 261 639 80 385 0 465 174 19.33333333333333 71 174
"Visual" "Aug" 3800 1385 2415 280 1055 0 1335 1080 28.42105263157895 63.55263157
894737 1080
"Product" "Aug" 5700 2287 3413 405 1630 0 2035 1378 24.17543859649123 59.8771929
8245614 1378
"Stereo" "Sep" 950 551 399 45 330 0 375 24 2.526315789473684 42 24
"Compact_Disc" "Sep" 1050 399 651 90 245 0 335 316 30.09523809523809 62 316
"Audio" "Sep" 2000 950 1050 135 575 0 710 340 17 52.5 340
"Television" "Sep" 1700 680 1020 160 350 0 510 510 30 60 510
"VCR" "Sep" 1200 444 756 40 320 0 360 396 33 63 396
"Camera" "Sep" 900 261 639 80 385 0 465 174 19.33333333333333 71 174
"Visual" "Sep" 3800 1385 2415 280 1055 0 1335 1080 28.42105263157895 63.55263157
894737 1080
"Product" "Sep" 5800 2335 3465 415 1630 0 2045 1420 24.48275862068965 59.7413793
1034483 1420
"Stereo" "Qtr3" 2750 1595 1155 135 990 0 1125 30 1.090909090909091 42 30
"Compact_Disc" "Qtr3" 3050 1159 1891 250 735 0 985 906 29.70491803278689 62 906
"Audio" "Qtr3" 5800 2754 3046 385 1725 0 2110 936 16.13793103448276 52.517241379
31034 936
"Television" "Qtr3" 4800 1920 2880 470 1050 0 1520 1360 28.33333333333333 60 136
0
"VCR" "Qtr3" 3500 1295 2205 120 960 0 1080 1125 32.14285714285715 63 1125
"Camera" "Qtr3" 2700 783 1917 250 1155 0 1405 512 18.96296296296296 71 512
"Visual" "Qtr3" 11000 3998 7002 840 3165 0 4005 2997 27.24545454545455 63.654545
45454546 2997
"Product" "Qtr3" 16800 6752 10048 1225 4890 0 6115 3933 23.41071428571428 59.809
52380952381 3933
"Stereo" "Oct" 900 522 378 45 330 0 375 3 0.3333333333333333 42 3
"Compact_Disc" "Oct" 1050 399 651 80 245 0 325 326 31.04761904761905 62 326
"Audio" "Oct" 1950 921 1029 125 575 0 700 329 16.87179487179487 52.7692307692307
7 329
"Television" "Oct" 1400 560 840 120 350 0 470 370 26.42857142857143 60 370
"VCR" "Oct" 1200 444 756 50 320 0 370 386 32.16666666666666 63 386
"Camera" "Oct" 900 261 639 80 385 0 465 174 19.33333333333333 71 174
"Visual" "Oct" 3500 1265 2235 250 1055 0 1305 930 26.57142857142857 63.857142857
14285 930
"Product" "Oct" 5450 2186 3264 375 1630 0 2005 1259 23.10091743119266 59.8899082
5688074 1259
"Stereo" "Nov" 1100 638 462 60 330 0 390 72 6.545454545454546 42 72
"Compact_Disc" "Nov" 1300 494 806 90 245 0 335 471 36.23076923076923 62 471
"Audio" "Nov" 2400 1132 1268 150 575 0 725 543 22.625 52.83333333333334 543
"Television" "Nov" 1900 760 1140 220 350 0 570 570 30 60 570
"VCR" "Nov" 1500 555 945 60 320 0 380 565 37.66666666666666 63 565
"Camera" "Nov" 1100 319 781 110 385 0 495 286 26 71 286
"Visual" "Nov" 4500 1634 2866 390 1055 0 1445 1421 31.57777777777778 63.68888888
888889 1421
"Product" "Nov" 6900 2766 4134 540 1630 0 2170 1964 28.46376811594203 59.9130434
7826087 1964
"Stereo" "Dec" 1300 754 546 90 330 0 420 126 9.692307692307692 42 126
"Compact_Disc" "Dec" 1600 608 992 120 245 0 365 627 39.1875 62 627
"Audio" "Dec" 2900 1362 1538 210 575 0 785 753 25.96551724137931 53.034482758620
69 753
"Television" "Dec" 2400 960 1440 250 350 0 600 840 35 60 840
"VCR" "Dec" 1800 666 1134 80 320 0 400 734 40.77777777777778 63 734
"Camera" "Dec" 1500 435 1065 130 385 0 515 550 36.66666666666666 71 550
"Visual" "Dec" 5700 2061 3639 460 1055 0 1515 2124 37.26315789473684 63.84210526
31579 2124
"Product" "Dec" 8600 3423 5177 670 1630 0 2300 2877 33.45348837209303 60.1976744

1860465 2877
"Stereo" "Qtr4" 3300 1914 1386 195 990 0 1185 201 6.090909090909091 42 201
"Compact_Disc" "Qtr4" 3950 1501 2449 290 735 0 1025 1424 36.05063291139241 62 14
24
"Audio" "Qtr4" 7250 3415 3835 485 1725 0 2210 1625 22.41379310344828 52.89655172
413793 1625
"Television" "Qtr4" 5700 2280 3420 590 1050 0 1640 1780 31.2280701754386 60 1780
"VCR" "Qtr4" 4500 1665 2835 190 960 0 1150 1685 37.44444444444444 63 1685
"Camera" "Qtr4" 3500 1015 2485 320 1155 0 1475 1010 28.85714285714286 71 1010
"Visual" "Qtr4" 13700 4960 8740 1100 3165 0 4265 4475 32.66423357664234 63.79562
04379562 4475
"Product" "Qtr4" 20950 8375 12575 1585 4890 0 6475 6100 29.11694510739857 60.023
86634844868 6100
"Stereo" "Year" 11550 6699 4851 600 3960 0 4560 291 2.51948051948052 42 291
"Compact_Disc" "Year" 13100 4978 8122 1020 2940 0 3960 4162 31.77099236641221 62
4162
"Audio" "Year" 24650 11677 12973 1620 6900 0 8520 4453 18.06490872210953 52.6288
032454361 4453
"Television" "Year" 19000 7600 11400 1910 4200 0 6110 5290 27.84210526315789 60
5290
"VCR" "Year" 14700 5439 9261 550 3840 0 4390 4871 33.1360544217687 63 4871
"Camera" "Year" 11450 3322 8128 1080 4620 0 5700 2428 21.20524017467249 70.98689
956331877 2428
"Visual" "Year" 45150 16361 28789 3540 12660 0 16200 12589 27.88261351052049 63.
76301218161683 12589
"Product" "Year" 69800 28038 41762 5160 19560 0 24720 17042 24.41547277936963 59
.83094555873925 17042
"Boston" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 950 551 399 50 300 0 350 49 5.157894736842105 42 49
"Compact_Disc" "Jan" 1200 456 744 80 230 0 310 434 36.16666666666666 62 434
"Audio" "Jan" 2150 1007 1143 130 530 0 660 483 22.46511627906977 53.162790697674
42 483
"Television" "Jan" 1500 600 900 90 390 0 480 420 28 60 420
"VCR" "Jan" 1400 518 882 40 310 0 350 532 38 63 532
"Camera" "Jan" 850 247 603 90 380 0 470 133 15.64705882352941 70.94117647058823
133
"Visual" "Jan" 3750 1365 2385 220 1080 0 1300 1085 28.93333333333333 63.6 1085
"Product" "Jan" 5900 2372 3528 350 1610 0 1960 1568 26.57627118644068 59.7966101
6949152 1568
"Stereo" "Feb" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Feb" 1100 418 682 90 230 0 320 362 32.90909090909091 62 362
"Audio" "Feb" 1950 911 1039 140 530 0 670 369 18.92307692307692 53.2820512820512
8 369
"Television" "Feb" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Feb" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "Feb" 750 218 532 90 380 0 470 62 8.266666666666667 70.93333333333334 6
2
"Visual" "Feb" 3250 1182 2068 220 1080 0 1300 768 23.63076923076923 63.630769230
76923 768
"Product" "Feb" 5200 2093 3107 360 1610 0 1970 1137 21.86538461538462 59.75 1137
"Stereo" "Mar" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Mar" 1100 418 682 90 230 0 320 362 32.90909090909091 62 362
"Audio" "Mar" 1950 911 1039 140 530 0 670 369 18.92307692307692 53.2820512820512
8 369
"Television" "Mar" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Mar" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406

"Camera" "Mar" 750 218 532 70 380 0 450 82 10.93333333333333 70.93333333333334 8


2
"Visual" "Mar" 3250 1182 2068 200 1080 0 1280 788 24.24615384615385 63.630769230
76923 788
"Product" "Mar" 5200 2093 3107 340 1610 0 1950 1157 22.25 59.75 1157
"Stereo" "Qtr1" 2650 1537 1113 150 900 0 1050 63 2.377358490566038 42 63
"Compact_Disc" "Qtr1" 3400 1292 2108 260 690 0 950 1158 34.05882352941177 62 115
8
"Audio" "Qtr1" 6050 2829 3221 410 1590 0 2000 1221 20.18181818181818 53.23966942
14876 1221
"Television" "Qtr1" 4100 1640 2460 270 1170 0 1440 1020 24.87804878048781 60 102
0
"VCR" "Qtr1" 3800 1406 2394 120 930 0 1050 1344 35.36842105263158 63 1344
"Camera" "Qtr1" 2350 683 1667 250 1140 0 1390 277 11.78723404255319 70.936170212
76596 277
"Visual" "Qtr1" 10250 3729 6521 640 3240 0 3880 2641 25.76585365853659 63.619512
19512195 2641
"Product" "Qtr1" 16300 6558 9742 1050 4830 0 5880 3862 23.69325153374233 59.7668
7116564417 3862
"Stereo" "Apr" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Apr" 1050 399 651 80 230 0 310 341 32.47619047619047 62 341
"Audio" "Apr" 1900 892 1008 130 530 0 660 348 18.31578947368421 53.0526315789473
7 348
"Television" "Apr" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Apr" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "Apr" 750 218 532 90 380 0 470 62 8.266666666666667 70.93333333333334 6
2
"Visual" "Apr" 3250 1182 2068 220 1080 0 1300 768 23.63076923076923 63.630769230
76923 768
"Product" "Apr" 5150 2074 3076 350 1610 0 1960 1116 21.66990291262136 59.7281553
3980582 1116
"Stereo" "May" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "May" 1050 399 651 90 230 0 320 331 31.52380952380953 62 331
"Audio" "May" 1900 892 1008 140 530 0 670 338 17.78947368421053 53.0526315789473
7 338
"Television" "May" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "May" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "May" 800 232 568 90 380 0 470 98 12.25 71 98
"Visual" "May" 3300 1196 2104 220 1080 0 1300 804 24.36363636363636 63.757575757
57576 804
"Product" "May" 5200 2088 3112 360 1610 0 1970 1142 21.96153846153846 59.8461538
4615385 1142
"Stereo" "Jun" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Jun" 1100 418 682 80 230 0 310 372 33.81818181818182 62 372
"Audio" "Jun" 1950 911 1039 130 530 0 660 379 19.43589743589743 53.2820512820512
8 379
"Television" "Jun" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Jun" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "Jun" 800 232 568 100 380 0 480 88 11 71 88
"Visual" "Jun" 3300 1196 2104 230 1080 0 1310 794 24.06060606060606 63.757575757
57576 794
"Product" "Jun" 5250 2107 3143 360 1610 0 1970 1173 22.34285714285714 59.8666666
6666667 1173
"Stereo" "Qtr2" 2550 1479 1071 150 900 0 1050 21 0.8235294117647058 42 21
"Compact_Disc" "Qtr2" 3200 1216 1984 250 690 0 940 1044 32.625 62 1044
"Audio" "Qtr2" 5750 2695 3055 400 1590 0 1990 1065 18.52173913043478 53.13043478
26087 1065
"Television" "Qtr2" 3900 1560 2340 270 1170 0 1440 900 23.07692307692308 60 900
"VCR" "Qtr2" 3600 1332 2268 120 930 0 1050 1218 33.83333333333334 63 1218
"Camera" "Qtr2" 2350 682 1668 280 1140 0 1420 248 10.5531914893617 70.9787234042

5532 248
"Visual" "Qtr2" 9850 3574 6276 670 3240 0 3910 2366 24.02030456852792 63.7157360
4060914 2366
"Product" "Qtr2" 15600 6269 9331 1070 4830 0 5900 3431 21.99358974358974 59.8141
0256410256 3431
"Stereo" "Jul" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Jul" 1050 399 651 90 230 0 320 331 31.52380952380953 62 331
"Audio" "Jul" 1900 892 1008 140 530 0 670 338 17.78947368421053 53.0526315789473
7 338
"Television" "Jul" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Jul" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "Jul" 800 232 568 90 380 0 470 98 12.25 71 98
"Visual" "Jul" 3300 1196 2104 220 1080 0 1300 804 24.36363636363636 63.757575757
57576 804
"Product" "Jul" 5200 2088 3112 360 1610 0 1970 1142 21.96153846153846 59.8461538
4615385 1142
"Stereo" "Aug" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Aug" 1050 399 651 80 230 0 310 341 32.47619047619047 62 341
"Audio" "Aug" 1900 892 1008 130 530 0 660 348 18.31578947368421 53.0526315789473
7 348
"Television" "Aug" 1300 520 780 90 390 0 480 300 23.07692307692308 60 300
"VCR" "Aug" 1200 444 756 40 310 0 350 406 33.83333333333334 63 406
"Camera" "Aug" 750 232 518 90 380 0 470 48 6.4 69.06666666666666 48
"Visual" "Aug" 3250 1196 2054 220 1080 0 1300 754 23.2 63.2 754
"Product" "Aug" 5150 2088 3062 350 1610 0 1960 1102 21.39805825242718 59.4563106
7961165 1102
"Stereo" "Sep" 900 522 378 50 300 0 350 28 3.111111111111111 42 28
"Compact_Disc" "Sep" 1200 456 744 80 230 0 310 434 36.16666666666666 62 434
"Audio" "Sep" 2100 978 1122 130 530 0 660 462 22 53.42857142857143 462
"Television" "Sep" 1400 560 840 110 390 0 500 340 24.28571428571428 60 340
"VCR" "Sep" 1400 518 882 40 310 0 350 532 38 63 532
"Camera" "Sep" 750 232 518 90 380 0 470 48 6.4 69.06666666666666 48
"Visual" "Sep" 3550 1310 2240 240 1080 0 1320 920 25.91549295774648 63.098591549
29578 920
"Product" "Sep" 5650 2288 3362 370 1610 0 1980 1382 24.46017699115044 59.5044247
7876106 1382
"Stereo" "Qtr3" 2600 1508 1092 150 900 0 1050 42 1.615384615384615 42 42
"Compact_Disc" "Qtr3" 3300 1254 2046 250 690 0 940 1106 33.51515151515152 62 110
6
"Audio" "Qtr3" 5900 2762 3138 400 1590 0 1990 1148 19.45762711864407 53.18644067
79661 1148
"Television" "Qtr3" 4000 1600 2400 290 1170 0 1460 940 23.5 60 940
"VCR" "Qtr3" 3800 1406 2394 120 930 0 1050 1344 35.36842105263158 63 1344
"Camera" "Qtr3" 2300 696 1604 270 1140 0 1410 194 8.434782608695652 69.739130434
78261 194
"Visual" "Qtr3" 10100 3702 6398 680 3240 0 3920 2478 24.53465346534653 63.346534
65346535 2478
"Product" "Qtr3" 16000 6464 9536 1080 4830 0 5910 3626 22.6625 59.6 3626
"Stereo" "Oct" 850 493 357 50 300 0 350 7 0.8235294117647058 42 7
"Compact_Disc" "Oct" 1250 475 775 90 230 0 320 455 36.4 62 455
"Audio" "Oct" 2100 968 1132 140 530 0 670 462 22 53.90476190476191 462
"Television" "Oct" 1300 520 780 100 390 0 490 290 22.30769230769231 60 290
"VCR" "Oct" 1300 481 819 40 310 0 350 469 36.07692307692308 63 469
"Camera" "Oct" 800 232 568 90 380 0 470 98 12.25 71 98
"Visual" "Oct" 3400 1233 2167 230 1080 0 1310 857 25.20588235294118 63.735294117
64706 857
"Product" "Oct" 5500 2201 3299 370 1610 0 1980 1319 23.98181818181818 59.9818181
8181818 1319
"Stereo" "Nov" 1050 609 441 80 300 0 380 61 5.809523809523809 42 61
"Compact_Disc" "Nov" 1400 532 868 90 230 0 320 548 39.14285714285715 62 548

"Audio" "Nov" 2450 1141 1309 170 530 0 700 609 24.85714285714286 53.428571428571
43 609
"Television" "Nov" 1900 760 1140 120 390 0 510 630 33.1578947368421 60 630
"VCR" "Nov" 1500 555 945 60 310 0 370 575 38.33333333333334 63 575
"Camera" "Nov" 1150 334 816 110 380 0 490 326 28.34782608695652 70.9565217391304
4 326
"Visual" "Nov" 4550 1649 2901 290 1080 0 1370 1531 33.64835164835165 63.75824175
824176 1531
"Product" "Nov" 7000 2790 4210 460 1610 0 2070 2140 30.57142857142857 60.1428571
4285715 2140
"Stereo" "Dec" 1200 696 504 90 300 0 390 114 9.5 42 114
"Compact_Disc" "Dec" 1600 608 992 120 230 0 350 642 40.125 62 642
"Audio" "Dec" 2800 1304 1496 210 530 0 740 756 27 53.42857142857143 756
"Television" "Dec" 2100 840 1260 140 390 0 530 730 34.76190476190476 60 730
"VCR" "Dec" 1800 666 1134 100 310 0 410 724 40.22222222222222 63 724
"Camera" "Dec" 1400 406 994 120 380 0 500 494 35.28571428571428 71 494
"Visual" "Dec" 5300 1912 3388 360 1080 0 1440 1948 36.75471698113208 63.92452830
18868 1948
"Product" "Dec" 8100 3216 4884 570 1610 0 2180 2704 33.38271604938272 60.2962962
962963 2704
"Stereo" "Qtr4" 3100 1798 1302 220 900 0 1120 182 5.870967741935484 42 182
"Compact_Disc" "Qtr4" 4250 1615 2635 300 690 0 990 1645 38.70588235294117 62 164
5
"Audio" "Qtr4" 7350 3413 3937 520 1590 0 2110 1827 24.85714285714286 53.56462585
034014 1827
"Television" "Qtr4" 5300 2120 3180 360 1170 0 1530 1650 31.13207547169811 60 165
0
"VCR" "Qtr4" 4600 1702 2898 200 930 0 1130 1768 38.43478260869565 63 1768
"Camera" "Qtr4" 3350 972 2378 320 1140 0 1460 918 27.40298507462687 70.985074626
86567 918
"Visual" "Qtr4" 13250 4794 8456 880 3240 0 4120 4336 32.72452830188679 63.818867
9245283 4336
"Product" "Qtr4" 20600 8207 12393 1400 4830 0 6230 6163 29.91747572815534 60.160
19417475728 6163
"Stereo" "Year" 10900 6322 4578 670 3600 0 4270 308 2.825688073394495 42 308
"Compact_Disc" "Year" 14150 5377 8773 1060 2760 0 3820 4953 35.00353356890459 62
4953
"Audio" "Year" 25050 11699 13351 1730 6360 0 8090 5261 21.00199600798403 53.2974
0518962076 5261
"Television" "Year" 17300 6920 10380 1190 4680 0 5870 4510 26.06936416184971 60
4510
"VCR" "Year" 15800 5846 9954 560 3720 0 4280 5674 35.91139240506329 63 5674
"Camera" "Year" 10350 3033 7317 1120 4560 0 5680 1637 15.81642512077295 70.69565
217391305 1637
"Visual" "Year" 43450 15799 27651 2870 12960 0 15830 11821 27.20598388952819 63.
63866513233602 11821
"Product" "Year" 68500 27498 41002 4600 19320 0 23920 17082 24.93722627737226 59
.85693430656934 17082
"East" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 2950 1711 1239 175 970 0 1145 94 3.186440677966102 42 94
"Compact_Disc" "Jan" 3450 1311 2139 255 785 0 1040 1099 31.85507246376812 62 109
9
"Audio" "Jan" 6400 3022 3378 430 1755 0 2185 1193 18.640625 52.78125 1193
"Television" "Jan" 4800 1920 2880 440 1200 0 1640 1240 25.83333333333333 60 1240
"VCR" "Jan" 4200 1554 2646 150 1030 0 1180 1466 34.90476190476191 63 1466
"Camera" "Jan" 2850 827 2023 300 1195 0 1495 528 18.52631578947368 70.9824561403
5088 528

"Visual" "Jan" 11850 4301 7549 890 3425 0 4315 3234 27.29113924050633 63.7046413
5021097 3234
"Product" "Jan" 18250 7323 10927 1320 5180 0 6500 4427 24.25753424657534 59.8739
7260273973 4427
"Stereo" "Feb" 2700 1566 1134 175 970 0 1145 -11 -0.4074074074074074 42 -11
"Compact_Disc" "Feb" 3250 1235 2015 265 785 0 1050 965 29.69230769230769 62 965
"Audio" "Feb" 5950 2801 3149 440 1755 0 2195 954 16.03361344537815 52.9243697478
9916 954
"Television" "Feb" 4300 1720 2580 430 1200 0 1630 950 22.09302325581395 60 950
"VCR" "Feb" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161
"Camera" "Feb" 2670 775.3 1894.7 340 1195 0 1535 359.7 13.47191011235955 70.9625
468164794 359.7
"Visual" "Feb" 10670 3864.3 6805.7 920 3415 0 4335 2470.7 23.15557638238051 63.7
8350515463917 2470.7
"Product" "Feb" 16620 6665.3 9954.700000000001 1360 5170 0 6530 3424.7 20.605896
51022864 59.89590854392299 3424.7
"Stereo" "Mar" 2700 1566 1134 175 970 0 1145 -11 -0.4074074074074074 42 -11
"Compact_Disc" "Mar" 3250 1235 2015 265 785 0 1050 965 29.69230769230769 62 965
"Audio" "Mar" 5950 2801 3149 440 1755 0 2195 954 16.03361344537815 52.9243697478
9916 954
"Television" "Mar" 4300 1720 2580 430 1200 0 1630 950 22.09302325581395 60 950
"VCR" "Mar" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161
"Camera" "Mar" 2670 775.3 1894.7 340 1195 0 1535 359.7 13.47191011235955 70.9625
468164794 359.7
"Visual" "Mar" 10670 3864.3 6805.7 920 3415 0 4335 2470.7 23.15557638238051 63.7
8350515463917 2470.7
"Product" "Mar" 16620 6665.3 9954.700000000001 1360 5170 0 6530 3424.7 20.605896
51022864 59.89590854392299 3424.7
"Stereo" "Qtr1" 8350 4843 3507 525 2910 0 3435 72 0.8622754491017964 42 72
"Compact_Disc" "Qtr1" 9950 3781 6169 785 2355 0 3140 3029 30.44221105527638 62 3
029
"Audio" "Qtr1" 18300 8624 9676 1310 5265 0 6575 3101 16.94535519125683 52.874316
93989071 3101
"Television" "Qtr1" 13400 5360 8040 1300 3600 0 4900 3140 23.43283582089552 60 3
140
"VCR" "Qtr1" 11600 4292 7308 450 3070 0 3520 3788 32.6551724137931 63 3788
"Camera" "Qtr1" 8190 2377.6 5812.4 980 3585 0 4565 1247.4 15.23076923076923 70.9
6947496947496 1247.4
"Visual" "Qtr1" 33190 12029.6 21160.4 2730 10255 0 12985 8175.4 24.6321181078638
1 63.75534799638446 8175.4
"Product" "Qtr1" 51490 20653.6 30836.4 4040 15520 0 19560 11276.4 21.90017479122
159 59.88813361817829 11276.4
"Stereo" "Apr" 2700 1566 1134 175 970 0 1145 -11 -0.4074074074074074 42 -11
"Compact_Disc" "Apr" 3200 1216 1984 250 785 0 1035 949 29.65625 62 949
"Audio" "Apr" 5900 2782 3118 425 1755 0 2180 938 15.89830508474576 52.8474576271
1864 938
"Television" "Apr" 4300 1720 2580 430 1200 0 1630 950 22.09302325581395 60 950
"VCR" "Apr" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161
"Camera" "Apr" 2650 769.5 1880.5 340 1195 0 1535 345.5 13.0377358490566 70.96226
41509434 345.5
"Visual" "Apr" 10650 3858.5 6791.5 920 3415 0 4335 2456.5 23.06572769953052 63.7
6995305164319 2456.5
"Product" "Apr" 16550 6640.5 9909.5 1345 5170 0 6515 3394.5 20.51057401812689 59
.87613293051359 3394.5
"Stereo" "May" 2700 1566 1134 175 970 0 1145 -11 -0.4074074074074074 42 -11
"Compact_Disc" "May" 3200 1216 1984 260 785 0 1045 939 29.34375 62 939
"Audio" "May" 5900 2782 3118 435 1755 0 2190 928 15.72881355932203 52.8474576271
1864 928
"Television" "May" 4300 1720 2580 430 1200 0 1630 950 22.09302325581395 60 950
"VCR" "May" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161

"Camera" "May" 2770 803.3 1966.7 360 1195 0 1555 411.7 14.86281588447654 71 411.
7
"Visual" "May" 10770 3892.3 6877.7 940 3415 0 4355 2522.7 23.4233983286908 63.85
979572887651 2522.7
"Product" "May" 16670 6674.3 9995.700000000001 1375 5170 0 6545 3450.7 20.700059
9880024 59.96220755848831 3450.7
"Stereo" "Jun" 2750 1595 1155 175 970 0 1145 10 0.3636363636363636 42 10
"Compact_Disc" "Jun" 3350 1273 2077 255 785 0 1040 1037 30.95522388059701 62 103
7
"Audio" "Jun" 6100 2868 3232 430 1755 0 2185 1047 17.16393442622951 52.983606557
37705 1047
"Television" "Jun" 4300 1720 2580 430 1200 0 1630 950 22.09302325581395 60 950
"VCR" "Jun" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161
"Camera" "Jun" 2790 809.1 1980.9 380 1195 0 1575 405.9 14.54838709677419 71 405.
9
"Visual" "Jun" 10790 3898.1 6891.9 960 3415 0 4375 2516.9 23.32622798887859 63.8
7303058387396 2516.9
"Product" "Jun" 16890 6766.1 10123.9 1390 5170 0 6560 3563.9 21.10065127294257 5
9.94020130254588 3563.9
"Stereo" "Qtr2" 8150 4727 3423 525 2910 0 3435 -12 -0.147239263803681 42 -12
"Compact_Disc" "Qtr2" 9750 3705 6045 765 2355 0 3120 2925 30 62 2925
"Audio" "Qtr2" 17900 8432 9468 1290 5265 0 6555 2913 16.27374301675978 52.893854
74860335 2913
"Television" "Qtr2" 12900 5160 7740 1290 3600 0 4890 2850 22.09302325581395 60 2
850
"VCR" "Qtr2" 11100 4107 6993 450 3060 0 3510 3483 31.37837837837838 63 3483
"Camera" "Qtr2" 8210 2381.9 5828.1 1080 3585 0 4665 1163.1 14.16686967113276 70.
98781973203411 1163.1
"Visual" "Qtr2" 32210 11648.9 20561.1 2820 10245 0 13065 7496.1 23.2725861533685
2 63.83452343992548 7496.1
"Product" "Qtr2" 50110 20080.9 30029.1 4110 15510 0 19620 10409.1 20.77250049890
242 59.9263620035921 10409.1
"Stereo" "Jul" 2750 1595 1155 175 970 0 1145 10 0.3636363636363636 42 10
"Compact_Disc" "Jul" 3250 1235 2015 265 785 0 1050 965 29.69230769230769 62 965
"Audio" "Jul" 6000 2830 3170 440 1755 0 2195 975 16.25 52.83333333333334 975
"Television" "Jul" 4300 1720 2580 440 1200 0 1640 940 21.86046511627907 60 940
"VCR" "Jul" 3700 1369 2331 150 1020 0 1170 1161 31.37837837837838 63 1161
"Camera" "Jul" 2790 809 1981 370 1195 0 1565 416 14.91039426523298 71.0035842293
9068 416
"Visual" "Jul" 10790 3898 6892 960 3415 0 4375 2517 23.32715477293791 63.8739573
6793327 2517
"Product" "Jul" 16790 6728 10062 1400 5170 0 6570 3492 20.79809410363312 59.9285
2888624181 3492
"Stereo" "Aug" 2750 1595 1155 155 970 0 1125 30 1.090909090909091 42 30
"Compact_Disc" "Aug" 3250 1235 2015 240 785 0 1025 990 30.46153846153846 62 990
"Audio" "Aug" 6000 2830 3170 395 1755 0 2150 1020 17 52.83333333333334 1020
"Television" "Aug" 4900 1960 2940 450 1200 0 1650 1290 26.3265306122449 60 1290
"VCR" "Aug" 3900 1443 2457 150 1020 0 1170 1287 33 63 1287
"Camera" "Aug" 2740 809 1931 360 1195 0 1555 376 13.72262773722628 70.4744525547
4453 376
"Visual" "Aug" 11540 4212 7328 960 3415 0 4375 2953 25.5892547660312 63.50086655
112651 2953
"Product" "Aug" 17540 7042 10498 1355 5170 0 6525 3973 22.65108323831243 59.8517
6738882554 3973
"Stereo" "Sep" 2850 1653 1197 175 970 0 1145 52 1.824561403508772 42 52
"Compact_Disc" "Sep" 3550 1349 2201 250 785 0 1035 1166 32.84507042253521 62 116
6
"Audio" "Sep" 6400 3002 3398 425 1755 0 2180 1218 19.03125 53.09375 1218
"Television" "Sep" 5000 2000 3000 470 1200 0 1670 1330 26.6 60 1330
"VCR" "Sep" 4200 1554 2646 150 1020 0 1170 1476 35.14285714285715 63 1476

"Camera" "Sep" 3100 913.5 2186.5 280 1195 0 1475 711.5 22.95161290322581 70.5322
5806451613 711.5
"Visual" "Sep" 12300 4467.5 7832.5 900 3415 0 4315 3517.5 28.59756097560976 63.6
7886178861789 3517.5
"Product" "Sep" 18700 7469.5 11230.5 1325 5170 0 6495 4735.5 25.32352941176471 6
0.05614973262032 4735.5
"Stereo" "Qtr3" 8350 4843 3507 505 2910 0 3415 92 1.101796407185629 42 92
"Compact_Disc" "Qtr3" 10050 3819 6231 755 2355 0 3110 3121 31.0547263681592 62 3
121
"Audio" "Qtr3" 18400 8662 9738 1260 5265 0 6525 3213 17.46195652173913 52.923913
04347826 3213
"Television" "Qtr3" 14200 5680 8520 1360 3600 0 4960 3560 25.07042253521127 60 3
560
"VCR" "Qtr3" 11800 4366 7434 450 3060 0 3510 3924 33.25423728813559 63 3924
"Camera" "Qtr3" 8630 2531.5 6098.5 1010 3585 0 4595 1503.5 17.42178447276941 70.
66628041714948 1503.5
"Visual" "Qtr3" 34630 12577.5 22052.5 2820 10245 0 13065 8987.5 25.9529309846953
5 63.68033496967947 8987.5
"Product" "Qtr3" 53030 21239.5 31790.5 4080 15510 0 19590 12200.5 23.00678861022
063 59.94814256081463 12200.5
"Stereo" "Oct" 2750 1595 1155 155 970 0 1125 30 1.090909090909091 42 30
"Compact_Disc" "Oct" 3500 1330 2170 250 785 0 1035 1135 32.42857142857143 62 113
5
"Audio" "Oct" 6250 2925 3325 405 1755 0 2160 1165 18.64 53.2 1165
"Television" "Oct" 4400 1760 2640 420 1200 0 1620 1020 23.18181818181818 60 1020
"VCR" "Oct" 4100 1517 2583 170 1020 0 1190 1393 33.97560975609756 63 1393
"Camera" "Oct" 3000 870 2130 350 1195 0 1545 585 19.5 71 585
"Visual" "Oct" 11500 4147 7353 940 3415 0 4355 2998 26.0695652173913 63.93913043
478261 2998
"Product" "Oct" 17750 7072 10678 1345 5170 0 6515 4163 23.45352112676056 60.1577
4647887324 4163
"Stereo" "Nov" 3550 2059 1491 220 970 0 1190 301 8.47887323943662 42 301
"Compact_Disc" "Nov" 4200 1596 2604 280 785 0 1065 1539 36.64285714285715 62 153
9
"Audio" "Nov" 7750 3655 4095 500 1755 0 2255 1840 23.74193548387097 52.838709677
41935 1840
"Television" "Nov" 5900 2360 3540 540 1200 0 1740 1800 30.50847457627119 60 1800
"VCR" "Nov" 5000 1850 3150 220 1020 0 1240 1910 38.2 63 1910
"Camera" "Nov" 3850 1117 2733 450 1195 0 1645 1088 28.25974025974026 70.98701298
701299 1088
"Visual" "Nov" 14750 5327 9423 1210 3415 0 4625 4798 32.52881355932203 63.884745
76271187 4798
"Product" "Nov" 22500 8982 13518 1710 5170 0 6880 6638 29.50222222222222 60.08 6
638
"Stereo" "Dec" 4100 2378 1722 300 970 0 1270 452 11.02439024390244 42 452
"Compact_Disc" "Dec" 4850 1843 3007 355 785 0 1140 1867 38.49484536082474 62 186
7
"Audio" "Dec" 8950 4221 4729 655 1755 0 2410 2319 25.91061452513966 52.837988826
81564 2319
"Television" "Dec" 7000 2800 4200 590 1200 0 1790 2410 34.42857142857143 60 2410
"VCR" "Dec" 5800 2146 3654 360 1020 0 1380 2274 39.20689655172414 63 2274
"Camera" "Dec" 4700 1363 3337 650 1195 0 1845 1492 31.74468085106383 71 1492
"Visual" "Dec" 17500 6309 11191 1600 3415 0 5015 6176 35.29142857142857 63.94857
142857143 6176
"Product" "Dec" 26450 10530 15920 2255 5170 0 7425 8495 32.117202268431 60.18903
59168242 8495
"Stereo" "Qtr4" 10400 6032 4368 675 2910 0 3585 783 7.528846153846154 42 783

"Compact_Disc" "Qtr4" 12550 4769 7781 885 2355 0 3240 4541 36.18326693227092 62
4541
"Audio" "Qtr4" 22950 10801 12149 1560 5265 0 6825 5324 23.19825708061002 52.9368
1917211329 5324
"Television" "Qtr4" 17300 6920 10380 1550 3600 0 5150 5230 30.23121387283237 60
5230
"VCR" "Qtr4" 14900 5513 9387 750 3060 0 3810 5577 37.42953020134228 63 5577
"Camera" "Qtr4" 11550 3350 8200 1450 3585 0 5035 3165 27.4025974025974 70.995670
99567099 3165
"Visual" "Qtr4" 43750 15783 27967 3750 10245 0 13995 13972 31.936 63.92457142857
143 13972
"Product" "Qtr4" 66700 26584 40116 5310 15510 0 20820 19296 28.92953523238381 60
.14392803598201 19296
"Stereo" "Year" 35250 20445 14805 2230 11640 0 13870 935 2.652482269503546 42 93
5
"Compact_Disc" "Year" 42300 16074 26226 3190 9420 0 12610 13616 32.1891252955082
8 62 13616
"Audio" "Year" 77550 36519 41031 5420 21060 0 26480 14551 18.76337846550613 52.9
0909090909091 14551
"Television" "Year" 57800 23120 34680 5500 14400 0 19900 14780 25.57093425605536
60 14780
"VCR" "Year" 49400 18278 31122 2100 12250 0 14350 16772 33.95141700404859 63 167
72
"Camera" "Year" 36580 10641 25939 4520 14340 0 18860 7079 19.35210497539639 70.9
1033351558228 7079
"Visual" "Year" 143780 52039 91741 12120 40990 0 53110 38631 26.86813186813187 6
3.80650994575045 38631
"Product" "Year" 221330 88558 132772 17540 62050 0 79590 53182 24.02837392129399
59.98825283513306 53182
"Denver" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1000 580 420 50 320 0 370 50 5 42 50
"Compact_Disc" "Jan" 1100 418 682 60 220 0 280 402 36.54545454545455 62 402
"Audio" "Jan" 2100 998 1102 110 540 0 650 452 21.52380952380953 52.4761904761904
7 452
"Television" "Jan" 1100 440 660 80 310 0 390 270 24.54545454545455 60 270
"VCR" "Jan" 1100 407 693 20 300 0 320 373 33.90909090909091 63 373
"Camera" "Jan" 850 247 603 80 349 0 429 174 20.47058823529412 70.94117647058823
174
"Visual" "Jan" 3050 1094 1956 180 959 0 1139 817 26.78688524590164 64.1311475409
836 817
"Product" "Jan" 5150 2092 3058 290 1499 0 1789 1269 24.64077669902913 59.3786407
7669903 1269
"Stereo" "Feb" 900 522 378 50 320 0 370 8 0.8888888888888888 42 8
"Compact_Disc" "Feb" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Feb" 1950 921 1029 100 540 0 640 389 19.94871794871795 52.7692307692307
7 389
"Television" "Feb" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Feb" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "Feb" 800 232 568 80 349 0 429 139 17.375 71 139
"Visual" "Feb" 2750 984 1766 180 959 0 1139 627 22.8 64.21818181818182 627
"Product" "Feb" 4700 1905 2795 280 1499 0 1779 1016 21.61702127659574 59.4680851
0638298 1016
"Stereo" "Mar" 900 522 378 50 320 0 370 8 0.8888888888888888 42 8
"Compact_Disc" "Mar" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Mar" 1950 921 1029 100 540 0 640 389 19.94871794871795 52.7692307692307
7 389
"Television" "Mar" 1000 400 600 80 310 0 390 210 21 60 210

"VCR" "Mar" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "Mar" 800 232 568 70 349 0 419 149 18.625 71 149
"Visual" "Mar" 2750 984 1766 170 959 0 1129 637 23.16363636363636 64.21818181818
182 637
"Product" "Mar" 4700 1905 2795 270 1499 0 1769 1026 21.82978723404255 59.4680851
0638298 1026
"Stereo" "Qtr1" 2800 1624 1176 150 960 0 1110 66 2.357142857142857 42 66
"Compact_Disc" "Qtr1" 3200 1216 1984 160 660 0 820 1164 36.375 62 1164
"Audio" "Qtr1" 6000 2840 3160 310 1620 0 1930 1230 20.5 52.66666666666666 1230
"Television" "Qtr1" 3100 1240 1860 240 930 0 1170 690 22.25806451612903 60 690
"VCR" "Qtr1" 3000 1111 1889 60 900 0 960 929 30.96666666666667 62.96666666666667
929
"Camera" "Qtr1" 2450 711 1739 230 1047 0 1277 462 18.85714285714286 70.979591836
7347 462
"Visual" "Qtr1" 8550 3062 5488 530 2877 0 3407 2081 24.33918128654971 64.1871345
0292398 2081
"Product" "Qtr1" 14550 5902 8648 840 4497 0 5337 3311 22.75601374570447 59.43642
611683849 3311
"Stereo" "Apr" 900 522 378 50 320 0 370 8 0.8888888888888888 42 8
"Compact_Disc" "Apr" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Apr" 1950 921 1029 100 540 0 640 389 19.94871794871795 52.7692307692307
7 389
"Television" "Apr" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Apr" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "Apr" 800 232 568 70 349 0 419 149 18.625 71 149
"Visual" "Apr" 2750 984 1766 170 959 0 1129 637 23.16363636363636 64.21818181818
182 637
"Product" "Apr" 4700 1905 2795 270 1499 0 1769 1026 21.82978723404255 59.4680851
0638298 1026
"Stereo" "May" 900 522 378 50 320 0 370 8 0.8888888888888888 42 8
"Compact_Disc" "May" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "May" 1950 921 1029 100 540 0 640 389 19.94871794871795 52.7692307692307
7 389
"Television" "May" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "May" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "May" 800 232 568 80 349 0 429 139 17.375 71 139
"Visual" "May" 2750 984 1766 180 959 0 1139 627 22.8 64.21818181818182 627
"Product" "May" 4700 1905 2795 280 1499 0 1779 1016 21.61702127659574 59.4680851
0638298 1016
"Stereo" "Jun" 950 551 399 50 320 0 370 29 3.052631578947369 42 29
"Compact_Disc" "Jun" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Jun" 2000 950 1050 100 540 0 640 410 20.5 52.5 410
"Television" "Jun" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Jun" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "Jun" 850 247 603 80 349 0 429 174 20.47058823529412 70.94117647058823
174
"Visual" "Jun" 2800 999 1801 180 959 0 1139 662 23.64285714285714 64.32142857142
857 662
"Product" "Jun" 4800 1949 2851 280 1499 0 1779 1072 22.33333333333333 59.3958333
3333334 1072
"Stereo" "Qtr2" 2750 1595 1155 150 960 0 1110 45 1.636363636363636 42 45
"Compact_Disc" "Qtr2" 3150 1197 1953 150 660 0 810 1143 36.28571428571428 62 114
3
"Audio" "Qtr2" 5900 2792 3108 300 1620 0 1920 1188 20.13559322033898 52.67796610
169491 1188
"Television" "Qtr2" 3000 1200 1800 240 930 0 1170 630 21 60 630

"VCR" "Qtr2" 2850 1056 1794 60 900 0 960 834 29.26315789473684 62.94736842105263
834
"Camera" "Qtr2" 2450 711 1739 230 1047 0 1277 462 18.85714285714286 70.979591836
7347 462
"Visual" "Qtr2" 8300 2967 5333 530 2877 0 3407 1926 23.20481927710843 64.2530120
4819277 1926
"Product" "Qtr2" 14200 5759 8441 830 4497 0 5327 3114 21.92957746478873 59.44366
197183098 3114
"Stereo" "Jul" 950 551 399 50 320 0 370 29 3.052631578947369 42 29
"Compact_Disc" "Jul" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Jul" 2000 950 1050 100 540 0 640 410 20.5 52.5 410
"Television" "Jul" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Jul" 950 352 598 20 300 0 320 278 29.26315789473684 62.94736842105263 278
"Camera" "Jul" 850 247 603 80 349 0 429 174 20.47058823529412 70.94117647058823
174
"Visual" "Jul" 2800 999 1801 180 959 0 1139 662 23.64285714285714 64.32142857142
857 662
"Product" "Jul" 4800 1949 2851 280 1499 0 1779 1072 22.33333333333333 59.3958333
3333334 1072
"Stereo" "Aug" 950 551 399 50 320 0 370 29 3.052631578947369 42 29
"Compact_Disc" "Aug" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Aug" 2000 950 1050 100 540 0 640 410 20.5 52.5 410
"Television" "Aug" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Aug" 1100 407 693 25 300 0 325 368 33.45454545454545 63 368
"Camera" "Aug" 800 232 568 80 349 0 429 139 17.375 71 139
"Visual" "Aug" 2900 1039 1861 185 959 0 1144 717 24.72413793103448 64.1724137931
0344 717
"Product" "Aug" 4900 1989 2911 285 1499 0 1784 1127 23 59.40816326530612 1127
"Stereo" "Sep" 950 551 399 50 320 0 370 29 3.052631578947369 42 29
"Compact_Disc" "Sep" 1100 418 682 60 220 0 280 402 36.54545454545455 62 402
"Audio" "Sep" 2050 969 1081 110 540 0 650 431 21.02439024390244 52.7317073170731
7 431
"Television" "Sep" 1000 400 600 80 310 0 390 210 21 60 210
"VCR" "Sep" 1200 444 756 25 300 0 325 431 35.91666666666666 63 431
"Camera" "Sep" 800 232 568 80 349 0 429 139 17.375 71 139
"Visual" "Sep" 3000 1076 1924 185 959 0 1144 780 26 64.13333333333334 780
"Product" "Sep" 5050 2045 3005 295 1499 0 1794 1211 23.98019801980198 59.5049504
9504951 1211
"Stereo" "Qtr3" 2850 1653 1197 150 960 0 1110 87 3.052631578947369 42 87
"Compact_Disc" "Qtr3" 3200 1216 1984 160 660 0 820 1164 36.375 62 1164
"Audio" "Qtr3" 6050 2869 3181 310 1620 0 1930 1251 20.67768595041322 52.57851239
669422 1251
"Television" "Qtr3" 3000 1200 1800 240 930 0 1170 630 21 60 630
"VCR" "Qtr3" 3250 1203 2047 70 900 0 970 1077 33.13846153846154 62.9846153846153
8 1077
"Camera" "Qtr3" 2450 711 1739 240 1047 0 1287 452 18.44897959183674 70.979591836
7347 452
"Visual" "Qtr3" 8700 3114 5586 550 2877 0 3427 2159 24.81609195402299 64.2068965
5172414 2159
"Product" "Qtr3" 14750 5983 8767 860 4497 0 5357 3410 23.11864406779661 59.43728
813559322 3410
"Stereo" "Oct" 900 522 378 50 320 0 370 8 0.8888888888888888 42 8
"Compact_Disc" "Oct" 1050 399 651 50 220 0 270 381 36.28571428571428 62 381
"Audio" "Oct" 1950 921 1029 100 540 0 640 389 19.94871794871795 52.7692307692307
7 389
"Television" "Oct" 1100 400 700 80 310 0 390 310 28.18181818181818 63.6363636363
6363 310
"VCR" "Oct" 1200 444 756 25 300 0 325 431 35.91666666666666 63 431
"Camera" "Oct" 800 232 568 80 349 0 429 139 17.375 71 139

"Visual" "Oct" 3100 1076 2024 185 959 0 1144 880 28.38709677419355 65.2903225806
4517 880
"Product" "Oct" 5050 1997 3053 285 1499 0 1784 1269 25.12871287128713 60.4554455
4455446 1269
"Stereo" "Nov" 1100 638 462 75 320 0 395 67 6.090909090909091 42 67
"Compact_Disc" "Nov" 1300 494 806 80 220 0 300 506 38.92307692307692 62 506
"Audio" "Nov" 2400 1132 1268 155 540 0 695 573 23.875 52.83333333333334 573
"Television" "Nov" 1500 600 900 80 310 0 390 510 34 60 510
"VCR" "Nov" 1400 518 882 25 300 0 325 557 39.78571428571428 63 557
"Camera" "Nov" 1200 348 852 110 349 0 459 393 32.75 71 393
"Visual" "Nov" 4100 1466 2634 215 959 0 1174 1460 35.60975609756098 64.243902439
0244 1460
"Product" "Nov" 6500 2598 3902 370 1499 0 1869 2033 31.27692307692308 60.0307692
3076923 2033
"Stereo" "Dec" 1400 812 588 90 320 0 410 178 12.71428571428571 42 178
"Compact_Disc" "Dec" 1500 570 930 110 220 0 330 600 40 62 600
"Audio" "Dec" 2900 1382 1518 200 540 0 740 778 26.82758620689655 52.344827586206
9 778
"Television" "Dec" 1600 645 955 120 310 0 430 525 32.8125 59.6875 525
"VCR" "Dec" 1800 665 1135 40 300 0 340 795 44.16666666666666 63.05555555555556 7
95
"Camera" "Dec" 1400 406 994 120 349 0 469 525 37.5 71 525
"Visual" "Dec" 4800 1716 3084 280 959 0 1239 1845 38.4375 64.25 1845
"Product" "Dec" 7700 3098 4602 480 1499 0 1979 2623 34.06493506493506 59.7662337
6623377 2623
"Stereo" "Qtr4" 3400 1972 1428 215 960 0 1175 253 7.441176470588236 42 253
"Compact_Disc" "Qtr4" 3850 1463 2387 240 660 0 900 1487 38.62337662337662 62 148
7
"Audio" "Qtr4" 7250 3435 3815 455 1620 0 2075 1740 24 52.62068965517241 1740
"Television" "Qtr4" 4200 1645 2555 280 930 0 1210 1345 32.02380952380953 60.8333
3333333334 1345
"VCR" "Qtr4" 4400 1627 2773 90 900 0 990 1783 40.52272727272727 63.0227272727272
7 1783
"Camera" "Qtr4" 3400 986 2414 310 1047 0 1357 1057 31.08823529411765 71 1057
"Visual" "Qtr4" 12000 4258 7742 680 2877 0 3557 4185 34.875 64.51666666666667 41
85
"Product" "Qtr4" 19250 7693 11557 1135 4497 0 5632 5925 30.77922077922078 60.036
36363636364 5925
"Stereo" "Year" 11800 6844 4956 665 3840 0 4505 451 3.822033898305085 42 451
"Compact_Disc" "Year" 13400 5092 8308 710 2640 0 3350 4958 37 62 4958
"Audio" "Year" 25200 11936 13264 1375 6480 0 7855 5409 21.46428571428572 52.6349
2063492063 5409
"Television" "Year" 13300 5285 8015 1000 3720 0 4720 3295 24.77443609022556 60.2
6315789473684 3295
"VCR" "Year" 13500 4997 8503 280 3600 0 3880 4623 34.24444444444445 62.985185185
18519 4623
"Camera" "Year" 10750 3119 7631 1010 4188 0 5198 2433 22.63255813953488 70.98604
65116279 2433
"Visual" "Year" 37550 13401 24149 2290 11508 0 13798 10351 27.5659121171771 64.3
115845539281 10351
"Product" "Year" 62750 25337 37413 3665 17988 0 21653 15760 25.11553784860558 59
.62231075697211 15760
"Seattle" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 800 464 336 50 280 0 330 6 0.75 42 6
"Compact_Disc" "Jan" 1200 456 744 30 220 0 250 494 41.16666666666666 62 494
"Audio" "Jan" 2000 920 1080 80 500 0 580 500 25 54 500
"Television" "Jan" 900 360 540 80 290 0 370 170 18.88888888888889 60 170
"VCR" "Jan" 1050 388 662 25 270 0 295 367 34.95238095238095 63.04761904761905 36

7
"Camera" "Jan" 850 246.5 603.5 80 355 0 435 168.5 19.82352941176471 71 168.5
"Visual" "Jan" 2800 994.5 1805.5 185 915 0 1100 705.5 25.19642857142857 64.48214
285714286 705.5
"Product" "Jan" 4800 1914.5 2885.5 265 1415 0 1680 1205.5 25.11458333333333 60.1
1458333333334 1205.5
"Stereo" "Feb" 700 406 294 40 280 0 320 -26 -3.714285714285714 42 -26
"Compact_Disc" "Feb" 1100 418 682 20 220 0 240 442 40.18181818181818 62 442
"Audio" "Feb" 1800 824 976 60 500 0 560 416 23.11111111111111 54.22222222222222
416
"Television" "Feb" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Feb" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Feb" 750 217.5 532.5 80 349 0 429 103.5 13.8 71 103.5
"Visual" "Feb" 2500 889.5 1610.5 185 909 0 1094 516.5 20.66 64.42 516.5
"Product" "Feb" 4300 1713.5 2586.5 245 1409 0 1654 932.5 21.68604651162791 60.15
116279069768 932.5
"Stereo" "Mar" 700 406 294 40 280 0 320 -26 -3.714285714285714 42 -26
"Compact_Disc" "Mar" 1100 418 682 20 220 0 240 442 40.18181818181818 62 442
"Audio" "Mar" 1800 824 976 60 500 0 560 416 23.11111111111111 54.22222222222222
416
"Television" "Mar" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Mar" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Mar" 750 217 533 80 349 0 429 104 13.86666666666667 71.06666666666666
104
"Visual" "Mar" 2500 889 1611 185 909 0 1094 517 20.68 64.44 517
"Product" "Mar" 4300 1713 2587 245 1409 0 1654 933 21.69767441860465 60.16279069
767442 933
"Stereo" "Qtr1" 2200 1276 924 130 840 0 970 -46 -2.090909090909091 42 -46
"Compact_Disc" "Qtr1" 3400 1292 2108 70 660 0 730 1378 40.52941176470588 62 1378
"Audio" "Qtr1" 5600 2568 3032 200 1500 0 1700 1332 23.78571428571428 54.14285714
285715 1332
"Television" "Qtr1" 2500 1000 1500 240 870 0 1110 390 15.6 60 390
"VCR" "Qtr1" 2950 1092 1858 75 810 0 885 973 32.98305084745763 62.98305084745763
973
"Camera" "Qtr1" 2350 681 1669 240 1053 0 1293 376 16 71.02127659574468 376
"Visual" "Qtr1" 7800 2773 5027 555 2733 0 3288 1739 22.2948717948718 64.44871794
871794 1739
"Product" "Qtr1" 13400 5341 8059 755 4233 0 4988 3071 22.91791044776119 60.14179
104477612 3071
"Stereo" "Apr" 700 406 294 40 280 0 320 -26 -3.714285714285714 42 -26
"Compact_Disc" "Apr" 1100 418 682 20 220 0 240 442 40.18181818181818 62 442
"Audio" "Apr" 1800 824 976 60 500 0 560 416 23.11111111111111 54.22222222222222
416
"Television" "Apr" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Apr" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Apr" 750 217 533 80 349 0 429 104 13.86666666666667 71.06666666666666
104
"Visual" "Apr" 2500 889 1611 185 909 0 1094 517 20.68 64.44 517
"Product" "Apr" 4300 1713 2587 245 1409 0 1654 933 21.69767441860465 60.16279069
767442 933
"Stereo" "May" 700 406 294 40 280 0 320 -26 -3.714285714285714 42 -26
"Compact_Disc" "May" 1100 418 682 20 220 0 240 442 40.18181818181818 62 442
"Audio" "May" 1800 824 976 60 500 0 560 416 23.11111111111111 54.22222222222222
416
"Television" "May" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "May" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303

"Camera" "May" 800 232 568 80 349 0 429 139 17.375 71 139
"Visual" "May" 2550 904 1646 185 909 0 1094 552 21.64705882352941 64.54901960784
314 552
"Product" "May" 4350 1728 2622 245 1409 0 1654 968 22.25287356321839 60.27586206
896552 968
"Stereo" "Jun" 750 435 315 50 280 0 330 -15 -2 42 -15
"Compact_Disc" "Jun" 1250 475 775 30 220 0 250 525 42 62 525
"Audio" "Jun" 2000 910 1090 80 500 0 580 510 25.5 54.5 510
"Television" "Jun" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Jun" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Jun" 800 232 568 90 349 0 439 129 16.125 71 129
"Visual" "Jun" 2550 904 1646 195 909 0 1104 542 21.25490196078431 64.54901960784
314 542
"Product" "Jun" 4550 1814 2736 275 1409 0 1684 1052 23.12087912087912 60.1318681
3186813 1052
"Stereo" "Qtr2" 2150 1247 903 130 840 0 970 -67 -3.116279069767442 42 -67
"Compact_Disc" "Qtr2" 3450 1311 2139 70 660 0 730 1409 40.84057971014493 62 1409
"Audio" "Qtr2" 5600 2558 3042 200 1500 0 1700 1342 23.96428571428572 54.32142857
142857 1342
"Television" "Qtr2" 2400 960 1440 240 870 0 1110 330 13.75 60 330
"VCR" "Qtr2" 2850 1056 1794 75 810 0 885 909 31.89473684210526 62.94736842105263
909
"Camera" "Qtr2" 2350 681 1669 250 1047 0 1297 372 15.82978723404255 71.021276595
74468 372
"Visual" "Qtr2" 7600 2697 4903 565 2727 0 3292 1611 21.19736842105263 64.5131578
9473684 1611
"Product" "Qtr2" 13200 5255 7945 765 4227 0 4992 2953 22.37121212121212 60.18939
393939394 2953
"Stereo" "Jul" 750 435 315 50 280 0 330 -15 -2 42 -15
"Compact_Disc" "Jul" 1250 475 775 30 220 0 250 525 42 62 525
"Audio" "Jul" 2000 910 1090 80 500 0 580 510 25.5 54.5 510
"Television" "Jul" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Jul" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Jul" 800 232 568 90 349 0 439 129 16.125 71 129
"Visual" "Jul" 2550 904 1646 195 909 0 1104 542 21.25490196078431 64.54901960784
314 542
"Product" "Jul" 4550 1814 2736 275 1409 0 1684 1052 23.12087912087912 60.1318681
3186813 1052
"Stereo" "Aug" 750 435 315 50 280 0 330 -15 -2 42 -15
"Compact_Disc" "Aug" 1200 456 744 30 220 0 250 494 41.16666666666666 62 494
"Audio" "Aug" 1950 891 1059 80 500 0 580 479 24.56410256410257 54.30769230769231
479
"Television" "Aug" 800 320 480 80 290 0 370 110 13.75 60 110
"VCR" "Aug" 950 352 598 25 270 0 295 303 31.89473684210526 62.94736842105263 303
"Camera" "Aug" 800 232 568 90 349 0 439 129 16.125 71 129
"Visual" "Aug" 2550 904 1646 195 909 0 1104 542 21.25490196078431 64.54901960784
314 542
"Product" "Aug" 4500 1795 2705 275 1409 0 1684 1021 22.68888888888889 60.1111111
1111111 1021
"Stereo" "Sep" 850 493 357 50 280 0 330 27 3.176470588235294 42 27
"Compact_Disc" "Sep" 1300 494 806 40 220 0 260 546 42 62 546
"Audio" "Sep" 2150 987 1163 90 500 0 590 573 26.65116279069768 54.09302325581395
573
"Television" "Sep" 900 360 540 80 290 0 370 170 18.88888888888889 60 170
"VCR" "Sep" 1100 407 693 30 270 0 300 393 35.72727272727273 63 393

"Camera" "Sep" 800 232 568 90 349 0 439 129 16.125 71 129
"Visual" "Sep" 2800 999 1801 200 909 0 1109 692 24.71428571428572 64.32142857142
857 692
"Product" "Sep" 4950 1986 2964 290 1409 0 1699 1265 25.55555555555556 59.8787878
7878788 1265
"Stereo" "Qtr3" 2350 1363 987 150 840 0 990 -3 -0.1276595744680851 42 -3
"Compact_Disc" "Qtr3" 3750 1425 2325 100 660 0 760 1565 41.73333333333333 62 156
5
"Audio" "Qtr3" 6100 2788 3312 250 1500 0 1750 1562 25.60655737704918 54.29508196
721311 1562
"Television" "Qtr3" 2500 1000 1500 240 870 0 1110 390 15.6 60 390
"VCR" "Qtr3" 3000 1111 1889 80 810 0 890 999 33.3 62.96666666666667 999
"Camera" "Qtr3" 2400 696 1704 270 1047 0 1317 387 16.125 71 387
"Visual" "Qtr3" 7900 2807 5093 590 2727 0 3317 1776 22.48101265822785 64.4683544
3037975 1776
"Product" "Qtr3" 14000 5595 8405 840 4227 0 5067 3338 23.84285714285714 60.03571
428571428 3338
"Stereo" "Oct" 800 464 336 50 280 0 330 6 0.75 42 6
"Compact_Disc" "Oct" 1250 475 775 30 220 0 250 525 42 62 525
"Audio" "Oct" 2050 939 1111 80 500 0 580 531 25.90243902439024 54.19512195121951
531
"Television" "Oct" 1000 400 600 90 290 0 380 220 22 60 220
"VCR" "Oct" 1200 444 756 30 270 0 300 456 38 63 456
"Camera" "Oct" 850 247 603 90 349 0 439 164 19.29411764705882 70.94117647058823
164
"Visual" "Oct" 3050 1091 1959 210 909 0 1119 840 27.54098360655738 64.2295081967
2131 840
"Product" "Oct" 5100 2030 3070 290 1409 0 1699 1371 26.88235294117647 60.1960784
3137255 1371
"Stereo" "Nov" 1000 580 420 70 280 0 350 70 7 42 70
"Compact_Disc" "Nov" 1400 532 868 50 220 0 270 598 42.71428571428572 62 598
"Audio" "Nov" 2400 1112 1288 120 500 0 620 668 27.83333333333333 53.666666666666
66 668
"Television" "Nov" 1400 560 840 100 290 0 390 450 32.14285714285715 60 450
"VCR" "Nov" 1350 499 851 35 270 0 305 546 40.44444444444444 63.03703703703704 54
6
"Camera" "Nov" 1200 348 852 110 349 0 459 393 32.75 71 393
"Visual" "Nov" 3950 1407 2543 245 909 0 1154 1389 35.16455696202532 64.379746835
44304 1389
"Product" "Nov" 6350 2519 3831 365 1409 0 1774 2057 32.39370078740158 60.3307086
6141733 2057
"Stereo" "Dec" 1200 696 504 80 280 0 360 144 12 42 144
"Compact_Disc" "Dec" 1600 608 992 70 220 0 290 702 43.875 62 702
"Audio" "Dec" 2800 1304 1496 150 500 0 650 846 30.21428571428572 53.428571428571
43 846
"Television" "Dec" 1600 640 960 110 290 0 400 560 35 60 560
"VCR" "Dec" 1500 555 945 55 270 0 325 620 41.33333333333334 63 620
"Camera" "Dec" 1400 406 994 130 349 0 479 515 36.78571428571428 71 515
"Visual" "Dec" 4500 1601 2899 295 909 0 1204 1695 37.66666666666666 64.422222222
22222 1695
"Product" "Dec" 7300 2905 4395 445 1409 0 1854 2541 34.80821917808219 60.2054794
520548 2541
"Stereo" "Qtr4" 3000 1740 1260 200 840 0 1040 220 7.333333333333333 42 220
"Compact_Disc" "Qtr4" 4250 1615 2635 150 660 0 810 1825 42.94117647058823 62 182
5
"Audio" "Qtr4" 7250 3355 3895 350 1500 0 1850 2045 28.20689655172414 53.72413793
103448 2045
"Television" "Qtr4" 4000 1600 2400 300 870 0 1170 1230 30.75 60 1230
"VCR" "Qtr4" 4050 1498 2552 120 810 0 930 1622 40.04938271604938 63.012345679012
35 1622

"Camera" "Qtr4" 3450 1001 2449 330 1047 0 1377 1072 31.07246376811594 70.9855072
4637681 1072
"Visual" "Qtr4" 11500 4099 7401 750 2727 0 3477 3924 34.12173913043478 64.356521
73913043 3924
"Product" "Qtr4" 18750 7454 11296 1100 4227 0 5327 5969 31.83466666666667 60.245
33333333333 5969
"Stereo" "Year" 9700 5626 4074 610 3360 0 3970 104 1.072164948453608 42 104
"Compact_Disc" "Year" 14850 5643 9207 390 2640 0 3030 6177 41.5959595959596 62 6
177
"Audio" "Year" 24550 11269 13281 1000 6000 0 7000 6281 25.58452138492872 54.0977
5967413442 6281
"Television" "Year" 11400 4560 6840 1020 3480 0 4500 2340 20.52631578947368 60 2
340
"VCR" "Year" 12850 4757 8093 350 3240 0 3590 4503 35.04280155642024 62.980544747
08171 4503
"Camera" "Year" 10550 3059 7491 1090 4194 0 5284 2207 20.91943127962085 71.00473
933649289 2207
"Visual" "Year" 34800 12376 22424 2460 10914 0 13374 9050 26.00574712643678 64.4
3678160919541 9050
"Product" "Year" 59350 23645 35705 3460 16914 0 20374 15331 25.83150800336984 60
.16006739679865 15331
"Phoenix" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1100 440 660 120 290 0 410 250 22.72727272727273 60 250
"VCR" "Jan" 1000 370 630 20 270 0 290 340 34 63 340
"Camera" "Jan" 800 229 571 80 340 0 420 151 18.875 71.375 151
"Visual" "Jan" 2900 1039 1861 220 900 0 1120 741 25.55172413793104 64.1724137931
0344 741
"Product" "Jan" 2900 1039 1861 220 900 0 1120 741 25.55172413793104 64.172413793
10344 741
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Feb" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "Feb" 800 204 596 80 340 0 420 176 22 74.5 176
"Visual" "Feb" 2700 937 1763 220 900 0 1120 643 23.81481481481481 65.29629629629
629 643
"Product" "Feb" 2700 937 1763 220 900 0 1120 643 23.81481481481481 65.2962962962
9629 643
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Mar" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "Mar" 800 209 591 80 340 0 420 171 21.375 73.875 171
"Visual" "Mar" 2700 942 1758 220 900 0 1120 638 23.62962962962963 65.11111111111
111 638
"Product" "Mar" 2700 942 1758 220 900 0 1120 638 23.62962962962963 65.1111111111
1111 638
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 3100 1240 1860 360 870 0 1230 630 20.32258064516129 60 630
"VCR" "Qtr1" 2800 1036 1764 60 810 0 870 894 31.92857142857143 63 894
"Camera" "Qtr1" 2400 642 1758 240 1020 0 1260 498 20.75 73.25 498

"Visual" "Qtr1" 8300 2918 5382 660 2700 0 3360 2022 24.36144578313253 64.8433734
939759 2022
"Product" "Qtr1" 8300 2918 5382 660 2700 0 3360 2022 24.36144578313253 64.843373
4939759 2022
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Apr" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "Apr" 800 211 589 80 340 0 420 169 21.125 73.625 169
"Visual" "Apr" 2700 944 1756 220 900 0 1120 636 23.55555555555556 65.03703703703
704 636
"Product" "Apr" 2700 944 1756 220 900 0 1120 636 23.55555555555556 65.0370370370
3704 636
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "May" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "May" 800 232 568 80 340 0 420 148 18.5 71 148
"Visual" "May" 2700 965 1735 220 900 0 1120 615 22.77777777777778 64.25925925925
925 615
"Product" "May" 2700 965 1735 220 900 0 1120 615 22.77777777777778 64.2592592592
5925 615
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Jun" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "Jun" 850 209 641 90 340 0 430 211 24.82352941176471 75.41176470588235
211
"Visual" "Jun" 2750 942 1808 230 900 0 1130 678 24.65454545454546 65.74545454545
455 678
"Product" "Jun" 2750 942 1808 230 900 0 1130 678 24.65454545454546 65.7454545454
5455 678
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 3000 1200 1800 360 870 0 1230 570 19 60 570
"VCR" "Qtr2" 2700 999 1701 60 810 0 870 831 30.77777777777778 63 831
"Camera" "Qtr2" 2450 652 1798 250 1020 0 1270 528 21.55102040816326 73.387755102
04081 528
"Visual" "Qtr2" 8150 2851 5299 670 2700 0 3370 1929 23.66871165644172 65.0184049
0797547 1929
"Product" "Qtr2" 8150 2851 5299 670 2700 0 3370 1929 23.66871165644172 65.018404
90797547 1929
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Jul" 900 333 567 20 270 0 290 277 30.77777777777778 63 277
"Camera" "Jul" 850 221 629 90 340 0 430 199 23.41176470588235 74 199
"Visual" "Jul" 2750 954 1796 230 900 0 1130 666 24.21818181818182 65.30909090909
091 666
"Product" "Jul" 2750 954 1796 230 900 0 1130 666 24.21818181818182 65.3090909090
9091 666
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 1000 400 600 120 290 0 410 190 19 60 190

"VCR" "Aug" 1000 370 630 20 270 0 290 340 34 63 340


"Camera" "Aug" 850 221 629 90 340 0 430 199 23.41176470588235 74 199
"Visual" "Aug" 2850 991 1859 230 900 0 1130 729 25.57894736842105 65.22807017543
86 729
"Product" "Aug" 2850 991 1859 230 900 0 1130 729 25.57894736842105 65.2280701754
386 729
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Sep" 1200 444 756 20 270 0 290 466 38.83333333333334 63 466
"Camera" "Sep" 800 223 577 80 340 0 420 157 19.625 72.125 157
"Visual" "Sep" 3000 1067 1933 220 900 0 1120 813 27.1 64.43333333333334 813
"Product" "Sep" 3000 1067 1933 220 900 0 1120 813 27.1 64.43333333333334 813
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 3000 1200 1800 360 870 0 1230 570 19 60 570
"VCR" "Qtr3" 3100 1147 1953 60 810 0 870 1083 34.93548387096774 63 1083
"Camera" "Qtr3" 2500 665 1835 260 1020 0 1280 555 22.2 73.40000000000001 555
"Visual" "Qtr3" 8600 3012 5588 680 2700 0 3380 2208 25.67441860465116 64.9767441
8604652 2208
"Product" "Qtr3" 8600 3012 5588 680 2700 0 3380 2208 25.67441860465116 64.976744
18604652 2208
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 1000 400 600 120 290 0 410 190 19 60 190
"VCR" "Oct" 1200 444 756 30 270 0 300 456 38 63 456
"Camera" "Oct" 800 247 553 80 340 0 420 133 16.625 69.125 133
"Visual" "Oct" 3000 1091 1909 230 900 0 1130 779 25.96666666666667 63.6333333333
3333 779
"Product" "Oct" 3000 1091 1909 230 900 0 1130 779 25.96666666666667 63.633333333
33333 779
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1300 520 780 190 290 0 480 300 23.07692307692308 60 300
"VCR" "Nov" 1500 555 945 40 270 0 310 635 42.33333333333334 63 635
"Camera" "Nov" 1200 334 866 100 340 0 440 426 35.5 72.16666666666667 426
"Visual" "Nov" 4000 1409 2591 330 900 0 1230 1361 34.025 64.77500000000001 1361
"Product" "Nov" 4000 1409 2591 330 900 0 1230 1361 34.025 64.77500000000001 1361
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1600 640 960 250 290 0 540 420 26.25 60 420
"VCR" "Dec" 1700 629 1071 60 270 0 330 741 43.58823529411764 63 741
"Camera" "Dec" 1400 345 1055 120 340 0 460 595 42.5 75.35714285714286 595
"Visual" "Dec" 4700 1614 3086 430 900 0 1330 1756 37.36170212765958 65.659574468
08511 1756
"Product" "Dec" 4700 1614 3086 430 900 0 1330 1756 37.36170212765958 65.65957446
808511 1756
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 3900 1560 2340 560 870 0 1430 910 23.33333333333333 60 910
"VCR" "Qtr4" 4400 1628 2772 130 810 0 940 1832 41.63636363636363 63 1832
"Camera" "Qtr4" 3400 926 2474 300 1020 0 1320 1154 33.94117647058823 72.76470588
235294 1154

"Visual" "Qtr4" 11700 4114 7586 990 2700 0 3690 3896 33.2991452991453 64.8376068
3760684 3896
"Product" "Qtr4" 11700 4114 7586 990 2700 0 3690 3896 33.2991452991453 64.837606
83760684 3896
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 13000 5200 7800 1640 3480 0 5120 2680 20.61538461538462 60 2
680
"VCR" "Year" 13000 4810 8190 310 3240 0 3550 4640 35.69230769230769 63 4640
"Camera" "Year" 10750 2885 7865 1050 4080 0 5130 2735 25.44186046511628 73.16279
069767442 2735
"Visual" "Year" 36750 12895 23855 3000 10800 0 13800 10055 27.36054421768707 64.
91156462585035 10055
"Product" "Year" 36750 12895 23855 3000 10800 0 13800 10055 27.36054421768707 64
.91156462585035 10055
"Dallas" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1300 520 780 150 330 0 480 300 23.07692307692308 60 300
"VCR" "Jan" 1300 481 819 30 300 0 330 489 37.61538461538461 63 489
"Camera" "Jan" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Jan" 3400 1233 2167 265 1002 0 1267 900 26.47058823529412 63.735294117
64706 900
"Product" "Jan" 3400 1233 2167 265 1002 0 1267 900 26.47058823529412 63.73529411
764706 900
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Feb" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "Feb" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Feb" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Product" "Feb" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Mar" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "Mar" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Mar" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Product" "Mar" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 3700 1480 2220 450 990 0 1440 780 21.08108108108108 60 780
"VCR" "Qtr1" 3700 1369 2331 90 900 0 990 1341 36.24324324324324 63 1341
"Camera" "Qtr1" 2400 696 1704 255 1116 0 1371 333 13.875 71 333
"Visual" "Qtr1" 9800 3545 6255 795 3006 0 3801 2454 25.04081632653061 63.8265306
1224489 2454
"Product" "Qtr1" 9800 3545 6255 795 3006 0 3801 2454 25.04081632653061 63.826530
61224489 2454
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Apr" 1200 444 756 30 300 0 330 426 35.5 63 426

"Camera" "Apr" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Apr" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Product" "Apr" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "May" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "May" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "May" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Product" "May" 3200 1156 2044 265 1002 0 1267 777 24.28125 63.875 777
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Jun" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "Jun" 850 247 603 90 372 0 462 141 16.58823529411765 70.94117647058823
141
"Visual" "Jun" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.969230769
23077 807
"Product" "Jun" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.96923076
923077 807
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 3600 1440 2160 450 990 0 1440 720 20 60 720
"VCR" "Qtr2" 3600 1332 2268 90 900 0 990 1278 35.5 63 1278
"Camera" "Qtr2" 2450 711 1739 260 1116 0 1376 363 14.81632653061224 70.979591836
7347 363
"Visual" "Qtr2" 9650 3483 6167 800 3006 0 3806 2361 24.46632124352332 63.9067357
5129534 2361
"Product" "Qtr2" 9650 3483 6167 800 3006 0 3806 2361 24.46632124352332 63.906735
75129534 2361
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Jul" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "Jul" 850 247 603 90 372 0 462 141 16.58823529411765 70.94117647058823
141
"Visual" "Jul" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.969230769
23077 807
"Product" "Jul" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.96923076
923077 807
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Aug" 1200 444 756 30 300 0 330 426 35.5 63 426
"Camera" "Aug" 850 247 603 90 372 0 462 141 16.58823529411765 70.94117647058823
141
"Visual" "Aug" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.969230769
23077 807
"Product" "Aug" 3250 1171 2079 270 1002 0 1272 807 24.83076923076923 63.96923076
923077 807
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Sep" 1400 518 882 30 300 0 330 552 39.42857142857143 63 552

"Camera" "Sep" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Sep" 3400 1230 2170 265 1002 0 1267 903 26.55882352941176 63.823529411
7647 903
"Product" "Sep" 3400 1230 2170 265 1002 0 1267 903 26.55882352941176 63.82352941
17647 903
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 3600 1440 2160 450 990 0 1440 720 20 60 720
"VCR" "Qtr3" 3800 1406 2394 90 900 0 990 1404 36.94736842105263 63 1404
"Camera" "Qtr3" 2500 726 1774 265 1116 0 1381 393 15.72 70.95999999999999 393
"Visual" "Qtr3" 9900 3572 6328 805 3006 0 3811 2517 25.42424242424243 63.9191919
1919192 2517
"Product" "Qtr3" 9900 3572 6328 805 3006 0 3811 2517 25.42424242424243 63.919191
91919192 2517
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 1200 480 720 150 330 0 480 240 20 60 240
"VCR" "Oct" 1400 518 882 50 300 0 350 532 38 63 532
"Camera" "Oct" 800 232 568 85 372 0 457 111 13.875 71 111
"Visual" "Oct" 3400 1230 2170 285 1002 0 1287 883 25.97058823529412 63.823529411
7647 883
"Product" "Oct" 3400 1230 2170 285 1002 0 1287 883 25.97058823529412 63.82352941
17647 883
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1800 720 1080 190 330 0 520 560 31.11111111111111 60 560
"VCR" "Nov" 1600 592 1008 50 300 0 350 658 41.125 63 658
"Camera" "Nov" 1200 348 852 110 372 0 482 370 30.83333333333333 71 370
"Visual" "Nov" 4600 1660 2940 350 1002 0 1352 1588 34.52173913043478 63.91304347
826087 1588
"Product" "Nov" 4600 1660 2940 350 1002 0 1352 1588 34.52173913043478 63.9130434
7826087 1588
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 2200 945 1255 240 330 0 570 685 31.13636363636364 57.04545454
545455 685
"VCR" "Dec" 1800 666 1134 80 300 0 380 754 41.88888888888889 63 754
"Camera" "Dec" 1400 406 994 130 372 0 502 492 35.14285714285715 71 492
"Visual" "Dec" 5400 2017 3383 450 1002 0 1452 1931 35.75925925925926 62.64814814
814815 1931
"Product" "Dec" 5400 2017 3383 450 1002 0 1452 1931 35.75925925925926 62.6481481
4814815 1931
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 5200 2145 3055 580 990 0 1570 1485 28.55769230769231 58.75 1
485
"VCR" "Qtr4" 4800 1776 3024 180 900 0 1080 1944 40.5 63 1944
"Camera" "Qtr4" 3400 986 2414 325 1116 0 1441 973 28.61764705882353 71 973
"Visual" "Qtr4" 13400 4907 8493 1085 3006 0 4091 4402 32.85074626865671 63.38059
701492537 4402
"Product" "Qtr4" 13400 4907 8493 1085 3006 0 4091 4402 32.85074626865671 63.3805
9701492537 4402
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Television" "Year" 16100 6505 9595 1930 3960 0 5890 3705 23.01242236024845 59.5
9627329192546 3705
"VCR" "Year" 15900 5883 10017 450 3600 0 4050 5967 37.52830188679246 63 5967
"Camera" "Year" 10750 3119 7631 1105 4464 0 5569 2062 19.18139534883721 70.98604
65116279 2062
"Visual" "Year" 42750 15507 27243 3485 12024 0 15509 11734 27.44795321637427 63.
72631578947368 11734
"Product" "Year" 42750 15507 27243 3485 12024 0 15509 11734 27.44795321637427 63
.72631578947368 11734
"West" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 4000 2320 1680 270 1310 0 1580 100 2.5 42 100
"Compact_Disc" "Jan" 4700 1786 2914 230 1020 0 1250 1664 35.40425531914894 62 16
64
"Audio" "Jan" 8700 4106 4594 500 2330 0 2830 1764 20.27586206896552 52.804597701
14943 1764
"Television" "Jan" 5100 2040 3060 510 1390 0 1900 1160 22.74509803921569 60 1160
"VCR" "Jan" 4650 1799 2851 155 1260 0 1415 1436 30.88172043010753 61.31182795698
925 1436
"Camera" "Jan" 4050 1175.5 2874.5 350 1506 0 1856 1018.5 25.14814814814815 70.97
53086419753 1018.5
"Visual" "Jan" 13800 5014.5 8785.5 1015 4156 0 5171 3614.5 26.19202898550725 63.
66304347826087 3614.5
"Product" "Jan" 22500 9120.5 13379.5 1515 6486 0 8001 5378.5 23.90444444444444 5
9.46444444444445 5378.5
"Stereo" "Feb" 3600 2088 1512 250 1310 0 1560 -48 -1.333333333333333 42 -48
"Compact_Disc" "Feb" 4400 1672 2728 200 1020 0 1220 1508 34.27272727272727 62 15
08
"Audio" "Feb" 8000 3760 4240 450 2330 0 2780 1460 18.25 53 1460
"Television" "Feb" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Feb" 4200 1650 2550 155 1260 0 1415 1135 27.02380952380953 60.71428571428
572 1135
"Camera" "Feb" 3750 1087.5 2662.5 370 1500 0 1870 792.5 21.13333333333333 71 792
.5
"Visual" "Feb" 12550 4577.5 7972.5 1035 4180 0 5215 2757.5 21.97211155378486 63.
52589641434263 2757.5
"Product" "Feb" 20550 8337.5 12212.5 1485 6510 0 7995 4217.5 20.52311435523114 5
9.42822384428224 4217.5
"Stereo" "Mar" 3600 2088 1512 250 1310 0 1560 -48 -1.333333333333333 42 -48
"Compact_Disc" "Mar" 4400 1672 2728 200 1020 0 1220 1508 34.27272727272727 62 15
08
"Audio" "Mar" 8000 3760 4240 450 2330 0 2780 1460 18.25 53 1460
"Television" "Mar" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Mar" 4200 1635 2565 155 1260 0 1415 1150 27.38095238095238 61.07142857142
857 1150
"Camera" "Mar" 3750 1087 2663 360 1500 0 1860 803 21.41333333333333 71.013333333
33334 803
"Visual" "Mar" 12550 4562 7988 1025 4180 0 5205 2783 22.17529880478088 63.649402
39043825 2783
"Product" "Mar" 20550 8322 12228 1475 6510 0 7985 4243 20.64720194647202 59.5036
496350365 4243
"Stereo" "Qtr1" 11200 6496 4704 770 3930 0 4700 4 3.571428571428571e-02 42 4
"Compact_Disc" "Qtr1" 13500 5130 8370 630 3060 0 3690 4680 34.66666666666666 62
4680
"Audio" "Qtr1" 24700 11626 13074 1400 6990 0 8390 4684 18.96356275303644 52.9311
7408906883 4684
"Television" "Qtr1" 14300 5720 8580 1530 4230 0 5760 2820 19.72027972027972 60 2
820

"VCR" "Qtr1" 13050 5084 7966 465 3780 0 4245 3721 28.51340996168582 61.042145593
86973 3721
"Camera" "Qtr1" 11550 3350 8200 1080 4506 0 5586 2614 22.63203463203463 70.99567
099567099 2614
"Visual" "Qtr1" 38900 14154 24746 3075 12516 0 15591 9155 23.53470437017995 63.6
1439588688946 9155
"Product" "Qtr1" 63600 25780 37820 4475 19506 0 23981 13839 21.75943396226415 59
.46540880503144 13839
"Stereo" "Apr" 3600 2088 1512 250 1310 0 1560 -48 -1.333333333333333 42 -48
"Compact_Disc" "Apr" 4400 1672 2728 200 1020 0 1220 1508 34.27272727272727 62 15
08
"Audio" "Apr" 8000 3760 4240 450 2330 0 2780 1460 18.25 53 1460
"Television" "Apr" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Apr" 4200 1617 2583 155 1260 0 1415 1168 27.80952380952381 61.5 1168
"Camera" "Apr" 3750 1087 2663 360 1500 0 1860 803 21.41333333333333 71.013333333
33334 803
"Visual" "Apr" 12550 4544 8006 1025 4180 0 5205 2801 22.31872509960159 63.792828
68525896 2801
"Product" "Apr" 20550 8304 12246 1475 6510 0 7985 4261 20.73479318734793 59.5912
4087591241 4261
"Stereo" "May" 3600 2088 1512 250 1310 0 1560 -48 -1.333333333333333 42 -48
"Compact_Disc" "May" 4400 1672 2728 190 1020 0 1210 1518 34.5 62 1518
"Audio" "May" 8000 3760 4240 440 2330 0 2770 1470 18.375 53 1470
"Television" "May" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "May" 4200 1638 2562 155 1260 0 1415 1147 27.30952380952381 61 1147
"Camera" "May" 3800 1102 2698 380 1500 0 1880 818 21.52631578947368 71 818
"Visual" "May" 12600 4580 8020 1045 4180 0 5225 2795 22.18253968253968 63.650793
65079365 2795
"Product" "May" 20600 8340 12260 1485 6510 0 7995 4265 20.70388349514563 59.5145
6310679612 4265
"Stereo" "Jun" 3850 2233 1617 270 1310 0 1580 37 0.961038961038961 42 37
"Compact_Disc" "Jun" 4700 1786 2914 220 1020 0 1240 1674 35.61702127659574 62 16
74
"Audio" "Jun" 8550 4019 4531 490 2330 0 2820 1711 20.01169590643275 52.994152046
78363 1711
"Television" "Jun" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Jun" 4200 1643 2557 155 1260 0 1415 1142 27.19047619047619 60.88095238095
238 1142
"Camera" "Jun" 3850 1117 2733 390 1500 0 1890 843 21.8961038961039 70.9870129870
1299 843
"Visual" "Jun" 12650 4600 8050 1055 4180 0 5235 2815 22.25296442687747 63.636363
63636363 2815
"Product" "Jun" 21200 8619 12581 1545 6510 0 8055 4526 21.34905660377358 59.3443
3962264151 4526
"Stereo" "Qtr2" 11050 6409 4641 770 3930 0 4700 -59 -0.5339366515837104 42 -59
"Compact_Disc" "Qtr2" 13500 5130 8370 610 3060 0 3670 4700 34.81481481481482 62
4700
"Audio" "Qtr2" 24550 11539 13011 1380 6990 0 8370 4641 18.90427698574338 52.9979
633401222 4641
"Television" "Qtr2" 13800 5520 8280 1530 4260 0 5790 2490 18.04347826086957 60 2
490
"VCR" "Qtr2" 12600 4898 7702 465 3780 0 4245 3457 27.43650793650794 61.126984126
98413 3457
"Camera" "Qtr2" 11400 3306 8094 1130 4500 0 5630 2464 21.6140350877193 71 2464
"Visual" "Qtr2" 37800 13724 24076 3125 12540 0 15665 8411 22.25132275132275 63.6
931216931217 8411
"Product" "Qtr2" 62350 25263 37087 4505 19530 0 24035 13052 20.93344025661588 59
.48195669607057 13052
"Stereo" "Jul" 3850 2233 1617 250 1310 0 1560 57 1.480519480519481 42 57
"Compact_Disc" "Jul" 4700 1786 2914 210 1020 0 1230 1684 35.82978723404256 62 16

84
"Audio" "Jul" 8550 4019 4531 460 2330 0 2790 1741 20.3625730994152 52.9941520467
8363 1741
"Television" "Jul" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Jul" 4200 1650 2550 155 1260 0 1415 1135 27.02380952380953 60.71428571428
572 1135
"Camera" "Jul" 3850 1117 2733 390 1500 0 1890 843 21.8961038961039 70.9870129870
1299 843
"Visual" "Jul" 12650 4607 8043 1055 4180 0 5235 2808 22.19762845849802 63.581027
66798419 2808
"Product" "Jul" 21200 8626 12574 1515 6510 0 8025 4549 21.45754716981132 59.3113
2075471698 4549
"Stereo" "Aug" 3850 2233 1617 250 1310 0 1560 57 1.480519480519481 42 57
"Compact_Disc" "Aug" 4650 1767 2883 210 1020 0 1230 1653 35.54838709677419 62 16
53
"Audio" "Aug" 8500 4000 4500 460 2330 0 2790 1710 20.11764705882353 52.941176470
58823 1710
"Television" "Aug" 4600 1840 2760 510 1420 0 1930 830 18.04347826086957 60 830
"VCR" "Aug" 4550 1829 2721 160 1260 0 1420 1301 28.59340659340659 59.80219780219
78 1301
"Camera" "Aug" 3800 1102 2698 380 1500 0 1880 818 21.52631578947368 71 818
"Visual" "Aug" 12950 4771 8179 1050 4180 0 5230 2949 22.77220077220077 63.158301
15830116 2949
"Product" "Aug" 21450 8771 12679 1510 6510 0 8020 4659 21.72027972027972 59.1095
5710955711 4659
"Stereo" "Sep" 3950 2291 1659 270 1310 0 1580 79 2 42 79
"Compact_Disc" "Sep" 4950 1881 3069 230 1020 0 1250 1819 36.74747474747475 62 18
19
"Audio" "Sep" 8900 4172 4728 500 2330 0 2830 1898 21.32584269662921 53.123595505
61798 1898
"Television" "Sep" 4800 1920 2880 510 1420 0 1930 950 19.79166666666667 60 950
"VCR" "Sep" 5000 1982 3018 185 1260 0 1445 1573 31.46 60.36 1573
"Camera" "Sep" 3900 1131 2769 380 1500 0 1880 889 22.7948717948718 71 889
"Visual" "Sep" 13700 5033 8667 1075 4180 0 5255 3412 24.9051094890511 63.2627737
2262773 3412
"Product" "Sep" 22600 9205 13395 1575 6510 0 8085 5310 23.49557522123894 59.2699
1150442478 5310
"Stereo" "Qtr3" 11650 6757 4893 770 3930 0 4700 193 1.656652360515021 42 193
"Compact_Disc" "Qtr3" 14300 5434 8866 650 3060 0 3710 5156 36.05594405594405 62
5156
"Audio" "Qtr3" 25950 12191 13759 1420 6990 0 8410 5349 20.61271676300578 53.0211
9460500963 5349
"Television" "Qtr3" 14000 5600 8400 1530 4260 0 5790 2610 18.64285714285714 60 2
610
"VCR" "Qtr3" 13750 5461 8289 500 3780 0 4280 4009 29.15636363636364 60.283636363
63636 4009
"Camera" "Qtr3" 11550 3350 8200 1150 4500 0 5650 2550 22.07792207792208 70.99567
099567099 2550
"Visual" "Qtr3" 39300 14411 24889 3180 12540 0 15720 9169 23.33078880407125 63.3
3078880407125 9169
"Product" "Qtr3" 65250 26602 38648 4600 19530 0 24130 14518 22.24980842911877 59
.23065134099617 14518
"Stereo" "Oct" 3800 2204 1596 220 1310 0 1530 66 1.736842105263158 42 66
"Compact_Disc" "Oct" 4650 1767 2883 210 1020 0 1230 1653 35.54838709677419 62 16
53
"Audio" "Oct" 8450 3971 4479 430 2330 0 2760 1719 20.34319526627219 53.005917159
76331 1719
"Television" "Oct" 5000 1960 3040 520 1420 0 1940 1100 22 60.8 1100
"VCR" "Oct" 5100 1925 3175 195 1260 0 1455 1720 33.72549019607843 62.25490196078
432 1720

"Camera" "Oct" 3800 1103 2697 370 1500 0 1870 827 21.76315789473684 70.973684210
52632 827
"Visual" "Oct" 13900 4988 8912 1085 4180 0 5265 3647 26.23741007194245 64.115107
91366906 3647
"Product" "Oct" 22350 8959 13391 1515 6510 0 8025 5366 24.0089485458613 59.91498
881431767 5366
"Stereo" "Nov" 4900 2842 2058 315 1310 0 1625 433 8.836734693877551 42 433
"Compact_Disc" "Nov" 5550 2109 3441 285 1020 0 1305 2136 38.48648648648648 62 21
36
"Audio" "Nov" 10450 4951 5499 600 2330 0 2930 2569 24.58373205741627 52.62200956
937799 2569
"Television" "Nov" 6600 2640 3960 600 1420 0 2020 1940 29.39393939393939 60 1940
"VCR" "Nov" 5850 2254 3596 230 1260 0 1490 2106 36 61.47008547008547 2106
"Camera" "Nov" 5000 1450 3550 470 1500 0 1970 1580 31.6 71 1580
"Visual" "Nov" 17450 6344 11106 1300 4180 0 5480 5626 32.24068767908309 63.64469
914040114 5626
"Product" "Nov" 27900 11295 16605 1900 6510 0 8410 8195 29.37275985663083 59.516
12903225806 8195
"Stereo" "Dec" 5800 3364 2436 390 1310 0 1700 736 12.68965517241379 42 736
"Compact_Disc" "Dec" 6500 2470 4030 400 1020 0 1420 2610 40.15384615384615 62 26
10
"Audio" "Dec" 12300 5834 6466 790 2330 0 3120 3346 27.20325203252033 52.56910569
105691 3346
"Television" "Dec" 7800 3125 4675 680 1420 0 2100 2575 33.01282051282051 59.9358
9743589744 2575
"VCR" "Dec" 7000 2646 4354 325 1260 0 1585 2769 39.55714285714286 62.2 2769
"Camera" "Dec" 6200 1798 4402 540 1500 0 2040 2362 38.09677419354838 71 2362
"Visual" "Dec" 21000 7569 13431 1545 4180 0 5725 7706 36.6952380952381 63.957142
85714286 7706
"Product" "Dec" 33300 13403 19897 2335 6510 0 8845 11052 33.18918918918919 59.75
075075075075 11052
"Stereo" "Qtr4" 14500 8410 6090 925 3930 0 4855 1235 8.517241379310345 42 1235
"Compact_Disc" "Qtr4" 16700 6346 10354 895 3060 0 3955 6399 38.31736526946108 62
6399
"Audio" "Qtr4" 31200 14756 16444 1820 6990 0 8810 7634 24.46794871794872 52.7051
282051282 7634
"Television" "Qtr4" 19400 7725 11675 1800 4260 0 6060 5615 28.94329896907216 60.
18041237113402 5615
"VCR" "Qtr4" 17950 6825 11125 750 3780 0 4530 6595 36.74094707520891 61.97771587
743733 6595
"Camera" "Qtr4" 15000 4351 10649 1380 4500 0 5880 4769 31.79333333333333 70.9933
3333333334 4769
"Visual" "Qtr4" 52350 18901 33449 3930 12540 0 16470 16979 32.43361986628462 63.
89493791786055 16979
"Product" "Qtr4" 83550 33657 49893 5750 19530 0 25280 24613 29.4590065828845 59.
71633752244165 24613
"Stereo" "Year" 48400 28072 20328 3235 15720 0 18955 1373 2.836776859504132 42 1
373
"Compact_Disc" "Year" 58000 22040 35960 2785 12240 0 15025 20935 36.094827586206
9 62 20935
"Audio" "Year" 106400 50112 56288 6020 27960 0 33980 22308 20.96616541353383 52.
90225563909775 22308
"Television" "Year" 61500 24565 36935 6390 17010 0 23400 13535 22.00813008130081
60.05691056910569 13535
"VCR" "Year" 57350 22268 35082 2180 15120 0 17300 17782 31.00610287707062 61.171
75239755885 17782
"Camera" "Year" 49500 14357 35143 4740 18006 0 22746 12397 25.04444444444444 70.
99595959595959 12397
"Visual" "Year" 168350 61190 107160 13310 50136 0 63446 43714 25.96614196614197

63.65310365310366 43714
"Product" "Year" 274750 111302 163448 19330 78096 0 97426 66022 24.0298453139217
5 59.48971792538671 66022
"Houston" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1000 400 600 100 230 0 330 270 27 60 270
"VCR" "Jan" 1100 407 693 25 250 0 275 418 38 63 418
"Camera" "Jan" 800 232 568 70 354 0 424 144 18 71 144
"Visual" "Jan" 2900 1039 1861 195 834 0 1029 832 28.68965517241379 64.1724137931
0344 832
"Product" "Jan" 2900 1039 1861 195 834 0 1029 832 28.68965517241379 64.172413793
10344 832
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Feb" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Feb" 800 232 568 70 354 0 424 144 18 71 144
"Visual" "Feb" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.37037037037
037 709
"Product" "Feb" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.3703703703
7037 709
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Mar" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Mar" 800 232 568 70 354 0 424 144 18 71 144
"Visual" "Mar" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.37037037037
037 709
"Product" "Mar" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.3703703703
7037 709
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 2800 1120 1680 300 690 0 990 690 24.64285714285714 60 690
"VCR" "Qtr1" 3100 1147 1953 75 750 0 825 1128 36.38709677419355 63 1128
"Camera" "Qtr1" 2400 696 1704 210 1062 0 1272 432 18 71 432
"Visual" "Qtr1" 8300 2963 5337 585 2502 0 3087 2250 27.10843373493976 64.3012048
192771 2250
"Product" "Qtr1" 8300 2963 5337 585 2502 0 3087 2250 27.10843373493976 64.301204
8192771 2250
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Apr" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Apr" 800 232 568 70 354 0 424 144 18 71 144
"Visual" "Apr" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.37037037037
037 709
"Product" "Apr" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.3703703703
7037 709
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 900 360 540 100 230 0 330 210 23.33333333333333 60 210

"VCR" "May" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "May" 800 232 568 70 354 0 424 144 18 71 144
"Visual" "May" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.37037037037
037 709
"Product" "May" 2700 962 1738 195 834 0 1029 709 26.25925925925926 64.3703703703
7037 709
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Jun" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Jun" 850 247 603 80 354 0 434 169 19.88235294117647 70.94117647058823
169
"Visual" "Jun" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.47272727272
727 734
"Product" "Jun" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.4727272727
2727 734
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 2700 1080 1620 300 690 0 990 630 23.33333333333333 60 630
"VCR" "Qtr2" 3000 1110 1890 75 750 0 825 1065 35.5 63 1065
"Camera" "Qtr2" 2450 711 1739 220 1062 0 1282 457 18.6530612244898 70.9795918367
347 457
"Visual" "Qtr2" 8150 2901 5249 595 2502 0 3097 2152 26.40490797546012 64.4049079
7546012 2152
"Product" "Qtr2" 8150 2901 5249 595 2502 0 3097 2152 26.40490797546012 64.404907
97546012 2152
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Jul" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Jul" 850 247 603 80 354 0 434 169 19.88235294117647 70.94117647058823
169
"Visual" "Jul" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.47272727272
727 734
"Product" "Jul" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.4727272727
2727 734
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Aug" 1000 370 630 25 250 0 275 355 35.5 63 355
"Camera" "Aug" 850 247 603 80 354 0 434 169 19.88235294117647 70.94117647058823
169
"Visual" "Aug" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.47272727272
727 734
"Product" "Aug" 2750 977 1773 205 834 0 1039 734 26.69090909090909 64.4727272727
2727 734
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Sep" 1100 407 693 25 250 0 275 418 38 63 418
"Camera" "Sep" 800 232 568 80 354 0 434 134 16.75 71 134
"Visual" "Sep" 2800 999 1801 205 834 0 1039 762 27.21428571428572 64.32142857142
857 762
"Product" "Sep" 2800 999 1801 205 834 0 1039 762 27.21428571428572 64.3214285714
2857 762

"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 2700 1080 1620 300 690 0 990 630 23.33333333333333 60 630
"VCR" "Qtr3" 3100 1147 1953 75 750 0 825 1128 36.38709677419355 63 1128
"Camera" "Qtr3" 2500 726 1774 240 1062 0 1302 472 18.88 70.95999999999999 472
"Visual" "Qtr3" 8300 2953 5347 615 2502 0 3117 2230 26.86746987951807 64.4216867
4698796 2230
"Product" "Qtr3" 8300 2953 5347 615 2502 0 3117 2230 26.86746987951807 64.421686
74698796 2230
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 900 360 540 100 230 0 330 210 23.33333333333333 60 210
"VCR" "Oct" 1200 444 756 30 250 0 280 476 39.66666666666666 63 476
"Camera" "Oct" 800 232 568 80 354 0 434 134 16.75 71 134
"Visual" "Oct" 2900 1036 1864 210 834 0 1044 820 28.27586206896552 64.2758620689
6552 820
"Product" "Oct" 2900 1036 1864 210 834 0 1044 820 28.27586206896552 64.275862068
96552 820
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1200 480 720 120 230 0 350 370 30.83333333333333 60 370
"VCR" "Nov" 1500 555 945 40 250 0 290 655 43.66666666666666 63 655
"Camera" "Nov" 1200 348 852 100 354 0 454 398 33.16666666666666 71 398
"Visual" "Nov" 3900 1383 2517 260 834 0 1094 1423 36.48717948717949 64.538461538
46153 1423
"Product" "Nov" 3900 1383 2517 260 834 0 1094 1423 36.48717948717949 64.53846153
846153 1423
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1400 560 840 130 230 0 360 480 34.28571428571428 60 480
"VCR" "Dec" 1700 629 1071 70 250 0 320 751 44.1764705882353 63 751
"Camera" "Dec" 1400 406 994 110 354 0 464 530 37.85714285714285 71 530
"Visual" "Dec" 4500 1595 2905 310 834 0 1144 1761 39.13333333333333 64.555555555
55556 1761
"Product" "Dec" 4500 1595 2905 310 834 0 1144 1761 39.13333333333333 64.55555555
555556 1761
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 3500 1400 2100 350 690 0 1040 1060 30.28571428571428 60 1060
"VCR" "Qtr4" 4400 1628 2772 140 750 0 890 1882 42.77272727272727 63 1882
"Camera" "Qtr4" 3400 986 2414 290 1062 0 1352 1062 31.23529411764706 71 1062
"Visual" "Qtr4" 11300 4014 7286 780 2502 0 3282 4004 35.43362831858407 64.477876
10619469 4004
"Product" "Qtr4" 11300 4014 7286 780 2502 0 3282 4004 35.43362831858407 64.47787
610619469 4004
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 11700 4680 7020 1250 2760 0 4010 3010 25.72649572649573 60 3
010
"VCR" "Year" 13600 5032 8568 365 3000 0 3365 5203 38.25735294117647 63 5203
"Camera" "Year" 10750 3119 7631 960 4248 0 5208 2423 22.53953488372093 70.986046
5116279 2423
"Visual" "Year" 36050 12831 23219 2575 10008 0 12583 10636 29.50346740638003 64.

40776699029126 10636
"Product" "Year" 36050 12831 23219 2575 10008 0 12583 10636 29.50346740638003 64
.40776699029126 10636
"Market" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 6950 4031 2919 445 2280 0 2725 194 2.79136690647482 42 194
"Compact_Disc" "Jan" 8150 3097 5053 485 1805 0 2290 2763 33.90184049079755 62 27
63
"Audio" "Jan" 15100 7128 7972 930 4085 0 5015 2957 19.58278145695364 52.79470198
675497 2957
"Television" "Jan" 13300 5320 7980 1320 3440 0 4760 3220 24.21052631578947 60 32
20
"VCR" "Jan" 12250 4611 7639 380 3110 0 3490 4149 33.86938775510204 62.3591836734
6939 4149
"Camera" "Jan" 9300 2695.5 6604.5 885 3767 0 4652 1952.5 20.99462365591398 71.01
612903225806 1952.5
"Visual" "Jan" 34850 12626.5 22223.5 2585 10317 0 12902 9321.5 26.74748923959828
63.7690100430416 9321.5
"Product" "Jan" 49950 19754.5 30195.5 3515 14402 0 17917 12278.5 24.581581581581
58 60.45145145145145 12278.5
"Stereo" "Feb" 6300 3654 2646 425 2280 0 2705 -59 -0.9365079365079365 42 -59
"Compact_Disc" "Feb" 7650 2907 4743 465 1805 0 2270 2473 32.32679738562091 62 24
73
"Audio" "Feb" 13950 6561 7389 890 4085 0 4975 2414 17.30465949820789 52.96774193
548387 2414
"Television" "Feb" 12000 4800 7200 1310 3470 0 4780 2420 20.16666666666667 60 24
20
"VCR" "Feb" 11000 4166 6834 380 3100 0 3480 3354 30.49090909090909 62.1272727272
7273 3354
"Camera" "Feb" 8820 2530.8 6289.2 945 3761 0 4706 1583.2 17.95011337868481 71.30
612244897959 1583.2
"Visual" "Feb" 31820 11496.8 20323.2 2635 10331 0 12966 7357.2 23.12130735386549
63.86926461345066 7357.2
"Product" "Feb" 45770 18057.8 27712.2 3525 14416 0 17941 9771.200000000001 21.34
848153812541 60.54664627485253 9771.200000000001
"Stereo" "Mar" 6300 3654 2646 425 2280 0 2705 -59 -0.9365079365079365 42 -59
"Compact_Disc" "Mar" 7650 2907 4743 465 1805 0 2270 2473 32.32679738562091 62 24
73
"Audio" "Mar" 13950 6561 7389 890 4085 0 4975 2414 17.30465949820789 52.96774193
548387 2414
"Television" "Mar" 12000 4800 7200 1310 3470 0 4780 2420 20.16666666666667 60 24
20
"VCR" "Mar" 11000 4151 6849 380 3100 0 3480 3369 30.62727272727273 62.2636363636
3637 3369
"Camera" "Mar" 8820 2535.3 6284.7 935 3761 0 4696 1588.7 18.0124716553288 71.255
10204081633 1588.7
"Visual" "Mar" 31820 11486.3 20333.7 2625 10331 0 12956 7377.7 23.18573224387178
63.90226272784412 7377.7
"Product" "Mar" 45770 18047.3 27722.7 3515 14416 0 17931 9791.700000000001 21.39
327070133275 60.5695870657636 9791.700000000001
"Stereo" "Qtr1" 19550 11339 8211 1295 6840 0 8135 76 0.3887468030690537 42 76
"Compact_Disc" "Qtr1" 23450 8911 14539 1415 5415 0 6830 7709 32.87420042643923 6
2 7709
"Audio" "Qtr1" 43000 20250 22750 2710 12255 0 14965 7785 18.1046511627907 52.906
97674418605 7785
"Television" "Qtr1" 37300 14920 22380 3940 10380 0 14320 8060 21.60857908847185
60 8060
"VCR" "Qtr1" 34250 12928 21322 1140 9310 0 10450 10872 31.74306569343066 62.2540
1459854015 10872

"Camera" "Qtr1" 26940 7761.6 19178.4 2765 11289 0 14054 5124.4 19.02152932442464
71.18930957683742 5124.4
"Visual" "Qtr1" 98490 35609.6 62880.4 7845 30979 0 38824 24056.4 24.425220834602
5 63.84445121332115 24056.4
"Product" "Qtr1" 141490 55859.6 85630.39999999999 10555 43234 0 53789 31841.4 22
.50434659693265 60.52046080995123 31841.4
"Stereo" "Apr" 6300 3654 2646 425 2280 0 2705 -59 -0.9365079365079365 42 -59
"Compact_Disc" "Apr" 7600 2888 4712 450 1805 0 2255 2457 32.32894736842105 62 24
57
"Audio" "Apr" 13900 6542 7358 875 4085 0 4960 2398 17.25179856115108 52.93525179
856115 2398
"Television" "Apr" 12000 4800 7200 1310 3470 0 4780 2420 20.16666666666667 60 24
20
"VCR" "Apr" 11000 4133 6867 380 3100 0 3480 3387 30.79090909090909 62.4272727272
7273 3387
"Camera" "Apr" 8800 2531.5 6268.5 935 3761 0 4696 1572.5 17.86931818181818 71.23
295454545455 1572.5
"Visual" "Apr" 31800 11464.5 20335.5 2625 10331 0 12956 7379.5 23.2059748427673
63.94811320754717 7379.5
"Product" "Apr" 45700 18006.5 27693.5 3500 14416 0 17916 9777.5 21.3949671772428
9 60.5984682713348 9777.5
"Stereo" "May" 6300 3654 2646 425 2280 0 2705 -59 -0.9365079365079365 42 -59
"Compact_Disc" "May" 7600 2888 4712 450 1805 0 2255 2457 32.32894736842105 62 24
57
"Audio" "May" 13900 6542 7358 875 4085 0 4960 2398 17.25179856115108 52.93525179
856115 2398
"Television" "May" 12000 4800 7200 1310 3470 0 4780 2420 20.16666666666667 60 24
20
"VCR" "May" 11000 4154 6846 380 3100 0 3480 3366 30.6 62.23636363636363 3366
"Camera" "May" 8970 2601.3 6368.7 975 3761 0 4736 1632.7 18.20178372352285 71 16
32.7
"Visual" "May" 31970 11555.3 20414.7 2665 10331 0 12996 7418.7 23.20519236784486
63.85580231467001 7418.7
"Product" "May" 45870 18097.3 27772.7 3540 14416 0 17956 9816.700000000001 21.40
113363854371 60.54654458251581 9816.700000000001
"Stereo" "Jun" 6600 3828 2772 445 2280 0 2725 47 0.7121212121212122 42 47
"Compact_Disc" "Jun" 8050 3059 4991 475 1805 0 2280 2711 33.67701863354037 62 27
11
"Audio" "Jun" 14650 6887 7763 920 4085 0 5005 2758 18.8259385665529 52.989761092
15017 2758
"Television" "Jun" 12000 4800 7200 1310 3470 0 4780 2420 20.16666666666667 60 24
20
"VCR" "Jun" 11000 4159 6841 380 3100 0 3480 3361 30.55454545454545 62.1909090909
0909 3361
"Camera" "Jun" 9190 2629.1 6560.9 1030 3761 0 4791 1769.9 19.25897714907508 71.3
917301414581 1769.9
"Visual" "Jun" 32190 11588.1 20601.9 2720 10331 0 13051 7550.9 23.45728487107797
64.00093196644922 7550.9
"Product" "Jun" 46840 18475.1 28364.9 3640 14416 0 18056 10308.9 22.008753202391
12 60.5570025619129 10308.9
"Stereo" "Qtr2" 19200 11136 8064 1295 6840 0 8135 -71 -0.3697916666666667 42 -71
"Compact_Disc" "Qtr2" 23250 8835 14415 1375 5415 0 6790 7625 32.79569892473118 6
2 7625
"Audio" "Qtr2" 42450 19971 22479 2670 12255 0 14925 7554 17.79505300353357 52.95
406360424028 7554
"Television" "Qtr2" 36000 14400 21600 3930 10410 0 14340 7260 20.16666666666667
60 7260
"VCR" "Qtr2" 33000 12446 20554 1140 9300 0 10440 10114 30.64848484848485 62.2848
4848484848 10114

"Camera" "Qtr2" 26960 7761.9 19198.1 2940 11283 0 14223 4975.1 18.4536350148368
71.20956973293768 4975.1
"Visual" "Qtr2" 95960 34607.9 61352.1 8010 30993 0 39003 22349.1 23.290016673614
01 63.93507711546478 22349.1
"Product" "Qtr2" 138410 54578.9 83831.10000000001 10680 43248 0 53928 29903.1 21
.60472509211762 60.56722780145944 29903.1
"Stereo" "Jul" 6600 3828 2772 425 2280 0 2705 67 1.015151515151515 42 67
"Compact_Disc" "Jul" 7950 3021 4929 475 1805 0 2280 2649 33.32075471698113 62 26
49
"Audio" "Jul" 14550 6849 7701 900 4085 0 4985 2716 18.66666666666667 52.92783505
154639 2716
"Television" "Jul" 12000 4800 7200 1320 3470 0 4790 2410 20.08333333333333 60 24
10
"VCR" "Jul" 11000 4166 6834 380 3100 0 3480 3354 30.49090909090909 62.1272727272
7273 3354
"Camera" "Jul" 9190 2641 6549 1020 3761 0 4781 1768 19.23830250272035 71.2622415
6692057 1768
"Visual" "Jul" 32190 11607 20583 2720 10331 0 13051 7532 23.39857098477788 63.94
221808014912 7532
"Product" "Jul" 46740 18456 28284 3620 14416 0 18036 10248 21.92554557124519 60.
51347881899871 10248
"Stereo" "Aug" 6600 3828 2772 405 2280 0 2685 87 1.318181818181818 42 87
"Compact_Disc" "Aug" 7900 3002 4898 450 1805 0 2255 2643 33.45569620253165 62 26
43
"Audio" "Aug" 14500 6830 7670 855 4085 0 4940 2730 18.82758620689655 52.89655172
413793 2730
"Television" "Aug" 12600 5040 7560 1330 3470 0 4800 2760 21.90476190476191 60 27
60
"VCR" "Aug" 11650 4456 7194 385 3100 0 3485 3709 31.83690987124464 61.7510729613
7339 3709
"Camera" "Aug" 9090 2626 6464 1000 3761 0 4761 1703 18.73487348734874 71.1111111
1111111 1703
"Visual" "Aug" 33340 12122 21218 2715 10331 0 13046 8172 24.51109778044391 63.64
127174565087 8172
"Product" "Aug" 47840 18952 28888 3570 14416 0 17986 10902 22.78846153846154 60.
38461538461539 10902
"Stereo" "Sep" 6800 3944 2856 445 2280 0 2725 131 1.926470588235294 42 131
"Compact_Disc" "Sep" 8500 3230 5270 480 1805 0 2285 2985 35.11764705882353 62 29
85
"Audio" "Sep" 15300 7174 8126 925 4085 0 5010 3116 20.36601307189542 53.11111111
111111 3116
"Television" "Sep" 12900 5160 7740 1350 3470 0 4820 2920 22.63565891472868 60 29
20
"VCR" "Sep" 12900 4905 7995 410 3100 0 3510 4485 34.76744186046512 61.9767441860
4651 4485
"Camera" "Sep" 9400 2731.5 6668.5 905 3761 0 4666 2002.5 21.3031914893617 70.941
48936170212 2002.5
"Visual" "Sep" 35200 12796.5 22403.5 2665 10331 0 12996 9407.5 26.72585227272727
63.64630681818182 9407.5
"Product" "Sep" 50500 19970.5 30529.5 3590 14416 0 18006 12523.5 24.799009900990
1 60.45445544554455 12523.5
"Stereo" "Qtr3" 20000 11600 8400 1275 6840 0 8115 285 1.425 42 285
"Compact_Disc" "Qtr3" 24350 9253 15097 1405 5415 0 6820 8277 33.9917864476386 62
8277
"Audio" "Qtr3" 44350 20853 23497 2680 12255 0 14935 8562 19.30552423900789 52.98
083427282976 8562
"Television" "Qtr3" 37500 15000 22500 4000 10410 0 14410 8090 21.57333333333333
60 8090
"VCR" "Qtr3" 35550 13527 22023 1175 9300 0 10475 11548 32.48382559774965 61.9493
6708860759 11548

"Camera" "Qtr3" 27680 7998.5 19681.5 2925 11283 0 14208 5473.5 19.77420520231214
71.10368497109826 5473.5
"Visual" "Qtr3" 100730 36525.5 64204.5 8100 30993 0 39093 25111.5 24.92951454383
004 63.73920381217115 25111.5
"Product" "Qtr3" 145080 57378.5 87701.5 10780 43248 0 54028 33673.5 23.210297766
74938 60.450441135925 33673.5
"Stereo" "Oct" 6550 3799 2751 375 2280 0 2655 96 1.465648854961832 42 96
"Compact_Disc" "Oct" 8150 3097 5053 460 1805 0 2265 2788 34.20858895705521 62 27
88
"Audio" "Oct" 14700 6896 7804 835 4085 0 4920 2884 19.61904761904762 53.08843537
414966 2884
"Television" "Oct" 12500 4960 7540 1310 3470 0 4780 2760 22.08 60.32 2760
"VCR" "Oct" 13000 4848 8152 475 3100 0 3575 4577 35.20769230769231 62.7076923076
9231 4577
"Camera" "Oct" 9200 2684 6516 965 3761 0 4726 1790 19.45652173913043 70.82608695
652173 1790
"Visual" "Oct" 34700 12492 22208 2750 10331 0 13081 9127 26.30259365994236 64 91
27
"Product" "Oct" 49400 19388 30012 3585 14416 0 18001 12011 24.31376518218623 60.
75303643724696 12011
"Stereo" "Nov" 8450 4901 3549 535 2280 0 2815 734 8.68639053254438 42 734
"Compact_Disc" "Nov" 9750 3705 6045 565 1805 0 2370 3675 37.69230769230769 62 36
75
"Audio" "Nov" 18200 8606 9594 1100 4085 0 5185 4409 24.22527472527473 52.7142857
1428572 4409
"Television" "Nov" 16800 6720 10080 1640 3470 0 5110 4970 29.58333333333333 60 4
970
"VCR" "Nov" 15450 5806 9644 580 3100 0 3680 5964 38.60194174757282 62.4207119741
1003 5964
"Camera" "Nov" 12450 3597 8853 1230 3761 0 4991 3862 31.02008032128514 71.108433
73493977 3862
"Visual" "Nov" 44700 16123 28577 3450 10331 0 13781 14796 33.1006711409396 63.93
064876957494 14796
"Product" "Nov" 62900 24729 38171 4550 14416 0 18966 19205 30.53259141494436 60.
68521462639109 19205
"Stereo" "Dec" 9900 5742 4158 690 2280 0 2970 1188 12 42 1188
"Compact_Disc" "Dec" 11350 4313 7037 755 1805 0 2560 4477 39.44493392070485 62 4
477
"Audio" "Dec" 21250 10055 11195 1445 4085 0 5530 5665 26.65882352941177 52.68235
294117647 5665
"Television" "Dec" 20000 8070 11930 1890 3470 0 5360 6570 32.85 59.65 6570
"VCR" "Dec" 18000 6716 11284 895 3100 0 3995 7289 40.49444444444445 62.688888888
88889 7289
"Camera" "Dec" 15100 4318 10782 1550 3761 0 5311 5471 36.2317880794702 71.403973
50993378 5471
"Visual" "Dec" 53100 19104 33996 4335 10331 0 14666 19330 36.4030131826742 64.02
25988700565 19330
"Product" "Dec" 74350 29159 45191 5780 14416 0 20196 24995 33.61802286482851 60.
78143913920646 24995
"Stereo" "Qtr4" 24900 14442 10458 1600 6840 0 8440 2018 8.10441767068273 42 2018
"Compact_Disc" "Qtr4" 29250 11115 18135 1780 5415 0 7195 10940 37.4017094017094
62 10940
"Audio" "Qtr4" 54150 25557 28593 3380 12255 0 15635 12958 23.92982456140351 52.8
0332409972299 12958
"Television" "Qtr4" 49300 19750 29550 4840 10410 0 15250 14300 29.00608519269777
59.93914807302231 14300
"VCR" "Qtr4" 46450 17370 29080 1950 9300 0 11250 17830 38.38536060279871 62.6049
5156081809 17830
"Camera" "Qtr4" 36750 10599 26151 3745 11283 0 15028 11123 30.26666666666667 71.

15918367346939 11123
"Visual" "Qtr4" 132500 47719 84781 10535 30993 0 41528 43253 32.64377358490566 6
3.98566037735849 43253
"Product" "Qtr4" 186650 73276 113374 13915 43248 0 57163 56211 30.11572461826949
60.74149477631931 56211
"Stereo" "Year" 83650 48517 35133 5465 27360 0 32825 2308 2.759115361625822 42 2
308
"Compact_Disc" "Year" 100300 38114 62186 5975 21660 0 27635 34551 34.44765702891
326 62 34551
"Audio" "Year" 183950 86631 97319 11440 49020 0 60460 36859 20.03751019298722 52
.90513726556129 36859
"Television" "Year" 160100 64070 96030 16710 41610 0 58320 37710 23.554028732042
47 59.98126171143036 37710
"VCR" "Year" 149250 56271 92979 5405 37210 0 42615 50364 33.74472361809045 62.29
748743718593 50364
"Camera" "Year" 118330 34121 84209 12375 45138 0 57513 26696 22.56063551085946 7
1.16453984619285 26696
"Visual" "Year" 427680 154462 273218 34490 123958 0 158448 114770 26.83548447437
336 63.88374485596708 114770
"Product" "Year" 611630 241093 370537 45930 172978 0 218908 151629 24.7909683959
2564 60.58188774258947 151629
"South" "Budget"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 3400 1360 2040 370 850 0 1220 820 24.11764705882353 60 820
"VCR" "Jan" 3400 1258 2142 75 820 0 895 1247 36.6764705882353 63 1247
"Camera" "Jan" 2400 693 1707 235 1066 0 1301 406 16.91666666666667 71.125 406
"Visual" "Jan" 9200 3311 5889 680 2736 0 3416 2473 26.8804347826087 64.010869565
21739 2473
"Product" "Jan" 9200 3311 5889 680 2736 0 3416 2473 26.8804347826087 64.01086956
521739 2473
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Feb" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "Feb" 2400 668 1732 235 1066 0 1301 431 17.95833333333333 72.1666666666
6667 431
"Visual" "Feb" 8600 3055 5545 680 2736 0 3416 2129 24.75581395348837 64.47674418
604652 2129
"Product" "Feb" 8600 3055 5545 680 2736 0 3416 2129 24.75581395348837 64.4767441
8604652 2129
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Mar" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "Mar" 2400 673 1727 235 1066 0 1301 426 17.75 71.95833333333333 426
"Visual" "Mar" 8600 3060 5540 680 2736 0 3416 2124 24.69767441860465 64.41860465
116279 2124
"Product" "Mar" 8600 3060 5540 680 2736 0 3416 2124 24.69767441860465 64.4186046
5116279 2124
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 9600 3840 5760 1110 2550 0 3660 2100 21.875 60 2100
"VCR" "Qtr1" 9600 3552 6048 225 2460 0 2685 3363 35.03125 63 3363

"Camera" "Qtr1" 7200 2034 5166 705 3198 0 3903 1263 17.54166666666667 71.75 1263
"Visual" "Qtr1" 26400 9426 16974 2040 8208 0 10248 6726 25.47727272727273 64.295
45454545455 6726
"Product" "Qtr1" 26400 9426 16974 2040 8208 0 10248 6726 25.47727272727273 64.29
545454545455 6726
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Apr" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "Apr" 2400 675 1725 235 1066 0 1301 424 17.66666666666667 71.875 424
"Visual" "Apr" 8600 3062 5538 680 2736 0 3416 2122 24.67441860465116 64.39534883
72093 2122
"Product" "Apr" 8600 3062 5538 680 2736 0 3416 2122 24.67441860465116 64.3953488
372093 2122
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "May" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "May" 2400 696 1704 235 1066 0 1301 403 16.79166666666667 71 403
"Visual" "May" 8600 3083 5517 680 2736 0 3416 2101 24.43023255813954 64.15116279
069767 2101
"Product" "May" 8600 3083 5517 680 2736 0 3416 2101 24.43023255813954 64.1511627
9069767 2101
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Jun" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "Jun" 2550 703 1847 260 1066 0 1326 521 20.43137254901961 72.4313725490
1961 521
"Visual" "Jun" 8750 3090 5660 705 2736 0 3441 2219 25.36 64.68571428571428 2219
"Product" "Jun" 8750 3090 5660 705 2736 0 3441 2219 25.36 64.68571428571428 2219
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 9300 3720 5580 1110 2550 0 3660 1920 20.64516129032258 60 19
20
"VCR" "Qtr2" 9300 3441 5859 225 2460 0 2685 3174 34.12903225806452 63 3174
"Camera" "Qtr2" 7350 2074 5276 730 3198 0 3928 1348 18.34013605442177 71.7823129
2517007 1348
"Visual" "Qtr2" 25950 9235 16715 2065 8208 0 10273 6442 24.82466281310212 64.412
33140655106 6442
"Product" "Qtr2" 25950 9235 16715 2065 8208 0 10273 6442 24.82466281310212 64.41
233140655106 6442
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Jul" 3100 1147 1953 75 820 0 895 1058 34.12903225806452 63 1058
"Camera" "Jul" 2550 715 1835 260 1066 0 1326 509 19.96078431372549 71.9607843137
2548 509
"Visual" "Jul" 8750 3102 5648 705 2736 0 3441 2207 25.22285714285714 64.54857142
857144 2207
"Product" "Jul" 8750 3102 5648 705 2736 0 3441 2207 25.22285714285714 64.5485714
2857144 2207
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Aug" 3200 1184 2016 75 820 0 895 1121 35.03125 63 1121
"Camera" "Aug" 2550 715 1835 260 1066 0 1326 509 19.96078431372549 71.9607843137
2548 509
"Visual" "Aug" 8850 3139 5711 705 2736 0 3441 2270 25.64971751412429 64.53107344
632768 2270
"Product" "Aug" 8850 3139 5711 705 2736 0 3441 2270 25.64971751412429 64.5310734
4632768 2270
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Sep" 3700 1369 2331 75 820 0 895 1436 38.81081081081081 63 1436
"Camera" "Sep" 2400 687 1713 245 1066 0 1311 402 16.75 71.375 402
"Visual" "Sep" 9200 3296 5904 690 2736 0 3426 2478 26.93478260869565 64.17391304
347827 2478
"Product" "Sep" 9200 3296 5904 690 2736 0 3426 2478 26.93478260869565 64.1739130
4347827 2478
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 9300 3720 5580 1110 2550 0 3660 1920 20.64516129032258 60 19
20
"VCR" "Qtr3" 10000 3700 6300 225 2460 0 2685 3615 36.15 63 3615
"Camera" "Qtr3" 7500 2117 5383 765 3198 0 3963 1420 18.93333333333333 71.7733333
3333333 1420
"Visual" "Qtr3" 26800 9537 17263 2100 8208 0 10308 6955 25.95149253731343 64.414
17910447761 6955
"Product" "Qtr3" 26800 9537 17263 2100 8208 0 10308 6955 25.95149253731343 64.41
417910447761 6955
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 3100 1240 1860 370 850 0 1220 640 20.64516129032258 60 640
"VCR" "Oct" 3800 1406 2394 110 820 0 930 1464 38.52631578947368 63 1464
"Camera" "Oct" 2400 711 1689 245 1066 0 1311 378 15.75 70.375 378
"Visual" "Oct" 9300 3357 5943 725 2736 0 3461 2482 26.68817204301075 63.90322580
645162 2482
"Product" "Oct" 9300 3357 5943 725 2736 0 3461 2482 26.68817204301075 63.9032258
0645162 2482
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 4300 1720 2580 500 850 0 1350 1230 28.6046511627907 60 1230
"VCR" "Nov" 4600 1702 2898 130 820 0 950 1948 42.34782608695652 63 1948
"Camera" "Nov" 3600 1030 2570 310 1066 0 1376 1194 33.16666666666666 71.38888888
888889 1194
"Visual" "Nov" 12500 4452 8048 940 2736 0 3676 4372 34.976 64.384 4372
"Product" "Nov" 12500 4452 8048 940 2736 0 3676 4372 34.976 64.384 4372
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 5200 2145 3055 620 850 0 1470 1585 30.48076923076923 58.75 15
85
"VCR" "Dec" 5200 1924 3276 210 820 0 1030 2246 43.19230769230769 63 2246
"Camera" "Dec" 4200 1157 3043 360 1066 0 1426 1617 38.5 72.45238095238095 1617
"Visual" "Dec" 14600 5226 9374 1190 2736 0 3926 5448 37.31506849315068 64.205479
45205479 5448

"Product" "Dec" 14600 5226 9374 1190 2736 0 3926 5448 37.31506849315068 64.20547
945205479 5448
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 12600 5105 7495 1490 2550 0 4040 3455 27.42063492063492 59.4
8412698412698 3455
"VCR" "Qtr4" 13600 5032 8568 450 2460 0 2910 5658 41.60294117647059 63 5658
"Camera" "Qtr4" 10200 2898 7302 915 3198 0 4113 3189 31.26470588235294 71.588235
29411765 3189
"Visual" "Qtr4" 36400 13035 23365 2855 8208 0 11063 12302 33.7967032967033 64.18
956043956044 12302
"Product" "Qtr4" 36400 13035 23365 2855 8208 0 11063 12302 33.7967032967033 64.1
8956043956044 12302
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 40800 16385 24415 4820 10200 0 15020 9395 23.02696078431373
59.84068627450981 9395
"VCR" "Year" 42500 15725 26775 1125 9840 0 10965 15810 37.2 63 15810
"Camera" "Year" 32250 9123 23127 3115 12792 0 15907 7220 22.38759689922481 71.71
162790697674 7220
"Visual" "Year" 115550 41233 74317 9060 32832 0 41892 32425 28.06144526179143 64
.31588057118131 32425
"Product" "Year" 115550 41233 74317 9060 32832 0 41892 32425 28.06144526179143 6
4.31588057118131 32425
"New_York" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 978 579 399 85 356 -56 385 14 1.431492842535787 40.79754601226994
14
"Compact_Disc" "Jan" 1332 479 853 108 298 14 420 433 32.5075075075075 64.0390390
3903904 433
"Audio" "Jan" 2310 1058 1252 193 654 -42 805 447 19.35064935064935 54.1991341991
342 447
"Television" "Jan" 1897 882 1015 148 490 8 646 369 19.45176594623089 53.50553505
535056 369
"VCR" "Jan" 1697 645 1052 62 390 12 464 588 34.64938126104891 61.9917501473188 5
88
"Camera" "Jan" 997 298 699 112 420 4 536 163 16.34904714142427 70.11033099297893
163
"Visual" "Jan" 4591 1825 2766 322 1300 24 1646 1120 24.3955565236332 60.24831191
461555 1120
"Product" "Jan" 6901 2883 4018 515 1954 -18 2451 1567 22.70685407911897 58.22344
587740907 1567
"Stereo" "Feb" 850 501 349 77 356 1 434 -85 -10 41.05882352941177 -85
"Compact_Disc" "Feb" 1232 444 788 98 298 23 419 369 29.9512987012987 63.96103896
103896 369
"Audio" "Feb" 2082 945 1137 175 654 24 853 284 13.64073006724304 54.610951008645
54 284
"Television" "Feb" 1500 600 900 298 490 -320 468 432 28.8 60 432
"VCR" "Feb" 1300 501 799 78 390 -90 378 421 32.38461538461539 61.46153846153846
421
"Camera" "Feb" 992 297 695 156 420 -3 573 122 12.29838709677419 70.0604838709677
4 122
"Visual" "Feb" 3792 1398 2394 532 1300 -413 1419 975 25.7120253164557 63.1329113
9240506 975
"Product" "Feb" 5874 2343 3531 707 1954 -389 2272 1259 21.4334354783793 60.11235
95505618 1259
"Stereo" "Mar" 970 578 392 67 356 3 426 -34 -3.505154639175258 40.41237113402062

-34
"Compact_Disc" "Mar" 1289 461 828 98 298 -23 373 455 35.29868114817688 64.235841
73778123 455
"Audio" "Mar" 2259 1039 1220 165 654 -20 799 421 18.63656485170429 54.0061974324
9225 421
"Television" "Mar" 1400 590 810 198 490 76 764 46 3.285714285714286 57.857142857
14285 46
"VCR" "Mar" 1200 445 755 98 390 33 521 234 19.5 62.91666666666666 234
"Camera" "Mar" 997 298 699 189 420 23 632 67 6.720160481444333 70.11033099297893
67
"Visual" "Mar" 3597 1333 2264 485 1300 132 1917 347 9.646927995551849 62.9413400
0556019 347
"Product" "Mar" 5856 2372 3484 650 1954 112 2716 768 13.11475409836066 59.494535
51912568 768
"Stereo" "Qtr1" 2798 1658 1140 229 1068 -52 1245 -105 -3.752680486061473 40.7433
881343817 -105
"Compact_Disc" "Qtr1" 3853 1384 2469 304 894 14 1212 1257 32.62392940565793 64.0
7993771087465 1257
"Audio" "Qtr1" 6651 3042 3609 533 1962 -38 2457 1152 17.32070365358593 54.262516
91474966 1152
"Television" "Qtr1" 4797 2072 2725 644 1470 -236 1878 847 17.65686887638107 56.8
0633729414217 847
"VCR" "Qtr1" 4197 1591 2606 238 1170 -45 1363 1243 29.61639266142483 62.09197045
508697 1243
"Camera" "Qtr1" 2986 893 2093 457 1260 24 1741 352 11.78834561286001 70.09377093
101139 352
"Visual" "Qtr1" 11980 4556 7424 1339 3900 -257 4982 2442 20.38397328881469 61.96
994991652755 2442
"Product" "Qtr1" 18631 7598 11033 1872 5862 -295 7439 3594 19.2904299286136 59.2
18506789759 3594
"Stereo" "Apr" 1079 645 434 98 356 4 458 -24 -2.224281742354032 40.2224281742354
-24
"Compact_Disc" "Apr" 1254 454 800 78 298 14 390 410 32.69537480063796 63.7958532
6953748 410
"Audio" "Apr" 2333 1099 1234 176 654 18 848 386 16.54522074582083 52.89327046720
96 386
"Television" "Apr" 1450 699 751 267 490 54 811 -60 -4.137931034482759 51.7931034
4827586 -60
"VCR" "Apr" 1250 499 751 97 390 2 489 262 20.96 60.08 262
"Camera" "Apr" 915 280 635 167 420 9 596 39 4.262295081967213 69.39890710382514
39
"Visual" "Apr" 3615 1478 2137 531 1300 65 1896 241 6.666666666666667 59.11479944
674966 241
"Product" "Apr" 5948 2577 3371 707 1954 83 2744 627 10.5413584398117 56.67451244
115669 627
"Stereo" "May" 1050 612 438 65 356 5 426 12 1.142857142857143 41.71428571428572
12
"Compact_Disc" "May" 1189 426 763 98 298 5 401 362 30.4457527333894 64.171572750
21026 362
"Audio" "May" 2239 1038 1201 163 654 10 827 374 16.70388566324252 53.64001786511
836 374
"Television" "May" 1367 660 707 146 490 98 734 -27 -1.975128017556693 51.7190929
0416971 -27
"VCR" "May" 1167 460 707 98 390 54 542 165 14.13881748071979 60.58269065981148 1
65
"Camera" "May" 944 284 660 190 420 6 616 44 4.661016949152542 69.91525423728814
44
"Visual" "May" 3478 1404 2074 434 1300 158 1892 182 5.23289246693502 59.63197239
792984 182
"Product" "May" 5717 2442 3275 597 1954 168 2719 556 9.725380444288962 57.285289

48749344 556
"Stereo" "Jun" 987 580 407 56 356 56 468 -61 -6.180344478216819 41.2360688956433
6 -61
"Compact_Disc" "Jun" 1204 432 772 78 298 14 390 382 31.72757475083057 64.1196013
2890366 382
"Audio" "Jun" 2191 1012 1179 134 654 70 858 321 14.65084436330443 53.81104518484
71 321
"Television" "Jun" 1540 690 850 165 490 76 731 119 7.727272727272728 55.19480519
48052 119
"VCR" "Jun" 1340 490 850 95 390 76 561 289 21.56716417910448 63.43283582089552 2
89
"Camera" "Jun" 945 287 658 178 420 -3 595 63 6.666666666666667 69.62962962962963
63
"Visual" "Jun" 3825 1467 2358 438 1300 149 1887 471 12.31372549019608 61.6470588
2352941 471
"Product" "Jun" 6016 2479 3537 572 1954 219 2745 792 13.16489361702128 58.793218
08510638 792
"Stereo" "Qtr2" 3116 1837 1279 219 1068 65 1352 -73 -2.342747111681643 41.046213
09370989 -73
"Compact_Disc" "Qtr2" 3647 1312 2335 254 894 33 1181 1154 31.64244584590074 64.0
2522621332602 1154
"Audio" "Qtr2" 6763 3149 3614 473 1962 98 2533 1081 15.98403075558184 53.4378234
5113115 1081
"Television" "Qtr2" 4357 2049 2308 578 1470 228 2276 32 0.7344503098462245 52.97
222859765894 32
"VCR" "Qtr2" 3757 1449 2308 290 1170 132 1592 716 19.05775885014639 61.431993611
9244 716
"Camera" "Qtr2" 2804 851 1953 535 1260 12 1807 146 5.206847360912981 69.65049928
673324 146
"Visual" "Qtr2" 10918 4349 6569 1403 3900 372 5675 894 8.18831287781645 60.16669
719728888 894
"Product" "Qtr2" 17681 7498 10183 1876 5862 470 8208 1975 11.170182681975 57.592
89632939313 1975
"Stereo" "Jul" 892 560 332 76 356 20 452 -120 -13.45291479820628 37.219730941704
04 -120
"Compact_Disc" "Jul" 1245 448 797 67 298 20 385 412 33.09236947791165 64.0160642
5702811 412
"Audio" "Jul" 2137 1008 1129 143 654 40 837 292 13.66401497426298 52.83107159569
49 292
"Television" "Jul" 1340 590 750 298 490 -330 458 292 21.7910447761194 55.9701492
5373134 292
"VCR" "Jul" 1140 443 697 94 390 -120 364 333 29.21052631578947 61.14035087719298
333
"Camera" "Jul" 923 284 639 190 420 2 612 27 2.925243770314193 69.23076923076923
27
"Visual" "Jul" 3403 1317 2086 582 1300 -448 1434 652 19.1595650896268 61.2988539
5239494 652
"Product" "Jul" 5540 2325 3215 725 1954 -408 2271 944 17.03971119133574 58.03249
097472924 944
"Stereo" "Aug" 850 501 349 35 356 -20 371 -22 -2.588235294117647 41.058823529411
77 -22
"Compact_Disc" "Aug" 1289 463 826 56 298 23 377 449 34.83320403413499 64.0806826
9976727 449
"Audio" "Aug" 2139 964 1175 91 654 3 748 427 19.96259934548855 54.93221131369799
427
"Television" "Aug" 2100 996 1104 123 490 765 1378 -274 -13.04761904761905 52.571
42857142857 -274
"VCR" "Aug" 1900 720 1180 101 390 200 691 489 25.73684210526316 62.1052631578947
4 489
"Camera" "Aug" 967 299 668 187 420 23 630 38 3.929679420889348 69.07962771458118

38
"Visual" "Aug" 4967 2015 2952 411 1300 988 2699 253 5.093617877994766 59.4322528
6893497 253
"Product" "Aug" 7106 2979 4127 502 1954 991 3447 680 9.569377990430622 58.077680
83309879 680
"Stereo" "Sep" 987 592 395 85 356 -67 374 21 2.127659574468085 40.02026342451875
21
"Compact_Disc" "Sep" 1267 459 808 54 298 89 441 367 28.96606156274665 63.7726913
9700079 367
"Audio" "Sep" 2254 1051 1203 139 654 22 815 388 17.21384205856256 53.37178349600
71 388
"Television" "Sep" 1900 849 1051 156 490 -67 579 472 24.84210526315789 55.315789
47368421 472
"VCR" "Sep" 1700 655 1045 87 390 -45 432 613 36.05882352941177 61.47058823529412
613
"Camera" "Sep" 1423 432 991 109 420 -2 527 464 32.60716795502459 69.641602248770
2 464
"Visual" "Sep" 5023 1936 3087 352 1300 -114 1538 1549 30.83814453513836 61.45729
64363926 1549
"Product" "Sep" 7277 2987 4290 491 1954 -92 2353 1937 26.61811185928267 58.95286
519169988 1937
"Stereo" "Qtr3" 2729 1653 1076 196 1068 -67 1197 -121 -4.43385855624771 39.42836
203737633 -121
"Compact_Disc" "Qtr3" 3801 1370 2431 177 894 132 1203 1228 32.30728755590634 63.
95685345961589 1228
"Audio" "Qtr3" 6530 3023 3507 373 1962 65 2400 1107 16.95252679938744 53.7059724
3491577 1107
"Television" "Qtr3" 5340 2435 2905 577 1470 368 2415 490 9.176029962546817 54.40
074906367041 490
"VCR" "Qtr3" 4740 1818 2922 282 1170 35 1487 1435 30.27426160337553 61.645569620
25316 1435
"Camera" "Qtr3" 3313 1015 2298 486 1260 23 1769 529 15.96740114699668 69.3631150
015092 529
"Visual" "Qtr3" 13393 5268 8125 1345 3900 426 5671 2454 18.32300455461808 60.666
019562458 2454
"Product" "Qtr3" 19923 8291 11632 1718 5862 491 8071 3561 17.87381418461075 58.3
8478140842243 3561
"Stereo" "Oct" 1134 683 451 56 356 -122 290 161 14.19753086419753 39.77072310405
644 161
"Compact_Disc" "Oct" 1167 419 748 56 298 -89 265 483 41.38817480719794 64.095972
57926306 483
"Audio" "Oct" 2301 1102 1199 112 654 -211 555 644 27.98783137766189 52.107779226
4233 644
"Television" "Oct" 1600 850 750 209 490 -480 219 531 33.1875 46.875 531
"VCR" "Oct" 1400 543 857 98 390 -32 456 401 28.64285714285714 61.21428571428572
401
"Camera" "Oct" 1290 398 892 190 420 -32 578 314 24.34108527131783 69.14728682170
542 314
"Visual" "Oct" 4290 1791 2499 497 1300 -544 1253 1246 29.04428904428904 58.25174
825174825 1246
"Product" "Oct" 6591 2893 3698 609 1954 -755 1808 1890 28.67546654528903 56.1068
1231983007 1890
"Stereo" "Nov" 1435 834 601 76 356 54 486 115 8.013937282229966 41.8815331010453
115
"Compact_Disc" "Nov" 1390 495 895 76 298 -43 331 564 40.57553956834533 64.388489
20863309 564
"Audio" "Nov" 2825 1329 1496 152 654 11 817 679 24.0353982300885 52.955752212389
38 679
"Television" "Nov" 2100 869 1231 239 520 54 813 418 19.90476190476191 58.6190476
1904762 418

"VCR" "Nov" 1900 734 1166 78 390 56 524 642 33.78947368421053 61.36842105263158
642
"Camera" "Nov" 1500 432 1068 220 420 -4 636 432 28.8 71.2 432
"Visual" "Nov" 5500 2035 3465 537 1330 106 1973 1492 27.12727272727273 63 1492
"Product" "Nov" 8325 3364 4961 689 1984 117 2790 2171 26.07807807807808 59.59159
159159159 2171
"Stereo" "Dec" 1523 897 626 121 356 66 543 83 5.449770190413657 41.1030860144451
8 83
"Compact_Disc" "Dec" 1690 607 1083 98 412 -33 477 606 35.85798816568047 64.08284
023668639 606
"Audio" "Dec" 3213 1504 1709 219 768 33 1020 689 21.44413320883909 53.1901649548
7084 689
"Television" "Dec" 2900 1172 1728 278 590 66 934 794 27.37931034482759 59.586206
89655172 794
"VCR" "Dec" 1700 659 1041 190 390 -153 427 614 36.11764705882353 61.235294117647
06 614
"Camera" "Dec" 1674 503 1171 390 420 2 812 359 21.44563918757467 69.952210274790
91 359
"Visual" "Dec" 6274 2334 3940 858 1400 -85 2173 1767 28.16385081287855 62.798852
40675805 1767
"Product" "Dec" 9487 3838 5649 1077 2168 -52 3193 2456 25.88805734162538 59.5446
4003373037 2456
"Stereo" "Qtr4" 4092 2414 1678 253 1068 -2 1319 359 8.773216031280548 41.0068426
1974585 359
"Compact_Disc" "Qtr4" 4247 1521 2726 230 1008 -165 1073 1653 38.92159171179656 6
4.18648457734872 1653
"Audio" "Qtr4" 8339 3935 4404 483 2076 -167 2392 2012 24.12759323659911 52.81208
778030939 2012
"Television" "Qtr4" 6600 2891 3709 726 1600 -360 1966 1743 26.40909090909091 56.
1969696969697 1743
"VCR" "Qtr4" 5000 1936 3064 366 1170 -129 1407 1657 33.14 61.28 1657
"Camera" "Qtr4" 4464 1333 3131 800 1260 -34 2026 1105 24.75358422939068 70.13888
888888889 1105
"Visual" "Qtr4" 16064 6160 9904 1892 4030 -523 5399 4505 28.04407370517928 61.65
338645418327 4505
"Product" "Qtr4" 24403 10095 14308 2375 6106 -690 7791 6517 26.70573290169241 58
.63213539318937 6517
"Stereo" "Year" 12735 7562 5173 897 4272 -56 5113 60 0.4711425206124853 40.62033
765213977 60
"Compact_Disc" "Year" 15548 5587 9961 965 3690 14 4669 5292 34.03653202984307 64
.06611782865963 5292
"Audio" "Year" 28283 13149 15134 1862 7962 -42 9782 5352 18.9230279673302 53.509
17512286532 5352
"Television" "Year" 21094 9447 11647 2525 6010 0 8535 3112 14.75301033469233 55.
21475301033469 3112
"VCR" "Year" 17694 6794 10900 1176 4680 -7 5849 5051 28.54639990957387 61.602803
21012772 5051
"Camera" "Year" 13567 4092 9475 2278 5040 25 7343 2132 15.71460160684013 69.8385
7890469521 2132
"Visual" "Year" 52355 20333 32022 5979 15730 18 21727 10295 19.66383344475217 61
.16321268264731 10295
"Product" "Year" 80638 33482 47156 7841 23692 -24 31509 15647 19.4040030754731 5
8.47863290260175 15647
"Los_Angeles" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 2 -1 3 -2 24 6 28 -25 -1250 150 -25
"Compact_Disc" "Jan" 89 23 66 -2 6 3 7 59 66.29213483146067 74.15730337078652 59
"Audio" "Jan" 91 22 69 -4 30 9 35 34 37.36263736263736 75.82417582417582 34

"Television" "Jan" 139 155 -16 21 30 122 173 -189 -135.9712230215827 -11.5107913
6690647 -189
"VCR" "Jan" 45 51 -6 2 4 5 11 -17 -37.77777777777778 -13.33333333333333 -17
"Camera" "Jan" -61 2 -63 -1 0 -3 -4 -59 96.72131147540983 103.2786885245902 -59
"Visual" "Jan" 123 208 -85 22 34 124 180 -265 -215.4471544715447 -69.10569105691
057 -265
"Product" "Jan" 214 230 -16 18 64 133 215 -231 -107.9439252336449 -7.47663551401
8692 -231
"Stereo" "Feb" 90 68 22 -4 24 9 29 -7 -7.777777777777778 24.44444444444444 -7
"Compact_Disc" "Feb" 98 26 72 -3 6 4 7 65 66.32653061224489 73.46938775510205 65
"Audio" "Feb" 188 94 94 -7 30
"Television" "Feb" 89 119 -30
933 -127
"VCR" "Feb" 78 49 29 2 4 -3 3
"Camera" "Feb" -66 -16 -50 -9

13 36 58 30.85106382978723 50 58
87 0 10 97 -127 -142.6966292134831 -33.70786516853
26 33.33333333333334 37.17948717948718 26
0 6 -3 -47 71.21212121212122 75.75757575757575 -47

"Visual" "Feb" 101 152 -51 80 4 13 97 -148 -146.5346534653465 -50.49504950495049


-148
"Product" "Feb" 289 246 43 73 34 26 133 -90 -31.14186851211073 14.87889273356401
-90
"Stereo" "Mar" 78 56 22 -9 24 3 18 4 5.128205128205129 28.2051282051282 4
"Compact_Disc" "Mar" 111 43 68 -12 6 5 -1 69 62.16216216216216 61.26126126126126
69
"Audio" "Mar" 189 99 90 -21 30 8 17 73 38.62433862433863 47.61904761904762 73
"Television" "Mar" 79 89 -10 45 0 10 55 -65 -82.27848101265823 -12.6582278481012
7 -65
"VCR" "Mar" 89 54 35 2 4 12 18 17 19.10112359550562 39.32584269662922 17
"Camera" "Mar" -44 -9 -35 -21 0 9 -12 -23 52.27272727272727 79.54545454545455 -2
3
"Visual" "Mar" 124 134 -10 26 4 31 61 -71 -57.25806451612903 -8.064516129032258
-71
"Product" "Mar" 313 233 80 5 34 39 78 2 0.6389776357827476 25.55910543130991 2
"Stereo" "Qtr1" 170 123 47 -15 72 18 75 -28 -16.47058823529412 27.64705882352941
-28
"Compact_Disc" "Qtr1" 298 92 206 -17 18 12 13 193 64.76510067114094 69.127516778
52349 193
"Audio" "Qtr1" 468 215 253 -32 90 30 88 165 35.25641025641026 54.05982905982906
165
"Television" "Qtr1" 307 363 -56 153 30 142 325 -381 -124.1042345276873 -18.24104
234527687 -381
"VCR" "Qtr1" 212 154 58 6 12 14 32 26 12.26415094339623 27.35849056603774 26
"Camera" "Qtr1" -171 -23 -148 -31 0 12 -19 -129 75.43859649122807 86.54970760233
918 -129
"Visual" "Qtr1" 348 494 -146 128 42 168 338 -484 -139.0804597701149 -41.95402298
850575 -484
"Product" "Qtr1" 816 709 107 96 132 198 426 -319 -39.09313725490196 13.112745098
03922 -319
"Stereo" "Apr" 134 101 33 7 24 4 35 -2 -1.492537313432836 24.62686567164179 -2
"Compact_Disc" "Apr" 156 36 120 7 6 9 22 98 62.82051282051282 76.92307692307692
98
"Audio" "Apr" 290 137 153 14 30 13 57 96 33.10344827586207 52.75862068965517 96
"Television" "Apr" -33 52 -85 65 0 29 94 -179 542.4242424242424 257.575757575757
6 -179
"VCR" "Apr" 45 55 -10 -4 4 9 9 -19 -42.22222222222222 -22.22222222222222 -19
"Camera" "Apr" -66 -9 -57 8 0 -1 7 -64 96.96969696969697 86.36363636363636 -64
"Visual" "Apr" -54 98 -152 69 4 37 110 -262 485.1851851851852 281.4814814814815
-262
"Product" "Apr" 236 235 1 83 34 50 167 -166 -70.33898305084746 0.423728813559322
-166

"Stereo" "May" 189 112 77 -18 24 5 11 66 34.92063492063492 40.74074074074074 66


"Compact_Disc" "May" -10 8 -18 -12 6 0 -6 -12 120 180 -12
"Audio" "May" 179 120 59 -30 30 5 5 54 30.16759776536313 32.9608938547486 54
"Television" "May" -2 55 -57 9 0 -49 -40 -17 850 2850 -17
"VCR" "May" 34 48 -14 -6 4 -3 -5 -9 -26.47058823529412 -41.1764705882353 -9
"Camera" "May" -44 -12 -32 -12 0 9 -3 -29 65.90909090909091 72.72727272727273 -2
9
"Visual" "May" -12 91 -103 -9 4 -43 -48 -55 458.3333333333333 858.3333333333334
-55
"Product" "May" 167 211 -44 -39 34 -38 -43 -1 -0.5988023952095808 -26.3473053892
2156 -1
"Stereo" "Jun" 34 21 13 -31 24 56 49 -36 -105.8823529411765 38.23529411764706 -3
6
"Compact_Disc" "Jun" 56 -24 80 8 6 8 22 58 103.5714285714286 142.8571428571429 5
8
"Audio" "Jun" 90 -3 93 -23 30 64 71 22 24.44444444444444 103.3333333333333 22
"Television" "Jun" 43 96 -53 34 0 56 90 -143 -332.5581395348837 -123.25581395348
84 -143
"VCR" "Jun" 101 58 43 -6 4 9 7 36 35.64356435643565 42.57425742574257 36
"Camera" "Jun" -68 -12 -56 -1 0 8 7 -63 92.64705882352941 82.35294117647059 -63
"Visual" "Jun" 76 142 -66 27 4 73 104 -170 -223.6842105263158 -86.84210526315789
-170
"Product" "Jun" 166 139 27 4 34 137 175 -148 -89.1566265060241 16.26506024096386
-148
"Stereo" "Qtr2" 357 234 123 -42 72 65 95 28 7.84313725490196 34.45378151260504 2
8
"Compact_Disc" "Qtr2" 202 20 182 3 18 17 38 144 71.28712871287129 90.09900990099
01 144
"Audio" "Qtr2" 559 254 305 -39 90 82 133 172 30.76923076923077 54.56171735241503
172
"Television" "Qtr2" 8 203 -195 108 0 36 144 -339 -4237.5 -2437.5 -339
"VCR" "Qtr2" 180 161 19 -16 12 15 11 8 4.444444444444445 10.55555555555556 8
"Camera" "Qtr2" -178 -33 -145 -5 0 16 11 -156 87.64044943820225 81.4606741573033
7 -156
"Visual" "Qtr2" 10 331 -321 87 12 67 166 -487 -4870 -3210 -487
"Product" "Qtr2" 569 585 -16 48 102 149 299 -315 -55.36028119507909 -2.811950790
86116 -315
"Stereo" "Jul" -2 -20 18 -10 24 20 34 -16 800 -900 -16
"Compact_Disc" "Jul" -11 -8 -3 -2 6 7 11 -14 127.2727272727273 27.27272727272727
-14
"Audio" "Jul" -13 -28 15 -12 30 27 45 -30 230.7692307692308 -115.3846153846154 30
"Television" "Jul" 21 74 -53 101 0 20 121 -174 -828.5714285714286 -252.380952380
9524 -174
"VCR" "Jul" 79 34 45 5 4 -23 -14 59 74.68354430379746 56.96202531645569 59
"Camera" "Jul" -44 -19 -25 -12 0 -33 -45 20 -45.45454545454545 56.81818181818182
20
"Visual" "Jul" 56 89 -33 94 4 -36 62 -95 -169.6428571428571 -58.92857142857143 95
"Product" "Jul" 43 61 -18 82 34 -9 107 -125 -290.6976744186047 -41.8604651162790
7 -125
"Stereo" "Aug" -110 -57 -53 -30 24 -20 -26 -27 24.54545454545455 48.181818181818
18 -27
"Compact_Disc" "Aug" 9 7 2 -2 6 6 10 -8 -88.88888888888889 22.22222222222222 -8
"Audio" "Aug" -101 -50 -51 -32 30 -14 -16 -35 34.65346534653465 50.4950495049504
9 -35
"Television" "Aug" -79 41 -120 78 0 -20 58 -178 225.3164556962025 151.8987341772
152 -178
"VCR" "Aug" 2 16 -14 1 4 10 15 -29 -1450 -700 -29
"Camera" "Aug" -66 -14 -52 -14 0 23 9 -61 92.42424242424242 78.78787878787878 -6

1
"Visual" "Aug" -143 43 -186 65 4 13 82 -268 187.4125874125874 130.0699300699301
-268
"Product" "Aug" -244 -7 -237 33 34 -1 66 -303 124.1803278688525 97.1311475409836
-303
"Stereo" "Sep" 47 41 6 -15 24 -67 -58 64 136.1702127659574 12.76595744680851 64
"Compact_Disc" "Sep" 39 -16 55 7 6 -34 -21 76 194.8717948717949 141.025641025641
76
"Audio" "Sep" 86 25 61 -8 30 -101 -79 140 162.7906976744186 70.93023255813954 14
0
"Television" "Sep" -110 38 -148 109 0 -67 42 -190 172.7272727272727 134.54545454
54545 -190
"VCR" "Sep" 21 38 -17 -16 4 -34 -46 29 138.0952380952381 -80.95238095238095 29
"Camera" "Sep" 12 16 -4 8 0 -2 6 -10 -83.33333333333333 -33.33333333333334 -10
"Visual" "Sep" -77 92 -169 101 4 -103 2 -171 222.0779220779221 219.4805194805195
-171
"Product" "Sep" 9 117 -108 93 34 -204 -77 -31 -344.4444444444445 -1200 -31
"Stereo" "Qtr3" -65 -36 -29 -55 72 -67 -50 21 -32.30769230769231 44.615384615384
61 21
"Compact_Disc" "Qtr3" 37 -17 54 3 18 -21 0 54 145.9459459459459 145.945945945945
9 54
"Audio" "Qtr3" -28 -53 25 -52 90 -88 -50 75 -267.8571428571428 -89.2857142857142
9 75
"Television" "Qtr3" -168 153 -321 288 0 -67 221 -542 322.6190476190476 191.07142
85714286 -542
"VCR" "Qtr3" 102 88 14 -10 12 -47 -45 59 57.84313725490196 13.72549019607843 59
"Camera" "Qtr3" -98 -17 -81 -18 0 -12 -30 -51 52.04081632653061 82.6530612244897
9 -51
"Visual" "Qtr3" -164 224 -388 260 12 -126 146 -534 325.609756097561 236.58536585
36585 -534
"Product" "Qtr3" -192 171 -363 208 102 -214 96 -459 239.0625 189.0625 -459
"Stereo" "Oct" 195 132 63 -15 24 -122 -113 176 90.25641025641026 32.307692307692
31 176
"Compact_Disc" "Oct" 67 1 66 -2 6 9 13 53 79.1044776119403 98.50746268656717 53
"Audio" "Oct" 262 133 129 -17 30 -113 -100 229 87.40458015267176 49.236641221374
04 229
"Television" "Oct" 152 152 0 43 0 -122 -79 79 51.97368421052632 0 79
"VCR" "Oct" -55 5 -60 -14 4 23 13 -73 132.7272727272727 109.0909090909091 -73
"Camera" "Oct" -38 0 -38 9 0 -32 -23 -15 39.47368421052632 100 -15
"Visual" "Oct" 59 157 -98 38 4 -131 -89 -9 -15.25423728813559 -166.1016949152542
-9
"Product" "Oct" 321 290 31 21 34 -244 -189 220 68.53582554517133 9.6573208722741
43 220
"Stereo" "Nov" -2 22 -24 -24 24 54 54 -78 3900 1200 -78
"Compact_Disc" "Nov" 10 -37 47 -19 6 -3 -16 63 630 470 63
"Audio" "Nov" 8 -15 23 -43 30 51 38 -15 -187.5 287.5 -15
"Television" "Nov" 221 163 58 140 0 54 194 -136 -61.53846153846154 26.2443438914
0271 -136
"VCR" "Nov" 180 103 77 -19 4 34 19 58 32.22222222222222 42.77777777777778 58
"Camera" "Nov" -90 -15 -75 -8 0 -4 -12 -63 70 83.33333333333333 -63
"Visual" "Nov" 311 251 60 113 4 84 201 -141 -45.33762057877814 19.29260450160772
-141
"Product" "Nov" 319 236 83 70 34 135 239 -156 -48.90282131661442 26.018808777429
47 -156
"Stereo" "Dec" -55 -31 -24 -12 24 66 78 -102 185.4545454545455 43.63636363636363
-102
"Compact_Disc" "Dec" -1 -1 0 -22 6 2 -14 14 -1400 -0 14
"Audio" "Dec" -56 -32 -24 -34 30 68 64 -88 157.1428571428571 42.85714285714285 88
"Television" "Dec" 245 177 68 210 0 66 276 -208 -84.89795918367346 27.7551020408

1633 -208
"VCR" "Dec" 1 53 -52 11 4 -12 3 -55 -5500 -5200 -55
"Camera" "Dec" -95 -39 -56 -7 0 2 -5 -51 53.68421052631579 58.94736842105263 -51
"Visual" "Dec" 151 191 -40 214 4 56 274 -314 -207.9470198675497 -26.490066225165
56 -314
"Product" "Dec" 95 159 -64 180 34 124 338 -402 -423.1578947368421 -67.3684210526
3158 -402
"Stereo" "Qtr4" 138 123 15 -51 72 -2 19 -4 -2.898550724637681 10.8695652173913 4
"Compact_Disc" "Qtr4" 76 -37 113 -43 18 8 -17 130 171.0526315789474 148.68421052
63158 130
"Audio" "Qtr4" 214 86 128 -94 90 6 2 126 58.87850467289719 59.81308411214953 126
"Television" "Qtr4" 618 492 126 393 0 -2 391 -265 -42.88025889967638 20.38834951
456311 -265
"VCR" "Qtr4" 126 161 -35 -22 12 45 35 -70 -55.55555555555556 -27.77777777777778
-70
"Camera" "Qtr4" -223 -54 -169 -6 0 -34 -40 -129 57.847533632287 75.7847533632287
-129
"Visual" "Qtr4" 521 599 -78 365 12 9 386 -464 -89.0595009596929 -14.971209213051
82 -464
"Product" "Qtr4" 735 685 50 271 102 15 388 -338 -45.98639455782313 6.80272108843
5374 -338
"Stereo" "Year" 600 444 156 -163 288 14 139 17 2.833333333333333 26 17
"Compact_Disc" "Year" 613 58 555 -54 72 16 34 521 84.99184339314846 90.538336052
20228 521
"Audio" "Year" 1213 502 711 -217 360 30 173 538 44.35284418796373 58.61500412201
154 538
"Television" "Year" 765 1211 -446 942 30 109 1081 -1527 -199.6078431372549 -58.3
0065359477124 -1527
"VCR" "Year" 620 564 56 -42 48 27 33 23 3.709677419354839 9.03225806451613 23
"Camera" "Year" -670 -127 -543 -60 0 -18 -78 -465 69.40298507462687 81.044776119
40298 -465
"Visual" "Year" 715 1648 -933 840 78 118 1036 -1969 -275.3846153846154 -130.4895
104895105 -1969
"Product" "Year" 1928 2150 -222 623 438 148 1209 -1431 -74.22199170124482 -11.51
452282157676 -1431
"San_Francisco" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 132 83 49 18 32 14 64 -15 -11.36363636363636 37.12121212121212 -1
5
"Compact_Disc" "Jan" 243 90 153 5 13 9 27 126 51.85185185185185 62.9629629629629
6 126
"Audio" "Jan" 375 173 202 23 45 23 91 111 29.6 53.86666666666667 111
"Television" "Jan" 67 165 -98 -16 10 -1 -7 -91 -135.8208955223881 -146.268656716
4179 -91
"VCR" "Jan" 123 0 123 -7 -8 -2 -17 140 113.8211382113821 100 140
"Camera" "Jan" -118 -28 -90 1 -11 7 -3 -87 73.72881355932203 76.27118644067797 87
"Visual" "Jan" 72 137 -65 -22 -9 4 -27 -38 -52.77777777777778 -90.27777777777777
-38
"Product" "Jan" 447 310 137 1 36 27 64 73 16.33109619686801 30.64876957494407 73
"Stereo" "Feb" 132 84 48 18 32 23 73 -25 -18.93939393939394 36.36363636363637 -2
5
"Compact_Disc" "Feb" 195 86 109 5 13 8 26 83 42.56410256410256 55.8974358974359
83
"Audio" "Feb" 327 170 157 23 45 31 99 58 17.73700305810398 48.01223241590214 58

"Television" "Feb" 22 50 -28 49 10 24 83 -111 -504.5454545454546 -127.2727272727


273 -111
"VCR" "Feb" 190 0 190 -7 -8 7 -8 198 104.2105263157895 100 198
"Camera" "Feb" -113 -21 -92 3 -11 8 0 -92 81.41592920353982 81.41592920353982 -9
2
"Visual" "Feb" 99 29 70 45 -9 39 75 -5 -5.05050505050505 70.70707070707071 -5
"Product" "Feb" 426 199 227 68 36 70 174 53 12.44131455399061 53.28638497652582
53
"Stereo" "Mar" 189 107 82 18 32 -23 27 55 29.1005291005291 43.38624338624339 55
"Compact_Disc" "Mar" 140 52 88 25 13 7 45 43 30.71428571428572 62.85714285714285
43
"Audio" "Mar" 329 159 170 43 45 -16 72 98 29.78723404255319 51.67173252279635 98
"Television" "Mar" -53 70 -123 -46 10 -33 -69 -54 101.8867924528302 232.07547169
81132 -54
"VCR" "Mar" 134 0 134 -5 -8 6 -7 141 105.2238805970149 100 141
"Camera" "Mar" -122 -32 -90 14 -11 -2 1 -91 74.59016393442623 73.77049180327869
-91
"Visual" "Mar" -41 38 -79 -37 -9 -29 -75 -4 9.75609756097561 192.6829268292683 4
"Product" "Mar" 288 197 91 6 36 -45 -3 94 32.63888888888889 31.59722222222222 94
"Stereo" "Qtr1" 453 274 179 54 96 14 164 15 3.311258278145695 39.51434878587197
15
"Compact_Disc" "Qtr1" 578 228 350 35 39 24 98 252 43.59861591695502 60.553633217
99308 252
"Audio" "Qtr1" 1031 502 529 89 135 38 262 267 25.89718719689622 51.3094083414161
267
"Television" "Qtr1" 36 285 -249 -13 30 -10 7 -256 -711.1111111111111 -691.666666
6666666 -256
"VCR" "Qtr1" 447 0 447 -19 -24 11 -32 479 107.158836689038 100 479
"Camera" "Qtr1" -353 -81 -272 18 -33 13 -2 -270 76.48725212464589 77.05382436260
624 -270
"Visual" "Qtr1" 130 204 -74 -14 -27 14 -27 -47 -36.15384615384615 -56.9230769230
7692 -47
"Product" "Qtr1" 1161 706 455 75 108 52 235 220 18.94918173987941 39.19035314384
151 220
"Stereo" "Apr" 154 85 69 -2 32 14 44 25 16.23376623376623 44.8051948051948 25
"Compact_Disc" "Apr" 159 66 93 27 13 6 46 47 29.55974842767296 58.49056603773585
47
"Audio" "Apr" 313 151 162 25 45 20 90 72 23.00319488817891 51.75718849840256 72
"Television" "Apr" -96 10 -106 -5 10 39 44 -150 156.25 110.4166666666667 -150
"VCR" "Apr" 145 0 145 -7 -8 5 -10 155 106.8965517241379 100 155
"Camera" "Apr" -113 -21 -92 14 -11 8 11 -103 91.15044247787611 81.41592920353982
-103
"Visual" "Apr" -64 -11 -53 2 -9 52 45 -98 153.125 82.8125 -98
"Product" "Apr" 249 140 109 27 36 72 135 -26 -10.44176706827309 43.7751004016064
2 -26
"Stereo" "May" 89 51 38 18 32 5 55 -17 -19.10112359550562 42.69662921348315 -17
"Compact_Disc" "May" 206 86 120 16 13 0 29 91 44.1747572815534 58.25242718446602
91
"Audio" "May" 295 137 158 34 45 5 84 74 25.08474576271187 53.5593220338983 74
"Television" "May" -79 30 -109 -27 10 -49 -66 -43 54.43037974683544 137.97468354
43038 -43
"VCR" "May" 156 0 156 -4 -8 0 -12 168 107.6923076923077 100 168
"Camera" "May" -144 -21 -123 15 -11 9 13 -136 94.44444444444444 85.4166666666666
7 -136
"Visual" "May" -67 9 -76 -16 -9 -40 -65 -11 16.41791044776119 113.4328358208955
-11
"Product" "May" 228 146 82 18 36 -35 19 63 27.63157894736842 35.96491228070175 6

3
"Stereo" "Jun" 54 25 29 -12 32 14 34 -5 -9.25925925925926 53.7037037037037 -5
"Compact_Disc" "Jun" 178 33 145 4 13 14 31 114 64.04494382022472 81.460674157303
37 114
"Audio" "Jun" 232 58 174 -8 45 28 65 109 46.98275862068966 75 109
"Television" "Jun" -40 70 -110 -7 10 76 79 -189 472.5 275 -189
"VCR" "Jun" 202 0 202 -8 -8 89 73 129 63.86138613861386 100 129
"Camera" "Jun" -102 -21 -81 2 -11 0 -9 -72 70.58823529411765 79.41176470588235 72
"Visual" "Jun" 60 49 11 -13 -9 165 143 -132 -220 18.33333333333333 -132
"Product" "Jun" 292 107 185 -21 36 193 208 -23 -7.876712328767123 63.35616438356
164 -23
"Stereo" "Qtr2" 297 161 136 4 96 33 133 3 1.01010101010101 45.79124579124579 3
"Compact_Disc" "Qtr2" 543 185 358 47 39 20 106 252 46.40883977900553 65.93001841
620627 252
"Audio" "Qtr2" 840 346 494 51 135 53 239 255 30.35714285714286 58.80952380952381
255
"Television" "Qtr2" -215 110 -325 -39 30 66 57 -382 177.6744186046512 151.162790
6976744 -382
"VCR" "Qtr2" 503 0 503 -19 -24 94 51 452 89.86083499005964 100 452
"Camera" "Qtr2" -359 -63 -296 31 -33 17 15 -311 86.62952646239555 82.45125348189
416 -311
"Visual" "Qtr2" -71 47 -118 -27 -27 177 123 -241 339.4366197183099 166.197183098
5916 -241
"Product" "Qtr2" 769 393 376 24 108 230 362 14 1.820546163849155 48.894668400520
15 14
"Stereo" "Jul" 95 36 59 -13 32 20 39 20 21.05263157894737 62.10526315789474 20
"Compact_Disc" "Jul" 101 33 68 -7 13 20 26 42 41.58415841584159 67.3267326732673
3 42
"Audio" "Jul" 196 69 127 -20 45 40 65 62 31.63265306122449 64.79591836734694 62
"Television" "Jul" -140 13 -153 49 10 22 81 -234 167.1428571428571 109.285714285
7143 -234
"VCR" "Jul" 190 0 190 3 -8 2 -3 193 101.5789473684211 100 193
"Camera" "Jul" -157 -58 -99 2 -11 -23 -32 -67 42.67515923566879 63.0573248407643
3 -67
"Visual" "Jul" -107 -45 -62 54 -9 1 46 -108 100.9345794392523 57.94392523364486
-108
"Product" "Jul" 89 24 65 34 36 41 111 -46 -51.68539325842696 73.03370786516854 46
"Stereo" "Aug" 139 56 83 -24 32 23 31 52 37.41007194244605 59.71223021582734 52
"Compact_Disc" "Aug" 67 7 60 6 13 -4 15 45 67.16417910447761 89.55223880597015 4
5
"Audio" "Aug" 206 63 143 -18 45 19 46 97 47.0873786407767 69.41747572815534 97
"Television" "Aug" 490 344 146 -27 10 -20 -37 183 37.3469387755102 29.7959183673
4694 183
"VCR" "Aug" 280 0 280 -3 -8 23 12 268 95.71428571428571 100 268
"Camera" "Aug" -131 -21 -110 -9 -11 2 -18 -92 70.22900763358778 83.9694656488549
6 -92
"Visual" "Aug" 639 323 316 -39 -9 5 -43 359 56.18153364632238 49.45226917057903
359
"Product" "Aug" 845 386 459 -57 36 24 3 456 53.96449704142012 54.31952662721893
456
"Stereo" "Sep" 67 17 50 -36 32 89 85 -35 -52.23880597014925 74.6268656716418 -35
"Compact_Disc" "Sep" 89 61 28 -7 13 -3 3 25 28.08988764044944 31.46067415730337
25
"Audio" "Sep" 156 78 78 -43 45 86 88 -10 -6.410256410256411 50 -10
"Television" "Sep" 323 223 100 6 10 -67 -51 151 46.74922600619195 30.95975232198
142 151
"VCR" "Sep" 320 0 320 -4 -8 -2 -14 334 104.375 100 334

"Camera" "Sep" -111 -28 -83 14 -11 -2 1 -84 75.67567567567568 74.77477477477477


-84
"Visual" "Sep" 532 195 337 16 -9 -71 -64 401 75.37593984962406 63.34586466165413
401
"Product" "Sep" 688 273 415 -27 36 15 24 391 56.83139534883721 60.31976744186046
391
"Stereo" "Qtr3" 301 109 192 -73 96 132 155 37 12.29235880398671 63.7873754152823
9 37
"Compact_Disc" "Qtr3" 257 101 156 -8 39 13 44 112 43.57976653696498 60.700389105
05836 112
"Audio" "Qtr3" 558 210 348 -81 135 145 199 149 26.70250896057348 62.365591397849
46 149
"Television" "Qtr3" 673 580 93 28 30 -65 -7 100 14.85884101040119 13.81872213967
311 100
"VCR" "Qtr3" 790 0 790 -4 -24 23 -5 795 100.6329113924051 100 795
"Camera" "Qtr3" -399 -107 -292 7 -33 -23 -49 -243 60.90225563909775 73.182957393
4837 -243
"Visual" "Qtr3" 1064 473 591 31 -27 -65 -61 652 61.27819548872181 55.54511278195
488 652
"Product" "Qtr3" 1622 683 939 -50 108 80 138 801 49.38347718865598 57.8914919852
0345 801
"Stereo" "Oct" 17 -17 34 -4 32 -89 -61 95 558.8235294117648 200 95
"Compact_Disc" "Oct" 52 27 25 -5 13 -89 -81 106 203.8461538461538 48.07692307692
308 106
"Audio" "Oct" 69 10 59 -9 45 -178 -142 201 291.3043478260869 85.50724637681159 2
01
"Television" "Oct" -68 87 -155 59 10 -122 -53 -102 150 227.9411764705882 -102
"VCR" "Oct" -30 0 -30 -3 -8 -32 -43 13 -43.33333333333334 100 13
"Camera" "Oct" -111 -19 -92 12 -11 -32 -31 -61 54.95495495495496 82.882882882882
88 -61
"Visual" "Oct" -209 68 -277 68 -9 -186 -127 -150 71.77033492822966 132.535885167
4641 -150
"Product" "Oct" -140 78 -218 59 36 -364 -269 51 -36.42857142857143 155.714285714
2857 51
"Stereo" "Nov" -10 -14 4 -14 32 -43 -25 29 -290 -40 29
"Compact_Disc" "Nov" 259 119 140 6 13 2 21 119 45.94594594594594 54.054054054054
06 119
"Audio" "Nov" 249 105 144 -8 45 -41 -4 148 59.43775100401606 57.83132530120482 1
48
"Television" "Nov" 190 149.4 40.59999999999991 19 10 54 83 -42.40000000000009 -2
2.31578947368426 21.36842105263153 -42.40000000000009
"VCR" "Nov" 140 0 140 -25 -8 -4 -37 177 126.4285714285714 100 177
"Camera" "Nov" -111 -57 -54 5 -11 -4 -10 -44 39.63963963963964 48.64864864864865
-44
"Visual" "Nov" 219 92.40000000000009 126.5999999999999 -1 -9 46 36 90.5999999999
9991 41.36986301369859 57.80821917808215 90.59999999999991
"Product" "Nov" 468 197.4000000000001 270.6000000000004 -9 36 5 32 238.599999999
9999 50.98290598290596 57.8205128205129 238.5999999999999
"Stereo" "Dec" 90 39 51 -12 32 -33 -13 64 71.11111111111111 56.66666666666666 64
"Compact_Disc" "Dec" 201 49 152 -12 127 2 117 35 17.41293532338308 75.6218905472
6367 35
"Audio" "Dec" 291 88 203 -24 159 -31 104 99 34.02061855670103 69.7594501718213 9
9
"Television" "Dec" 580 211.5999999999999 368.4000000000001 28 10 66 104 264.4000
000000001 45.58620689655174 63.51724137931036 264.4000000000001
"VCR" "Dec" 81 0 81 25 -8 2 19 62 76.54320987654322 100 62
"Camera" "Dec" -123 -38 -85 18 -11 2 9 -94 76.42276422764228 69.10569105691057 94
"Visual" "Dec" 538 173.5999999999999 364.3999999999996 71 -9 70 132 232.40000000

00001 43.19702602230485 67.73234200743488 232.4000000000001


"Product" "Dec" 829 261.6000000000004 567.3999999999996 47 150 39 236 331.400000
0000001 39.97587454764778 68.44390832328102 331.4000000000001
"Stereo" "Qtr4" 97 8 89 -30 96 -165 -99 188 193.8144329896907 91.75257731958763
188
"Compact_Disc" "Qtr4" 512 195 317 -11 153 -85 57 260 50.78125 61.9140625 260
"Audio" "Qtr4" 609 203 406 -41 249 -250 -42 448 73.56321839080459 66.66666666666
667 448
"Television" "Qtr4" 702 448 254 106 30 -2 134 120 17.09401709401709 36.182336182
33618 120
"VCR" "Qtr4" 191 0 191 -3 -24 -34 -61 252 131.9371727748691 100 252
"Camera" "Qtr4" -345 -114 -231 35 -33 -34 -32 -199 57.68115942028985 66.95652173
913044 -199
"Visual" "Qtr4" 548 334 214 138 -27 -70 41 173 31.56934306569343 39.051094890510
95 173
"Product" "Qtr4" 1157 537 620 97 222 -320 -1 621 53.6732929991357 53.58686257562
662 621
"Stereo" "Year" 1148 552 596 -45 384 14 353 243 21.16724738675958 51.91637630662
021 243
"Compact_Disc" "Year" 1890 709 1181 63 270 -28 305 876 46.34920634920635 62.4867
7248677249 876
"Audio" "Year" 3038 1261 1777 18 654 -14 658 1119 36.83344305464121 58.492429229
75642 1119
"Television" "Year" 1196 1423 -227 82 120 -11 191 -418 -34.94983277591973 -18.97
993311036789 -418
"VCR" "Year" 1931 0 1931 -45 -96 94 -47 1978 102.4339720352149 100 1978
"Camera" "Year" -1456 -365 -1091 91 -132 -27 -68 -1023 70.26098901098901 74.9313
1868131869 -1023
"Visual" "Year" 1671 1058 613 128 -108 56 76 537 32.13644524236984 36.6846199880
3112 537
"Product" "Year" 4709 2319 2390 146 546 42 734 1656 35.16670205988532 50.7538755
5744319 1656
"Chicago" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -77 -41 -36 7 4 4 15 -51 66.23376623376623 46.75324675324676 -51
"Compact_Disc" "Jan" 70 16 54 -2 0 -2 -4 58 82.85714285714286 77.14285714285714
58
"Audio" "Jan" -7 -25 18 5 4 2 11 7 -100 -257.1428571428572 7
"Television" "Jan" 150 165 -15 20 26 -1 45 -60 -40 -10 -60
"VCR" "Jan" 145 88 57 11 14 -2 23 34 23.44827586206896 39.31034482758621 34
"Camera" "Jan" -18 -5 -13 -1 -8 5 -4 -9 50 72.22222222222223 -9
"Visual" "Jan" 277 248 29 30 32 2 64 -35 -12.63537906137184 10.46931407942238 -3
5
"Product" "Jan" 270 223 47 35 36 4 75 -28 -10.37037037037037 17.40740740740741 28
"Stereo" "Feb" -66 -33 -33 6 4 -34 -24 -9 13.63636363636364 50 -9
"Compact_Disc" "Feb" 50 9 41 9 0 7 16 25 50 82 25
"Audio" "Feb" -16 -24 8 15 4 -27 -8 16 -100 -50 16
"Television" "Feb" 0 50 -50 70 26 24 120 -170 0 0 -170
"VCR" "Feb" 145 83 62 12 14 8 34 28 19.31034482758621 42.75862068965517 28
"Camera" "Feb" -38 -2 -36 -9 -8 6 -11 -25 65.78947368421052 94.73684210526316 -2
5
"Visual" "Feb" 107 131 -24 73 32 38 143 -167 -156.0747663551402 -22.429906542056
07 -167
"Product" "Feb" 91 107 -16 88 36 11 135 -151 -165.9340659340659 -17.582417582417
58 -151
"Stereo" "Mar" -66 -35 -31 -1 4 -12 -9 -22 33.33333333333334 46.96969696969697 22
"Compact_Disc" "Mar" -20 -3 -17 12 0 8 20 -37 185 85 -37

"Audio" "Mar" -86 -38 -48 11 4 -4 11 -59 68.6046511627907 55.81395348837209 -59


"Television" "Mar" -40 70 -110 39 26 -33 32 -142 355 275 -142
"VCR" "Mar" 189 91 98 14 14 4 32 66 34.92063492063492 51.85185185185185 66
"Camera" "Mar" -38 -1 -37 -11 -8 9 -10 -27 71.05263157894737 97.36842105263158 27
"Visual" "Mar" 111 160 -49 42 32 -20 54 -103 -92.7927927927928 -44.1441441441441
4 -103
"Product" "Mar" 25 122 -97 53 36 -24 65 -162 -648 -388 -162
"Stereo" "Qtr1" -209 -109 -100 12 12 -42 -18 -82 39.23444976076555 47.8468899521
5311 -82
"Compact_Disc" "Qtr1" 100 22 78 19 0 13 32 46 46 78 46
"Audio" "Qtr1" -109 -87 -22 31 12 -29 14 -36 33.02752293577981 20.18348623853211
-36
"Television" "Qtr1" 110 285 -175 129 78 -10 197 -372 -338.1818181818182 -159.090
9090909091 -372
"VCR" "Qtr1" 479 262 217 37 42 10 89 128 26.7223382045929 45.3027139874739 128
"Camera" "Qtr1" -94 -8 -86 -21 -24 20 -25 -61 64.8936170212766 91.48936170212765
-61
"Visual" "Qtr1" 495 539 -44 145 96 20 261 -305 -61.61616161616162 -8.88888888888
8889 -305
"Product" "Qtr1" 386 452 -66 176 108 -9 275 -341 -88.34196891191709 -17.09844559
585492 -341
"Stereo" "Apr" -79 -44 -35 -11 4 4 -3 -32 40.50632911392405 44.30379746835443 -3
2
"Compact_Disc" "Apr" -15 -11 -4 -2 0 9 7 -11 73.33333333333333 26.66666666666667
-11
"Audio" "Apr" -94 -55 -39 -13 4 13 4 -43 45.74468085106383 41.48936170212766 -43
"Television" "Apr" -110 10 -120 70 26 39 135 -255 231.8181818181818 109.09090909
09091 -255
"VCR" "Apr" 103 62 41 16 14 9 39 2 1.941747572815534 39.80582524271845 2
"Camera" "Apr" -16 5 -21 18 -8 -1 9 -30 187.5 131.25 -30
"Visual" "Apr" -23 77 -100 104 32 47 183 -283 1230.434782608696 434.782608695652
2 -283
"Product" "Apr" -117 22 -139 91 36 60 187 -326 278.6324786324786 118.80341880341
88 -326
"Stereo" "May" -79 -31 -48 -2 4 5 7 -55 69.62025316455696 60.75949367088607 -55
"Compact_Disc" "May" 14 0 14 18 0 6 24 -10 -71.42857142857143 100 -10
"Audio" "May" -65 -31 -34 16 4 11 31 -65 100 52.30769230769231 -65
"Television" "May" -79 30 -109 10 26 -49 -13 -96 121.5189873417721 137.974683544
3038 -96
"VCR" "May" 87 53 34 14 14 -3 25 9 10.3448275862069 39.08045977011494 9
"Camera" "May" -44 -12 -32 -2 -8 9 -1 -31 70.45454545454545 72.72727272727273 -3
1
"Visual" "May" -36 71 -107 22 32 -43 11 -118 327.7777777777778 297.2222222222222
-118
"Product" "May" -101 40 -141 38 36 -32 42 -183 181.1881188118812 139.60396039603
96 -183
"Stereo" "Jun" -66 -33 -33 0 4 56 60 -93 140.9090909090909 50 -93
"Compact_Disc" "Jun" -28 -28 0 15 0 -34 -19 19 -67.85714285714286 -0 19
"Audio" "Jun" -94 -61 -33 15 4 22 41 -74 78.72340425531915 35.1063829787234 -74
"Television" "Jun" -10 70 -80 25 26 76 127 -207 2070 800 -207
"VCR" "Jun" 89 49 40 16 14 7 37 3 3.370786516853932 44.9438202247191 3
"Camera" "Jun" -68 -12 -56 -1 -8 8 -1 -55 80.88235294117646 82.35294117647059 -5
5
"Visual" "Jun" 11 107 -96 40 32 91 163 -259 -2354.545454545455 -872.727272727272
7 -259
"Product" "Jun" -83 46 -129 55 36 113 204 -333 401.2048192771084 155.42168674698
79 -333
"Stereo" "Qtr2" -224 -108 -116 -13 12 65 64 -180 80.35714285714286 51.7857142857

1428 -180
"Compact_Disc" "Qtr2" -29 -39 10 31 0 -19 12 -2 6.896551724137931 -34.4827586206
8966 -2
"Audio" "Qtr2" -253 -147 -106 18 12 46 76 -182 71.93675889328063 41.897233201581
03 -182
"Television" "Qtr2" -199 110 -309 105 78 66 249 -558 280.4020100502512 155.27638
19095478 -558
"VCR" "Qtr2" 279 164 115 46 42 13 101 14 5.017921146953405 41.21863799283154 14
"Camera" "Qtr2" -128 -19 -109 15 -24 16 7 -116 90.625 85.15625 -116
"Visual" "Qtr2" -48 255 -303 166 96 95 357 -660 1375 631.25 -660
"Product" "Qtr2" -301 108 -409 184 108 141 433 -842 279.734219269103 135.8803986
710963 -842
"Stereo" "Jul" -66 -20 -46 -4 4 20 20 -66 100 69.6969696969697 -66
"Compact_Disc" "Jul" -3 2 -5 -2 0 9 7 -12 400 166.6666666666667 -12
"Audio" "Jul" -69 -18 -51 -6 4 29 27 -78 113.0434782608696 73.91304347826087 -78
"Television" "Jul" -170 13 -183 148 26 22 196 -379 222.9411764705882 107.6470588
235294 -379
"VCR" "Jul" 102 71 31 14 14 -23 5 26 25.49019607843137 30.3921568627451 26
"Camera" "Jul" -44 -19 -25 -12 -8 -33 -53 28 -63.63636363636363 56.8181818181818
2 28
"Visual" "Jul" -112 65 -177 150 32 -34 148 -325 290.1785714285714 158.0357142857
143 -325
"Product" "Jul" -181 47 -228 144 36 -5 175 -403 222.6519337016575 125.9668508287
293 -403
"Stereo" "Aug" -79 -35 -44 -11 4 -20 -27 -17 21.51898734177215 55.69620253164557
-17
"Compact_Disc" "Aug" -25 0 -25 2 0 8 10 -35 140 100 -35
"Audio" "Aug" -104 -35 -69 -9 4 -12 -17 -52 50 66.34615384615384 -52
"Television" "Aug" 250 224 26 -37 26 -20 -31 57 22.8 10.4 57
"VCR" "Aug" 305 145 160 21 14 200 235 -75 -24.59016393442623 52.45901639344262 75
"Camera" "Aug" -66 -14 -52 -4 -8 23 11 -63 95.45454545454545 78.78787878787878 63
"Visual" "Aug" 489 355 134 -20 32 203 215 -81 -16.56441717791411 27.402862985685
07 -81
"Product" "Aug" 385 320 65 -29 36 191 198 -133 -34.54545454545455 16.88311688311
688 -133
"Stereo" "Sep" -38 -39 1 -6 4 -67 -69 70 -184.2105263157895 -2.631578947368421 7
0
"Compact_Disc" "Sep" 10 0 10 0 0 7 7 3 30 100 3
"Audio" "Sep" -28 -39 11 -6 4 -60 -62 73 -260.7142857142857 -39.28571428571428 7
3
"Television" "Sep" 54 143 -89 -4 26 -67 -45 -44 -81.48148148148148 -164.81481481
48148 -44
"VCR" "Sep" 369 158 211 14 14 -45 -17 228 61.78861788617886 57.18157181571816 22
8
"Camera" "Sep" 12 16 -4 18 -8 -2 8 -12 -100 -33.33333333333334 -12
"Visual" "Sep" 435 317 118 28 32 -114 -54 172 39.54022988505747 27.1264367816092
172
"Product" "Sep" 407 278 129 22 36 -174 -116 245 60.1965601965602 31.695331695331
7 245
"Stereo" "Qtr3" -183 -94 -89 -21 12 -67 -76 -13 7.103825136612022 48.63387978142
077 -13
"Compact_Disc" "Qtr3" -18 2 -20 0 0 24 24 -44 244.4444444444445 111.111111111111
1 -44
"Audio" "Qtr3" -201 -92 -109 -21 12 -43 -52 -57 28.35820895522388 54.22885572139
303 -57
"Television" "Qtr3" 134 380 -246 107 78 -65 120 -366 -273.134328358209 -183.5820
895522388 -366

"VCR" "Qtr3" 776 374 402 49 42 132 223 179 23.06701030927835 51.8041237113402 17
9
"Camera" "Qtr3" -98 -17 -81 2 -24 -12 -34 -47 47.95918367346939 82.6530612244897
9 -47
"Visual" "Qtr3" 812 737 75 158 96 55 309 -234 -28.81773399014778 9.2364532019704
43 -234
"Product" "Qtr3" 611 645 -34 137 108 12 257 -291 -47.62684124386252 -5.564648117
839607 -291
"Stereo" "Oct" -88 -33 -55 -4 4 -122 -122 67 -76.13636363636364 62.5 67
"Compact_Disc" "Oct" -10 0 -10 4 0 6 10 -20 200 100 -20
"Audio" "Oct" -98 -33 -65 0 4 -116 -112 47 -47.95918367346939 66.32653061224489
47
"Television" "Oct" 32 127 -95 89 26 -122 -7 -88 -275 -296.875 -88
"VCR" "Oct" 145 79 66 6 14 -32 -12 78 53.79310344827586 45.51724137931034 78
"Camera" "Oct" -88 -14 -74 9 -8 -32 -31 -43 48.86363636363637 84.09090909090909
-43
"Visual" "Oct" 89 192 -103 104 32 -186 -50 -53 -59.55056179775281 -115.730337078
6517 -53
"Product" "Oct" -9 159 -168 104 36 -302 -162 -6 66.66666666666667 1866.666666666
667 -6
"Stereo" "Nov" -66 -8 -58 6 4 54 64 -122 184.8484848484848 87.87878787878788 -12
2
"Compact_Disc" "Nov" 45 0 45 9 0 12 21 24 53.33333333333334 100 24
"Audio" "Nov" -21 -8 -13 15 4 66 85 -98 466.6666666666667 61.90476190476191 -98
"Television" "Nov" 120 109.4 10.59999999999991 19 26 54 99 -88.40000000000009 -7
3.66666666666674 8.833333333333258 -88.40000000000009
"VCR" "Nov" 145 90 55 1 14 56 71 -16 -11.03448275862069 37.93103448275862 -16
"Camera" "Nov" -90 -15 -75 -8 -8 -4 -20 -55 61.11111111111111 83.33333333333333
-55
"Visual" "Nov" 175 184.4000000000001 -9.400000000000091 12 32 106 150 -159.40000
00000001 -91.08571428571433 -5.371428571428623 -159.4000000000001
"Product" "Nov" 154 176.4000000000001 -22.39999999999964 27 36 172 235 -257.4000
000000001 -167.1428571428572 -14.54545454545431 -257.4000000000001
"Stereo" "Dec" -111 -34 -77 -12 4 66 58 -135 121.6216216216216 69.36936936936937
-135
"Compact_Disc" "Dec" -11 0 -11 -6 0 9 3 -14 127.2727272727273 100 -14
"Audio" "Dec" -122 -34 -88 -18 4 75 61 -149 122.1311475409836 72.1311475409836 149
"Television" "Dec" 409 211.5999999999999 197.4000000000001 28 26 66 120 77.40000
000000009 18.92420537897313 48.26405867970662 77.40000000000009
"VCR" "Dec" 87 90 -3 41 14 -153 -98 95 109.1954022988506 -3.448275862068965 95
"Camera" "Dec" -95 -39 -56 -7 -8 2 -13 -43 45.26315789473684 58.94736842105263 43
"Visual" "Dec" 401 262.5999999999999 138.4000000000001 62 32 -85 9 129.400000000
0001 32.26932668329179 34.51371571072321 129.4000000000001
"Product" "Dec" 279 228.5999999999999 50.39999999999964 44 36 -10 70 -19.5999999
9999991 -7.025089605734735 18.06451612903213 -19.59999999999991
"Stereo" "Qtr4" -265 -75 -190 -10 12 -2 0 -190 71.69811320754717 71.698113207547
17 -190
"Compact_Disc" "Qtr4" 24 0 24 7 0 27 34 -10 -41.66666666666666 100 -10
"Audio" "Qtr4" -241 -75 -166 -3 12 25 34 -200 82.98755186721992 68.8796680497925
3 -200
"Television" "Qtr4" 561 448 113 136 78 -2 212 -99 -17.64705882352941 20.14260249
554367 -99
"VCR" "Qtr4" 377 259 118 48 42 -129 -39 157 41.6445623342175 31.29973474801061 1
57
"Camera" "Qtr4" -273 -68 -205 -6 -24 -34 -64 -141 51.64835164835165 75.091575091
57509 -141
"Visual" "Qtr4" 665 639 26 178 96 -165 109 -83 -12.4812030075188 3.9097744360902
25 -83

"Product" "Qtr4" 424 564 -140 175 108 -140 143 -283 -66.74528301886792 -33.01886
79245283 -283
"Stereo" "Year" -881 -386 -495 -32 48 -46 -30 -465 52.78093076049943 56.18615209
988649 -465
"Compact_Disc" "Year" 77 -15 92 57 0 45 102 -10 -12.98701298701299 119.480519480
5195 -10
"Audio" "Year" -804 -401 -403 25 48 -1 72 -475 59.07960199004975 50.124378109452
73 -475
"Television" "Year" 606 1223 -617 477 312 -11 778 -1395 -230.1980198019802 -101.
8151815181518 -1395
"VCR" "Year" 1911 1059 852 180 168 26 374 478 25.0130821559393 44.5839874411303
478
"Camera" "Year" -593 -112 -481 -10 -96 -10 -116 -365 61.55143338954469 81.112984
82293424 -365
"Visual" "Year" 1924 2170 -246 647 384 5 1036 -1282 -66.63201663201663 -12.78586
278586279 -1282
"Product" "Year" 1120 1769 -649 672 432 4 1108 -1757 -156.875 -57.94642857142857
-1757
"Boston" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -63 -22 -41 -3 12 2 11 -52 82.53968253968254 65.07936507936508 -5
2
"Compact_Disc" "Jan" -102 -44 -58 7 0 2 9 -67 65.68627450980392 56.8627450980392
1 -67
"Audio" "Jan" -165 -66 -99 4 12 4 20 -119 72.12121212121212 60 -119
"Television" "Jan" 197 82 115 -43 -20 12 -51 166 84.26395939086295 58.3756345177
665 166
"VCR" "Jan" -131 -16 -115 3 10 5 18 -133 101.5267175572519 87.78625954198473 -13
3
"Camera" "Jan" -73 -13 -60 -3 -10 4 -9 -51 69.86301369863014 82.1917808219178 -5
1
"Visual" "Jan" -7 53 -60 -43 -20 21 -42 -18 257.1428571428572 857.1428571428571
-18
"Product" "Jan" -172 -13 -159 -39 -8 25 -22 -137 79.65116279069767 92.4418604651
1628 -137
"Stereo" "Feb" -52 -26 -26 -7 12 -4 1 -27 51.92307692307692 50 -27
"Compact_Disc" "Feb" -97 -29 -68 8 0 6 14 -82 84.5360824742268 70.10309278350516
-82
"Audio" "Feb" -149 -55 -94 1 12 2 15 -109 73.15436241610739 63.08724832214765 -1
09
"Television" "Feb" 0 -120 120 30 -10 -120 -100 220 0 0 220
"VCR" "Feb" -11 36 -47 3 10 8 21 -68 618.1818181818181 427.2727272727273 -68
"Camera" "Feb" -29 1 -30 -12 -10 7 -15 -15 51.72413793103448 103.448275862069 -1
5
"Visual" "Feb" -40 -83 43 21 -10 -105 -94 137 -342.5 -107.5 137
"Product" "Feb" -189 -138 -51 22 2 -103 -79 28 -14.81481481481481 26.98412698412
698 28
"Stereo" "Mar" -85 -28 -57 -16 12 -12 -16 -41 48.23529411764706 67.0588235294117
7 -41
"Compact_Disc" "Mar" 89 43 46 -3 0 7 4 42 47.19101123595506 51.68539325842696 42
"Audio" "Mar" 4 15 -11 -19 12 -5 -12 1 25 -275 1
"Television" "Mar" -100 -130 30 8 -10 33 31 -1 1 -30 -1
"VCR" "Mar" -13 23 -36 5 10 90 105 -141 1084.615384615385 276.9230769230769 -141
"Camera" "Mar" -18 -9 -9 -3 -10 8 -5 -4 22.22222222222222 50 -4
"Visual" "Mar" -131 -116 -15 10 -10 131 131 -146 111.4503816793893 11.4503816793
8931 -146
"Product" "Mar" -127 -101 -26 -9 2 126 119 -145 114.1732283464567 20.47244094488

189 -145
"Stereo" "Qtr1" -200 -76 -124 -26 36 -14 -4 -120 60 62 -120
"Compact_Disc" "Qtr1" -110 -30 -80 12 0 15 27 -107 97.27272727272727 72.72727272
727273 -107
"Audio" "Qtr1" -310 -106 -204 -14 36 1 23 -227 73.2258064516129 65.8064516129032
3 -227
"Television" "Qtr1" 97 -168 265 -5 -40 -75 -120 385 396.9072164948454 273.195876
2886598 385
"VCR" "Qtr1" -155 43 -198 11 30 103 144 -342 220.6451612903226 127.741935483871
-342
"Camera" "Qtr1" -120 -21 -99 -18 -30 19 -29 -70 58.33333333333334 82.5 -70
"Visual" "Qtr1" -178 -146 -32 -12 -40 47 -5 -27 15.1685393258427 17.977528089887
64 -27
"Product" "Qtr1" -488 -252 -236 -26 -4 48 18 -254 52.04918032786885 48.360655737
70492 -254
"Stereo" "Apr" -52 -15 -37 -7 12 4 9 -46 88.46153846153847 71.15384615384616 -46
"Compact_Disc" "Apr" -48 -10 -38 -13 0 8 -5 -33 68.75 79.16666666666667 -33
"Audio" "Apr" -100 -25 -75 -20 12 12 4 -79 79 75 -79
"Television" "Apr" -50 -21 -29 7 -10 34 31 -60 120 58 -60
"VCR" "Apr" -11 25 -36 3 10 9 22 -58 527.2727272727273 327.2727272727273 -58
"Camera" "Apr" -29 -7 -22 8 -10 6 4 -26 89.65517241379311 75.86206896551724 -26
"Visual" "Apr" -90 -3 -87 18 -10 49 57 -144 160 96.66666666666667 -144
"Product" "Apr" -190 -28 -162 -2 2 61 61 -223 117.3684210526316 85.2631578947368
4 -223
"Stereo" "May" -52 -4 -48 -2 12 5 15 -63 121.1538461538462 92.30769230769231 -63
"Compact_Disc" "May" -52 -12 -40 8 0 9 17 -57 109.6153846153846 76.9230769230769
2 -57
"Audio" "May" -104 -16 -88 6 12 14 32 -120 115.3846153846154 84.61538461538461 120
"Television" "May" -133 -60 -73 8 -10 54 52 -125 93.98496240601504 54.8872180451
1278 -125
"VCR" "May" -13 16 -29 6 10 54 70 -99 761.5384615384615 223.0769230769231 -99
"Camera" "May" -11 0 -11 -12 -10 -32 -54 43 -390.9090909090909 100 43
"Visual" "May" -157 -44 -113 2 -10 76 68 -181 115.2866242038217 71.9745222929936
3 -181
"Product" "May" -261 -60 -201 8 2 90 100 -301 115.3256704980843 77.0114942528735
6 -301
"Stereo" "Jun" -105 -57 -48 -11 12 56 57 -105 100 45.71428571428572 -105
"Compact_Disc" "Jun" -66 -20 -46 -2 0 9 7 -53 80.3030303030303 69.6969696969697
-53
"Audio" "Jun" -171 -77 -94 -13 12 65 64 -158 92.39766081871345 54.97076023391813
-158
"Television" "Jun" 40 -30 70 5 -10 76 71 -1 -2.5 175 -1
"VCR" "Jun" 87 46 41 2 10 76 88 -47 -54.02298850574713 47.12643678160919 -47
"Camera" "Jun" -55 -23 -32 -11 -10 -3 -24 -8 14.54545454545454 58.18181818181818
-8
"Visual" "Jun" 72 -7 79 -4 -10 149 135 -56 -77.77777777777777 109.7222222222222
-56
"Product" "Jun" -99 -84 -15 -17 2 214 199 -214 216.1616161616162 15.151515151515
15 -214
"Stereo" "Qtr2" -209 -76 -133 -20 36 65 81 -214 102.3923444976077 63.63636363636
363 -214
"Compact_Disc" "Qtr2" -166 -42 -124 -7 0 26 19 -143 86.14457831325301 74.6987951
807229 -143
"Audio" "Qtr2" -375 -118 -257 -27 36 91 100 -357 95.2 68.53333333333333 -357
"Television" "Qtr2" -143 -111 -32 20 -30 164 154 -186 130.0699300699301 22.37762
237762238 -186
"VCR" "Qtr2" 63 87 -24 11 30 139 180 -204 -323.8095238095238 -38.09523809523809

-204
"Camera" "Qtr2" -95 -30 -65 -15 -30 -29 -74 9 -9.473684210526315 68.421052631578
95 9
"Visual" "Qtr2" -175 -54 -121 16 -30 274 260 -381 217.7142857142857 69.142857142
85714 -381
"Product" "Qtr2" -550 -172 -378 -11 6 365 360 -738 134.1818181818182 68.72727272
727273 -738
"Stereo" "Jul" -85 -58 -27 -2 12 20 30 -57 67.05882352941177 31.76470588235294 57
"Compact_Disc" "Jul" -53 -23 -30 8 0 -21 -13 -17 32.0754716981132 56.60377358490
566 -17
"Audio" "Jul" -138 -81 -57 6 12 -1 17 -74 53.6231884057971 41.30434782608695 -74
"Television" "Jul" -160 -130 -30 4 -10 -120 -126 96 -60 18.75 96
"VCR" "Jul" -99 -23 -76 13 10 -120 -97 21 -21.21212121212121 76.76767676767676 2
1
"Camera" "Jul" -2 -11 9 -12 -10 2 -20 29 -1450 -450 29
"Visual" "Jul" -261 -164 -97 5 -10 -238 -243 146 -55.93869731800766 37.164750957
85441 146
"Product" "Jul" -399 -245 -154 11 2 -239 -226 72 -18.04511278195489 38.596491228
07018 72
"Stereo" "Aug" -61 -37 -24 -16 12 -20 -24 0 -0 39.34426229508197 0
"Compact_Disc" "Aug" -47 -34 -13 7 0 6 13 -26 55.31914893617022 27.6595744680851
1 -26
"Audio" "Aug" -108 -71 -37 -9 12 -14 -11 -26 24.07407407407407 34.25925925925926
-26
"Television" "Aug" 600 250 350 11 -10 200 201 149 24.83333333333333 58.333333333
33334 149
"VCR" "Aug" 300 145 155 7 10 200 217 -62 -20.66666666666667 51.66666666666666 -6
2
"Camera" "Aug" -16 -11 -5 -14 -10 23 -1 -4 25 31.25 -4
"Visual" "Aug" 884 384 500 4 -10 423 417 83 9.389140271493213 56.56108597285068
83
"Product" "Aug" 776 313 463 -5 2 409 406 57 7.345360824742268 59.66494845360825
57
"Stereo" "Sep" -77 -23 -54 -11 12 -67 -66 12 -15.58441558441558 70.1298701298701
3 12
"Compact_Disc" "Sep" -68 -24 -44 18 0 8 26 -70 102.9411764705882 64.705882352941
17 -70
"Audio" "Sep" -145 -47 -98 7 12 -59 -40 -58 40 67.58620689655173 -58
"Television" "Sep" 300 130 170 -23 -10 -45 -78 248 82.66666666666667 56.66666666
666666 248
"VCR" "Sep" 200 84 116 16 10 -45 -19 135 67.5 58 135
"Camera" "Sep" -16 -9 -7 8 -10 -2 -4 -3 18.75 43.75 -3
"Visual" "Sep" 484 205 279 1 -10 -92 -101 380 78.51239669421487 57.6446280991735
5 380
"Product" "Sep" 339 158 181 8 2 -151 -141 322 94.98525073746313 53.3923303834808
3 322
"Stereo" "Qtr3" -223 -118 -105 -29 36 -67 -60 -45 20.17937219730942 47.085201793
72197 -45
"Compact_Disc" "Qtr3" -168 -81 -87 33 0 -7 26 -113 67.26190476190476 51.78571428
571428 -113
"Audio" "Qtr3" -391 -199 -192 4 36 -74 -34 -158 40.40920716112532 49.10485933503
836 -158
"Television" "Qtr3" 740 250 490 -8 -30 35 -3 493 66.62162162162163 66.2162162162
1621 493
"VCR" "Qtr3" 401 206 195 36 30 35 101 94 23.44139650872818 48.6284289276808 94
"Camera" "Qtr3" -34 -31 -3 -18 -30 23 -25 22 -64.70588235294117 8.82352941176470
7 22
"Visual" "Qtr3" 1107 425 682 10 -30 93 73 609 55.01355013550135 61.6079494128274

6 609
"Product" "Qtr3" 716 226 490 14 6 19 39 451 62.98882681564246 68.43575418994413
451
"Stereo" "Oct" -61 -35 -26 -9 12 -122 -119 93 -152.4590163934426 42.622950819672
13 93
"Compact_Disc" "Oct" -152 -56 -96 -3 0 9 6 -102 67.10526315789474 63.15789473684
21 -102
"Audio" "Oct" -213 -91 -122 -12 12 -113 -113 -9 4.225352112676056 57.27699530516
432 -9
"Television" "Oct" 100 160 -60 -2 -10 -32 -44 -16 -16 -60 -16
"VCR" "Oct" -91 -14 -77 27 10 -32 5 -82 90.10989010989012 84.61538461538461 -82
"Camera" "Oct" -44 15 -59 -1 -10 -32 -43 -16 36.36363636363637 134.0909090909091
-16
"Visual" "Oct" -35 161 -196 24 -10 -96 -82 -114 325.7142857142857 560 -114
"Product" "Oct" -248 70 -318 12 2 -209 -195 -123 49.59677419354838 128.225806451
6129 -123
"Stereo" "Nov" -52 -131 79 -8 12 54 58 21 -40.38461538461539 -151.9230769230769
21
"Compact_Disc" "Nov" -266 -109 -157 8 0 23 31 -188 70.67669172932331 59.02255639
097744 -188
"Audio" "Nov" -318 -240 -78 0 12 77 89 -167 52.51572327044025 24.52830188679245
-167
"Television" "Nov" 0 -120 120 -42 -10 56 4 116 0 0 116
"VCR" "Nov" 98 68 30 5 10 56 71 -41 -41.83673469387755 30.61224489795918 -41
"Camera" "Nov" -49 0 -49 -8 -10 -4 -22 -27 55.10204081632653 100 -27
"Visual" "Nov" 49 -52 101 -45 -10 108 53 48 97.95918367346938 206.1224489795918
48
"Product" "Nov" -269 -292 23 -45 2 185 142 -119 44.23791821561338 -8.55018587360
5948 -119
"Stereo" "Dec" -70 -37 -33 -8 12 66 70 -103 147.1428571428571 47.14285714285715
-103
"Compact_Disc" "Dec" -261 -106 -155 11 0 -34 -23 -132 50.57471264367816 59.38697
318007663 -132
"Audio" "Dec" -331 -143 -188 3 12 32 47 -235 70.99697885196375 56.797583081571 235
"Television" "Dec" -400 111 -511 50 -10 -153 -113 -398 99.5 127.75 -398
"VCR" "Dec" -98 -7 -91 45 10 -153 -98 7 -7.142857142857143 92.85714285714286 7
"Camera" "Dec" -95 -61 -34 3 -10 2 -5 -29 30.52631578947368 35.78947368421053 -2
9
"Visual" "Dec" -593 43 -636 98 -10 -304 -216 -420 70.82630691399663 107.25126475
54806 -420
"Product" "Dec" -924 -100 -824 101 2 -272 -169 -655 70.88744588744589 89.1774891
7748918 -655
"Stereo" "Qtr4" -183 -203 20 -25 36 -2 9 11 -6.010928961748633 -10.9289617486338
8 11
"Compact_Disc" "Qtr4" -679 -271 -408 16 0 -2 14 -422 62.15022091310751 60.088365
24300442 -422
"Audio" "Qtr4" -862 -474 -388 -9 36 -4 23 -411 47.67981438515081 45.011600928074
24 -411
"Television" "Qtr4" -300 151 -451 6 -30 -129 -153 -298 99.33333333333333 150.333
3333333333 -298
"VCR" "Qtr4" -91 47 -138 77 30 -129 -22 -116 127.4725274725275 151.6483516483516
-116
"Camera" "Qtr4" -188 -46 -142 -6 -30 -34 -70 -72 38.29787234042553 75.5319148936
1703 -72
"Visual" "Qtr4" -579 152 -731 77 -30 -292 -245 -486 83.93782383419689 126.252158
8946459 -486
"Product" "Qtr4" -1441 -322 -1119 68 6 -296 -222 -897 62.24843858431645 77.65440
666204024 -897
"Stereo" "Year" -815 -473 -342 -100 144 -18 26 -368 45.15337423312884 41.9631901

8404908 -368
"Compact_Disc" "Year" -1123 -424 -699 54 0 32 86 -785 69.9020480854853 62.243989
31433659 -785
"Audio" "Year" -1938 -897 -1041 -46 144 14 112 -1153 59.49432404540764 53.715170
27863777 -1153
"Television" "Year" 394 122 272 13 -130 -5 -122 394 100 69.03553299492386 394
"VCR" "Year" 218 383 -165 135 120 148 403 -568 -260.5504587155963 -75.6880733944
9542 -568
"Camera" "Year" -437 -128 -309 -57 -120 -21 -198 -111 25.40045766590389 70.70938
215102974 -111
"Visual" "Year" 175 377 -202 91 -130 122 83 -285 -162.8571428571429 -115.4285714
285714 -285
"Product" "Year" -1763 -520 -1243 45 14 136 195 -1438 81.56551332955191 70.50482
132728304 -1438
"East" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -162 -64 -98 9 32 -50 -9 -89 54.93827160493827 60.49382716049383
-89
"Compact_Disc" "Jan" 100 -5 105 18 -12 14 20 85 85 105 85
"Audio" "Jan" -62 -69 7 27 20 -36 11 -4 6.451612903225806 -11.29032258064516 -4
"Television" "Jan" 444 409 35 -75 36 19 -20 55 12.38738738738739 7.8828828828828
83 55
"VCR" "Jan" 111 125 -14 6 14 15 35 -49 -44.14414414414414 -12.61261261261261 -49
"Camera" "Jan" -194 -39 -155 -12 -28 13 -27 -128 65.97938144329896 79.8969072164
9484 -128
"Visual" "Jan" 361 495 -134 -81 22 47 -12 -122 -33.79501385041551 -37.1191135734
072 -122
"Product" "Jan" 299 426 -127 -54 42 11 -1 -126 -42.14046822742475 -42.4749163879
5987 -126
"Stereo" "Feb" -218 -109 -109 -4 32 -37 -9 -100 45.87155963302752 50 -100
"Compact_Disc" "Feb" 35 -13 48 20 -12 36 44 4 11.42857142857143 137.142857142857
1 4
"Audio" "Feb" -183 -122 -61 16 20 -1 35 -96 52.45901639344262 33.33333333333334
-96
"Television" "Feb" -100 -110 10 198 46 -416 -172 182 -182 -10 182
"VCR" "Feb" 34 102 -68 23 24 -74 -27 -41 -120.5882352941177 -200 -41
"Camera" "Feb" -145 -14.29999999999995 -130.7 -25 -28 10 -43 -87.70000000000005
60.48275862068969 90.13793103448279 -87.70000000000005
"Visual" "Feb" -211 -22.30000000000018 -188.6999999999998 196 42 -480 -242 53.30
000000000018 -25.26066350710909 89.43127962085299 53.30000000000018
"Product" "Feb" -394 -144.3000000000002 -249.7000000000007 212 62 -481 -207 -42.
69999999999982 10.8375634517766 63.37563451776668 -42.69999999999982
"Stereo" "Mar" -131 -36 -95 -30 32 -21 -19 -76 58.01526717557252 72.519083969465
65 -76
"Compact_Disc" "Mar" 208 64 144 12 -12 -8 -8 152 73.07692307692308 69.2307692307
6923 152
"Audio" "Mar" 77 28 49 -18 20 -29 -27 76 98.7012987012987 63.63636363636363 76
"Television" "Mar" -340 -110 -230 45 46 76 167 -397 116.7647058823529 67.6470588
2352941 -397
"VCR" "Mar" -24 41 -65 47 24 127 198 -263 1095.833333333333 270.8333333333333 -2
63
"Camera" "Mar" -129 -22.29999999999995 -106.7 -15 -28 40 -3 -103.7 80.3875968992
2485 82.71317829457368 -103.7
"Visual" "Mar" -493 -91.30000000000018 -401.6999999999998 77 42 243 362 -763.699
9999999998 154.9087221095334 81.4807302231237 -763.6999999999998
"Product" "Mar" -416 -63.30000000000018 -352.7000000000007 59 62 214 335 -687.69
99999999998 165.3124999999999 84.78365384615402 -687.6999999999998
"Stereo" "Qtr1" -511 -209 -302 -25 96 -108 -37 -265 51.85909980430528 59.0998043

0528375 -265
"Compact_Disc" "Qtr1" 343 46 297 50 -36 42 56 241 70.26239067055394 86.588921282
79884 241
"Audio" "Qtr1" -168 -163 -5 25 60 -66 19 -24 14.28571428571429 2.976190476190476
-24
"Television" "Qtr1" 4 189 -185 168 128 -321 -25 -160 -4000 -4625 -160
"VCR" "Qtr1" 121 268 -147 76 62 68 206 -353 -291.7355371900827 -121.487603305785
1 -353
"Camera" "Qtr1" -468 -75.59999999999991 -392.3999999999996 -52 -84 63 -73 -319.4
000000000001 68.24786324786326 83.84615384615377 -319.4000000000001
"Visual" "Qtr1" -343 381.3999999999996 -724.4000000000015 192 106 -190 108 -832.
3999999999996 242.6822157434401 211.1953352769684 -832.3999999999996
"Product" "Qtr1" -511 218.4000000000015 -729.4000000000015 217 166 -256 127 -856
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"Stereo" "Apr" -2 35 -37 0 32 12 44 -81 4050 1850 -81
"Compact_Disc" "Apr" 41 -4 45 -27 -12 31 -8 53 129.2682926829268 109.75609756097
56 53
"Audio" "Apr" 39 31 8 -27 20 43 36 -28 -71.7948717948718 20.51282051282051 -28
"Television" "Apr" -310 48 -358 144 46 127 317 -675 217.741935483871 115.4838709
677419 -675
"VCR" "Apr" -58 68 -126 46 24 20 90 -216 372.4137931034483 217.2413793103448 -21
6
"Camera" "Apr" -180 -26.5 -153.5 23 -28 14 9 -162.5 90.27777777777777 85.2777777
7777777 -162.5
"Visual" "Apr" -548 89.5 -637.5 213 42 161 416 -1053.5 192.2445255474452 116.332
1167883212 -1053.5
"Product" "Apr" -509 120.5 -629.5 186 62 204 452 -1081.5 212.475442043222 123.67
38703339882 -1081.5
"Stereo" "May" -31 26 -57 -19 32 15 28 -85 274.1935483870968 183.8709677419355 85
"Compact_Disc" "May" 1 -23 24 34 -12 20 42 -18 -1800 2400 -18
"Audio" "May" -30 3 -33 15 20 35 70 -103 343.3333333333333 110 -103
"Television" "May" -445 -10 -435 -36 46 103 113 -548 123.1460674157303 97.752808
98876404 -548
"VCR" "May" -159 11 -170 48 24 105 177 -347 218.2389937106918 106.9182389937107
-347
"Camera" "May" -181 -38.29999999999995 -142.7 -14 -28 -17 -59 -83.70000000000005
46.24309392265196 78.83977900552489 -83.70000000000005
"Visual" "May" -785 -37.30000000000018 -747.6999999999998 -2 42 191 231 -978.699
9999999998 124.6751592356688 95.24840764331208 -978.6999999999998
"Product" "May" -815 -34.30000000000018 -780.7000000000007 13 62 226 301 -1081.7
132.7239263803681 95.79141104294487 -1081.7
"Stereo" "Jun" -184 -90 -94 -35 32 168 165 -259 140.7608695652174 51.08695652173
913 -259
"Compact_Disc" "Jun" -90 -72 -18 -4 -12 -11 -27 9 -10 20 9
"Audio" "Jun" -274 -162 -112 -39 20 157 138 -250 91.24087591240875 40.8759124087
5913 -250
"Television" "Jun" -30 90 -120 -5 46 228 269 -389 1296.666666666667 400 -389
"VCR" "Jun" 116 67 49 43 24 159 226 -177 -152.5862068965517 42.24137931034483 -1
77
"Camera" "Jun" -268 -64.10000000000002 -203.9000000000001 -24 -28 2 -50 -153.9 5
7.42537313432835 76.08208955223884 -153.9
"Visual" "Jun" -182 92.90000000000009 -274.8999999999996 14 42 389 445 -719.9000
000000001 395.5494505494506 151.0439560439558 -719.9000000000001
"Product" "Jun" -456 -69.10000000000036 -386.8999999999996 -25 62 546 583 -969.9
000000000001 212.6973684210527 84.84649122807009 -969.9000000000001
"Stereo" "Qtr2" -217 -29 -188 -54 96 195 237 -425 195.852534562212 86.6359447004
6083 -425
"Compact_Disc" "Qtr2" -48 -99 51 3 -36 40 7 44 -91.66666666666667 -106.25 44
"Audio" "Qtr2" -265 -128 -137 -51 60 235 244 -381 143.7735849056604 51.698113207

54717 -381
"Television" "Qtr2" -785 128 -913 103 138 458 699 -1612 205.3503184713376 116.30
57324840764 -1612
"VCR" "Qtr2" -101 146 -247 137 72 284 493 -740 732.6732673267327 244.55445544554
46 -740
"Camera" "Qtr2" -629 -128.9000000000001 -500.1000000000004 -15 -84 -1 -100 -400.
0999999999999 63.60890302066771 79.50715421303663 -400.0999999999999
"Visual" "Qtr2" -1515 145.1000000000004 -1660.099999999999 225 126 741 1092 -275
2.1 181.6567656765677 109.5775577557755 -2752.1
"Product" "Qtr2" -1780 17.09999999999854 -1797.099999999999 174 186 976 1336 -31
33.1 176.0168539325843 100.9606741573033 -3133.1
"Stereo" "Jul" -259 -98 -161 -10 32 60 82 -243 93.82239382239382 62.162162162162
16 -243
"Compact_Disc" "Jul" -11 -29 18 -22 -12 8 -26 44 -400 -163.6363636363636 44
"Audio" "Jul" -270 -127 -143 -32 20 68 56 -199 73.70370370370371 52.962962962962
96 -199
"Television" "Jul" -590 -167 -423 250 46 -428 -132 -291 49.32203389830509 71.694
91525423729 -291
"VCR" "Jul" -257 -27 -230 51 24 -263 -188 -42 16.34241245136187 89.4941634241245
1 -42
"Camera" "Jul" -213 -62 -151 -24 -28 -29 -81 -70 32.86384976525822 70.8920187793
4272 -70
"Visual" "Jul" -1060 -256 -804 277 42 -720 -401 -403 38.0188679245283 75.8490566
0377359 -403
"Product" "Jul" -1330 -383 -947 245 62 -652 -345 -602 45.26315789473684 71.20300
751879699 -602
"Stereo" "Aug" -290 -151 -139 -52 32 -60 -80 -59 20.3448275862069 47.93103448275
862 -59
"Compact_Disc" "Aug" 17 -27 44 -15 -12 37 10 34 200 258.8235294117647 34
"Audio" "Aug" -273 -178 -95 -67 20 -23 -70 -25 9.157509157509157 34.798534798534
8 -25
"Television" "Aug" 1050 710 340 -103 46 945 888 -548 -52.19047619047619 32.38095
238095238 -548
"VCR" "Aug" 1005 455 550 59 24 600 683 -133 -13.23383084577114 54.72636815920398
-133
"Camera" "Aug" -205 -42 -163 -21 -28 69 20 -183 89.26829268292683 79.51219512195
122 -183
"Visual" "Aug" 1850 1123 727 -65 42 1614 1591 -864 -46.7027027027027 39.29729729
72973 -864
"Product" "Aug" 1577 945 632 -132 62 1591 1521 -889 -56.37285986049461 40.076093
84908054 -889
"Stereo" "Sep" -128 -50 -78 -12 32 -201 -181 103 -80.46875 60.9375 103
"Compact_Disc" "Sep" -91 -59 -32 -8 -12 104 84 -116 127.4725274725275 35.1648351
6483517 -116
"Audio" "Sep" -219 -109 -110 -20 20 -97 -97 -13 5.936073059360731 50.22831050228
311 -13
"Television" "Sep" 354 362 -8 -71 46 -179 -204 196 55.36723163841808 -2.25988700
5649718 196
"VCR" "Sep" 669 305 364 47 24 -135 -64 428 63.97608370702541 54.40956651718984 4
28
"Camera" "Sep" -31 18.5 -49.5 25 -28 -6 -9 -40.5 130.6451612903226 159.677419354
8387 -40.5
"Visual" "Sep" 992 685.5 306.5 1 42 -320 -277 583.5 58.82056451612903 30.8971774
1935484 583.5
"Product" "Sep" 773 576.5 196.5 -19 62 -417 -374 570.5 73.80336351875809 25.4204
3984476067 570.5
"Stereo" "Qtr3" -677 -299 -378 -74 96 -201 -179 -199 29.39438700147711 55.834564
25406204 -199
"Compact_Disc" "Qtr3" -85 -115 30 -45 -36 149 68 -38 44.70588235294117 -35.29411
764705883 -38

"Audio" "Qtr3" -762 -414 -348 -119 60 -52 -111 -237 31.10236220472441 45.6692913
3858267 -237
"Television" "Qtr3" 814 905 -91 76 138 338 552 -643 -78.99262899262899 -11.17936
117936118 -643
"VCR" "Qtr3" 1417 733 684 157 72 202 431 253 17.85462244177841 48.27099505998589
253
"Camera" "Qtr3" -449 -85.5 -363.5 -20 -84 34 -70 -293.5 65.36748329621381 80.957
68374164811 -293.5
"Visual" "Qtr3" 1782 1552.5 229.5 213 126 574 913 -683.5 -38.35578002244669 12.8
7878787878788 -683.5
"Product" "Qtr3" 1020 1138.5 -118.5 94 186 522 802 -920.5 -90.24509803921569 -11
.61764705882353 -920.5
"Stereo" "Oct" -15 35 -50 -17 32 -366 -351 301 -2006.666666666667 333.3333333333
333 301
"Compact_Disc" "Oct" -195 -93 -102 -23 -12 -74 -109 7 -3.58974358974359 52.30769
230769231 7
"Audio" "Oct" -210 -58 -152 -40 20 -440 -460 308 -146.6666666666667 72.380952380
95238 308
"Television" "Oct" 32 457 -425 96 46 -634 -492 67 209.375 -1328.125 67
"VCR" "Oct" -146 16 -162 51 24 -96 -21 -141 96.57534246575342 110.958904109589 141
"Camera" "Oct" -142 22 -164 18 -28 -96 -106 -58 40.84507042253521 115.4929577464
789 -58
"Visual" "Oct" -256 495 -751 165 42 -826 -619 -132 51.5625 293.359375 -132
"Product" "Oct" -466 437 -903 125 62 -1266 -1079 176 -37.76824034334764 193.7768
240343348 176
"Stereo" "Nov" -83 -117 34 -6 32 162 188 -154 185.5421686746988 -40.963855421686
74 -154
"Compact_Disc" "Nov" -331 -184 -147 -7 -12 -8 -27 -120 36.25377643504532 44.4108
7613293051 -120
"Audio" "Nov" -414 -301 -113 -13 20 154 161 -274 66.18357487922705 27.2946859903
3816 -274
"Television" "Nov" 120 18.40000000000009 101.5999999999999 16 76 164 256 -154.40
00000000001 -128.6666666666667 84.66666666666659 -154.4000000000001
"VCR" "Nov" 143 152 -9 -16 24 168 176 -185 -129.3706293706294 -6.293706293706293
-185
"Camera" "Nov" -239 -47 -192 -26 -28 -12 -66 -126 52.71966527196653 80.334728033
4728 -126
"Visual" "Nov" 24 123.3999999999996 -99.39999999999964 -26 72 320 366 -465.39999
99999996 -1939.166666666665 -414.1666666666652 -465.3999999999996
"Product" "Nov" -390 -177.6000000000004 -212.3999999999996 -39 92 474 527 -739.3
999999999996 189.5897435897435 54.46153846153837 -739.3999999999996
"Stereo" "Dec" -258 -102 -156 -19 32 198 211 -367 142.2480620155039 60.465116279
06977 -367
"Compact_Disc" "Dec" -232 -126 -106 -12 102 -58 32 -138 59.48275862068966 45.689
65517241379 -138
"Audio" "Dec" -490 -228 -262 -31 134 140 243 -505 103.0612244897959 53.469387755
10204 -505
"Television" "Dec" 409 494.5999999999999 -85.60000000000036 156 146 -21 281 -366
.5999999999999 -89.63325183374081 -20.92909535452332 -366.5999999999999
"VCR" "Dec" -511 -72 -439 96 24 -459 -339 -100 19.56947162426615 85.909980430528
38 -100
"Camera" "Dec" -316 -119 -197 -14 -28 6 -36 -161 50.94936708860759 62.3417721518
9873 -161
"Visual" "Dec" -418 303.6000000000004 -721.6000000000004 238 142 -474 -94 -627.6
000000000004 150.1435406698565 172.6315789473685 -627.6000000000004
"Product" "Dec" -908 75.60000000000036 -983.6000000000004 207 276 -334 149 -1132
.6 124.7356828193833 108.3259911894274 -1132.6
"Stereo" "Qtr4" -356 -184 -172 -42 96 -6 48 -220 61.79775280898876 48.3146067415
7304 -220

"Compact_Disc" "Qtr4" -758 -403 -355 -42 78 -140 -104 -251 33.11345646437995 46.
83377308707124 -251
"Audio" "Qtr4" -1114 -587 -527 -84 174 -146 -56 -471 42.28007181328546 47.307001
79533213 -471
"Television" "Qtr4" 561 970 -409 268 268 -491 45 -454 -80.92691622103386 -72.905
52584670232 -454
"VCR" "Qtr4" -514 96 -610 131 72 -387 -184 -426 82.87937743190662 118.6770428015
564 -426
"Camera" "Qtr4" -697 -144 -553 -22 -84 -102 -208 -345 49.49784791965567 79.34002
869440459 -345
"Visual" "Qtr4" -650 922 -1572 377 256 -980 -347 -1225 188.4615384615385 241.846
1538461538 -1225
"Product" "Qtr4" -1764 335 -2099 293 430 -1126 -403 -1696 96.14512471655328 118.
9909297052154 -1696
"Stereo" "Year" -1761 -721 -1040 -195 384 -120 69 -1109 62.9755820556502 59.0573
5377626349 -1109
"Compact_Disc" "Year" -548 -571 23 -34 -30 91 27 -4 0.7299270072992701 -4.197080
291970803 -4
"Audio" "Year" -2309 -1292 -1017 -229 354 -29 96 -1113 48.20268514508445 44.0450
411433521 -1113
"Television" "Year" 594 2192 -1598 615 672 -16 1271 -2869 -482.996632996633 -269
.023569023569 -2869
"VCR" "Year" 923 1243 -320 501 278 167 946 -1266 -137.1614301191766 -34.66955579
631636 -1266
"Camera" "Year" -2243 -434 -1809 -109 -336 -6 -451 -1358 60.54391440035666 80.65
091395452519 -1358
"Visual" "Year" -726 3001 -3727 1007 614 145 1766 -5493 756.6115702479339 513.36
08815426998 -5493
"Product" "Year" -3035 1709 -4744 778 968 116 1862 -6606 217.660626029654 156.30
97199341021 -6606
"Denver" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -77 -51 -26 -5 -5 6 -4 -22 28.57142857142857 33.76623376623377 -2
2
"Compact_Disc" "Jan" -57 -19 -38 16 10 5 31 -69 121.0526315789474 66.66666666666
667 -69
"Audio" "Jan" -134 -70 -64 11 5 11 27 -91 67.91044776119404 47.76119402985075 -9
1
"Television" "Jan" -122 2 -124 5 24 -56 -27 -97 79.50819672131148 101.6393442622
951 -97
"VCR" "Jan" -96 -18 -78 -1 -20 3 -18 -60 62.5 81.25 -60
"Camera" "Jan" -27 -2 -25 -2 0 -33 -35 10 -37.03703703703704 92.5925925925926 10
"Visual" "Jan" -245 -18 -227 2 4 -86 -80 -147 60 92.65306122448979 -147
"Product" "Jan" -379 -88 -291 13 9 -75 -53 -238 62.79683377308707 76.78100263852
242 -238
"Stereo" "Feb" -88 -55 -33 -7 -5 -4 -16 -17 19.31818181818182 37.5 -17
"Compact_Disc" "Feb" -47 -10 -37 6 10 6 22 -59 125.531914893617 78.7234042553191
5 -59
"Audio" "Feb" -135 -65 -70 -1 5 2 6 -76 56.2962962962963 51.85185185185185 -76
"Television" "Feb" -150 3 -153 -3 24 34 55 -208 138.6666666666667 102 -208
"VCR" "Feb" 48 42 6 -2 -20 8 -14 20 41.66666666666666 12.5 20
"Camera" "Feb" -77 -33 -44 -2 0 8 6 -50 64.93506493506493 57.14285714285715 -50
"Visual" "Feb" -179 12 -191 -7 4 50 47 -238 132.9608938547486 106.7039106145251
-238
"Product" "Feb" -314 -53 -261 -8 9 52 53 -314 100 83.12101910828025 -314
"Stereo" "Mar" -135 -57 -78 -8 -5 -12 -25 -53 39.25925925925926 57.7777777777777
8 -53
"Compact_Disc" "Mar" 139 62 77 26 10 8 44 33 23.74100719424461 55.39568345323741

33
"Audio" "Mar" 4 5 -1 18 5 -4 19 -20 -500 -25 -20
"Television" "Mar" -30 4 -34 -13 24 6 17 -51 170 113.3333333333333 -51
"VCR" "Mar" 47 37 10 -3 -20 8 -15 25 53.19148936170212 21.27659574468085 25
"Camera" "Mar" -78 -23 -55 -3 0 9 6 -61 78.2051282051282 70.51282051282051 -61
"Visual" "Mar" -61 18 -79 -19 4 23 8 -87 142.6229508196721 129.5081967213115 -87
"Product" "Mar" -57 23 -80 -1 9 19 27 -107 187.719298245614 140.3508771929825 -1
07
"Stereo" "Qtr1" -300 -163 -137 -20 -15 -10 -45 -92 30.66666666666667 45.66666666
666666 -92
"Compact_Disc" "Qtr1" 35 33 2 48 30 19 97 -95 -271.4285714285714 5.7142857142857
14 -95
"Audio" "Qtr1" -265 -130 -135 28 15 9 52 -187 70.56603773584905 50.9433962264151
-187
"Television" "Qtr1" -302 9 -311 -11 72 -16 45 -356 117.8807947019868 102.9801324
503311 -356
"VCR" "Qtr1" -1 61 -62 -6 -60 19 -47 -15 1500 6200 -15
"Camera" "Qtr1" -182 -58 -124 -7 0 -16 -23 -101 55.4945054945055 68.131868131868
13 -101
"Visual" "Qtr1" -485 12 -497 -24 12 -13 -25 -472 97.31958762886597 102.474226804
1237 -472
"Product" "Qtr1" -750 -118 -632 4 27 -4 27 -659 87.86666666666666 84.26666666666
667 -659
"Stereo" "Apr" -102 -44 -58 0 -5 7 2 -60 58.8235294117647 56.86274509803921 -60
"Compact_Disc" "Apr" -38 -10 -28 48 10 0 58 -86 226.3157894736842 73.68421052631
579 -86
"Audio" "Apr" -140 -54 -86 48 5 7 60 -146 104.2857142857143 61.42857142857143 -1
46
"Television" "Apr" 79 102 -23 18 24 29 71 -94 -118.9873417721519 -29.11392405063
291 -94
"VCR" "Apr" -35 2 -37 1 -20 5 -14 -23 65.71428571428571 105.7142857142857 -23
"Camera" "Apr" -79 -21 -58 28 0 7 35 -93 117.7215189873418 73.41772151898734 -93
"Visual" "Apr" -35 83 -118 47 4 41 92 -210 600 337.1428571428572 -210
"Product" "Apr" -175 29 -204 95 9 48 152 -356 203.4285714285714 116.571428571428
6 -356
"Stereo" "May" -88 -33 -55 -5 -5 5 -5 -50 56.81818181818182 62.5 -50
"Compact_Disc" "May" -38 -12 -26 17 10 -3 24 -50 131.578947368421 68.42105263157
895 -50
"Audio" "May" -126 -45 -81 12 5 2 19 -100 79.36507936507937 64.28571428571429 -1
00
"Television" "May" 50 79 -29 -15 24 -49 -40 11 22 -58 11
"VCR" "May" -6 11 -17 3 -20 -2 -19 2 -33.33333333333334 283.3333333333333 2
"Camera" "May" -11 0 -11 -2 0 -32 -34 23 -209.0909090909091 100 23
"Visual" "May" 33 90 -57 -14 4 -83 -93 36 109.0909090909091 -172.7272727272727 3
6
"Product" "May" -93 45 -138 -2 9 -81 -74 -64 68.81720430107526 148.3870967741935
-64
"Stereo" "Jun" -205 -115 -90 -7 -5 54 42 -132 64.39024390243902 43.9024390243902
5 -132
"Compact_Disc" "Jun" -16 -1 -15 28 10 9 47 -62 387.5 93.75 -62
"Audio" "Jun" -221 -116 -105 21 5 63 89 -194 87.78280542986425 47.51131221719457
-194
"Television" "Jun" -13 19 -32 -24 24 56 56 -88 676.9230769230769 246.15384615384
62 -88
"VCR" "Jun" -5 26 -31 -2 -20 89 67 -98 1960 620 -98
"Camera" "Jun" -105 -38 -67 9 0 -3 6 -73 69.52380952380952 63.80952380952381 -73
"Visual" "Jun" -123 7 -130 -17 4 142 129 -259 210.5691056910569 105.691056910569

1 -259
"Product" "Jun" -344 -109 -235 4 9 205 218 -453 131.6860465116279 68.31395348837
209 -453
"Stereo" "Qtr2" -395 -192 -203 -12 -15 66 39 -242 61.26582278481013 51.392405063
29114 -242
"Compact_Disc" "Qtr2" -92 -23 -69 93 30 6 129 -198 215.2173913043478 75 -198
"Audio" "Qtr2" -487 -215 -272 81 15 72 168 -440 90.34907597535934 55.85215605749
487 -440
"Television" "Qtr2" 116 200 -84 -21 72 36 87 -171 -147.4137931034483 -72.4137931
0344827 -171
"VCR" "Qtr2" -46 39 -85 2 -60 92 34 -119 258.6956521739131 184.7826086956522 -11
9
"Camera" "Qtr2" -195 -59 -136 35 0 -28 7 -143 73.33333333333333 69.7435897435897
4 -143
"Visual" "Qtr2" -125 180 -305 16 12 100 128 -433 346.4 244 -433
"Product" "Qtr2" -612 -35 -577 97 27 172 296 -873 142.6470588235294 94.281045751
63398 -873
"Stereo" "Jul" -160 -116 -44 -3 -5 20 12 -56 35 27.5 -56
"Compact_Disc" "Jul" -57 -23 -34 36 10 -21 25 -59 103.5087719298246 59.649122807
01754 -59
"Audio" "Jul" -217 -139 -78 33 5 -1 37 -115 52.99539170506912 35.94470046082949
-115
"Television" "Jul" -108 -22 -86 -4 24 20 40 -126 116.6666666666667 79.6296296296
2963 -126
"VCR" "Jul" -27 -2 -25 -3 -20 2 -21 -4 14.81481481481481 92.5925925925926 -4
"Camera" "Jul" -52 -26 -26 -2 0 2 0 -26 50 50 -26
"Visual" "Jul" -187 -50 -137 -9 4 24 19 -156 83.42245989304813 73.2620320855615
-156
"Product" "Jul" -404 -189 -215 24 9 23 56 -271 67.07920792079207 53.217821782178
22 -271
"Stereo" "Aug" -161 -95 -66 -12 -5 -20 -37 -29 18.01242236024845 40.993788819875
77 -29
"Compact_Disc" "Aug" -47 -34 -13 6 10 6 22 -35 74.46808510638297 27.659574468085
11 -35
"Audio" "Aug" -208 -129 -79 -6 5 -14 -15 -64 30.76923076923077 37.98076923076923
-64
"Television" "Aug" -150 1 -151 -45 24 -20 -41 -110 73.33333333333333 100.6666666
666667 -110
"VCR" "Aug" -133 -29 -104 -4 -20 23 -1 -103 77.44360902255639 78.19548872180451
-103
"Camera" "Aug" -66 -11 -55 -4 0 23 19 -74 112.1212121212121 83.33333333333333 -7
4
"Visual" "Aug" -349 -39 -310 -53 4 26 -23 -287 82.23495702005731 88.825214899713
47 -287
"Product" "Aug" -557 -168 -389 -59 9 12 -38 -351 63.01615798922801 69.8384201077
1993 -351
"Stereo" "Sep" -127 -52 -75 -8 -5 -67 -80 5 -3.937007874015748 59.05511811023622
5
"Compact_Disc" "Sep" 32 14 18 5 10 8 23 -5 -15.625 56.25 -5
"Audio" "Sep" -95 -38 -57 -3 5 -59 -57 0 -0 60 0
"Television" "Sep" -13 50 -63 5 24 -67 -38 -25 192.3076923076923 484.61538461538
46 -25
"VCR" "Sep" 223 112 111 -3 -20 -2 -25 136 60.98654708520179 49.77578475336323 13
6
"Camera" "Sep" -66 -9 -57 18 0 -2 16 -73 110.6060606060606 86.36363636363636 -73
"Visual" "Sep" 144 153 -9 20 4 -71 -47 38 26.38888888888889 -6.25 38
"Product" "Sep" 49 115 -66 17 9 -130 -104 38 77.55102040816327 -134.693877551020
4 38
"Stereo" "Qtr3" -448 -263 -185 -23 -15 -67 -105 -80 17.85714285714286 41.2946428

5714285 -80
"Compact_Disc" "Qtr3" -72 -43 -29 47 30 -7 70 -99 137.5 40.27777777777778 -99
"Audio" "Qtr3" -520 -306 -214 24 15 -74 -35 -179 34.42307692307692 41.1538461538
4615 -179
"Television" "Qtr3" -271 29 -300 -44 72 -67 -39 -261 96.30996309963099 110.70110
70110701 -261
"VCR" "Qtr3" 63 81 -18 -10 -60 23 -47 29 46.03174603174603 -28.57142857142857 29
"Camera" "Qtr3" -184 -46 -138 12 0 23 35 -173 94.02173913043478 75 -173
"Visual" "Qtr3" -392 64 -456 -42 12 -21 -51 -405 103.3163265306122 116.326530612
2449 -405
"Product" "Qtr3" -912 -242 -670 -18 27 -95 -86 -584 64.03508771929825 73.4649122
8070175 -584
"Stereo" "Oct" -88 -64 -24 -9 -5 -122 -136 112 -127.2727272727273 27.27272727272
727 112
"Compact_Disc" "Oct" 48 20 28 26 10 9 45 -17 -35.41666666666666 58.3333333333333
4 -17
"Audio" "Oct" -40 -44 4 17 5 -113 -91 95 -237.5 -10 95
"Television" "Oct" 34 79 -45 -24 24 -122 -122 77 226.4705882352941 -132.35294117
64706 77
"VCR" "Oct" 90 68 22 -4 -20 -32 -56 78 86.66666666666667 24.44444444444444 78
"Camera" "Oct" -44 15 -59 9 0 -32 -23 -36 81.81818181818181 134.0909090909091 -3
6
"Visual" "Oct" 80 162 -82 -19 4 -186 -201 119 148.75 -102.5 119
"Product" "Oct" 40 118 -78 -2 9 -299 -292 214 535 -195 214
"Stereo" "Nov" -90 -160 70 -13 -5 54 36 34 -37.77777777777778 -77.77777777777777
34
"Compact_Disc" "Nov" -166 -71 -95 7 10 23 40 -135 81.32530120481928 57.228915662
6506 -135
"Audio" "Nov" -256 -231 -25 -6 5 77 76 -101 39.453125 9.765625 -101
"Television" "Nov" -65 40 -105 -4 24 54 74 -179 275.3846153846154 161.5384615384
615 -179
"VCR" "Nov" 100 72 28 -2 -20 -4 -26 54 54 28 54
"Camera" "Nov" -99 -14 -85 -8 0 -4 -12 -73 73.73737373737374 85.85858585858585 73
"Visual" "Nov" -64 98 -162 -14 4 46 36 -198 309.375 253.125 -198
"Product" "Nov" -320 -133 -187 -20 9 123 112 -299 93.4375 58.4375 -299
"Stereo" "Dec" -279 -153 -126 -12 -5 43 26 -152 54.48028673835125 45.16129032258
065 -152
"Compact_Disc" "Dec" -161 -68 -93 -9 10 -34 -33 -60 37.26708074534162 57.7639751
552795 -60
"Audio" "Dec" -440 -221 -219 -21 5 9 -7 -212 48.18181818181818 49.77272727272727
-212
"Television" "Dec" -77 0 -77 1 24 66 91 -168 218.1818181818182 100 -168
"VCR" "Dec" -126 2 -128 14 -20 2 -4 -124 98.41269841269842 101.5873015873016 -12
4
"Camera" "Dec" -95 -61 -34 3 0 2 5 -39 41.05263157894737 35.78947368421053 -39
"Visual" "Dec" -298 -59 -239 18 4 70 92 -331 111.0738255033557 80.20134228187919
-331
"Product" "Dec" -738 -280 -458 -3 9 79 85 -543 73.57723577235772 62.059620596205
96 -543
"Stereo" "Qtr4" -457 -377 -80 -34 -15 -25 -74 -6 1.312910284463895 17.5054704595
186 -6
"Compact_Disc" "Qtr4" -279 -119 -160 24 30 -2 52 -212 75.98566308243727 57.34767
025089606 -212
"Audio" "Qtr4" -736 -496 -240 -10 15 -27 -22 -218 29.6195652173913 32.6086956521
7391 -218
"Television" "Qtr4" -108 119 -227 -27 72 -2 43 -270 250 210.1851851851852 -270
"VCR" "Qtr4" 64 142 -78 8 -60 -34 -86 8 12.5 -121.875 8
"Camera" "Qtr4" -238 -60 -178 4 0 -34 -30 -148 62.18487394957983 74.789915966386

56 -148
"Visual" "Qtr4" -282 201 -483 -15 12 -70 -73 -410 145.3900709219858 171.27659574
46809 -410
"Product" "Qtr4" -1018 -295 -723 -25 27 -97 -95 -628 61.68958742632613 71.021611
00196464 -628
"Stereo" "Year" -1600 -995 -605 -89 -60 -36 -185 -420 26.25 37.8125 -420
"Compact_Disc" "Year" -408 -152 -256 212 120 16 348 -604 148.0392156862745 62.74
509803921568 -604
"Audio" "Year" -2008 -1147 -861 123 60 -20 163 -1024 50.99601593625498 42.878486
05577689 -1024
"Television" "Year" -565 357 -922 -103 288 -49 136 -1058 187.2566371681416 163.1
858407079646 -1058
"VCR" "Year" 80 323 -243 -6 -240 100 -146 -97 -121.25 -303.75 -97
"Camera" "Year" -799 -223 -576 44 0 -55 -11 -565 70.71339173967459 72.0901126408
01 -565
"Visual" "Year" -1284 457 -1741 -65 48 -4 -21 -1720 133.9563862928349 135.591900
3115265 -1720
"Product" "Year" -3292 -690 -2602 58 108 -24 142 -2744 83.3535844471446 79.04009
72053463 -2744
"Seattle" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 45 34 11 -3 7 5 9 2 4.444444444444445 24.44444444444444 2
"Compact_Disc" "Jan" -89 -33 -56 -18 9 -2 -11 -45 50.56179775280899 62.921348314
60674 -45
"Audio" "Jan" -44 1 -45 -21 16 3 -2 -43 97.72727272727273 102.2727272727273 -43
"Television" "Jan" 22 89 -67 7 8 3 18 -85 -386.3636363636364 -304.5454545454546
-85
"VCR" "Jan" -52 1 -53 -4 10 -2 4 -57 109.6153846153846 101.9230769230769 -57
"Camera" "Jan" -29 -1.5 -27.5 6 -6 4 4 -31.5 108.6206896551724 94.82758620689656
-31.5
"Visual" "Jan" -59 88.5 -147.5 9 12 5 26 -173.5 294.0677966101695 250 -173.5
"Product" "Jan" -103 89.5 -192.5 -12 28 8 24 -216.5 210.1941747572816 186.893203
8834951 -216.5
"Stereo" "Feb" -11 -4 -7 3 7 -4 6 -13 118.1818181818182 63.63636363636363 -13
"Compact_Disc" "Feb" 1 -6 7 12 9 6 27 -20 -2000 700 -20
"Audio" "Feb" -10 -10 0 15 16 2 33 -33 330 -0 -33
"Television" "Feb" 79 90 -11 -15 8 -2 -9 -2 -2.531645569620253 -13.9240506329113
9 -2
"VCR" "Feb" 151 71 80 -2 10 7 15 65 43.04635761589404 52.98013245033113 65
"Camera" "Feb" -31 -18.5 -12.5 -2 0 7 5 -17.5 56.45161290322581 40.3225806451612
9 -17.5
"Visual" "Feb" 199 142.5 56.5 -19 18 12 11 45.5 22.8643216080402 28.391959798994
98 45.5
"Product" "Feb" 189 132.5 56.5 -4 34 14 44 12.5 6.613756613756614 29.89417989417
99 12.5
"Stereo" "Mar" 76 50 26 -6 7 -12 -11 37 48.68421052631579 34.21052631578947 37
"Compact_Disc" "Mar" -2 5 -7 -8 9 7 8 -15 750 350 -15
"Audio" "Mar" 74 55 19 -14 16 -5 -3 22 29.72972972972973 25.67567567567568 22
"Television" "Mar" 187 120 67 18 8 4 30 37 19.78609625668449 35.82887700534759 3
7
"VCR" "Mar" 47 37 10 -2 10 6 14 -4 -8.51063829787234 21.27659574468085 -4
"Camera" "Mar" -28 -8 -20 -13 0 8 -5 -15 53.57142857142857 71.42857142857143 -15
"Visual" "Mar" 206 149 57 3 18 18 39 18 8.737864077669903 27.66990291262136 18
"Product" "Mar" 280 204 76 -11 34 13 36 40 14.28571428571429 27.14285714285714 4
0
"Stereo" "Qtr1" 110 80 30 -6 21 -11 4 26 23.63636363636364 27.27272727272727 26
"Compact_Disc" "Qtr1" -90 -34 -56 -14 27 11 24 -80 88.88888888888889 62.22222222
222222 -80

"Audio" "Qtr1" 20 46 -26 -20 48 0 28 -54 -270 -130 -54


"Television" "Qtr1" 288 299 -11 10 24 5 39 -50 -17.36111111111111 -3.81944444444
4445 -50
"VCR" "Qtr1" 146 109 37 -8 30 11 33 4 2.73972602739726 25.34246575342466 4
"Camera" "Qtr1" -88 -28 -60 -9 -6 19 4 -64 72.72727272727273 68.18181818181819 64
"Visual" "Qtr1" 346 380 -34 -7 48 35 76 -110 -31.79190751445087 -9.8265895953757
22 -110
"Product" "Qtr1" 366 426 -60 -27 96 35 104 -164 -44.80874316939891 -16.393442622
95082 -164
"Stereo" "Apr" -11 -4 -7 3 7 4 14 -21 190.9090909090909 63.63636363636363 -21
"Compact_Disc" "Apr" 1 14 -13 3 9 9 21 -34 -3400 -1300 -34
"Audio" "Apr" -10 10 -20 6 16 13 35 -55 550 200 -55
"Television" "Apr" 309 190 119 -4 8 21 25 94 30.42071197411003 38.51132686084142
94
"VCR" "Apr" -38 2 -40 9 10 5 24 -64 168.421052631579 105.2631578947368 -64
"Camera" "Apr" -29 -6 -23 18 0 6 24 -47 162.0689655172414 79.31034482758621 -47
"Visual" "Apr" 242 186 56 23 18 32 73 -17 -7.024793388429752 23.1404958677686 -1
7
"Product" "Apr" 232 196 36 29 34 45 108 -72 -31.03448275862069 15.51724137931035
-72
"Stereo" "May" -46 -17 -29 8 7 5 20 -49 106.5217391304348 63.04347826086956 -49
"Compact_Disc" "May" -11 10 -21 4 9 5 18 -39 354.5454545454546 190.9090909090909
-39
"Audio" "May" -57 -7 -50 12 16 10 38 -88 154.3859649122807 87.71929824561404 -88
"Television" "May" 290 181 109 10 8 -49 -31 140 48.27586206896552 37.58620689655
172 140
"VCR" "May" -38 3 -41 7 10 0 17 -58 152.6315789473684 107.8947368421053 -58
"Camera" "May" -11 0 -11 -2 0 -32 -34 23 -209.0909090909091 100 23
"Visual" "May" 241 184 57 15 18 -81 -48 105 43.56846473029046 23.65145228215768
105
"Product" "May" 184 177 7 27 34 -71 -10 17 9.239130434782609 3.804347826086957 1
7
"Stereo" "Jun" -61 -43 -18 -11 7 56 52 -70 114.7540983606557 29.50819672131147 70
"Compact_Disc" "Jun" -127 -31 -96 -7 9 -3 -1 -95 74.80314960629921 75.5905511811
0236 -95
"Audio" "Jun" -188 -74 -114 -18 16 53 51 -165 87.76595744680851 60.6382978723404
2 -165
"Television" "Jun" 178 129 49 -2 8 76 82 -33 -18.53932584269663 27.5280898876404
5 -33
"VCR" "Jun" -5 26 -31 18 10 89 117 -148 2960 620 -148
"Camera" "Jun" -55 -23 -32 -1 0 -3 -4 -28 50.90909090909091 58.18181818181818 -2
8
"Visual" "Jun" 118 132 -14 15 18 162 195 -209 -177.1186440677966 -11.86440677966
102 -209
"Product" "Jun" -70 58 -128 -3 34 215 246 -374 534.2857142857143 182.85714285714
29 -374
"Stereo" "Qtr2" -118 -64 -54 0 21 65 86 -140 118.6440677966102 45.76271186440678
-140
"Compact_Disc" "Qtr2" -137 -7 -130 0 27 11 38 -168 122.6277372262774 94.89051094
89051 -168
"Audio" "Qtr2" -255 -71 -184 0 48 76 124 -308 120.7843137254902 72.1568627450980
4 -308
"Television" "Qtr2" 777 500 277 4 24 48 76 201 25.86872586872587 35.649935649935
65 201
"VCR" "Qtr2" -81 31 -112 34 30 94 158 -270 333.3333333333333 138.2716049382716 270
"Camera" "Qtr2" -95 -29 -66 15 0 -29 -14 -52 54.73684210526316 69.47368421052632

-52
"Visual" "Qtr2" 601 502 99 53 54 113 220 -121 -20.13311148086522 16.472545757071
55 -121
"Product" "Qtr2" 346 431 -85 53 102 189 344 -429 -123.9884393063584 -24.56647398
843931 -429
"Stereo" "Jul" -27 -3 -24 -2 7 20 25 -49 181.4814814814815 88.88888888888889 -49
"Compact_Disc" "Jul" -61 -27 -34 -18 9 12 3 -37 60.65573770491803 55.73770491803
279 -37
"Audio" "Jul" -88 -30 -58 -20 16 32 28 -86 97.72727272727273 65.90909090909091 86
"Television" "Jul" 76 79 -3 -4 8 22 26 -29 -38.1578947368421 -3.947368421052631
-29
"VCR" "Jul" -27 -2 -25 -2 10 2 10 -35 129.6296296296296 92.5925925925926 -35
"Camera" "Jul" -2 -11 9 -12 0 2 -10 19 -950 -450 19
"Visual" "Jul" 47 66 -19 -18 18 26 26 -45 -95.74468085106383 -40.42553191489362
-45
"Product" "Jul" -41 36 -77 -38 34 58 54 -131 319.5121951219512 187.8048780487805
-131
"Stereo" "Aug" -27 -23 -4 -16 7 -20 -29 25 -92.5925925925926 14.81481481481481 2
5
"Compact_Disc" "Aug" -122 -44 -78 4 9 -34 -21 -57 46.72131147540983 63.934426229
5082 -57
"Audio" "Aug" -149 -67 -82 -12 16 -54 -50 -32 21.47651006711409 55.0335570469798
7 -32
"Television" "Aug" 102 91 11 22 8 -20 10 1 0.9803921568627451 10.7843137254902 1
"VCR" "Aug" 52 37 15 -4 10 23 29 -14 -26.92307692307692 28.84615384615385 -14
"Camera" "Aug" -66 -11 -55 -14 0 23 9 -64 96.96969696969697 83.33333333333333 -6
4
"Visual" "Aug" 88 117 -29 4 18 26 48 -77 -87.5 -32.95454545454545 -77
"Product" "Aug" -61 50 -111 -8 34 -28 -2 -109 178.6885245901639 181.967213114754
1 -109
"Stereo" "Sep" -85 -58 -27 -11 7 -67 -71 44 -51.76470588235294 31.76470588235294
44
"Compact_Disc" "Sep" -11 -5 -6 -28 9 9 -10 4 -36.36363636363637 54.5454545454545
5 4
"Audio" "Sep" -96 -63 -33 -39 16 -58 -81 48 -50 34.375 48
"Television" "Sep" 168 110 58 9 8 -67 -50 108 64.28571428571429 34.5238095238095
3 108
"VCR" "Sep" 300 149 151 2 10 -2 10 141 47 50.33333333333334 141
"Camera" "Sep" -66 -9 -57 8 0 -2 6 -63 95.45454545454545 86.36363636363636 -63
"Visual" "Sep" 402 250 152 19 18 -71 -34 186 46.26865671641791 37.81094527363184
186
"Product" "Sep" 306 187 119 -20 34 -129 -115 234 76.47058823529412 38.8888888888
8889 234
"Stereo" "Qtr3" -139 -84 -55 -29 21 -67 -75 20 -14.38848920863309 39.56834532374
101 20
"Compact_Disc" "Qtr3" -194 -76 -118 -42 27 -13 -28 -90 46.39175257731959 60.8247
4226804123 -90
"Audio" "Qtr3" -333 -160 -173 -71 48 -80 -103 -70 21.02102102102102 51.951951951
95195 -70
"Television" "Qtr3" 346 280 66 27 24 -65 -14 80 23.121387283237 19.0751445086705
2 80
"VCR" "Qtr3" 325 184 141 -4 30 23 49 92 28.30769230769231 43.38461538461539 92
"Camera" "Qtr3" -134 -31 -103 -18 0 23 5 -108 80.59701492537313 76.8656716417910
4 -108
"Visual" "Qtr3" 537 433 104 5 54 -19 40 64 11.91806331471136 19.36685288640596 6
4
"Product" "Qtr3" 204 273 -69 -66 102 -99 -63 -6 -2.941176470588236 -33.823529411

7647 -6
"Stereo" "Oct" -11 15 -26 -9 7 -122 -124 98 -890.9090909090909 236.3636363636364
98
"Compact_Disc" "Oct" -61 -48 -13 -18 9 8 -1 -12 19.67213114754098 21.31147540983
607 -12
"Audio" "Oct" -72 -33 -39 -27 16 -114 -125 86 -119.4444444444444 54.166666666666
66 86
"Television" "Oct" 145 104 41 8 8 -122 -106 147 101.3793103448276 28.27586206896
552 147
"VCR" "Oct" 170 75 95 -9 10 -32 -31 126 74.11764705882354 55.88235294117647 126
"Camera" "Oct" -94 0 -94 -1 0 -32 -33 -61 64.8936170212766 100 -61
"Visual" "Oct" 221 179 42 -2 18 -186 -170 212 95.92760180995475 19.0045248868778
3 212
"Product" "Oct" 149 146 3 -29 34 -300 -295 298 200 2.013422818791947 298
"Stereo" "Nov" -79 -15 -64 2 7 54 63 -127 160.7594936708861 81.01265822784811 -1
27
"Compact_Disc" "Nov" 76 33 43 -5 9 7 11 32 42.10526315789474 56.57894736842105 3
2
"Audio" "Nov" -3 18 -21 -3 16 61 74 -95 3166.666666666667 700 -95
"Television" "Nov" 98 120 -22 -22 8 54 40 -62 -63.26530612244898 -22.44897959183
674 -62
"VCR" "Nov" 50 24 26 -12 10 -4 -6 32 64 52 32
"Camera" "Nov" -99 -14 -85 -8 0 -4 -12 -73 73.73737373737374 85.85858585858585 73
"Visual" "Nov" 49 130 -81 -42 18 46 22 -103 -210.2040816326531 -165.306122448979
6 -103
"Product" "Nov" 46 148 -102 -45 34 107 96 -198 -430.4347826086956 -221.739130434
7826 -198
"Stereo" "Dec" -170 -75 -95 2 7 66 75 -170 100 55.88235294117647 -170
"Compact_Disc" "Dec" 223 94 129 -16 9 -22 -29 158 70.85201793721973 57.847533632
287 158
"Audio" "Dec" 53 19 34 -14 16 44 46 -12 -22.64150943396226 64.15094339622641 -12
"Television" "Dec" -41 57 -98 -12 8 66 62 -160 390.2439024390244 239.02439024390
24 -160
"VCR" "Dec" 172 112 60 12 10 2 24 36 20.93023255813954 34.88372093023256 36
"Camera" "Dec" -95 -61 -34 -7 0 2 -5 -29 30.52631578947368 35.78947368421053 -29
"Visual" "Dec" 36 108 -72 -7 18 70 81 -153 -425 -200 -153
"Product" "Dec" 89 127 -38 -21 34 114 127 -165 -185.3932584269663 -42.6966292134
8315 -165
"Stereo" "Qtr4" -260 -75 -185 -5 21 -2 14 -199 76.53846153846153 71.153846153846
16 -199
"Compact_Disc" "Qtr4" 238 79 159 -39 27 -7 -19 178 74.78991596638656 66.80672268
907563 178
"Audio" "Qtr4" -22 4 -26 -44 48 -9 -5 -21 95.45454545454545 118.1818181818182 -2
1
"Television" "Qtr4" 202 281 -79 -26 24 -2 -4 -75 -37.12871287128713 -39.10891089
108911 -75
"VCR" "Qtr4" 392 211 181 -9 30 -34 -13 194 49.48979591836735 46.17346938775511 1
94
"Camera" "Qtr4" -288 -75 -213 -16 0 -34 -50 -163 56.59722222222222 73.9583333333
3333 -163
"Visual" "Qtr4" 306 417 -111 -51 54 -70 -67 -44 -14.37908496732026 -36.274509803
92157 -44
"Product" "Qtr4" 284 421 -137 -95 102 -79 -72 -65 -22.88732394366197 -48.2394366
1971831 -65
"Stereo" "Year" -407 -143 -264 -40 84 -15 29 -293 71.99017199017199 64.864864864
86487 -293
"Compact_Disc" "Year" -183 -38 -145 -95 108 2 15 -160 87.43169398907104 79.23497

267759562 -160
"Audio" "Year" -590 -181 -409 -135 192 -13 44 -453 76.77966101694915 69.32203389
830508 -453
"Television" "Year" 1613 1360 253 15 96 -14 97 156 9.671419714817111 15.68505889
646621 156
"VCR" "Year" 782 535 247 13 120 94 227 20 2.557544757033248 31.58567774936061 20
"Camera" "Year" -605 -163 -442 -28 -6 -21 -55 -387 63.96694214876033 73.05785123
966942 -387
"Visual" "Year" 1790 1732 58 0 210 59 269 -211 -11.7877094972067 3.2402234636871
51 -211
"Product" "Year" 1200 1551 -351 -135 402 46 313 -664 -55.33333333333334 -29.25 664
"Phoenix" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jan" -99 3 -102 30 -4 11 37 -139 140.4040404040404 103.03030303030
3 -139
"VCR" "Jan" 30 19 11 -1 10 3 12 -1 -3.333333333333333 36.66666666666666 -1
"Camera" "Jan" -27 0 -27 -2 -7 22 13 -40 148.1481481481482 100 -40
"Visual" "Jan" -96 22 -118 27 -1 36 62 -180 187.5 122.9166666666667 -180
"Product" "Jan" -96 22 -118 27 -1 36 62 -180 187.5 122.9166666666667 -180
"Stereo" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Feb" -2 33 -35 78 -4 23 97 -132 6600 1750 -132
"VCR" "Feb" 98 61 37 -2 10 8 16 21 21.42857142857143 37.75510204081633 21
"Camera" "Feb" -97 0 -97 -2 -7 9 0 -97 100 100 -97
"Visual" "Feb" -1 94 -95 74 -1 40 113 -208 20800 9500 -208
"Product" "Feb" -1 94 -95 74 -1 40 113 -208 20800 9500 -208
"Stereo" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Mar" -44 31 -75 67 -4 -30 33 -108 245.4545454545455 170.4545454545
455 -108
"VCR" "Mar" 97 56 41 -3 10 8 15 26 26.80412371134021 42.2680412371134 26
"Camera" "Mar" -99 0 -99 -4 -7 12 1 -100 101.010101010101 100 -100
"Visual" "Mar" -46 87 -133 60 -1 -10 49 -182 395.6521739130435 289.1304347826087
-182
"Product" "Mar" -46 87 -133 60 -1 -10 49 -182 395.6521739130435 289.130434782608
7 -182
"Stereo" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr1" -145 67 -212 175 -12 4 167 -379 261.3793103448276 146.206896
5517241 -379
"VCR" "Qtr1" 225 136 89 -6 30 19 43 46 20.44444444444444 39.55555555555556 46
"Camera" "Qtr1" -223 0 -223 -8 -21 43 14 -237 106.2780269058296 100 -237
"Visual" "Qtr1" -143 203 -346 161 -3 66 224 -570 398.6013986013986 241.958041958
0419 -570
"Product" "Qtr1" -143 203 -346 161 -3 66 224 -570 398.6013986013986 241.95804195
80419 -570
"Stereo" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Apr" -66 45 -111 -11 -4 21 6 -117 177.2727272727273 168.1818181818
182 -117

"VCR" "Apr" 15 21 -6 1 10 5 16 -22 -146.6666666666667 -40 -22


"Camera" "Apr" -79 0 -79 -5 -7 6 -6 -73 92.40506329113924 100 -73
"Visual" "Apr" -130 66 -196 -15 -1 32 16 -212 163.0769230769231 150.769230769230
8 -212
"Product" "Apr" -130 66 -196 -15 -1 32 16 -212 163.0769230769231 150.76923076923
08 -212
"Stereo" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "May" -22 32 -54 67 -4 -49 14 -68 309.0909090909091 245.45454545454
55 -68
"VCR" "May" 44 30 14 3 10 -2 11 3 6.818181818181818 31.81818181818182 3
"Camera" "May" -11 0 -11 -2 -7 -32 -41 30 -272.7272727272727 100 30
"Visual" "May" 11 62 -51 68 -1 -83 -16 -35 -318.1818181818182 -463.6363636363636
-35
"Product" "May" 11 62 -51 68 -1 -83 -16 -35 -318.1818181818182 -463.636363636363
6 -35
"Stereo" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jun" -68 67 -135 -11 -4 -32 -47 -88 129.4117647058823 198.52941176
47059 -88
"VCR" "Jun" 45 45 0 -2 10 89 97 -97 -215.5555555555555 0 -97
"Camera" "Jun" -105 0 -105 -1 -7 -3 -11 -94 89.52380952380952 100 -94
"Visual" "Jun" -128 112 -240 -14 -1 54 39 -279 217.96875 187.5 -279
"Product" "Jun" -128 112 -240 -14 -1 54 39 -279 217.96875 187.5 -279
"Stereo" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr2" -156 144 -300 45 -12 -60 -27 -273 175 192.3076923076923 -273
"VCR" "Qtr2" 104 96 8 2 30 92 124 -116 -111.5384615384615 7.692307692307693 -116
"Camera" "Qtr2" -195 0 -195 -8 -21 -29 -58 -137 70.25641025641026 100 -137
"Visual" "Qtr2" -247 240 -487 39 -3 3 39 -526 212.9554655870445 197.165991902834
-526
"Product" "Qtr2" -247 240 -487 39 -3 3 39 -526 212.9554655870445 197.16599190283
4 -526
"Stereo" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jul" -57 21 -78 78 -4 1 75 -153 268.421052631579 136.8421052631579
-153
"VCR" "Jul" 23 17 6 -3 10 2 9 -3 -13.04347826086956 26.08695652173913 -3
"Camera" "Jul" -52 0 -52 -12 -7 2 -17 -35 67.30769230769231 100 -35
"Visual" "Jul" -86 38 -124 63 -1 5 67 -191 222.093023255814 144.1860465116279 -1
91
"Product" "Jul" -86 38 -124 63 -1 5 67 -191 222.093023255814 144.1860465116279 191
"Stereo" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Aug" -77 21 -98 -11 -4 -20 -35 -63 81.81818181818181 127.272727272
7273 -63
"VCR" "Aug" -33 8 -41 1 10 23 34 -75 227.2727272727273 124.2424242424242 -75
"Camera" "Aug" -116 0 -116 -14 -7 23 2 -118 101.7241379310345 100 -118
"Visual" "Aug" -226 29 -255 -24 -1 26 1 -256 113.2743362831858 112.8318584070797
-256
"Product" "Aug" -226 29 -255 -24 -1 26 1 -256 113.2743362831858 112.831858407079
7 -256

"Stereo" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0


"Compact_Disc" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Sep" -102 -11 -91 34 -4 -67 -37 -54 52.94117647058823 89.215686274
50981 -54
"VCR" "Sep" 223 112 111 2 10 -2 10 101 45.2914798206278 49.77578475336323 101
"Camera" "Sep" -66 0 -66 18 -7 -2 9 -75 113.6363636363636 100 -75
"Visual" "Sep" 55 101 -46 54 -1 -71 -18 -28 -50.90909090909091 -83.6363636363636
4 -28
"Product" "Sep" 55 101 -46 54 -1 -71 -18 -28 -50.90909090909091 -83.636363636363
64 -28
"Stereo" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr3" -236 31 -267 101 -12 -86 3 -270 114.406779661017 113.1355932
20339 -270
"VCR" "Qtr3" 213 137 76 0 30 23 53 23 10.7981220657277 35.68075117370892 23
"Camera" "Qtr3" -234 0 -234 -8 -21 23 -6 -228 97.43589743589743 100 -228
"Visual" "Qtr3" -257 168 -425 93 -3 -40 50 -475 184.8249027237354 165.3696498054
475 -475
"Product" "Qtr3" -257 168 -425 93 -3 -40 50 -475 184.8249027237354 165.369649805
4475 -475
"Stereo" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Oct" -79 12 -91 78 -4 -21 53 -144 182.2784810126582 115.1898734177
215 -144
"VCR" "Oct" 90 68 22 -9 10 -32 -31 53 58.88888888888889 24.44444444444444 53
"Camera" "Oct" -44 0 -44 9 -7 -32 -30 -14 31.81818181818182 100 -14
"Visual" "Oct" -33 80 -113 78 -1 -85 -8 -105 318.1818181818182 342.4242424242424
-105
"Product" "Oct" -33 80 -113 78 -1 -85 -8 -105 318.1818181818182 342.424242424242
4 -105
"Stereo" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Nov" 121 158 -37 22 -4 21 39 -76 -62.8099173553719 -30.57851239669
422 -76
"VCR" "Nov" 0 35 -35 -17 10 -4 -11 -24 0 0 -24
"Camera" "Nov" -99 0 -99 2 -7 -4 -9 -90 90.90909090909091 100 -90
"Visual" "Nov" 22 193 -171 7 -1 13 19 -190 -863.6363636363636 -777.2727272727273
-190
"Product" "Nov" 22 193 -171 7 -1 13 19 -190 -863.6363636363636 -777.272727272727
3 -190
"Stereo" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Dec" 275 149 126 29 -4 21 46 80 29.09090909090909 45.8181818181818
2 80
"VCR" "Dec" -26 38 -64 -6 10 2 6 -70 269.2307692307692 246.1538461538462 -70
"Camera" "Dec" -95 0 -95 3 -7 2 -2 -93 97.89473684210526 100 -93
"Visual" "Dec" 154 187 -33 26 -1 25 50 -83 -53.8961038961039 -21.42857142857143
-83
"Product" "Dec" 154 187 -33 26 -1 25 50 -83 -53.8961038961039 -21.42857142857143
-83
"Stereo" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr4" 317 319 -2 129 -12 21 138 -140 -44.16403785488959 -0.6309148
264984227 -140

"VCR" "Qtr4" 64 141 -77 -32 30 -34 -36 -41 -64.0625 -120.3125 -41
"Camera" "Qtr4" -238 0 -238 14 -21 -34 -41 -197 82.77310924369748 100 -197
"Visual" "Qtr4" 143 460 -317 111 -3 -47 61 -378 -264.3356643356643 -221.67832167
83217 -378
"Product" "Qtr4" 143 460 -317 111 -3 -47 61 -378 -264.3356643356643 -221.6783216
783217 -378
"Stereo" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Year" -220 561 -781 450 -48 -121 281 -1062 482.7272727272727 355 1062
"VCR" "Year" 606 510 96 -36 120 100 184 -88 -14.52145214521452 15.84158415841584
-88
"Camera" "Year" -890 0 -890 -10 -84 3 -91 -799 89.7752808988764 100 -799
"Visual" "Year" -504 1071 -1575 404 -12 -18 374 -1949 386.7063492063492 312.5 -1
949
"Product" "Year" -504 1071 -1575 404 -12 -18 374 -1949 386.7063492063492 312.5 1949
"Dallas" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jan" -52 72 -124 37 10 101 148 -272 523.0769230769231 238.46153846
15385 -272
"VCR" "Jan" -97 -5 -92 -7 19 -2 10 -102 105.1546391752577 94.84536082474227 -102
"Camera" "Jan" -21 2 -23 0 0 -3 -3 -20 95.23809523809524 109.5238095238095 -20
"Visual" "Jan" -170 69 -239 30 29 96 155 -394 231.7647058823529 140.588235294117
7 -394
"Product" "Jan" -170 69 -239 30 29 96 155 -394 231.7647058823529 140.58823529411
77 -394
"Stereo" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Feb" -44 52 -96 -27 10 89 72 -168 381.8181818181818 218.1818181818
182 -168
"VCR" "Feb" -22 6 -28 4 19 6 29 -57 259.0909090909091 127.2727272727273 -57
"Camera" "Feb" -55 -13 -42 -7 0 9 2 -44 80 76.36363636363636 -44
"Visual" "Feb" -121 45 -166 -30 29 104 103 -269 222.3140495867769 137.1900826446
281 -269
"Product" "Feb" -121 45 -166 -30 29 104 103 -269 222.3140495867769 137.190082644
6281 -269
"Stereo" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Mar" -131 18 -149 48 10 -30 28 -177 135.1145038167939 113.74045801
52672 -177
"VCR" "Mar" -97 -9 -88 13 19 7 39 -127 130.9278350515464 90.72164948453609 -127
"Camera" "Mar" -55 -23 -32 -18 0 12 -6 -26 47.27272727272727 58.18181818181818 26
"Visual" "Mar" -283 -14 -269 43 29 -11 61 -330 116.6077738515901 95.053003533568
9 -330
"Product" "Mar" -283 -14 -269 43 29 -11 61 -330 116.6077738515901 95.05300353356
89 -330
"Stereo" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr1" -227 142 -369 58 30 160 248 -617 271.8061674008811 162.55506

60792952 -617
"VCR" "Qtr1" -216 -8 -208 10 57 11 78 -286 132.4074074074074 96.29629629629629 286
"Camera" "Qtr1" -131 -34 -97 -25 0 18 -7 -90 68.70229007633588 74.04580152671755
-90
"Visual" "Qtr1" -574 100 -674 43 87 189 319 -993 172.9965156794425 117.421602787
4565 -993
"Product" "Qtr1" -574 100 -674 43 87 189 319 -993 172.9965156794425 117.42160278
74565 -993
"Stereo" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Apr" -141 -3 -138 6 10 29 45 -183 129.7872340425532 97.87234042553
192 -183
"VCR" "Apr" -66 -6 -60 24 19 8 51 -111 168.1818181818182 90.90909090909091 -111
"Camera" "Apr" -79 -21 -58 13 0 6 19 -77 97.46835443037975 73.41772151898734 -77
"Visual" "Apr" -286 -30 -256 43 29 43 115 -371 129.7202797202797 89.510489510489
51 -371
"Product" "Apr" -286 -30 -256 43 29 43 115 -371 129.7202797202797 89.51048951048
951 -371
"Stereo" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "May" -11 80 -91 4 10 -49 -35 -56 509.0909090909091 827.27272727272
73 -56
"VCR" "May" -93 -13 -80 13 19 9 41 -121 130.1075268817204 86.02150537634408 -121
"Camera" "May" -11 0 -11 -7 0 -32 -39 28 -254.5454545454545 100 28
"Visual" "May" -115 67 -182 10 29 -72 -33 -149 129.5652173913043 158.26086956521
74 -149
"Product" "May" -115 67 -182 10 29 -72 -33 -149 129.5652173913043 158.2608695652
174 -149
"Stereo" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jun" 42 109 -67 48 10 56 114 -181 -430.952380952381 -159.523809523
8095 -181
"VCR" "Jun" -11 23 -34 2 19 16 37 -71 645.4545454545455 309.0909090909091 -71
"Camera" "Jun" -105 -38 -67 -1 0 -3 -4 -63 60 63.80952380952381 -63
"Visual" "Jun" -74 94 -168 49 29 69 147 -315 425.6756756756757 227.027027027027
-315
"Product" "Jun" -74 94 -168 49 29 69 147 -315 425.6756756756757 227.027027027027
-315
"Stereo" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr2" -110 186 -296 58 30 36 124 -420 381.8181818181818 269.090909
0909091 -420
"VCR" "Qtr2" -170 4 -174 39 57 33 129 -303 178.2352941176471 102.3529411764706 303
"Camera" "Qtr2" -195 -59 -136 5 0 -29 -24 -112 57.43589743589744 69.743589743589
74 -112
"Visual" "Qtr2" -475 131 -606 102 87 40 229 -835 175.7894736842105 127.578947368
4211 -835
"Product" "Qtr2" -475 131 -606 102 87 40 229 -835 175.7894736842105 127.57894736
84211 -835
"Stereo" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0

"Television" "Jul" 56 90 -34 6 10 20 36 -70 -125 -60.71428571428572 -70


"VCR" "Jul" -77 13 -90 13 19 -89 -57 -33 42.85714285714285 116.8831168831169 -33
"Camera" "Jul" -52 -26 -26 -12 0 2 -10 -16 30.76923076923077 50 -16
"Visual" "Jul" -73 77 -150 7 29 -67 -31 -119 163.013698630137 205.4794520547945
-119
"Product" "Jul" -73 77 -150 7 29 -67 -31 -119 163.013698630137 205.4794520547945
-119
"Stereo" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Aug" -11 60 -71 48 10 -20 38 -109 990.9090909090909 645.4545454545
455 -109
"VCR" "Aug" 23 34 -11 4 19 12 35 -46 -200 -47.82608695652174 -46
"Camera" "Aug" -116 -26 -90 -14 0 23 9 -99 85.34482758620689 77.58620689655173 99
"Visual" "Aug" -104 68 -172 38 29 15 82 -254 244.2307692307692 165.3846153846154
-254
"Product" "Aug" -104 68 -172 38 29 15 82 -254 244.2307692307692 165.384615384615
4 -254
"Stereo" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Sep" -110 32 -142 -16 10 -67 -73 -69 62.72727272727273 129.0909090
909091 -69
"VCR" "Sep" -66 -29 -37 -7 19 -45 -33 -4 6.060606060606061 56.06060606060606 -4
"Camera" "Sep" -66 -9 -57 13 0 -2 11 -68 103.030303030303 86.36363636363636 -68
"Visual" "Sep" -242 -6 -236 -10 29 -114 -95 -141 58.26446280991735 97.5206611570
2479 -141
"Product" "Sep" -242 -6 -236 -10 29 -114 -95 -141 58.26446280991735 97.520661157
02479 -141
"Stereo" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr3" -65 182 -247 38 30 -67 1 -248 381.5384615384615 380 -248
"VCR" "Qtr3" -120 18 -138 10 57 -122 -55 -83 69.16666666666667 115 -83
"Camera" "Qtr3" -234 -61 -173 -13 0 23 10 -183 78.2051282051282 73.9316239316239
3 -183
"Visual" "Qtr3" -419 139 -558 35 87 -166 -44 -514 122.673031026253 133.174224343
6754 -514
"Product" "Qtr3" -419 139 -558 35 87 -166 -44 -514 122.673031026253 133.17422434
36754 -514
"Stereo" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Oct" -68 22 -90 26 10 -122 -86 -4 5.882352941176471 132.3529411764
706 -4
"VCR" "Oct" -197 -51 -146 -27 19 -2 -10 -136 69.03553299492386 74.11167512690355
-136
"Camera" "Oct" -44 15 -59 4 0 -32 -28 -31 70.45454545454545 134.0909090909091 -3
1
"Visual" "Oct" -309 -14 -295 3 29 -156 -124 -171 55.33980582524272 95.4692556634
3042 -171
"Product" "Oct" -309 -14 -295 3 29 -156 -124 -171 55.33980582524272 95.469255663
43042 -171
"Stereo" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Nov" 198 201 -3 0 10 54 64 -67 -33.83838383838384 -1.5151515151515
15 -67

"VCR" "Nov" -211 -89 -122 -5 19 46 60 -182 86.25592417061611 57.81990521327014 182


"Camera" "Nov" -99 -14 -85 -8 0 -4 -12 -73 73.73737373737374 85.85858585858585 73
"Visual" "Nov" -112 98 -210 -13 29 96 112 -322 287.5 187.5 -322
"Product" "Nov" -112 98 -210 -13 29 96 112 -322 287.5 187.5 -322
"Stereo" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Dec" -71 0 -71 -30 10 66 46 -117 164.7887323943662 100 -117
"VCR" "Dec" -113 -8 -105 32 19 12 63 -168 148.6725663716814 92.92035398230088 -1
68
"Camera" "Dec" -95 -61 -34 -7 0 2 -5 -29 30.52631578947368 35.78947368421053 -29
"Visual" "Dec" -279 -69 -210 -5 29 80 104 -314 112.5448028673835 75.268817204301
07 -314
"Product" "Dec" -279 -69 -210 -5 29 80 104 -314 112.5448028673835 75.26881720430
107 -314
"Stereo" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr4" 59 223 -164 -4 30 -2 24 -188 -318.6440677966102 -277.9661016
949153 -188
"VCR" "Qtr4" -521 -148 -373 0 57 56 113 -486 93.28214971209214 71.59309021113243
-486
"Camera" "Qtr4" -238 -60 -178 -11 0 -34 -45 -133 55.88235294117647 74.7899159663
8656 -133
"Visual" "Qtr4" -700 15 -715 -15 87 20 92 -807 115.2857142857143 102.14285714285
71 -807
"Product" "Qtr4" -700 15 -715 -15 87 20 92 -807 115.2857142857143 102.1428571428
571 -807
"Stereo" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Year" -343 733 -1076 150 120 127 397 -1473 429.4460641399417 313.7
026239067055 -1473
"VCR" "Year" -1027 -134 -893 59 228 -22 265 -1158 112.7555988315482 86.952288218
11101 -1158
"Camera" "Year" -798 -214 -584 -44 0 -22 -66 -518 64.91228070175438 73.182957393
4837 -518
"Visual" "Year" -2168 385 -2553 165 348 83 596 -3149 145.2490774907749 117.75830
25830258 -3149
"Product" "Year" -2168 385 -2553 165 348 83 596 -3149 145.2490774907749 117.7583
025830258 -3149
"West" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 102 65 37 8 58 31 97 -60 -58.8235294117647 36.27450980392157 -60
"Compact_Disc" "Jan" 186 61 125 1 38 15 54 71 38.17204301075269 67.2043010752688
2 71
"Audio" "Jan" 288 126 162 9 96 46 151 11 3.819444444444445 56.25 11
"Television" "Jan" 106 411 -305 17 72 68 157 -462 -435.8490566037736 -287.735849
0566038 -462
"VCR" "Jan" 20 34 -14 -10 -14 4 -20 6 30 -70 6
"Camera" "Jan" -235 -29.5 -205.5 4 -17 -25 -38 -167.5 71.27659574468085 87.44680
851063829 -167.5
"Visual" "Jan" -109 415.5 -524.5 11 41 47 99 -623.5 572.0183486238532 481.192660
5504587 -623.5
"Product" "Jan" 179 541.5 -362.5 20 137 93 250 -612.5 -342.1787709497207 -202.51
39664804469 -612.5

"Stereo" "Feb" 123 93 30 10 58 24 92 -62


2
"Compact_Disc" "Feb" 247 96 151 20 38 24
4 69
"Audio" "Feb" 370 189 181 30 96 48 174 7
"Television" "Feb" 40 262 -222 118 42 66
"VCR" "Feb" 467 162 305 -9 -14 19 -4 309

-50.40650406504065 24.39024390243902 -6
82 69 27.93522267206478 61.133603238866
1.891891891891892 48.91891891891892 7
226 -448 -1120 -555 -448
66.16702355460386 65.31049250535332 309

"Camera" "Feb" -287 -88.5 -198.5 -10 -11 29 8 -206.5 71.95121951219512 69.163763
06620209 -206.5
"Visual" "Feb" 220 335.5 -115.5 99 17 114 230 -345.5 -157.0454545454545 -52.5 -3
45.5
"Product" "Feb" 590 524.5 65.5 129 113 162 404 -338.5 -57.3728813559322 11.10169
491525424 -338.5
"Stereo" "Mar" 208 156 52 -5 58 -44 9 43 20.67307692307692 25 43
"Compact_Disc" "Mar" 388 162 226 31 38 27 96 130 33.50515463917526 58.2474226804
1237 130
"Audio" "Mar" 596 318 278 26 96 -17 105 173 29.02684563758389 46.64429530201343
173
"Television" "Mar" 183 283 -100 4 42 -13 33 -133 -72.6775956284153 -54.644808743
1694 -133
"VCR" "Mar" 317 128 189 -8 -14 32 10 179 56.46687697160883 59.62145110410095 179
"Camera" "Mar" -272 -72 -200 -23 -11 24 -10 -190 69.85294117647059 73.5294117647
0588 -190
"Visual" "Mar" 228 339 -111 -27 17 43 33 -144 -63.1578947368421 -48.684210526315
79 -144
"Product" "Mar" 824 657 167 -1 113 26 138 29 3.519417475728155 20.26699029126214
29
"Stereo" "Qtr1" 433 314 119 13 174 11 198 -79 -18.24480369515011 27.482678983833
72 -79
"Compact_Disc" "Qtr1" 821 319 502 52 114 66 232 270 32.88672350791717 61.1449451
8879415 270
"Audio" "Qtr1" 1254 633 621 65 288 77 430 191 15.23125996810207 49.5215311004784
7 191
"Television" "Qtr1" 329 956 -627 139 156 121 416 -1043 -317.0212765957447 -190.5
775075987842 -1043
"VCR" "Qtr1" 804 324 480 -27 -42 55 -14 494 61.44278606965174 59.70149253731343
494
"Camera" "Qtr1" -794 -190 -604 -29 -39 28 -40 -564 71.03274559193954 76.07052896
72544 -564
"Visual" "Qtr1" 339 1090 -751 83 75 204 362 -1113 -328.3185840707965 -221.533923
3038348 -1113
"Product" "Qtr1" 1593 1723 -130 148 363 281 792 -922 -57.8782172002511 -8.160703
075957313 -922
"Stereo" "Apr" 175 138 37 8 58 29 95 -58 -33.14285714285715 21.14285714285714 -5
8
"Compact_Disc" "Apr" 278 106 172 85 38 24 147 25 8.992805755395683 61.8705035971
223 25
"Audio" "Apr" 453 244 209 93 96 53 242 -33 -7.28476821192053 46.13686534216335 33
"Television" "Apr" 259 354 -95 74 42 118 234 -329 -127.027027027027 -36.67953667
953668 -329
"VCR" "Apr" 117 59 58 -1 -14 24 9 49 41.88034188034188 49.57264957264957 49
"Camera" "Apr" -287 -57 -230 68 -11 20 77 -307 106.9686411149826 80.139372822299
65 -307
"Visual" "Apr" 89 356 -267 141 17 162 320 -587 -659.5505617977528 -300 -587
"Product" "Apr" 542 600 -58 234 113 215 562 -620 -114.3911439114391 -10.70110701
107011 -620
"Stereo" "May" 144 113 31 3 58 20 81 -50 -34.72222222222222 21.52777777777778 -5

0
"Compact_Disc" "May" 147 92 55 25 38 2 65 -10 -6.802721088435374 37.414965986394
56 -10
"Audio" "May" 291 205 86 28 96 22 146 -60 -20.61855670103093 29.553264604811 -60
"Television" "May" 259 345 -86 -23 42 -196 -177 91 35.13513513513514 -33.2046332
046332 91
"VCR" "May" 146 62 84 0 -14 -5 -19 103 70.54794520547945 57.53424657534246 103
"Camera" "May" -210 -33 -177 -1 -11 -46 -58 -119 56.66666666666666 84.2857142857
1429 -119
"Visual" "May" 195 374 -179 -24 17 -247 -254 75 38.46153846153846 -91.7948717948
718 75
"Product" "May" 486 579 -93 4 113 -225 -108 15 3.08641975308642 -19.135802469135
8 15
"Stereo" "Jun" -178 -112 -66 -61 58 180 177 -243 136.5168539325843 37.0786516853
9326 -243
"Compact_Disc" "Jun" 91 -23 114 33 38 28 99 15 16.48351648351648 125.27472527472
53 15
"Audio" "Jun" -87 -135 48 -28 96 208 276 -228 262.0689655172414 -55.172413793103
44 -228
"Television" "Jun" 168 314 -146 1 42 264 307 -453 -269.6428571428572 -86.9047619
047619 -453
"VCR" "Jun" 293 110 183 2 -14 276 264 -81 -27.64505119453925 62.45733788395904 81
"Camera" "Jun" -330 -94 -236 9 -11 2 0 -236 71.51515151515152 71.51515151515152
-236
"Visual" "Jun" 131 330 -199 12 17 542 571 -770 -587.7862595419847 -151.908396946
5649 -770
"Product" "Jun" 44 195 -151 -16 113 750 847 -998 -2268.181818181818 -343.1818181
818182 -998
"Stereo" "Qtr2" 141 139 2 -50 174 229 353 -351 -248.9361702127659 1.418439716312
057 -351
"Compact_Disc" "Qtr2" 516 175 341 143 114 54 311 30 5.813953488372093 66.0852713
1782945 30
"Audio" "Qtr2" 657 314 343 93 288 283 664 -321 -48.85844748858447 52.20700152207
002 -321
"Television" "Qtr2" 686 1013 -327 52 126 186 364 -691 -100.7288629737609 -47.667
63848396501 -691
"VCR" "Qtr2" 556 231 325 1 -42 295 254 71 12.76978417266187 58.45323741007194 71
"Camera" "Qtr2" -827 -184 -643 76 -33 -24 19 -662 80.04836759371221 77.750906892
3821 -662
"Visual" "Qtr2" 415 1060 -645 129 51 457 637 -1282 -308.9156626506024 -155.42168
67469879 -1282
"Product" "Qtr2" 1072 1374 -302 222 339 740 1301 -1603 -149.5335820895522 -28.17
164179104478 -1603
"Stereo" "Jul" -94 -103 9 -28 58 80 110 -101 107.4468085106383 -9.57446808510638
4 -101
"Compact_Disc" "Jul" -28 -25 -3 9 38 18 65 -68 242.8571428571429 10.714285714285
71 -68
"Audio" "Jul" -122 -128 6 -19 96 98 175 -169 138.5245901639344 -4.91803278688524
6 -169
"Television" "Jul" -151 144 -295 142 42 84 268 -563 372.8476821192053 195.364238
410596 -563
"VCR" "Jul" 215 30 185 3 -14 -17 -28 213 99.06976744186046 86.04651162790698 213
"Camera" "Jul" -255 -114 -141 -24 -11 -52 -87 -54 21.17647058823529 55.294117647
05883 -54
"Visual" "Jul" -191 60 -251 121 17 15 153 -404 211.5183246073298 131.41361256544
5 -404

"Product" "Jul" -313 -68 -245 102 113 113 328 -573 183.0670926517572 78.27476038
338658 -573
"Stereo" "Aug" -159 -119 -40 -82 58 -37 -61 21 -13.20754716981132 25.15723270440
252 21
"Compact_Disc" "Aug" -93 -64 -29 14 38 -26 26 -55 59.13978494623656 31.182795698
92473 -55
"Audio" "Aug" -252 -183 -69 -68 96 -63 -35 -34 13.49206349206349 27.380952380952
38 -34
"Television" "Aug" 363 477 -114 28 42 -80 -10 -104 -28.65013774104683 -31.404958
67768595 -104
"VCR" "Aug" 201 24 177 -10 -14 79 55 122 60.69651741293532 88.05970149253731 122
"Camera" "Aug" -329 -57 -272 -41 -11 71 19 -291 88.44984802431611 82.67477203647
417 -291
"Visual" "Aug" 235 444 -209 -23 17 70 64 -273 -116.1702127659574 -88.93617021276
596 -273
"Product" "Aug" -17 261 -278 -91 113 7 29 -307 1805.882352941177 1635.2941176470
59 -307
"Stereo" "Sep" -98 -52 -46 -70 58 -112 -124 78 -79.59183673469387 46.93877551020
408 78
"Compact_Disc" "Sep" 149 54 95 -23 38 -20 -5 100 67.11409395973155 63.7583892617
4497 100
"Audio" "Sep" 51 2 49 -93 96 -132 -129 178 349.0196078431372 96.07843137254902 1
78
"Television" "Sep" 368 421 -53 129 42 -268 -97 44 11.95652173913044 -14.40217391
304348 44
"VCR" "Sep" 864 299 565 -21 -14 -40 -75 640 74.07407407407408 65.39351851851852
640
"Camera" "Sep" -231 -30 -201 48 -11 -8 29 -230 99.56709956709956 87.012987012987
01 -230
"Visual" "Sep" 1001 690 311 156 17 -316 -143 454 45.35464535464536 31.0689310689
3107 454
"Product" "Sep" 1052 692 360 63 113 -448 -272 632 60.07604562737642 34.220532319
39164 632
"Stereo" "Qtr3" -351 -274 -77 -180 174 -69 -75 -2 0.5698005698005698 21.93732193
732194 -2
"Compact_Disc" "Qtr3" 28 -35 63 0 114 -28 86 -23 -82.14285714285714 225 -23
"Audio" "Qtr3" -323 -309 -14 -180 288 -97 11 -25 7.739938080495356 4.33436532507
74 -25
"Television" "Qtr3" 580 1042 -462 299 126 -264 161 -623 -107.4137931034483 -79.6
5517241379311 -623
"VCR" "Qtr3" 1280 353 927 -28 -42 22 -48 975 76.171875 72.421875 975
"Camera" "Qtr3" -815 -201 -614 -17 -33 11 -39 -575 70.5521472392638 75.337423312
88343 -575
"Visual" "Qtr3" 1045 1194 -149 254 51 -231 74 -223 -21.33971291866029 -14.258373
20574163 -223
"Product" "Qtr3" 722 885 -163 74 339 -328 85 -248 -34.34903047091413 -22.5761772
8531856 -248
"Stereo" "Oct" 113 66 47 -37 58 -455 -434 481 425.6637168141593 41.5929203539823
481
"Compact_Disc" "Oct" 106 0 106 1 38 -63 -24 130 122.6415094339623 100 130
"Audio" "Oct" 219 66 153 -36 96 -518 -458 611 278.9954337899543 69.8630136986301
4 611
"Television" "Oct" 263 422 -159 86 42 -488 -360 201 76.42585551330798 -60.456273
76425855 201
"VCR" "Oct" 175 148 27 -30 -14 -73 -117 144 82.28571428571429 15.42857142857143
144
"Camera" "Oct" -287 -4 -283 29 -11 -128 -110 -173 60.2787456445993 98.6062717770
0349 -173
"Visual" "Oct" 151 566 -415 85 17 -689 -587 172 113.9072847682119 -274.834437086

0927 172
"Product" "Oct" 370 632 -262 49 113 -1207 -1045 783 211.6216216216216 -70.810810
81081081 783
"Stereo" "Nov" -181 -167 -14 -49 58 119 128 -142 78.45303867403315 7.73480662983
4254 -142
"Compact_Disc" "Nov" 179 44 135 -11 38 29 56 79 44.1340782122905 75.418994413407
82 79
"Audio" "Nov" -2 -123 121 -60 96 148 184 -63 3150 -6050 -63
"Television" "Nov" 444 472.4000000000001 -28.40000000000009 133 42 216 391 -419.
4000000000001 -94.45945945945948 -6.396396396396417 -419.4000000000001
"VCR" "Nov" 470 199 271 -58 -14 22 -50 321 68.29787234042553 57.6595744680851 32
1
"Camera" "Nov" -399 -100 -299 -19 -11 -16 -46 -253 63.40852130325815 74.93734335
839599 -253
"Visual" "Nov" 515 571.3999999999996 -56.39999999999964 56 17 222 295 -351.39999
99999996 -68.2330097087378 -10.95145631067954 -351.3999999999996
"Product" "Nov" 513 448.3999999999996 64.59999999999854 -4 113 370 479 -414.3999
999999996 -80.77972709551649 12.59259259259231 -414.3999999999996
"Stereo" "Dec" -414 -220 -194 -34 58 142 166 -360 86.95652173913044 46.859903381
64251 -360
"Compact_Disc" "Dec" 262 74 188 -59 152 -52 41 147 56.10687022900763 71.75572519
08397 147
"Audio" "Dec" -152 -146 -6 -93 210 90 207 -213 140.1315789473684 3.9473684210526
31 -213
"Television" "Dec" 707 445.5999999999999 261.3999999999996 227 42 264 533 -271.5
999999999999 -38.4158415841584 36.97312588401692 -271.5999999999999
"VCR" "Dec" 128 167 -39 62 -14 -6 42 -81 -63.28125 -30.46875 -81
"Camera" "Dec" -408 -199 -209 7 -11 8 4 -213 52.20588235294117 51.22549019607843
-213
"Visual" "Dec" 427 413.6000000000004 13.39999999999964 296 17 266 579 -565.60000
00000004 -132.4590163934427 3.138173302107643 -565.6000000000004
"Product" "Dec" 275 267.6000000000004 7.400000000001455 203 227 356 786 -778.600
0000000004 -283.1272727272728 2.69090909090962 -778.6000000000004
"Stereo" "Qtr4" -482 -321 -161 -120 174 -194 -140 -21 4.356846473029045 33.40248
962655602 -21
"Compact_Disc" "Qtr4" 547 118 429 -69 228 -86 73 356 65.08226691042047 78.427787
93418647 356
"Audio" "Qtr4" 65 -203 268 -189 402 -280 -67 335 515.3846153846154 412.307692307
6923 335
"Television" "Qtr4" 1414 1340 74 446 126 -8 564 -490 -34.65346534653465 5.233380
480905233 -490
"VCR" "Qtr4" 773 514 259 -26 -42 -57 -125 384 49.67658473479948 33.5058214747736
1 384
"Camera" "Qtr4" -1094 -303 -791 17 -33 -136 -152 -639 58.40950639853747 72.30347
34917733 -639
"Visual" "Qtr4" 1093 1551 -458 437 51 -201 287 -745 -68.16102470265325 -41.90301
921317475 -745
"Product" "Qtr4" 1158 1348 -190 248 453 -481 220 -410 -35.40587219343696 -16.407
59930915371 -410
"Stereo" "Year" -259 -142 -117 -337 696 -23 336 -453 174.9034749034749 45.173745
17374517 -453
"Compact_Disc" "Year" 1912 577 1335 126 570 6 702 633 33.10669456066945 69.82217
573221757 633
"Audio" "Year" 1653 435 1218 -211 1266 -17 1038 180 10.88929219600726 73.6842105
2631579 180
"Television" "Year" 3009 4351 -1342 936 534 35 1505 -2847 -94.61615154536391 -44
.59953472914589 -2847
"VCR" "Year" 3413 1422 1991 -80 -168 315 67 1924 56.37269264576619 58.3357749780
252 1924
"Camera" "Year" -3530 -878 -2652 47 -138 -121 -212 -2440 69.12181303116148 75.12

747875354107 -2440
"Visual" "Year" 2892 4895 -2003 903 228 229 1360 -3363 -116.2863070539419 -69.26
002766251729 -3363
"Product" "Year" 4545 5330 -785 692 1494 212 2398 -3183 -70.03300330033004 -17.2
7172717271727 -3183
"Houston" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jan" -112 19 -131 20 0 21 41 -172 153.5714285714286 116.9642857142
857 -172
"VCR" "Jan" -108 -18 -90 -4 -10 4 -10 -80 74.07407407407408 83.33333333333333 -8
0
"Camera" "Jan" -46 13 -59 6 0 -12 -6 -53 115.2173913043478 128.2608695652174 -53
"Visual" "Jan" -266 14 -280 22 -10 13 25 -305 114.6616541353384 105.263157894736
8 -305
"Product" "Jan" -266 14 -280 22 -10 13 25 -305 114.6616541353384 105.26315789473
68 -305
"Stereo" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Feb" -125 -6 -119 23 0 1 24 -143 114.4 95.2 -143
"VCR" "Feb" 30 22 8 -2 -10 9 -3 11 36.66666666666666 26.66666666666667 11
"Camera" "Feb" -81 -33 -48 8 0 9 17 -65 80.24691358024691 59.25925925925926 -65
"Visual" "Feb" -176 -17 -159 29 -10 19 38 -197 111.9318181818182 90.340909090909
09 -197
"Product" "Feb" -176 -17 -159 29 -10 19 38 -197 111.9318181818182 90.34090909090
909 -197
"Stereo" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Mar" -110 7 -117 32 0 -30 2 -119 108.1818181818182 106.36363636363
64 -119
"VCR" "Mar" 20 19 1 -2 -10 8 -4 5 25 5 5
"Camera" "Mar" -78 -23 -55 6 0 12 18 -73 93.58974358974359 70.51282051282051 -73
"Visual" "Mar" -168 3 -171 36 -10 -10 16 -187 111.3095238095238 101.785714285714
3 -187
"Product" "Mar" -168 3 -171 36 -10 -10 16 -187 111.3095238095238 101.78571428571
43 -187
"Stereo" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr1" -347 20 -367 75 0 -8 67 -434 125.0720461095101 105.763688760
8069 -434
"VCR" "Qtr1" -58 23 -81 -8 -30 21 -17 -64 110.3448275862069 139.6551724137931 -6
4
"Camera" "Qtr1" -205 -43 -162 20 0 9 29 -191 93.17073170731707 79.02439024390245
-191
"Visual" "Qtr1" -610 0 -610 87 -30 22 79 -689 112.9508196721311 100 -689
"Product" "Qtr1" -610 0 -610 87 -30 22 79 -689 112.9508196721311 100 -689
"Stereo" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Apr" -160 19 -179 -2 0 29 27 -206 128.75 111.875 -206
"VCR" "Apr" -60 -3 -57 9 -10 7 6 -63 105 95 -63
"Camera" "Apr" -79 -21 -58 -5 0 6 1 -59 74.68354430379746 73.41772151898734 -59

"Visual" "Apr" -299 -5 -294 2 -10 42 34 -328 109.6989966555184 98.32775919732441


-328
"Product" "Apr" -299 -5 -294 2 -10 42 34 -328 109.6989966555184 98.3277591973244
1 -328
"Stereo" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "May" -170 -37 -133 21 0 -49 -28 -105 61.76470588235294 78.23529411
764706 -105
"VCR" "May" -70 -15 -55 7 -10 -3 -6 -49 70 78.57142857142857 -49
"Camera" "May" -11 0 -11 -2 0 -32 -34 23 -209.0909090909091 100 23
"Visual" "May" -251 -52 -199 26 -10 -84 -68 -131 52.19123505976096 79.2828685258
9642 -131
"Product" "May" -251 -52 -199 26 -10 -84 -68 -131 52.19123505976096 79.282868525
89642 -131
"Stereo" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jun" -77 27 -104 32 0 56 88 -192 249.3506493506493 135.06493506493
51 -192
"VCR" "Jun" -55 8 -63 18 -10 89 97 -160 290.9090909090909 114.5454545454545 -160
"Camera" "Jun" -105 -38 -67 7 0 -3 4 -71 67.61904761904762 63.80952380952381 -71
"Visual" "Jun" -237 -3 -234 57 -10 142 189 -423 178.4810126582279 98.73417721518
987 -423
"Product" "Jun" -237 -3 -234 57 -10 142 189 -423 178.4810126582279 98.7341772151
8987 -423
"Stereo" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr2" -407 9 -416 51 0 36 87 -503 123.5872235872236 102.2113022113
022 -503
"VCR" "Qtr2" -185 -10 -175 34 -30 93 97 -272 147.027027027027 94.5945945945946 272
"Camera" "Qtr2" -195 -59 -136 0 0 -29 -29 -107 54.87179487179487 69.743589743589
74 -107
"Visual" "Qtr2" -787 -60 -727 85 -30 100 155 -882 112.0711562897077 92.376111817
02668 -882
"Product" "Qtr2" -787 -60 -727 85 -30 100 155 -882 112.0711562897077 92.37611181
702668 -882
"Stereo" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jul" -135 -6 -129 1 0 20 21 -150 111.1111111111111 95.555555555555
56 -150
"VCR" "Jul" -77 -20 -57 -2 -10 2 -10 -47 61.03896103896104 74.02597402597402 -47
"Camera" "Jul" -52 -26 -26 -24 0 2 -22 -4 7.692307692307693 50 -4
"Visual" "Jul" -264 -52 -212 -25 -10 24 -11 -201 76.13636363636364 80.3030303030
303 -201
"Product" "Jul" -264 -52 -212 -25 -10 24 -11 -201 76.13636363636364 80.303030303
0303 -201
"Stereo" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Aug" -102 -4 -98 -2 0 -20 -22 -76 74.50980392156863 96.07843137254
902 -76
"VCR" "Aug" -20 19 -39 -4 -10 23 9 -48 240 195 -48
"Camera" "Aug" -116 -26 -90 -4 0 23 19 -109 93.96551724137932 77.58620689655173

-109
"Visual" "Aug" -238 -11 -227 -10 -10 26 6 -233 97.89915966386555 95.378151260504
2 -233
"Product" "Aug" -238 -11 -227 -10 -10 26 6 -233 97.89915966386555 95.37815126050
42 -233
"Stereo" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Sep" -88 18 -106 34 0 -67 -33 -73 82.95454545454545 120.4545454545
455 -73
"VCR" "Sep" 2 5 -3 7 -10 -2 -5 2 100 -150 2
"Camera" "Sep" -66 -9 -57 -24 0 -2 -26 -31 46.96969696969697 86.36363636363636 31
"Visual" "Sep" -152 14 -166 17 -10 -71 -64 -102 67.10526315789474 109.2105263157
895 -102
"Product" "Sep" -152 14 -166 17 -10 -71 -64 -102 67.10526315789474 109.210526315
7895 -102
"Stereo" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr3" -325 8 -333 33 0 -67 -34 -299 92 102.4615384615385 -299
"VCR" "Qtr3" -95 4 -99 1 -30 23 -6 -93 97.89473684210526 104.2105263157895 -93
"Camera" "Qtr3" -234 -61 -173 -52 0 23 -29 -144 61.53846153846154 73.93162393162
393 -144
"Visual" "Qtr3" -654 -49 -605 -18 -30 -21 -69 -536 81.95718654434251 92.50764525
993884 -536
"Product" "Qtr3" -654 -49 -605 -18 -30 -21 -69 -536 81.95718654434251 92.5076452
5993884 -536
"Stereo" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Oct" -110 25 -135 -2 0 -122 -124 -11 10 122.7272727272727 -11
"VCR" "Oct" 34 46 -12 -9 -10 -32 -51 39 114.7058823529412 -35.29411764705883 39
"Camera" "Oct" -44 15 -59 9 0 -32 -23 -36 81.81818181818181 134.0909090909091 -3
6
"Visual" "Oct" -120 86 -206 -2 -10 -186 -198 -8 6.666666666666667 171.6666666666
667 -8
"Product" "Oct" -120 86 -206 -2 -10 -186 -198 -8 6.666666666666667 171.666666666
6667 -8
"Stereo" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Nov" 21 75 -54 30 0 54 84 -138 -657.1428571428571 -257.14285714285
72 -138
"VCR" "Nov" -97 -10 -87 -17 -10 -4 -31 -56 57.7319587628866 89.69072164948453 -5
6
"Camera" "Nov" -99 -14 -85 2 0 -4 -2 -83 83.83838383838383 85.85858585858585 -83
"Visual" "Nov" -175 51 -226 15 -10 46 51 -277 158.2857142857143 129.142857142857
1 -277
"Product" "Nov" -175 51 -226 15 -10 46 51 -277 158.2857142857143 129.14285714285
71 -277
"Stereo" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Dec" 32 83 -51 80 0 66 146 -197 -615.625 -159.375 -197
"VCR" "Dec" -157 -22 -135 -3 -10 2 -11 -124 78.98089171974522 85.98726114649682
-124
"Camera" "Dec" -95 -61 -34 13 0 2 15 -49 51.57894736842105 35.78947368421053 -49

"Visual" "Dec" -220 0 -220 90 -10 70 150 -370 168.1818181818182 100 -370
"Product" "Dec" -220 0 -220 90 -10 70 150 -370 168.1818181818182 100 -370
"Stereo" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr4" -57 183 -240 108 0 -2 106 -346 607.0175438596491 421.0526315
789473 -346
"VCR" "Qtr4" -220 14 -234 -29 -30 -34 -93 -141 64.09090909090909 106.36363636363
64 -141
"Camera" "Qtr4" -238 -60 -178 24 0 -34 -10 -168 70.58823529411765 74.78991596638
656 -168
"Visual" "Qtr4" -515 137 -652 103 -30 -70 3 -655 127.1844660194175 126.601941747
5728 -655
"Product" "Qtr4" -515 137 -652 103 -30 -70 3 -655 127.1844660194175 126.60194174
75728 -655
"Stereo" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Year" -1136 220 -1356 267 0 -41 226 -1582 139.2605633802817 119.36
61971830986 -1582
"VCR" "Year" -558 31 -589 -2 -120 103 -19 -570 102.1505376344086 105.55555555555
56 -570
"Camera" "Year" -872 -223 -649 -8 0 -31 -39 -610 69.95412844036697 74.4266055045
8716 -610
"Visual" "Year" -2566 28 -2594 257 -120 31 168 -2762 107.6383476227592 101.09119
2517537 -2762
"Product" "Year" -2566 28 -2594 257 -120 31 168 -2762 107.6383476227592 101.0911
92517537 -2762
"Market" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" -60 1 -61 17 90 -19 88 -149 248.3333333333333 101.6666666666667 149
"Compact_Disc" "Jan" 286 56 230 19 26 29 74 156 54.54545454545455 80.41958041958
041 156
"Audio" "Jan" 226 57 169 36 116 10 162 7 3.097345132743363 74.77876106194691 7
"Television" "Jan" 287 914 -627 29 114 220 363 -990 -344.9477351916376 -218.4668
989547038 -990
"VCR" "Jan" -44 155 -199 -16 19 24 27 -226 513.6363636363636 452.2727272727273 226
"Camera" "Jan" -523 -53.5 -469.5 -4 -52 -5 -61 -408.5 78.10707456978967 89.77055
449330784 -408.5
"Visual" "Jan" -280 1015.5 -1295.5 9 81 239 329 -1624.5 580.1785714285714 462.67
85714285714 -1624.5
"Product" "Jan" -54 1072.5 -1126.5 45 197 249 491 -1617.5 2995.37037037037 2086.
111111111111 -1617.5
"Stereo" "Feb" -95 -16 -79 6 90 -13 83 -162 170.5263157894737 83.15789473684211
-162
"Compact_Disc" "Feb" 282 83 199 40 26 60 126 73 25.88652482269504 70.56737588652
483 73
"Audio" "Feb" 187 67 120 46 116 47 209 -89 -47.59358288770053 64.17112299465241
-89
"Television" "Feb" -231 231 -462 390 94 -237 247 -709 306.9264069264069 200 -709
"VCR" "Feb" 607 353 254 14 29 -32 11 243 40.0329489291598 41.84514003294893 243
"Camera" "Feb" -665 -148.8000000000002 -516.1999999999998 -36 -46 66 -16 -500.2
75.21804511278197 77.62406015037591 -500.2
"Visual" "Feb" -289 435.2000000000007 -724.2000000000007 368 77 -203 242 -966.19
99999999998 334.3252595155708 250.5882352941179 -966.1999999999998
"Product" "Feb" -102 502.2000000000007 -604.2000000000007 414 193 -156 451 -1055

.200000000001 1034.509803921569 592.3529411764713 -1055.200000000001


"Stereo" "Mar" 77 120 -43 -35 90 -65 -10 -33 -42.85714285714285 -55.844155844155
84 -33
"Compact_Disc" "Mar" 596 226 370 43 26 19 88 282 47.31543624161074 62.0805369127
5168 282
"Audio" "Mar" 673 346 327 8 116 -46 78 249 36.99851411589896 48.58841010401188 2
49
"Television" "Mar" -442 229 -671 196 94 -27 263 -934 211.3122171945701 151.80995
47511312 -934
"VCR" "Mar" 313 235 78 47 29 182 258 -180 -57.50798722044728 24.92012779552716 180
"Camera" "Mar" -633 -140.3000000000002 -492.6999999999998 -54 -46 100 0 -492.7 7
7.83570300157979 77.83570300157974 -492.7
"Visual" "Mar" -762 323.7000000000007 -1085.700000000001 189 77 255 521 -1606.7
210.8530183727034 142.48031496063 -1606.7
"Product" "Mar" -89 669.7000000000007 -758.7000000000007 197 193 209 599 -1357.7
00000000001 1525.505617977529 852.4719101123603 -1357.700000000001
"Stereo" "Qtr1" -78 105 -183 -12 270 -97 161 -344 441.0256410256411 234.61538461
53846 -344
"Compact_Disc" "Qtr1" 1164 365 799 102 78 108 288 511 43.90034364261168 68.64261
16838488 511
"Audio" "Qtr1" 1086 470 616 90 348 11 449 167 15.37753222836096 56.7219152854512
167
"Television" "Qtr1" -386 1374 -1760 615 302 -44 873 -2633 682.1243523316062 455.
958549222798 -2633
"VCR" "Qtr1" 876 743 133 45 77 174 296 -163 -18.60730593607306 15.18264840182648
-163
"Camera" "Qtr1" -1821 -342.6000000000004 -1478.400000000001 -94 -144 161 -77 -14
01.4 76.95771554091156 81.18616144975296 -1401.4
"Visual" "Qtr1" -1331 1774.400000000001 -3105.400000000001 566 235 291 1092 -419
7.400000000001 315.3568745304283 233.3132982719761 -4197.400000000001
"Product" "Qtr1" -245 2244.400000000001 -2489.399999999994 656 583 302 1541 -403
0.400000000001 1645.061224489797 1016.081632653059 -4030.400000000001
"Stereo" "Apr" 173 173 0 8 90 41 139 -139 -80.34682080924856 0 -139
"Compact_Disc" "Apr" 319 102 217 58 26 55 139 78 24.45141065830721 68.0250783699
0596 78
"Audio" "Apr" 492 275 217 66 116 96 278 -61 -12.39837398373984 44.10569105691057
-61
"Television" "Apr" -418 463 -881 211 94 324 629 -1510 361.244019138756 210.76555
02392344 -1510
"VCR" "Apr" -52 139 -191 79 29 64 172 -363 698.0769230769231 367.3076923076923 363
"Camera" "Apr" -704 -125.5 -578.5 94 -46 52 100 -678.5 96.37784090909091 82.1732
9545454545 -678.5
"Visual" "Apr" -1174 476.5 -1650.5 384 77 440 901 -2551.5 217.3339011925043 140.
587734241908 -2551.5
"Product" "Apr" -682 751.5 -1433.5 450 193 536 1179 -2612.5 383.0645161290323 21
0.1906158357771 -2612.5
"Stereo" "May" 113 139 -26 -16 90 35 109 -135 -119.4690265486726 -23.00884955752
212 -135
"Compact_Disc" "May" 148 69 79 59 26 22 107 -28 -18.91891891891892 53.3783783783
7838 -28
"Audio" "May" 261 208 53 43 116 57 216 -163 -62.45210727969349 20.30651340996168
-163
"Television" "May" -389 410 -799 33 94 -240 -113 -686 176.3496143958869 205.3984
575835476 -686
"VCR" "May" -132 75 -207 71 29 104 204 -411 311.3636363636364 156.8181818181818
-411
"Camera" "May" -424 -71.30000000000018 -352.6999999999998 -26 -46 -159 -231 -121
.7 28.70283018867926 83.18396226415091 -121.7

"Visual" "May" -945 413.7000000000007 -1358.700000000001 78 77 -295 -140 -1218.7


128.9629629629629 143.7777777777779 -1218.7
"Product" "May" -684 621.7000000000007 -1305.700000000001 121 193 -238 76 -1381.
700000000001 202.0029239766083 190.8918128654972 -1381.700000000001
"Stereo" "Jun" -362 -202 -160 -96 90 348 342 -502 138.6740331491713 44.198895027
62431 -502
"Compact_Disc" "Jun" 1 -95 96 29 26 17 72 24 2400 9600 24
"Audio" "Jun" -361 -297 -64 -67 116 365 414 -478 132.409972299169 17.72853185595
568 -478
"Television" "Jun" 35 607 -572 65 94 572 731 -1303 -3722.857142857143 -1634.2857
14285714 -1303
"VCR" "Jun" 388 253 135 63 29 629 721 -586 -151.0309278350516 34.79381443298969
-586
"Camera" "Jun" -913 -234.0999999999999 -678.8999999999996 -10 -46 -5 -61 -617.90
00000000001 67.67798466593648 74.35925520262866 -617.9000000000001
"Visual" "Jun" -490 625.8999999999996 -1115.900000000001 118 77 1196 1391 -2506.
9 511.6122448979591 227.7346938775513 -2506.9
"Product" "Jun" -851 328.9000000000015 -1179.900000000001 51 193 1561 1805 -2984
.9 350.7520564042303 138.6486486486488 -2984.9
"Stereo" "Qtr2" -76 110 -186 -104 270 424 590 -776 1021.052631578947 244.7368421
052632 -776
"Compact_Disc" "Qtr2" 468 76 392 146 78 94 318 74 15.81196581196581 83.760683760
68376 74
"Audio" "Qtr2" 392 186 206 42 348 518 908 -702 -179.0816326530612 52.55102040816
327 -702
"Television" "Qtr2" -772 1480 -2252 309 282 656 1247 -3499 453.2383419689119 291
.7098445595855 -3499
"VCR" "Qtr2" 204 467 -263 213 87 797 1097 -1360 -666.6666666666666 -128.92156862
7451 -1360
"Camera" "Qtr2" -2041 -430.8999999999996 -1610.099999999999 58 -138 -112 -192 -1
418.1 69.48064674179325 78.8878000979911 -1418.1
"Visual" "Qtr2" -2609 1516.099999999999 -4125.099999999999 580 231 1341 2152 -62
77.099999999999 240.5940973553085 158.1103871215024 -6277.099999999999
"Product" "Qtr2" -2217 1702.099999999999 -3919.100000000006 622 579 1859 3060 -6
979.099999999999 314.7992783040144 176.7749210645019 -6979.099999999999
"Stereo" "Jul" -353 -201 -152 -38 90 140 192 -344 97.45042492917847 43.059490084
98584 -344
"Compact_Disc" "Jul" -39 -54 15 -13 26 26 39 -24 61.53846153846154 -38.461538461
53846 -24
"Audio" "Jul" -392 -255 -137 -51 116 166 231 -368 93.87755102040816 34.948979591
83673 -368
"Television" "Jul" -877 82 -959 477 94 -303 268 -1227 139.9087799315849 109.3500
570125428 -1227
"VCR" "Jul" -173 13 -186 62 29 -365 -274 88 -50.86705202312139 107.514450867052
88
"Camera" "Jul" -624 -228 -396 -96 -46 -75 -217 -179 28.68589743589743 63.4615384
6153846 -179
"Visual" "Jul" -1674 -133 -1541 443 77 -743 -223 -1318 78.73357228195938 92.0549
5818399044 -1318
"Product" "Jul" -2066 -388 -1678 392 193 -577 8 -1686 81.60696999031946 81.21974
830590513 -1686
"Stereo" "Aug" -449 -270 -179 -134 90 -97 -141 -38 8.46325167037862 39.866369710
46771 -38
"Compact_Disc" "Aug" -76 -91 15 -1 26 11 36 -21 27.63157894736842 -19.7368421052
6316 -21
"Audio" "Aug" -525 -361 -164 -135 116 -86 -105 -59 11.23809523809524 31.23809523
809524 -59
"Television" "Aug" 1223 1264 -41 -40 94 805 859 -900 -73.58953393295175 -3.35241
2101390025 -900
"VCR" "Aug" 1176 540 636 50 29 737 816 -180 -15.30612244897959 54.08163265306123

-180
"Camera" "Aug" -882 -151 -731 -94 -46 209 69 -800 90.70294784580499 82.879818594
10431 -800
"Visual" "Aug" 1517 1653 -136 -84 77 1751 1744 -1880 -123.9288068556361 -8.96506
2623599209 -1880
"Product" "Aug" 992 1292 -300 -219 193 1665 1639 -1939 -195.4637096774194 -30.24
193548387097 -1939
"Stereo" "Sep" -226 -102 -124 -82 90 -313 -305 181 -80.08849557522124 54.8672566
3716814 181
"Compact_Disc" "Sep" 58 -5 63 -31 26 84 79 -16 -27.58620689655172 108.6206896551
724 -16
"Audio" "Sep" -168 -107 -61 -113 116 -229 -226 165 -98.21428571428571 36.3095238
0952381 165
"Television" "Sep" 422 822 -400 110 94 -648 -444 44 10.42654028436019 -94.786729
85781991 44
"VCR" "Sep" 1692 692 1000 28 29 -224 -167 1167 68.97163120567376 59.101654846335
7 1167
"Camera" "Sep" -460 -29.5 -430.5 80 -46 -20 14 -444.5 96.6304347826087 93.586956
52173913 -444.5
"Visual" "Sep" 1654 1484.5 169.5 218 77 -892 -597 766.5 46.34220072551391 10.247
88391777509 766.5
"Product" "Sep" 1486 1377.5 108.5 105 193 -1121 -823 931.5 62.68506056527591 7.3
01480484522207 931.5
"Stereo" "Qtr3" -1028 -573 -455 -254 270 -270 -254 -201 19.55252918287938 44.260
70038910506 -201
"Compact_Disc" "Qtr3" -57 -150 93 -45 78 121 154 -61 107.0175438596491 -163.1578
947368421 -61
"Audio" "Qtr3" -1085 -723 -362 -299 348 -149 -100 -262 24.14746543778802 33.3640
5529953917 -262
"Television" "Qtr3" 768 2168 -1400 547 282 -146 683 -2083 -271.2239583333333 -18
2.2916666666667 -2083
"VCR" "Qtr3" 2695 1245 1450 140 87 148 375 1075 39.88868274582561 53.80333951762
523 1075
"Camera" "Qtr3" -1966 -408.5 -1557.5 -110 -138 114 -134 -1423.5 72.4059003051882
79.22177009155646 -1423.5
"Visual" "Qtr3" 1497 3004.5 -1507.5 577 231 116 924 -2431.5 -162.4248496993988 100.7014028056112 -2431.5
"Product" "Qtr3" 412 2281.5 -1869.5 278 579 -33 824 -2693.5 -653.7621359223301 453.7621359223301 -2693.5
"Stereo" "Oct" 98 101 -3 -54 90 -821 -785 782 797.9591836734694 -3.0612244897959
18 782
"Compact_Disc" "Oct" -89 -93 4 -22 26 -137 -133 137 -153.9325842696629 -4.494382
02247191 137
"Audio" "Oct" 9 8 1 -76 116 -958 -918 919 10211.11111111111 11.11111111111111 91
9
"Television" "Oct" 38 938 -900 284 94 -1387 -1009 109 286.8421052631579 -2368.42
1052631579 109
"VCR" "Oct" -44 227 -271 -24 29 -235 -230 -41 93.18181818181819 615.909090909090
9 -41
"Camera" "Oct" -561 48 -609 69 -46 -320 -297 -312 55.61497326203209 108.55614973
26203 -312
"Visual" "Oct" -567 1213 -1780 329 77 -1942 -1536 -244 43.03350970017637 313.932
9805996473 -244
"Product" "Oct" -558 1221 -1779 253 193 -2900 -2454 675 -120.9677419354839 318.8
172043010753 675
"Stereo" "Nov" -264 -284 20 -55 90 281 316 -296 112.1212121212121 -7.57575757575
7576 -296
"Compact_Disc" "Nov" -152 -140 -12 -18 26 21 29 -41 26.97368421052632 7.89473684
2105263 -41
"Audio" "Nov" -416 -424 8 -73 116 302 345 -337 81.00961538461539 -1.923076923076

923 -337
"Television" "Nov" 904 924.8000000000002 -20.79999999999927 201 124 509 834 -854
.8000000000002 -94.55752212389382 -2.300884955752132 -854.8000000000002
"VCR" "Nov" 305 287 18 -113 29 228 144 -126 -41.31147540983606 5.901639344262295
-126
"Camera" "Nov" -935 -175 -760 -49 -46 -40 -135 -625 66.84491978609626 81.2834224
5989305 -625
"Visual" "Nov" 274 1036.799999999999 -762.7999999999993 39 107 697 843 -1605.799
999999999 -586.0583941605837 -278.3941605839414 -1605.799999999999
"Product" "Nov" -142 612.7999999999993 -754.8000000000029 -34 223 999 1188 -1942
.799999999999 1368.169014084506 531.54929577465 -1942.799999999999
"Stereo" "Dec" -672 -322 -350 -53 90 340 377 -727 108.1845238095238 52.083333333
33334 -727
"Compact_Disc" "Dec" 30 -52 82 -71 254 -110 73 9 30 273.3333333333333 9
"Audio" "Dec" -642 -374 -268 -124 344 230 450 -718 111.8380062305296 41.74454828
660436 -718
"Television" "Dec" 1352 1172.200000000001 179.7999999999993 462 194 396 1052 -87
2.1999999999998 -64.51183431952661 13.29881656804728 -872.1999999999998
"VCR" "Dec" -679 103 -782 181 29 -449 -239 -543 79.97054491899853 115.1693667157
585 -543
"Camera" "Dec" -1009 -440 -569 2 -46 20 -24 -545 54.01387512388504 56.3924677898
9098 -545
"Visual" "Dec" -336 835.2000000000007 -1171.199999999997 645 177 -33 789 -1960.2
00000000001 583.3928571428573 348.5714285714277 -1960.200000000001
"Product" "Dec" -978 461.2000000000007 -1439.199999999997 521 521 197 1239 -2678
.200000000001 273.8445807770962 147.1574642126786 -2678.200000000001
"Stereo" "Qtr4" -838 -505 -333 -162 270 -200 -92 -241 28.75894988066826 39.73747
016706444 -241
"Compact_Disc" "Qtr4" -211 -285 74 -111 306 -226 -31 105 -49.76303317535545 -35.
07109004739336 105
"Audio" "Qtr4" -1049 -790 -259 -273 576 -426 -123 -136 12.96472831267874 24.6901
8112488084 -136
"Television" "Qtr4" 2294 3035 -741 947 412 -482 877 -1618 -70.53182214472537 -32
.30165649520488 -1618
"VCR" "Qtr4" -418 617 -1035 44 87 -456 -325 -710 169.8564593301435 247.607655502
3923 -710
"Camera" "Qtr4" -2505 -567 -1938 22 -138 -340 -456 -1482 59.16167664670659 77.36
526946107784 -1482
"Visual" "Qtr4" -629 3085 -3714 1013 361 -1278 96 -3810 605.7233704292528 590.46
10492845787 -3810
"Product" "Qtr4" -1678 2295 -3973 740 937 -1704 -27 -3946 235.1609058402861 236.
7699642431466 -3946
"Stereo" "Year" -2020 -863 -1157 -532 1080 -143 405 -1562 77.32673267326733 57.2
7722772277227 -1562
"Compact_Disc" "Year" 1364 6 1358 92 540 97 729 629 46.11436950146628 99.5601173
0205279 629
"Audio" "Year" -656 -857 201 -440 1620 -46 1134 -933 142.2256097560976 -30.64024
390243902 -933
"Television" "Year" 1904 8057 -6153 2418 1278 -16 3680 -9833 -516.4390756302521
-323.1617647058824 -9833
"VCR" "Year" 3357 3072 285 442 338 663 1443 -1158 -34.49508489722967 8.489722966
934764 -1158
"Camera" "Year" -8333 -1749 -6584 -124 -558 -177 -859 -5725 68.7027481099244 79.
01116044641786 -5725
"Visual" "Year" -3072 9380 -12452 2736 1058 470 4264 -16716 544.140625 405.33854
16666667 -16716
"Product" "Year" -3728 8523 -12251 2296 2678 424 5398 -17649 473.4173819742489 3
28.6212446351931 -17649
"South" "Variance"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot

al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"


"Stereo" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jan" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jan" -263 94 -357 87 6 133 226 -583 221.6730038022814 135.74144486
69201 -583
"VCR" "Jan" -175 -4 -171 -12 19 5 12 -183 104.5714285714286 97.71428571428571 -1
83
"Camera" "Jan" -94 15 -109 4 -7 7 4 -113 120.2127659574468 115.9574468085106 -11
3
"Visual" "Jan" -532 105 -637 79 18 145 242 -879 165.2255639097744 119.7368421052
632 -879
"Product" "Jan" -532 105 -637 79 18 145 242 -879 165.2255639097744 119.736842105
2632 -879
"Stereo" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Feb" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Feb" -171 79 -250 74 6 113 193 -443 259.0643274853801 146.19883040
93567 -443
"VCR" "Feb" 106 89 17 0 19 23 42 -25 -23.58490566037736 16.0377358490566 -25
"Camera" "Feb" -233 -46 -187 -1 -7 27 19 -206 88.41201716738198 80.2575107296137
3 -206
"Visual" "Feb" -298 122 -420 73 18 163 254 -674 226.1744966442953 140.9395973154
362 -674
"Product" "Feb" -298 122 -420 73 18 163 254 -674 226.1744966442953 140.939597315
4362 -674
"Stereo" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Mar" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Mar" -285 56 -341 147 6 -90 63 -404 141.7543859649123 119.64912280
70175 -404
"VCR" "Mar" 20 66 -46 8 19 23 50 -96 -480 -230 -96
"Camera" "Mar" -232 -46 -186 -16 -7 36 13 -199 85.77586206896552 80.172413793103
44 -199
"Visual" "Mar" -497 76 -573 139 18 -31 126 -699 140.6438631790745 115.2917505030
181 -699
"Product" "Mar" -497 76 -573 139 18 -31 126 -699 140.6438631790745 115.291750503
0181 -699
"Stereo" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr1" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr1" -719 229 -948 308 18 156 482 -1430 198.8873435326843 131.849
7913769124 -1430
"VCR" "Qtr1" -49 151 -200 -4 57 51 104 -304 620.4081632653061 408.1632653061225
-304
"Camera" "Qtr1" -559 -77 -482 -13 -21 70 36 -518 92.6654740608229 86.22540250447
227 -518
"Visual" "Qtr1" -1327 303 -1630 291 54 277 622 -2252 169.7061039939714 122.83345
89299171 -2252
"Product" "Qtr1" -1327 303 -1630 291 54 277 622 -2252 169.7061039939714 122.8334
589299171 -2252
"Stereo" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Apr" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Apr" -367 61 -428 -7 6 79 78 -506 137.874659400545 116.62125340599
46 -506
"VCR" "Apr" -111 12 -123 34 19 20 73 -196 176.5765765765766 110.8108108108108 -1
96
"Camera" "Apr" -237 -42 -195 3 -7 18 14 -209 88.18565400843882 82.27848101265823
-209

"Visual" "Apr" -715 31 -746 30 18 117 165 -911 127.4125874125874 104.33566433566


43 -911
"Product" "Apr" -715 31 -746 30 18 117 165 -911 127.4125874125874 104.3356643356
643 -911
"Stereo" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "May" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "May" -203 75 -278 92 6 -147 -49 -229 112.807881773399 136.94581280
78818 -229
"VCR" "May" -119 2 -121 23 19 4 46 -167 140.3361344537815 101.6806722689076 -167
"Camera" "May" -33 0 -33 -11 -7 -96 -114 81 -245.4545454545455 100 81
"Visual" "May" -355 77 -432 104 18 -239 -117 -315 88.73239436619718 121.69014084
50704 -315
"Product" "May" -355 77 -432 104 18 -239 -117 -315 88.73239436619718 121.6901408
450704 -315
"Stereo" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jun" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jun" -103 203 -306 69 6 80 155 -461 447.5728155339806 297.08737864
07767 -461
"VCR" "Jun" -21 76 -97 18 19 194 231 -328 1561.904761904762 461.9047619047619 -3
28
"Camera" "Jun" -315 -76 -239 5 -7 -9 -11 -228 72.38095238095238 75.8730158730158
7 -228
"Visual" "Jun" -439 203 -642 92 18 265 375 -1017 231.6628701594533 146.241457858
7699 -1017
"Product" "Jun" -439 203 -642 92 18 265 375 -1017 231.6628701594533 146.24145785
87699 -1017
"Stereo" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr2" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr2" -673 339 -1012 154 18 12 184 -1196 177.7117384843982 150.371
47102526 -1196
"VCR" "Qtr2" -251 90 -341 75 57 218 350 -691 275.2988047808765 135.8565737051793
-691
"Camera" "Qtr2" -585 -118 -467 -3 -21 -87 -111 -356 60.85470085470085 79.8290598
2905983 -356
"Visual" "Qtr2" -1509 311 -1820 226 54 143 423 -2243 148.6414844267727 120.60967
52816435 -2243
"Product" "Qtr2" -1509 311 -1820 226 54 143 423 -2243 148.6414844267727 120.6096
752816435 -2243
"Stereo" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Jul" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Jul" -136 105 -241 85 6 41 132 -373 274.2647058823529 177.20588235
29412 -373
"VCR" "Jul" -131 10 -141 8 19 -85 -58 -83 63.3587786259542 107.6335877862595 -83
"Camera" "Jul" -156 -52 -104 -48 -7 6 -49 -55 35.25641025641026 66.6666666666666
7 -55
"Visual" "Jul" -423 63 -486 45 18 -38 25 -511 120.8037825059102 114.893617021276
6 -511
"Product" "Jul" -423 63 -486 45 18 -38 25 -511 120.8037825059102 114.89361702127
66 -511
"Stereo" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Aug" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Aug" -190 77 -267 35 6 -60 -19 -248 130.5263157894737 140.52631578
94737 -248

"VCR" "Aug" -30 61 -91 1 19 58 78 -169 563.3333333333334 303.3333333333333 -169


"Camera" "Aug" -348 -52 -296 -32 -7 69 30 -326 93.67816091954023 85.057471264367
82 -326
"Visual" "Aug" -568 86 -654 4 18 67 89 -743 130.8098591549296 115.1408450704225
-743
"Product" "Aug" -568 86 -654 4 18 67 89 -743 130.8098591549296 115.1408450704225
-743
"Stereo" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Sep" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Sep" -300 39 -339 52 6 -201 -143 -196 65.33333333333333 113 -196
"VCR" "Sep" 159 88 71 2 19 -49 -28 99 62.26415094339622 44.65408805031446 99
"Camera" "Sep" -198 -18 -180 7 -7 -6 -6 -174 87.87878787878788 90.90909090909091
-174
"Visual" "Sep" -339 109 -448 61 18 -256 -177 -271 79.9410029498525 132.153392330
3835 -271
"Product" "Sep" -339 109 -448 61 18 -256 -177 -271 79.9410029498525 132.15339233
03835 -271
"Stereo" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr3" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr3" -626 221 -847 172 18 -220 -30 -817 130.5111821086262 135.303
5143769968 -817
"VCR" "Qtr3" -2 159 -161 11 57 -76 -8 -153 7650 8050 -153
"Camera" "Qtr3" -702 -122 -580 -73 -21 69 -25 -555 79.05982905982906 82.62108262
108262 -555
"Visual" "Qtr3" -1330 258 -1588 110 54 -227 -63 -1525 114.6616541353384 119.3984
962406015 -1525
"Product" "Qtr3" -1330 258 -1588 110 54 -227 -63 -1525 114.6616541353384 119.398
4962406015 -1525
"Stereo" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Oct" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Oct" -257 59 -316 102 6 -265 -157 -159 61.86770428015564 122.95719
84435798 -159
"VCR" "Oct" -73 63 -136 -45 19 -66 -92 -44 60.27397260273973 186.3013698630137 44
"Camera" "Oct" -132 30 -162 22 -7 -96 -81 -81 61.36363636363637 122.727272727272
7 -81
"Visual" "Oct" -462 152 -614 79 18 -427 -330 -284 61.47186147186147 132.90043290
04329 -284
"Product" "Oct" -462 152 -614 79 18 -427 -330 -284 61.47186147186147 132.9004329
004329 -284
"Stereo" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Nov" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Nov" 340 434 -94 52 6 129 187 -281 -82.64705882352941 -27.64705882
352941 -281
"VCR" "Nov" -308 -64 -244 -39 19 38 18 -262 85.06493506493507 79.22077922077922
-262
"Camera" "Nov" -297 -28 -269 -4 -7 -12 -23 -246 82.82828282828282 90.57239057239
057 -246
"Visual" "Nov" -265 342 -607 9 18 155 182 -789 297.7358490566038 229.05660377358
49 -789
"Product" "Nov" -265 342 -607 9 18 155 182 -789 297.7358490566038 229.0566037735
849 -789
"Stereo" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Dec" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Dec" 236 232 4 79 6 153 238 -234 -99.15254237288136 1.694915254237

288 -234
"VCR" "Dec" -296 8 -304 23 19 16 58 -362 122.2972972972973 102.7027027027027 -36
2
"Camera" "Dec" -285 -122 -163 9 -7 6 8 -171 60 57.19298245614035 -171
"Visual" "Dec" -345 118 -463 111 18 175 304 -767 222.3188405797102 134.202898550
7246 -767
"Product" "Dec" -345 118 -463 111 18 175 304 -767 222.3188405797102 134.20289855
07246 -767
"Stereo" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Qtr4" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Qtr4" 319 725 -406 233 18 17 268 -674 -211.2852664576803 -127.2727
272727273 -674
"VCR" "Qtr4" -677 7 -684 -61 57 -12 -16 -668 98.67060561299853 101.0339734121123
-668
"Camera" "Qtr4" -714 -120 -594 27 -21 -102 -96 -498 69.74789915966386 83.1932773
1092437 -498
"Visual" "Qtr4" -1072 612 -1684 199 54 -97 156 -1840 171.6417910447761 157.08955
2238806 -1840
"Product" "Qtr4" -1072 612 -1684 199 54 -97 156 -1840 171.6417910447761 157.0895
52238806 -1840
"Stereo" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Compact_Disc" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Audio" "Year" #Mi 0 0 0 0 0 0 0 0 0 0
"Television" "Year" -1699 1514 -3213 867 72 -35 904 -4117 242.3190111830488 189.
1112419070041 -4117
"VCR" "Year" -979 407 -1386 21 228 181 430 -1816 185.4954034729316 141.573033707
8652 -1816
"Camera" "Year" -2560 -437 -2123 -62 -84 -50 -196 -1927 75.2734375 82.9296875 -1
927
"Visual" "Year" -5238 1484 -6722 826 216 96 1138 -7860 150.057273768614 128.3314
242077129 -7860
"Product" "Year" -5238 1484 -6722 826 216 96 1138 -7860 150.057273768614 128.331
4242077129 -7860
"Los_Angeles" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1002 579 423 78 354 6 438 -15 -1.497005988023952 42.2155688622754
5 -15
"Compact_Disc" "Jan" 1289 479 810 98 301 3 402 408 31.65244375484872 62.83941039
565555 408
"Audio" "Jan" 2291 1058 1233 176 655 9 840 393 17.15408118725447 53.819292885202
97 393
"Television" "Jan" 1739 795 944 221 420 122 763 181 10.40828062104658 54.2840713
053479 181
"VCR" "Jan" 1345 532 813 62 354 5 421 392 29.14498141263941 60.4460966542751 392
"Camera" "Jan" 889 278 611 89 392 -3 478 133 14.96062992125984 68.72890888638921
133
"Visual" "Jan" 3973 1605 2368 372 1166 124 1662 706 17.76994714321671 59.6023156
3050591 706
"Product" "Jan" 6264 2663 3601 548 1821 133 2502 1099 17.54469987228608 57.48722
860791826 1099
"Stereo" "Feb" 990 590 400 76 354 9 439 -39 -3.939393939393939 40.4040404040404
-39
"Compact_Disc" "Feb" 1198 444 754 87 301 4 392 362 30.21702838063439 62.93823038
397329 362
"Audio" "Feb" 2188 1034 1154 163 655 13 831 323 14.76234003656307 52.74223034734
918 323
"Television" "Feb" 1489 679 810 287 420 10 717 93 6.245802552048355 54.398925453

32438 93
"VCR" "Feb" 1278 493 785 62 354 -3 413 372 29.10798122065728 61.42410015649453 3
72
"Camera" "Feb" 834 245 589 81 392 6 479 110 13.189448441247 70.62350119904077 11
0
"Visual" "Feb" 3601 1417 2184 430 1166 13 1609 575 15.96778672590947 60.64981949
458484 575
"Product" "Feb" 5789 2451 3338 593 1821 26 2440 898 15.51217826913111 57.6610813
6120228 898
"Stereo" "Mar" 978 578 400 71 354 3 428 -28 -2.862985685071575 40.8997955010225
-28
"Compact_Disc" "Mar" 1211 461 750 78 301 5 384 366 30.22295623451693 61.93228736
581338 366
"Audio" "Mar" 2189 1039 1150 149 655 8 812 338 15.44084056646871 52.535404294198
27 338
"Television" "Mar" 1479 649 830 245 420 10 675 155 10.48005409060176 56.11899932
386748 155
"VCR" "Mar" 1289 498 791 62 354 12 428 363 28.16136539953452 61.36539953452289 3
63
"Camera" "Mar" 856 252 604 69 392 9 470 134 15.65420560747664 70.5607476635514 1
34
"Visual" "Mar" 3624 1399 2225 376 1166 31 1573 652 17.99116997792494 61.39624724
06181 652
"Product" "Mar" 5813 2438 3375 525 1821 39 2385 990 17.03079305006021 58.0595217
615689 990
"Stereo" "Qtr1" 2970 1747 1223 225 1062 18 1305 -82 -2.760942760942761 41.178451
17845118 -82
"Compact_Disc" "Qtr1" 3698 1384 2314 263 903 12 1178 1136 30.71930773391022 62.5
743645213629 1136
"Audio" "Qtr1" 6668 3131 3537 488 1965 30 2483 1054 15.80683863227354 53.0443911
2177565 1054
"Television" "Qtr1" 4707 2123 2584 753 1260 142 2155 429 9.114085404716381 54.89
696197153176 429
"VCR" "Qtr1" 3912 1523 2389 186 1062 14 1262 1127 28.80879345603272 61.068507157
46421 1127
"Camera" "Qtr1" 2579 775 1804 239 1176 12 1427 377 14.61806901899961 69.94959286
545172 377
"Visual" "Qtr1" 11198 4421 6777 1178 3498 168 4844 1933 17.26201107340597 60.519
73566708341 1933
"Product" "Qtr1" 17866 7552 10314 1666 5463 198 7327 2987 16.71890742191873 57.7
2976603604612 2987
"Stereo" "Apr" 1034 623 411 87 354 4 445 -34 -3.288201160541586 39.7485493230174
1 -34
"Compact_Disc" "Apr" 1256 454 802 97 301 9 407 395 31.44904458598726 63.85350318
471338 395
"Audio" "Apr" 2290 1077 1213 184 655 13 852 361 15.76419213973799 52.96943231441
048 361
"Television" "Apr" 1367 612 755 265 420 29 714 41 2.999268471104608 55.230431602
04828 41
"VCR" "Apr" 1245 499 746 56 354 9 419 327 26.26506024096386 59.91967871485944 32
7
"Camera" "Apr" 834 252 582 98 392 -1 489 93 11.15107913669065 69.7841726618705 9
3
"Visual" "Apr" 3446 1363 2083 419 1166 37 1622 461 13.37782936738247 60.44689495
066744 461
"Product" "Apr" 5736 2440 3296 603 1821 50 2474 822 14.33054393305439 57.4616457
4616458 822
"Stereo" "May" 1089 634 455 62 354 5 421 34 3.122130394857668 41.78145087235996
34
"Compact_Disc" "May" 1090 426 664 68 301 0 369 295 27.06422018348624 60.91743119

266055 295
"Audio" "May" 2179 1060 1119 130 655 5 790 329 15.0986691142726 51.3538320330426
8 329
"Television" "May" 1398 615 783 209 420 -49 580 203 14.52074391988555 56.0085836
9098712 203
"VCR" "May" 1234 492 742 54 354 -3 405 337 27.3095623987034 60.12965964343598 33
7
"Camera" "May" 856 249 607 78 392 9 479 128 14.95327102803738 70.91121495327103
128
"Visual" "May" 3488 1356 2132 341 1166 -43 1464 668 19.15137614678899 61.1238532
1100918 668
"Product" "May" 5667 2416 3251 471 1821 -38 2254 997 17.59308275983766 57.367213
69331216 997
"Stereo" "Jun" 1034 601 433 49 354 56 459 -26 -2.514506769825919 41.876208897485
49 -26
"Compact_Disc" "Jun" 1256 432 824 98 301 8 407 417 33.20063694267516 65.60509554
140127 417
"Audio" "Jun" 2290 1033 1257 147 655 64 866 391 17.07423580786026 54.89082969432
314 391
"Television" "Jun" 1443 656 787 234 420 56 710 77 5.336105336105336 54.539154539
15454 77
"VCR" "Jun" 1301 502 799 54 354 9 417 382 29.36202920830131 61.41429669485012 38
2
"Camera" "Jun" 832 249 583 89 392 8 489 94 11.29807692307692 70.07211538461539 9
4
"Visual" "Jun" 3576 1407 2169 377 1166 73 1616 553 15.46420581655481 60.65436241
610738 553
"Product" "Jun" 5866 2440 3426 524 1821 137 2482 944 16.0927378111149 58.4043641
3228776 944
"Stereo" "Qtr2" 3157 1858 1299 198 1062 65 1325 -26 -0.8235666772252138 41.14665
821982895 -26
"Compact_Disc" "Qtr2" 3602 1312 2290 263 903 17 1183 1107 30.7329261521377 63.57
579122709605 1107
"Audio" "Qtr2" 6759 3170 3589 461 1965 82 2508 1081 15.99349016126646 53.0995709
4244711 1081
"Television" "Qtr2" 4208 1883 2325 708 1260 36 2004 321 7.628326996197718 55.251
90114068441 321
"VCR" "Qtr2" 3780 1493 2287 164 1062 15 1241 1046 27.67195767195767 60.502645502
6455 1046
"Camera" "Qtr2" 2522 750 1772 265 1176 16 1457 315 12.49008723235527 70.26169706
582078 315
"Visual" "Qtr2" 10510 4126 6384 1137 3498 67 4702 1682 16.00380589914367 60.7421
5033301618 1682
"Product" "Qtr2" 17269 7296 9973 1598 5463 149 7210 2763 15.99976837106955 57.75
088308529735 2763
"Stereo" "Jul" 998 560 438 60 354 20 434 4 0.4008016032064128 43.8877755511022 4
"Compact_Disc" "Jul" 1189 448 741 78 301 7 386 355 29.85702270815812 62.32127838
519764 355
"Audio" "Jul" 2187 1008 1179 138 655 27 820 359 16.41518061271148 53.90946502057
613 359
"Television" "Jul" 1421 634 787 301 420 20 741 46 3.237156931738213 55.383532723
4342 46
"VCR" "Jul" 1279 478 801 65 354 -23 396 405 31.66536356528538 62.62705238467553
405
"Camera" "Jul" 856 242 614 78 392 -33 437 177 20.67757009345794 71.7289719626168
2 177
"Visual" "Jul" 3556 1354 2202 444 1166 -36 1574 628 17.66029246344207 61.9235095
6130484 628
"Product" "Jul" 5743 2362 3381 582 1821 -9 2394 987 17.18613964826746 58.8716698

5895873 987
"Stereo" "Aug" 890 523 367 40 354 -20 374 -7 -0.7865168539325843 41.235955056179
78 -7
"Compact_Disc" "Aug" 1209 463 746 78 301 6 385 361 29.85938792390405 61.70388751
033912 361
"Audio" "Aug" 2099 986 1113 118 655 -14 759 354 16.86517389232968 53.02525011910
434 354
"Television" "Aug" 1321 601 720 278 420 -20 678 42 3.179409538228615 54.50416351
249054 42
"VCR" "Aug" 1302 497 805 61 354 10 425 380 29.18586789554531 61.82795698924731 3
80
"Camera" "Aug" 834 247 587 76 392 23 491 96 11.51079136690647 70.38369304556355
96
"Visual" "Aug" 3457 1345 2112 415 1166 13 1594 518 14.98409025166329 61.09343361
295921 518
"Product" "Aug" 5556 2331 3225 533 1821 -1 2353 872 15.69474442044636 58.0453563
7149028 872
"Stereo" "Sep" 997 592 405 65 354 -67 352 53 5.315947843530592 40.62186559679037
53
"Compact_Disc" "Sep" 1289 459 830 87 301 -34 354 476 36.92785104732351 64.391000
77579519 476
"Audio" "Sep" 2286 1051 1235 152 655 -101 706 529 23.1408573928259 54.0244969378
8277 529
"Television" "Sep" 1290 598 692 309 420 -67 662 30 2.325581395348837 53.64341085
271318 30
"VCR" "Sep" 1421 556 865 54 354 -34 374 491 34.55313159746657 60.87262491203378
491
"Camera" "Sep" 912 277 635 98 392 -2 488 147 16.11842105263158 69.62719298245614
147
"Visual" "Sep" 3623 1431 2192 461 1166 -103 1524 668 18.4377587634557 60.5023461
2199834 668
"Product" "Sep" 5909 2482 3427 613 1821 -204 2230 1197 20.2572347266881 57.99627
686579794 1197
"Stereo" "Qtr3" 2885 1675 1210 165 1062 -67 1160 50 1.733102253032929 41.9410745
2339688 50
"Compact_Disc" "Qtr3" 3687 1370 2317 243 903 -21 1125 1192 32.32980743151614 62.
84241931109303 1192
"Audio" "Qtr3" 6572 3045 3527 408 1965 -88 2285 1242 18.89835666463786 53.667072
42848448 1242
"Television" "Qtr3" 4032 1833 2199 888 1260 -67 2081 118 2.926587301587301 54.53
869047619047 118
"VCR" "Qtr3" 4002 1531 2471 180 1062 -47 1195 1276 31.88405797101449 61.74412793
603199 1276
"Camera" "Qtr3" 2602 766 1836 252 1176 -12 1416 420 16.14142966948501 70.5611068
4089163 420
"Visual" "Qtr3" 10636 4130 6506 1320 3498 -126 4692 1814 17.05528394133133 61.16
961263632945 1814
"Product" "Qtr3" 17208 7175 10033 1728 5463 -214 6977 3056 17.75918177591818 58.
30427708042771 3056
"Stereo" "Oct" 1145 683 462 45 354 -122 277 185 16.15720524017467 40.34934497816
594 185
"Compact_Disc" "Oct" 1167 419 748 78 301 9 388 360 30.84832904884319 64.09597257
926306 360
"Audio" "Oct" 2312 1102 1210 123 655 -113 665 545 23.57266435986159 52.335640138
4083 545
"Television" "Oct" 1552 712 840 243 420 -122 541 299 19.26546391752577 54.123711
34020619 299
"VCR" "Oct" 1345 523 822 56 354 23 433 389 28.92193308550186 61.11524163568773 3
89
"Camera" "Oct" 812 247 565 89 392 -32 449 116 14.28571428571429 69.5812807881773

4 116
"Visual" "Oct" 3709 1482 2227 388 1166 -131 1423 804 21.67700188730116 60.043138
31221354 804
"Product" "Oct" 6021 2584 3437 511 1821 -244 2088 1349 22.40491612688922 57.0835
4094004319 1349
"Stereo" "Nov" 1398 834 564 56 354 54 464 100 7.15307582260372 40.34334763948498
100
"Compact_Disc" "Nov" 1410 495 915 76 301 -3 374 541 38.36879432624114 64.8936170
212766 541
"Audio" "Nov" 2808 1329 1479 132 655 51 838 641 22.82763532763533 52.67094017094
017 641
"Television" "Nov" 2121 923 1198 340 420 54 814 384 18.1046676096181 56.48279113
625648 384
"VCR" "Nov" 1780 695 1085 61 354 34 449 636 35.73033707865169 60.95505617977528
636
"Camera" "Nov" 1010 304 706 102 392 -4 490 216 21.38613861386139 69.900990099009
9 216
"Visual" "Nov" 4911 1922 2989 503 1166 84 1753 1236 25.16799022602321 60.8633679
4950112 1236
"Product" "Nov" 7719 3251 4468 635 1821 135 2591 1877 24.3166213240057 57.883145
48516647 1877
"Stereo" "Dec" 1545 897 648 98 354 66 518 130 8.414239482200648 41.9417475728155
4 130
"Compact_Disc" "Dec" 1599 607 992 88 301 2 391 601 37.58599124452783 62.03877423
389618 601
"Audio" "Dec" 3144 1504 1640 186 655 68 909 731 23.25063613231552 52.16284987277
353 731
"Television" "Dec" 2445 1057 1388 410 420 66 896 492 20.12269938650307 56.768916
15541922 492
"VCR" "Dec" 1901 756 1145 121 354 -12 463 682 35.87585481325618 60.2314571278274
6 682
"Camera" "Dec" 1405 396 1009 123 392 2 517 492 35.01779359430605 71.814946619217
08 492
"Visual" "Dec" 5751 2209 3542 654 1166 56 1876 1666 28.96887497826465 61.5892888
1933577 1666
"Product" "Dec" 8895 3713 5182 840 1821 124 2785 2397 26.94772344013491 58.25744
800449691 2397
"Stereo" "Qtr4" 4088 2414 1674 199 1062 -2 1259 415 10.15166340508806 40.9491193
7377691 415
"Compact_Disc" "Qtr4" 4176 1521 2655 242 903 8 1153 1502 35.96743295019157 63.57
758620689656 1502
"Audio" "Qtr4" 8264 3935 4329 441 1965 6 2412 1917 23.19699903194579 52.38383349
46757 1917
"Television" "Qtr4" 6118 2692 3426 993 1260 -2 2251 1175 19.20562275253351 55.99
869238313174 1175
"VCR" "Qtr4" 5026 1974 3052 238 1062 45 1345 1707 33.96339037007561 60.724233983
28691 1707
"Camera" "Qtr4" 3227 947 2280 314 1176 -34 1456 824 25.5345522156802 70.65385807
251317 824
"Visual" "Qtr4" 14371 5613 8758 1545 3498 9 5052 3706 25.7880453691462 60.942175
21397258 3706
"Product" "Qtr4" 22635 9548 13087 1986 5463 15 7464 5623 24.84205875855975 57.81
753920918931 5623
"Stereo" "Year" 13100 7694 5406 787 4248 14 5049 357 2.725190839694656 41.267175
57251909 357
"Compact_Disc" "Year" 15163 5587 9576 1011 3612 16 4639 4937 32.55951988392798 6
3.15372947305942 4937
"Audio" "Year" 28263 13281 14982 1798 7860 30 9688 5294 18.7312033400559 53.0092
3468846194 5294
"Television" "Year" 19065 8531 10534 3342 5040 109 8491 2043 10.71597167584579 5

5.25308156307369 2043
"VCR" "Year" 16720 6521 10199 768 4248 27 5043 5156 30.83732057416268 60.9988038
277512 5156
"Camera" "Year" 10930 3238 7692 1070 4704 -18 5756 1936 17.71271729185727 70.375
11436413541 1936
"Visual" "Year" 46715 18290 28425 5180 13992 118 19290 9135 19.55474686931392 60
.84769346034464 9135
"Product" "Year" 74978 31571 43407 6978 21852 148 28978 14429 19.244311664755 57
.89298194136947 14429
"San_Francisco" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 1332 779 553 108 412 14 534 19 1.426426426426426 41.5165165165165
2 19
"Compact_Disc" "Jan" 1443 546 897 45 298 9 352 545 37.76853776853777 62.16216216
216216 545
"Audio" "Jan" 2775 1325 1450 153 710 23 886 564 20.32432432432432 52.25225225225
226 564
"Television" "Jan" 1567 765 802 134 410 -1 543 259 16.52839821314614 51.18059987
236758 259
"VCR" "Jan" 1323 523 800 43 332 -2 373 427 32.27513227513227 60.46863189720332 4
27
"Camera" "Jan" 1282 378 904 101 399 7 507 397 30.96723868954758 70.5148205928237
1 397
"Visual" "Jan" 4172 1666 2506 278 1141 4 1423 1083 25.95877277085331 60.06711409
395973 1083
"Product" "Jan" 6947 2991 3956 431 1851 27 2309 1647 23.70807542824241 56.945444
07657982 1647
"Stereo" "Feb" 1232 722 510 98 412 23 533 -23 -1.866883116883117 41.396103896103
9 -23
"Compact_Disc" "Feb" 1345 523 822 45 298 8 351 471 35.01858736059479 61.11524163
568773 471
"Audio" "Feb" 2577 1245 1332 143 710 31 884 448 17.38455568490493 51.68800931315
483 448
"Television" "Feb" 1422 610 812 199 410 24 633 179 12.58790436005626 57.10267229
254571 179
"VCR" "Feb" 1290 502 788 43 332 7 382 406 31.47286821705426 61.08527131782946 40
6
"Camera" "Feb" 1187 356 831 123 399 8 530 301 25.35804549283909 70.0084245998315
1 301
"Visual" "Feb" 3899 1468 2431 365 1141 39 1545 886 22.72377532700693 62.34932033
854835 886
"Product" "Feb" 6476 2713 3763 508 1851 70 2429 1334 20.59913526868437 58.106856
08400247 1334
"Stereo" "Mar" 1289 745 544 98 412 -23 487 57 4.422032583397983 42.2032583397983
57
"Compact_Disc" "Mar" 1290 489 801 65 298 7 370 431 33.41085271317829 62.09302325
581395 431
"Audio" "Mar" 2579 1234 1345 163 710 -16 857 488 18.92206281504459 52.1519968980
2249 488
"Television" "Mar" 1347 630 717 104 410 -33 481 236 17.52041573867854 53.2293986
636971 236
"VCR" "Mar" 1234 487 747 45 332 6 383 364 29.49756888168557 60.53484602917342 36
4
"Camera" "Mar" 1178 345 833 134 399 -2 531 302 25.63667232597623 70.713073005093
38 302
"Visual" "Mar" 3759 1462 2297 283 1141 -29 1395 902 23.99574354881618 61.1066773
0779463 902
"Product" "Mar" 6338 2696 3642 446 1851 -45 2252 1390 21.93120858314926 57.46292
205743136 1390

"Stereo" "Qtr1" 3853 2246 1607 304 1236 14 1554 53 1.37555151829743 41.707760186
86738 53
"Compact_Disc" "Qtr1" 4078 1558 2520 155 894 24 1073 1447 35.48307994114762 61.7
9499754781756 1447
"Audio" "Qtr1" 7931 3804 4127 459 2130 38 2627 1500 18.91312570924221 52.0363132
0136174 1500
"Television" "Qtr1" 4336 2005 2331 437 1230 -10 1657 674 15.54428044280443 53.75
922509225092 674
"VCR" "Qtr1" 3847 1512 2335 131 996 11 1138 1197 31.11515466597348 60.6966467377
177 1197
"Camera" "Qtr1" 3647 1079 2568 358 1197 13 1568 1000 27.41979709350151 70.414038
93611188 1000
"Visual" "Qtr1" 11830 4596 7234 926 3423 14 4363 2871 24.26880811496196 61.14961
961115807 2871
"Product" "Qtr1" 19761 8400 11361 1385 5553 52 6990 4371 22.11932594504327 57.49
202975557917 4371
"Stereo" "Apr" 1254 723 531 78 412 14 504 27 2.15311004784689 42.34449760765551
27
"Compact_Disc" "Apr" 1309 503 806 67 298 6 371 435 33.23147440794499 61.57372039
724981 435
"Audio" "Apr" 2563 1226 1337 145 710 20 875 462 18.02575107296137 52.16543113538
822 462
"Television" "Apr" 1304 570 734 145 410 39 594 140 10.7361963190184 56.288343558
28221 140
"VCR" "Apr" 1245 469 776 43 332 5 380 396 31.80722891566265 62.32931726907631 39
6
"Camera" "Apr" 1187 356 831 134 399 8 541 290 24.43133951137321 70.0084245998315
1 290
"Visual" "Apr" 3736 1395 2341 322 1141 52 1515 826 22.10920770877944 62.66059957
173447 826
"Product" "Apr" 6299 2621 3678 467 1851 72 2390 1288 20.4476901095412 58.3902206
6994761 1288
"Stereo" "May" 1189 689 500 98 412 5 515 -15 -1.261564339781329 42.0521446593776
3 -15
"Compact_Disc" "May" 1356 523 833 56 298 0 354 479 35.32448377581121 61.43067846
60767 479
"Audio" "May" 2545 1212 1333 154 710 5 869 464 18.23182711198428 52.377210216110
02 464
"Television" "May" 1321 590 731 123 410 -49 484 247 18.69795609386828 55.3368660
1059803 247
"VCR" "May" 1256 490 766 46 332 0 378 388 30.89171974522293 60.98726114649681 38
8
"Camera" "May" 1156 356 800 145 399 9 553 247 21.36678200692042 69.2041522491349
5 247
"Visual" "May" 3733 1436 2297 314 1141 -40 1415 882 23.62710956335387 61.5322796
6782748 882
"Product" "May" 6278 2648 3630 468 1851 -35 2284 1346 21.43994902835298 57.82096
208983753 1346
"Stereo" "Jun" 1204 692 512 78 412 14 504 8 0.6644518272425249 42.5249169435216
8
"Compact_Disc" "Jun" 1378 489 889 54 298 14 366 523 37.95355587808418 64.5137880
9869377 523
"Audio" "Jun" 2582 1181 1401 132 710 28 870 531 20.56545313710302 54.26026336173
509 531
"Television" "Jun" 1360 630 730 143 410 76 629 101 7.426470588235294 53.67647058
82353 101
"VCR" "Jun" 1302 495 807 42 332 89 463 344 26.42089093701997 61.9815668202765 34
4
"Camera" "Jun" 1198 356 842 132 399 0 531 311 25.95993322203673 70.2838063439065
1 311

"Visual" "Jun" 3860 1481 2379 317 1141 165 1623 756 19.58549222797927 61.6321243
5233161 756
"Product" "Jun" 6442 2662 3780 449 1851 193 2493 1287 19.97826761875194 58.67742
936976094 1287
"Stereo" "Qtr2" 3647 2104 1543 254 1236 33 1523 20 0.5483959418700302 42.3087469
1527283 20
"Compact_Disc" "Qtr2" 4043 1515 2528 177 894 20 1091 1437 35.54291367796191 62.5
2782587187732 1437
"Audio" "Qtr2" 7690 3619 4071 431 2130 53 2614 1457 18.94668400520156 52.9388816
6449935 1457
"Television" "Qtr2" 3985 1790 2195 411 1230 66 1707 488 12.24592220828105 55.081
55583437892 488
"VCR" "Qtr2" 3803 1454 2349 131 996 94 1221 1128 29.66079410991323 61.7670260320
7994 1128
"Camera" "Qtr2" 3541 1068 2473 411 1197 17 1625 848 23.9480372776052 69.83902852
30161 848
"Visual" "Qtr2" 11329 4312 7017 953 3423 177 4553 2464 21.74949245299673 61.9383
8820725571 2464
"Product" "Qtr2" 19019 7931 11088 1384 5553 230 7167 3921 20.61622587938377 58.2
9959514170041 3921
"Stereo" "Jul" 1245 703 542 67 412 20 499 43 3.453815261044177 43.53413654618474
43
"Compact_Disc" "Jul" 1301 489 812 43 298 20 361 451 34.66564181398924 62.4135280
5534204 451
"Audio" "Jul" 2546 1192 1354 110 710 40 860 494 19.40298507462687 53.18146111547
526 494
"Television" "Jul" 1260 573 687 199 410 22 631 56 4.444444444444445 54.523809523
80953 56
"VCR" "Jul" 1290 502 788 53 332 2 387 401 31.08527131782946 61.08527131782946 40
1
"Camera" "Jul" 1143 319 824 132 399 -23 508 316 27.64654418197725 72.09098862642
169 316
"Visual" "Jul" 3693 1394 2299 384 1141 1 1526 773 20.93149201191443 62.252910912
53723 773
"Product" "Jul" 6239 2586 3653 494 1851 41 2386 1267 20.30774162526046 58.551049
84773201 1267
"Stereo" "Aug" 1289 723 566 56 412 23 491 75 5.818463925523662 43.9100077579519
75
"Compact_Disc" "Aug" 1267 463 804 56 298 -4 350 454 35.83267561168114 63.4569850
0394633 454
"Audio" "Aug" 2556 1186 1370 112 710 19 841 529 20.69640062597809 53.59937402190
923 529
"Television" "Aug" 1890 904 986 123 410 -20 513 473 25.02645502645503 52.1693121
6931217 473
"VCR" "Aug" 1480 589 891 47 332 23 402 489 33.04054054054054 60.2027027027027 48
9
"Camera" "Aug" 1169 356 813 111 399 2 512 301 25.74850299401198 69.5466210436270
3 301
"Visual" "Aug" 4539 1849 2690 281 1141 5 1427 1263 27.82551222736285 59.26415510
024234 1263
"Product" "Aug" 7095 3035 4060 393 1851 24 2268 1792 25.25722339675828 57.223396
75828048 1792
"Stereo" "Sep" 1267 713 554 54 412 89 555 -1 -7.892659826361484e-02 43.725335438
04262 -1
"Compact_Disc" "Sep" 1389 555 834 43 298 -3 338 496 35.70914326853852 60.0431965
4427646 496
"Audio" "Sep" 2656 1268 1388 97 710 86 893 495 18.63704819277108 52.259036144578
31 495
"Television" "Sep" 1823 823 1000 156 410 -67 499 501 27.48217224355458 54.854635
21667581 501

"VCR" "Sep" 1620 613 1007 56 332 -2 386 621 38.33333333333334 62.16049382716049
621
"Camera" "Sep" 1289 378 911 134 399 -2 531 380 29.48021722265322 70.674941815360
74 380
"Visual" "Sep" 4732 1814 2918 346 1141 -71 1416 1502 31.74133558748943 61.665257
81910397 1502
"Product" "Sep" 7388 3082 4306 443 1851 15 2309 1997 27.03031943692474 58.283703
30265295 1997
"Stereo" "Qtr3" 3801 2139 1662 177 1236 132 1545 117 3.078137332280979 43.725335
43804262 117
"Compact_Disc" "Qtr3" 3957 1507 2450 142 894 13 1049 1401 35.40561031084155 61.9
1559262067223 1401
"Audio" "Qtr3" 7758 3646 4112 319 2130 145 2594 1518 19.56689868522815 53.003351
37922145 1518
"Television" "Qtr3" 4973 2300 2673 478 1230 -65 1643 1030 20.7118439573698 53.75
025135732958 1030
"VCR" "Qtr3" 4390 1704 2686 156 996 23 1175 1511 34.41913439635535 61.1845102505
6947 1511
"Camera" "Qtr3" 3601 1053 2548 377 1197 -23 1551 997 27.68675367953346 70.758122
74368231 997
"Visual" "Qtr3" 12964 5057 7907 1011 3423 -65 4369 3538 27.29095958037643 60.991
97778463437 3538
"Product" "Qtr3" 20722 8703 12019 1330 5553 80 6963 5056 24.39918926744523 58.00
115818936396 5056
"Stereo" "Oct" 1167 650 517 56 412 -89 379 138 11.82519280205656 44.301628106255
36 138
"Compact_Disc" "Oct" 1302 502 800 45 298 -89 254 546 41.93548387096774 61.443932
41167435 546
"Audio" "Oct" 2469 1152 1317 101 710 -178 633 684 27.70352369380316 53.341433778
85783 684
"Television" "Oct" 1432 687 745 209 410 -122 497 248 17.31843575418995 52.025139
66480447 248
"VCR" "Oct" 1270 519 751 67 332 -32 367 384 30.23622047244094 59.13385826771653
384
"Camera" "Oct" 1189 358 831 132 399 -32 499 332 27.92262405382674 69.89066442388
562 332
"Visual" "Oct" 3891 1564 2327 408 1141 -186 1363 964 24.775122076587 59.80467746
080699 964
"Product" "Oct" 6360 2716 3644 509 1851 -364 1996 1648 25.91194968553459 57.2955
9748427673 1648
"Stereo" "Nov" 1390 798 592 76 412 -43 445 147 10.57553956834532 42.589928057553
95 147
"Compact_Disc" "Nov" 1709 670 1039 66 298 2 366 673 39.37975424224692 60.7957870
0994734 673
"Audio" "Nov" 3099 1468 1631 142 710 -41 811 820 26.46014843497903 52.6298806066
473 820
"Television" "Nov" 1990 869.4 1120.6 239 410 54 703 417.5999999999999 20.9849246
2311557 56.31155778894472 417.5999999999999
"VCR" "Nov" 1640 645 995 65 332 -4 393 602 36.70731707317073 60.67073170731707 6
02
"Camera" "Nov" 1389 378 1011 145 399 -4 540 471 33.90928725701944 72.78617710583
153 471
"Visual" "Nov" 5019 1892.4 3126.6 449 1141 46 1636 1490.6 29.69914325562861 62.2
9527794381351 1490.6
"Product" "Nov" 8118 3360.4 4757.6 591 1851 5 2447 2310.6 28.46267553584627 58.6
0556787386056 2310.6
"Stereo" "Dec" 1690 967 723 98 412 -33 477 246 14.55621301775148 42.781065088757
39 246
"Compact_Disc" "Dec" 2001 733 1268 98 412 2 512 756 37.78110944527736 63.3683158
4207896 756

"Audio" "Dec" 3691 1700 1991 196 824 -31 989 1002 27.14711460308859 53.942021132
48442 1002
"Television" "Dec" 2980 1171.6 1808.4 278 410 66 754 1054.4 35.38255033557047 60
.68456375838927 1054.4
"VCR" "Dec" 1881 723 1158 145 332 2 479 679 36.09782030834663 61.56299840510367
679
"Camera" "Dec" 1777 513 1264 178 399 2 579 685 38.5481148002251 71.1311198649409
1 685
"Visual" "Dec" 6638 2407.6 4230.4 601 1141 70 1812 2418.4 36.43266043989154 63.7
3003916842422 2418.4
"Product" "Dec" 10329 4107.6 6221.4 797 1965 39 2801 3420.4 33.1145319004744 60.
23235550392099 3420.4
"Stereo" "Qtr4" 4247 2415 1832 230 1236 -165 1301 531 12.50294325406169 43.13633
152813751 531
"Compact_Disc" "Qtr4" 5012 1905 3107 209 1008 -85 1132 1975 39.40542697525937 61
.99122106943336 1975
"Audio" "Qtr4" 9259 4320 4939 439 2244 -250 2433 2506 27.0655578356194 53.342693
59542067 2506
"Television" "Qtr4" 6402 2728 3674 726 1230 -2 1954 1720 26.86660418619181 57.38
831615120275 1720
"VCR" "Qtr4" 4791 1887 2904 277 996 -34 1239 1665 34.75266123982467 60.613650594
86537 1665
"Camera" "Qtr4" 4355 1249 3106 455 1197 -34 1618 1488 34.16762342135476 71.32032
146957521 1488
"Visual" "Qtr4" 15548 5864 9684 1458 3423 -70 4811 4873 31.34165165937741 62.284
53820427065 4873
"Product" "Qtr4" 24807 10184 14623 1897 5667 -320 7244 7379 29.7456363123312 58.
94707139113959 7379
"Stereo" "Year" 15548 8904 6644 965 4944 14 5923 721 4.637252379727296 42.732184
20375611 721
"Compact_Disc" "Year" 17090 6485 10605 683 3690 -28 4345 6260 36.6296079578701 6
2.05383265067291 6260
"Audio" "Year" 32638 15389 17249 1648 8634 -14 10268 6981 21.38917825847172 52.8
4943930387892 6981
"Television" "Year" 19696 8823 10873 2052 4920 -11 6961 3912 19.86190089358245 5
5.20410235580829 3912
"VCR" "Year" 16831 6557 10274 695 3984 94 4773 5501 32.68373833996792 61.0421246
5094172 5501
"Camera" "Year" 15144 4449 10695 1601 4788 -27 6362 4333 28.61199154780771 70.62
202852614897 4333
"Visual" "Year" 51671 19829 31842 4348 13692 56 18096 13746 26.60293007683227 61
.62450891215575 13746
"Product" "Year" 84309 35218 49091 5996 22326 42 28364 20727 24.58456392555955 5
8.22747274905407 20727
"Chicago" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 923 539 384 52 334 4 390 -6 -0.6500541711809318 41.60346695557963
-6
"Compact_Disc" "Jan" 1120 415 705 78 245 -2 321 384 34.28571428571428 62.9464285
7142857 384
"Audio" "Jan" 2043 954 1089 130 579 2 711 378 18.50220264317181 53.3039647577092
5 378
"Television" "Jan" 1650 765 885 170 376 -1 545 340 20.60606060606061 53.63636363
636363 340
"VCR" "Jan" 1345 532 813 51 334 -2 383 430 31.97026022304833 60.4460966542751 43
0
"Camera" "Jan" 882 256 626 89 377 5 471 155 17.57369614512472 70.97505668934241
155
"Visual" "Jan" 3877 1553 2324 310 1087 2 1399 925 23.85865359814289 59.943255094

14496 925
"Product" "Jan" 5920 2507 3413 440 1666 4 2110 1303 22.01013513513514 57.6520270
2702702 1303
"Stereo" "Feb" 834 489 345 51 334 -34 351 -6 -0.7194244604316546 41.366906474820
14 -6
"Compact_Disc" "Feb" 1050 389 661 89 245 7 341 320 30.47619047619047 62.95238095
238095 320
"Audio" "Feb" 1884 878 1006 140 579 -27 692 314 16.66666666666667 53.39702760084
926 314
"Television" "Feb" 1400 610 790 210 376 24 610 180 12.85714285714286 56.42857142
857143 180
"VCR" "Feb" 1245 490 755 52 334 8 394 361 28.99598393574297 60.6425702811245 361
"Camera" "Feb" 812 245 567 81 377 6 464 103 12.68472906403941 69.82758620689656
103
"Visual" "Feb" 3457 1345 2112 343 1087 38 1468 644 18.62886896152733 61.09343361
295921 644
"Product" "Feb" 5341 2223 3118 483 1666 11 2160 958 17.93671597079199 58.3785807
9011421 958
"Stereo" "Mar" 834 487 347 44 334 -12 366 -19 -2.278177458033573 41.606714628297
36 -19
"Compact_Disc" "Mar" 980 377 603 92 245 8 345 258 26.3265306122449 61.5306122448
9796 258
"Audio" "Mar" 1814 864 950 136 579 -4 711 239 13.17530319735391 52.3704520396912
9 239
"Television" "Mar" 1360 630 730 179 376 -33 522 208 15.29411764705882 53.6764705
882353 208
"VCR" "Mar" 1289 498 791 54 334 4 392 399 30.95422808378588 61.36539953452289 39
9
"Camera" "Mar" 812 246 566 69 377 9 455 111 13.66995073891626 69.70443349753694
111
"Visual" "Mar" 3461 1374 2087 302 1087 -20 1369 718 20.74544929211211 60.3004911
8751806 718
"Product" "Mar" 5275 2238 3037 438 1666 -24 2080 957 18.14218009478673 57.573459
71563981 957
"Stereo" "Qtr1" 2591 1515 1076 147 1002 -42 1107 -31 -1.196449247394828 41.52836
742570436 -31
"Compact_Disc" "Qtr1" 3150 1181 1969 259 735 13 1007 962 30.53968253968254 62.50
793650793651 962
"Audio" "Qtr1" 5741 2696 3045 406 1737 -29 2114 931 16.21668698832956 53.0395401
4979968 931
"Television" "Qtr1" 4410 2005 2405 559 1128 -10 1677 728 16.50793650793651 54.53
514739229025 728
"VCR" "Qtr1" 3879 1520 2359 157 1002 10 1169 1190 30.67800979633926 60.814642949
21371 1190
"Camera" "Qtr1" 2506 747 1759 239 1131 20 1390 369 14.72466081404629 70.19154030
327215 369
"Visual" "Qtr1" 10795 4272 6523 955 3261 20 4236 2287 21.18573413617415 60.42612
320518759 2287
"Product" "Qtr1" 16536 6968 9568 1361 4998 -9 6350 3218 19.46057087566522 57.861
63522012578 3218
"Stereo" "Apr" 821 478 343 34 334 4 372 -29 -3.532277710109622 41.77831912302071
-29
"Compact_Disc" "Apr" 985 369 616 78 245 9 332 284 28.83248730964467 62.538071065
98985 284
"Audio" "Apr" 1806 847 959 112 579 13 704 255 14.11960132890365 53.1007751937984
5 255
"Television" "Apr" 1290 570 720 210 376 39 625 95 7.364341085271318 55.813953488
37209 95
"VCR" "Apr" 1203 469 734 56 334 9 399 335 27.84704904405653 61.01413133832087 33

5
"Camera" "Apr" 834 252 582 98 377 -1 474 108 12.94964028776978 69.7841726618705
108
"Visual" "Apr" 3327 1291 2036 364 1087 47 1498 538 16.170724376315 61.1962729185
4523 538
"Product" "Apr" 5133 2138 2995 476 1666 60 2202 793 15.44905513345022 58.3479446
7173193 793
"Stereo" "May" 821 491 330 43 334 5 382 -52 -6.33373934226553 40.19488428745432
-52
"Compact_Disc" "May" 1014 380 634 98 245 6 349 285 28.10650887573965 62.52465483
234714 285
"Audio" "May" 1835 871 964 141 579 11 731 233 12.69754768392371 52.5340599455040
9 233
"Television" "May" 1321 590 731 150 376 -49 477 254 19.22785768357305 55.3368660
1059803 254
"VCR" "May" 1187 460 727 54 334 -3 385 342 28.81213142375737 61.24684077506318 3
42
"Camera" "May" 856 249 607 78 377 9 464 143 16.70560747663551 70.91121495327103
143
"Visual" "May" 3364 1299 2065 282 1087 -43 1326 739 21.96789536266349 61.3852556
4803805 739
"Product" "May" 5199 2170 3029 423 1666 -32 2057 972 18.69590305828044 58.261204
07770725 972
"Stereo" "Jun" 834 489 345 45 334 56 435 -90 -10.79136690647482 41.3669064748201
4 -90
"Compact_Disc" "Jun" 1022 371 651 95 245 -34 306 345 33.7573385518591 63.6986301
369863 345
"Audio" "Jun" 1856 860 996 140 579 22 741 255 13.73922413793103 53.6637931034482
8 255
"Television" "Jun" 1390 630 760 165 376 76 617 143 10.28776978417266 54.67625899
280576 143
"VCR" "Jun" 1189 456 733 56 334 7 397 336 28.25904121110177 61.64844407064761 33
6
"Camera" "Jun" 832 249 583 89 377 8 474 109 13.10096153846154 70.07211538461539
109
"Visual" "Jun" 3411 1335 2076 310 1087 91 1488 588 17.23834652594547 60.86191732
629727 588
"Product" "Jun" 5267 2195 3072 450 1666 113 2229 843 16.00531611923296 58.325422
44161762 843
"Stereo" "Qtr2" 2476 1458 1018 122 1002 65 1189 -171 -6.906300484652665 41.11470
113085622 -171
"Compact_Disc" "Qtr2" 3021 1120 1901 271 735 -19 987 914 30.25488248924197 62.92
618338298577 914
"Audio" "Qtr2" 5497 2578 2919 393 1737 46 2176 743 13.5164635255594 53.101691831
90831 743
"Television" "Qtr2" 4001 1790 2211 525 1128 66 1719 492 12.29692576855786 55.261
18470382404 492
"VCR" "Qtr2" 3579 1385 2194 166 1002 13 1181 1013 28.30399552947751 61.302039675
88712 1013
"Camera" "Qtr2" 2522 750 1772 265 1131 16 1412 360 14.27438540840603 70.26169706
582078 360
"Visual" "Qtr2" 10102 3925 6177 956 3261 95 4312 1865 18.46169075430608 61.14630
766184914 1865
"Product" "Qtr2" 15599 6503 9096 1349 4998 141 6488 2608 16.71902045002885 58.31
143021988589 2608
"Stereo" "Jul" 834 502 332 41 334 20 395 -63 -7.553956834532374 39.8081534772182
3 -63
"Compact_Disc" "Jul" 997 382 615 78 245 9 332 283 28.3851554663992 61.6850551654
9649 283
"Audio" "Jul" 1831 884 947 119 579 29 727 220 12.01529219006008 51.7203713817586

220
"Television" "Jul" 1230 573 657 298 376 22 696 -39 -3.170731707317073 53.4146341
4634146 -39
"VCR" "Jul" 1202 478 724 54 334 -23 365 359 29.86688851913478 60.23294509151415
359
"Camera" "Jul" 856 242 614 78 377 -33 422 192 22.42990654205607 71.7289719626168
2 192
"Visual" "Jul" 3288 1293 1995 430 1087 -34 1483 512 15.57177615571776 60.6751824
8175183 512
"Product" "Jul" 5119 2177 2942 549 1666 -5 2210 732 14.29966790388748 57.4721625
3174448 732
"Stereo" "Aug" 821 487 334 34 334 -20 348 -14 -1.705237515225335 40.682095006090
14 -14
"Compact_Disc" "Aug" 975 380 595 82 245 8 335 260 26.66666666666667 61.025641025
64103 260
"Audio" "Aug" 1796 867 929 116 579 -12 683 246 13.69710467706013 51.726057906458
8 246
"Television" "Aug" 1950 904 1046 123 376 -20 479 567 29.07692307692308 53.641025
64102564 567
"VCR" "Aug" 1505 589 916 61 334 200 595 321 21.32890365448505 60.86378737541528
321
"Camera" "Aug" 834 247 587 76 377 23 476 111 13.30935251798561 70.38369304556355
111
"Visual" "Aug" 4289 1740 2549 260 1087 203 1550 999 23.29214269060387 59.4311028
2117043 999
"Product" "Aug" 6085 2607 3478 376 1666 191 2233 1245 20.46014790468365 57.15694
33032046 1245
"Stereo" "Sep" 912 512 400 39 334 -67 306 94 10.30701754385965 43.85964912280702
94
"Compact_Disc" "Sep" 1060 399 661 90 245 7 342 319 30.09433962264151 62.35849056
603774 319
"Audio" "Sep" 1972 911 1061 129 579 -60 648 413 20.94320486815416 53.80324543610
548 413
"Television" "Sep" 1754 823 931 156 376 -67 465 466 26.56784492588369 53.0786773
0900798 466
"VCR" "Sep" 1569 602 967 54 334 -45 343 624 39.77055449330784 61.63161249203314
624
"Camera" "Sep" 912 277 635 98 377 -2 473 162 17.76315789473684 69.62719298245614
162
"Visual" "Sep" 4235 1702 2533 308 1087 -114 1281 1252 29.56316410861865 59.81109
799291617 1252
"Product" "Sep" 6207 2613 3594 437 1666 -174 1929 1665 26.82455292411793 57.9023
6829386177 1665
"Stereo" "Qtr3" 2567 1501 1066 114 1002 -67 1049 17 0.6622516556291391 41.527074
40592131 17
"Compact_Disc" "Qtr3" 3032 1161 1871 250 735 24 1009 862 28.43007915567282 61.70
844327176781 862
"Audio" "Qtr3" 5599 2662 2937 364 1737 -43 2058 879 15.69923200571531 52.4557956
7779961 879
"Television" "Qtr3" 4934 2300 2634 577 1128 -65 1640 994 20.14592622618565 53.38
467774625051 994
"VCR" "Qtr3" 4276 1669 2607 169 1002 132 1303 1304 30.49579045837231 60.96819457
436857 1304
"Camera" "Qtr3" 2602 766 1836 252 1131 -12 1371 465 17.87086856264412 70.5611068
4089163 465
"Visual" "Qtr3" 11812 4735 7077 998 3261 55 4314 2763 23.39146630545208 59.91364
713850322 2763
"Product" "Qtr3" 17411 7397 10014 1362 4998 12 6372 3642 20.91781057951869 57.51
536385043938 3642
"Stereo" "Oct" 812 489 323 41 334 -122 253 70 8.620689655172415 39.7783251231527

1 70
"Compact_Disc" "Oct" 1040 399 641 84 245 6 335 306 29.42307692307692 61.63461538
461539 306
"Audio" "Oct" 1852 888 964 125 579 -116 588 376 20.30237580993521 52.05183585313
175 376
"Television" "Oct" 1432 687 745 209 376 -122 463 282 19.6927374301676 52.0251396
6480447 282
"VCR" "Oct" 1345 523 822 56 334 -32 358 464 34.49814126394052 61.11524163568773
464
"Camera" "Oct" 812 247 565 89 377 -32 434 131 16.13300492610837 69.5812807881773
4 131
"Visual" "Oct" 3589 1457 2132 354 1087 -186 1255 877 24.43577598216773 59.403733
63053775 877
"Product" "Oct" 5441 2345 3096 479 1666 -302 1843 1253 23.02885498989156 56.9013
0490718618 1253
"Stereo" "Nov" 1034 630 404 66 334 54 454 -50 -4.835589941972921 39.071566731141
2 -50
"Compact_Disc" "Nov" 1345 494 851 99 245 12 356 495 36.80297397769517 63.2713754
6468401 495
"Audio" "Nov" 2379 1124 1255 165 579 66 810 445 18.70533837746952 52.75325767129
046 445
"Television" "Nov" 2020 869.4 1150.6 239 376 54 669 481.5999999999999 23.8415841
5841584 56.96039603960396 481.5999999999999
"VCR" "Nov" 1645 645 1000 61 334 56 451 549 33.37386018237082 60.790273556231 54
9
"Camera" "Nov" 1010 304 706 102 377 -4 475 231 22.87128712871287 69.900990099009
9 231
"Visual" "Nov" 4675 1818.4 2856.6 402 1087 106 1595 1261.6 26.98609625668449 61.
10374331550802 1261.6
"Product" "Nov" 7054 2942.4 4111.6 567 1666 172 2405 1706.6 24.19336546640204 58
.28749645591154 1706.6
"Stereo" "Dec" 1189 720 469 78 334 66 478 -9 -0.7569386038687973 39.444911690496
21 -9
"Compact_Disc" "Dec" 1589 608 981 114 245 9 368 613 38.57772183763373 61.7369414
726243 613
"Audio" "Dec" 2778 1328 1450 192 579 75 846 604 21.74226061915047 52.19582433405
328 604
"Television" "Dec" 2809 1171.6 1637.4 278 376 66 720 917.4000000000001 32.659309
36276255 58.29120683517267 917.4000000000001
"VCR" "Dec" 1887 756 1131 121 334 -153 302 829 43.93216746157923 59.936406995230
53 829
"Camera" "Dec" 1405 396 1009 123 377 2 502 507 36.08540925266904 71.814946619217
08 507
"Visual" "Dec" 6101 2323.6 3777.4 522 1087 -85 1524 2253.4 36.93492870021308 61.
91444025569579 2253.4
"Product" "Dec" 8879 3651.6 5227.4 714 1666 -10 2370 2857.4 32.18155197657394 58
.87374704358599 2857.4
"Stereo" "Qtr4" 3035 1839 1196 185 1002 -2 1185 11 0.3624382207578254 39.4069192
7512356 11
"Compact_Disc" "Qtr4" 3974 1501 2473 297 735 27 1059 1414 35.58127830900855 62.2
2949169602416 1414
"Audio" "Qtr4" 7009 3340 3669 482 1737 25 2244 1425 20.33100299614781 52.3469824
5113426 1425
"Television" "Qtr4" 6261 2728 3533 726 1128 -2 1852 1681 26.84874620667625 56.42
868551349625 1681
"VCR" "Qtr4" 4877 1924 2953 238 1002 -129 1111 1842 37.76912036087759 60.5495181
4640147 1842
"Camera" "Qtr4" 3227 947 2280 314 1131 -34 1411 869 26.92903625658506 70.6538580
7251317 869
"Visual" "Qtr4" 14365 5599 8766 1278 3261 -165 4374 4392 30.57431256526279 61.02

332057083188 4392
"Product" "Qtr4" 21374 8939 12435 1760 4998 -140 6618 5817 27.21530831851782 58.
17816038177224 5817
"Stereo" "Year" 10669 6313 4356 568 4008 -46 4530 -174 -1.63089324210329 40.8285
6875058581 -174
"Compact_Disc" "Year" 13177 4963 8214 1077 2940 45 4062 4152 31.50944828109585 6
2.33588829020263 4152
"Audio" "Year" 23846 11276 12570 1645 6948 -1 8592 3978 16.68204310995555 52.713
24331124717 3978
"Television" "Year" 19606 8823 10783 2387 4512 -11 6888 3895 19.86636743853922 5
4.99846985616648 3895
"VCR" "Year" 16611 6498 10113 730 4008 26 4764 5349 32.20155318764674 60.8813436
8791764 5349
"Camera" "Year" 10857 3210 7647 1070 4524 -10 5584 2063 19.00156581007645 70.433
82149765128 2063
"Visual" "Year" 47074 18531 28543 4187 13044 5 17236 11307 24.01962866975401 60.
63432043166079 11307
"Product" "Year" 70920 29807 41113 5832 19992 4 25828 15285 21.55245346869712 57
.97095318668923 15285
"Boston" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 887 529 358 47 312 2 361 -3 -0.3382187147688839 40.36076662908681
-3
"Compact_Disc" "Jan" 1098 412 686 87 230 2 319 367 33.42440801457195 62.47723132
969035 367
"Audio" "Jan" 1985 941 1044 134 542 4 680 364 18.33753148614609 52.5944584382871
6 364
"Television" "Jan" 1697 682 1015 47 370 12 429 586 34.53152622274602 59.81143193
871538 586
"VCR" "Jan" 1269 502 767 43 320 5 368 399 31.44208037825059 60.44129235618598 39
9
"Camera" "Jan" 777 234 543 87 370 4 461 82 10.55341055341055 69.88416988416988 8
2
"Visual" "Jan" 3743 1418 2325 177 1060 21 1258 1067 28.5065455516965 62.11594977
290943 1067
"Product" "Jan" 5728 2359 3369 311 1602 25 1938 1431 24.98254189944134 58.816340
78212291 1431
"Stereo" "Feb" 798 467 331 43 312 -4 351 -20 -2.506265664160401 41.4786967418546
3 -20
"Compact_Disc" "Feb" 1003 389 614 98 230 6 334 280 27.91625124626121 61.21635094
715852 280
"Audio" "Feb" 1801 856 945 141 542 2 685 260 14.4364242087729 52.47084952803998
260
"Television" "Feb" 1300 400 900 120 380 -120 380 520 40 69.23076923076923 520
"VCR" "Feb" 1189 480 709 43 320 8 371 338 28.42724978973928 59.62994112699748 33
8
"Camera" "Feb" 721 219 502 78 370 7 455 47 6.51872399445215 69.625520110957 47
"Visual" "Feb" 3210 1099 2111 241 1070 -105 1206 905 28.19314641744548 65.763239
8753894 905
"Product" "Feb" 5011 1955 3056 382 1612 -103 1891 1165 23.24885252444622 60.9858
3117142287 1165
"Stereo" "Mar" 765 465 300 34 312 -12 334 -34 -4.444444444444445 39.215686274509
81 -34
"Compact_Disc" "Mar" 1189 461 728 87 230 7 324 404 33.97813288477712 61.22792262
405383 404
"Audio" "Mar" 1954 926 1028 121 542 -5 658 370 18.93551688843398 52.610030706243
61 370
"Television" "Mar" 1200 390 810 98 380 33 511 299 24.91666666666667 67.5 299
"VCR" "Mar" 1187 467 720 45 320 90 455 265 22.32518955349621 60.65711878685762 2

65
"Camera" "Mar" 732 209 523 67 370 8 445 78 10.65573770491803 71.44808743169399 7
8
"Visual" "Mar" 3119 1066 2053 210 1070 131 1411 642 20.58352035908945 65.8223789
6761782 642
"Product" "Mar" 5073 1992 3081 331 1612 126 2069 1012 19.94874827518234 60.73329
390892962 1012
"Stereo" "Qtr1" 2450 1461 989 124 936 -14 1046 -57 -2.326530612244898 40.3673469
3877551 -57
"Compact_Disc" "Qtr1" 3290 1262 2028 272 690 15 977 1051 31.94528875379939 61.64
133738601824 1051
"Audio" "Qtr1" 5740 2723 3017 396 1626 1 2023 994 17.31707317073171 52.560975609
7561 994
"Television" "Qtr1" 4197 1472 2725 265 1130 -75 1320 1405 33.4762925899452 64.92
732904455563 1405
"VCR" "Qtr1" 3645 1449 2196 131 960 103 1194 1002 27.48971193415638 60.246913580
24691 1002
"Camera" "Qtr1" 2230 662 1568 232 1110 19 1361 207 9.282511210762332 70.31390134
529148 207
"Visual" "Qtr1" 10072 3583 6489 628 3200 47 3875 2614 25.95313741064337 64.42613
185067513 2614
"Product" "Qtr1" 15812 6306 9506 1024 4826 48 5898 3608 22.818112825702 60.11889
704022261 3608
"Stereo" "Apr" 798 478 320 43 312 4 359 -39 -4.887218045112782 40.10025062656641
-39
"Compact_Disc" "Apr" 1002 389 613 67 230 8 305 308 30.73852295409182 61.17764471
057884 308
"Audio" "Apr" 1800 867 933 110 542 12 664 269 14.94444444444444 51.8333333333333
4 269
"Television" "Apr" 1250 499 751 97 380 34 511 240 19.2 60.08 240
"VCR" "Apr" 1189 469 720 43 320 9 372 348 29.26829268292683 60.55508830950379 34
8
"Camera" "Apr" 721 211 510 98 370 6 474 36 4.993065187239944 70.73509015256587 3
6
"Visual" "Apr" 3160 1179 1981 238 1070 49 1357 624 19.74683544303797 62.68987341
772152 624
"Product" "Apr" 4960 2046 2914 348 1612 61 2021 893 18.00403225806452 58.75 893
"Stereo" "May" 798 489 309 48 312 5 365 -56 -7.017543859649122 38.72180451127819
-56
"Compact_Disc" "May" 998 387 611 98 230 9 337 274 27.45490981963928 61.222444889
77956 274
"Audio" "May" 1796 876 920 146 542 14 702 218 12.1380846325167 51.22494432071269
218
"Television" "May" 1167 460 707 98 380 54 532 175 14.99571550985433 60.582690659
81148 175
"VCR" "May" 1187 460 727 46 320 54 420 307 25.86352148272957 61.24684077506318 3
07
"Camera" "May" 789 232 557 78 370 -32 416 141 17.87072243346008 70.595690747782
141
"Visual" "May" 3143 1152 1991 222 1070 76 1368 623 19.82182628062361 63.34712058
542794 623
"Product" "May" 4939 2028 2911 368 1612 90 2070 841 17.02773840858474 58.9390564
8916785 841
"Stereo" "Jun" 745 436 309 39 312 56 407 -98 -13.15436241610738 41.4765100671140
9 -98
"Compact_Disc" "Jun" 1034 398 636 78 230 9 317 319 30.85106382978723 61.50870406
189555 319
"Audio" "Jun" 1779 834 945 117 542 65 724 221 12.42270938729623 53.1197301854974
7 221
"Television" "Jun" 1340 490 850 95 380 76 551 299 22.31343283582089 63.432835820

89552 299
"VCR" "Jun" 1287 490 797 42 320 76 438 359 27.89432789432789 61.92696192696193 3
59
"Camera" "Jun" 745 209 536 89 370 -3 456 80 10.73825503355705 71.94630872483222
80
"Visual" "Jun" 3372 1189 2183 226 1070 149 1445 738 21.88612099644128 64.7390272
8351126 738
"Product" "Jun" 5151 2023 3128 343 1612 214 2169 959 18.61774412735391 60.726072
60726073 959
"Stereo" "Qtr2" 2341 1403 938 130 936 65 1131 -193 -8.244340025630073 40.0683468
603161 -193
"Compact_Disc" "Qtr2" 3034 1174 1860 243 690 26 959 901 29.69676994067238 61.305
20764667106 901
"Audio" "Qtr2" 5375 2577 2798 373 1626 91 2090 708 13.17209302325581 52.05581395
348838 708
"Television" "Qtr2" 3757 1449 2308 290 1140 164 1594 714 19.00452488687783 61.43
19936119244 714
"VCR" "Qtr2" 3663 1419 2244 131 960 139 1230 1014 27.68222768222768 61.261261261
26126 1014
"Camera" "Qtr2" 2255 652 1603 265 1110 -29 1346 257 11.39689578713969 71.0864745
0110865 257
"Visual" "Qtr2" 9675 3520 6155 686 3210 274 4170 1985 20.51679586563307 63.61757
105943153 1985
"Product" "Qtr2" 15050 6097 8953 1059 4836 365 6260 2693 17.8936877076412 59.488
37209302326 2693
"Stereo" "Jul" 765 435 330 48 312 20 380 -50 -6.535947712418301 43.1372549019607
9 -50
"Compact_Disc" "Jul" 997 376 621 98 230 -21 307 314 31.49448345035105 62.2868605
8174524 314
"Audio" "Jul" 1762 811 951 146 542 -1 687 264 14.98297389330306 53.9727582292849
1 264
"Television" "Jul" 1140 390 750 94 380 -120 354 396 34.73684210526316 65.7894736
8421052 396
"VCR" "Jul" 1101 421 680 53 320 -120 253 427 38.78292461398728 61.76203451407811
427
"Camera" "Jul" 798 221 577 78 370 2 450 127 15.91478696741855 72.30576441102757
127
"Visual" "Jul" 3039 1032 2007 225 1070 -238 1057 950 31.26028298782494 66.041461
00691017 950
"Product" "Jul" 4801 1843 2958 371 1612 -239 1744 1214 25.28639866694439 61.6121
641324724 1214
"Stereo" "Aug" 789 456 333 34 312 -20 326 7 0.8871989860583016 42.20532319391635
7
"Compact_Disc" "Aug" 1003 365 638 87 230 6 323 315 31.40578265204387 63.60917248
255235 315
"Audio" "Aug" 1792 821 971 121 542 -14 649 322 17.96875 54.18526785714285 322
"Television" "Aug" 1900 770 1130 101 380 200 681 449 23.63157894736842 59.473684
21052632 449
"VCR" "Aug" 1500 589 911 47 320 200 567 344 22.93333333333333 60.73333333333333
344
"Camera" "Aug" 734 221 513 76 370 23 469 44 5.994550408719346 69.89100817438693
44
"Visual" "Aug" 4134 1580 2554 224 1070 423 1717 837 20.24673439767779 61.7803580
067731 837
"Product" "Aug" 5926 2401 3525 345 1612 409 2366 1159 19.55788052649342 59.48363
145460682 1159
"Stereo" "Sep" 823 499 324 39 312 -67 284 40 4.860267314702309 39.3681652490887
40
"Compact_Disc" "Sep" 1132 432 700 98 230 8 336 364 32.15547703180212 61.83745583
038869 364

"Audio" "Sep" 1955 931 1024 137 542 -59 620 404 20.66496163682864 52.37851662404
092 404
"Television" "Sep" 1700 690 1010 87 380 -45 422 588 34.58823529411764 59.4117647
0588236 588
"VCR" "Sep" 1600 602 998 56 320 -45 331 667 41.6875 62.375 667
"Camera" "Sep" 734 223 511 98 370 -2 466 45 6.130790190735695 69.61852861035422
45
"Visual" "Sep" 4034 1515 2519 241 1070 -92 1219 1300 32.22607833415965 62.444224
09519088 1300
"Product" "Sep" 5989 2446 3543 378 1612 -151 1839 1704 28.4521622975455 59.15845
717148105 1704
"Stereo" "Qtr3" 2377 1390 987 121 936 -67 990 -3 -0.1262095077829196 41.52292806
058056 -3
"Compact_Disc" "Qtr3" 3132 1173 1959 283 690 -7 966 993 31.70498084291188 62.547
89272030651 993
"Audio" "Qtr3" 5509 2563 2946 404 1626 -74 1956 990 17.97059357415139 53.4761299
691414 990
"Television" "Qtr3" 4740 1850 2890 282 1140 35 1457 1433 30.23206751054852 60.97
04641350211 1433
"VCR" "Qtr3" 4201 1612 2589 156 960 35 1151 1438 34.22994525113068 61.6281837657
7005 1438
"Camera" "Qtr3" 2266 665 1601 252 1110 23 1385 216 9.532215357458076 70.65313327
44925 216
"Visual" "Qtr3" 11207 4127 7080 690 3210 93 3993 3087 27.54528419737664 63.17480
146337111 3087
"Product" "Qtr3" 16716 6690 10026 1094 4836 19 5949 4077 24.38980617372577 59.97
846374730797 4077
"Stereo" "Oct" 789 458 331 41 312 -122 231 100 12.67427122940431 41.951837769328
26 100
"Compact_Disc" "Oct" 1098 419 679 87 230 9 326 353 32.14936247723133 61.83970856
102004 353
"Audio" "Oct" 1887 877 1010 128 542 -113 557 453 24.00635930047695 53.5241123476
4176 453
"Television" "Oct" 1400 680 720 98 380 -32 446 274 19.57142857142857 51.42857142
857143 274
"VCR" "Oct" 1209 467 742 67 320 -32 355 387 32.00992555831265 61.37303556658395
387
"Camera" "Oct" 756 247 509 89 370 -32 427 82 10.84656084656085 67.32804232804233
82
"Visual" "Oct" 3365 1394 1971 254 1070 -96 1228 743 22.08023774145617 58.5735512
6300148 743
"Product" "Oct" 5252 2271 2981 382 1612 -209 1785 1196 22.77227722772277 56.7593
2977913176 1196
"Stereo" "Nov" 998 478 520 72 312 54 438 82 8.216432865731463 52.10420841683366
82
"Compact_Disc" "Nov" 1134 423 711 98 230 23 351 360 31.74603174603175 62.6984126
984127 360
"Audio" "Nov" 2132 901 1231 170 542 77 789 442 20.73170731707317 57.739212007504
69 442
"Television" "Nov" 1900 640 1260 78 380 56 514 746 39.26315789473684 66.31578947
368421 746
"VCR" "Nov" 1598 623 975 65 320 56 441 534 33.41677096370463 61.01376720901126 5
34
"Camera" "Nov" 1101 334 767 102 370 -4 468 299 27.15712988192552 69.663941871026
34 299
"Visual" "Nov" 4599 1597 3002 245 1070 108 1423 1579 34.33355077190694 65.275059
79560775 1579
"Product" "Nov" 6731 2498 4233 415 1612 185 2212 2021 30.02525627692765 62.88812
9549844 2021
"Stereo" "Dec" 1130 659 471 82 312 66 460 11 0.9734513274336283 41.6814159292035

4 11
"Compact_Disc" "Dec" 1339 502 837 131 230 -34 327 510 38.08812546676624 62.50933
53248693 510
"Audio" "Dec" 2469 1161 1308 213 542 32 787 521 21.10166059133253 52.97691373025
516 521
"Television" "Dec" 1700 951 749 190 380 -153 417 332 19.52941176470588 44.058823
52941177 332
"VCR" "Dec" 1702 659 1043 145 320 -153 312 731 42.94947121034077 61.280846063454
76 731
"Camera" "Dec" 1305 345 960 123 370 2 495 465 35.63218390804597 73.5632183908045
9 465
"Visual" "Dec" 4707 1955 2752 458 1070 -304 1224 1528 32.46229020607606 58.46611
429785426 1528
"Product" "Dec" 7176 3116 4060 671 1612 -272 2011 2049 28.55351170568562 56.5774
8049052397 2049
"Stereo" "Qtr4" 2917 1595 1322 195 936 -2 1129 193 6.61638669866301 45.320534796
02331 193
"Compact_Disc" "Qtr4" 3571 1344 2227 316 690 -2 1004 1223 34.24810977317278 62.3
6348361803417 1223
"Audio" "Qtr4" 6488 2939 3549 511 1626 -4 2133 1416 21.8249075215783 54.70098643
649815 1416
"Television" "Qtr4" 5000 2271 2729 366 1140 -129 1377 1352 27.04 54.58 1352
"VCR" "Qtr4" 4509 1749 2760 277 960 -129 1108 1652 36.63783544023065 61.21091151
031271 1652
"Camera" "Qtr4" 3162 926 2236 314 1110 -34 1390 846 26.75521821631878 70.7147375
0790639 846
"Visual" "Qtr4" 12671 4946 7725 957 3210 -292 3875 3850 30.38434219872149 60.965
9853208113 3850
"Product" "Qtr4" 19159 7885 11274 1468 4836 -296 6008 5266 27.48577691946344 58.
84440732814865 5266
"Stereo" "Year" 10085 5849 4236 570 3744 -18 4296 -60 -0.5949429846306395 42.002
97471492316 -60
"Compact_Disc" "Year" 13027 4953 8074 1114 2760 32 3906 4168 31.99508712673678 6
1.97896676134183 4168
"Audio" "Year" 23112 10802 12310 1684 6504 14 8202 4108 17.77431637244721 53.262
37452405677 4108
"Television" "Year" 17694 7042 10652 1203 4550 -5 5748 4904 27.71560981123545 60
.20119814626427 4904
"VCR" "Year" 16018 6229 9789 695 3840 148 4683 5106 31.87663878137096 61.1124984
3925584 5106
"Camera" "Year" 9913 2905 7008 1063 4440 -21 5482 1526 15.39392716634722 70.6950
4690810048 1526
"Visual" "Year" 43625 16176 27449 2961 12830 122 15913 11536 26.44355300859599 6
2.92034383954154 11536
"Product" "Year" 66737 26978 39759 4645 19334 136 24115 15644 23.44126946071894
59.57564769168527 15644
"East" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 2788 1647 1141 184 1002 -50 1136 5 0.1793400286944046 40.92539454
806312 5
"Compact_Disc" "Jan" 3550 1306 2244 273 773 14 1060 1184 33.35211267605634 63.21
12676056338 1184
"Audio" "Jan" 6338 2953 3385 457 1775 -36 2196 1189 18.75986115493847 53.4080151
4673399 1189
"Television" "Jan" 5244 2329 2915 365 1236 19 1620 1295 24.69488939740656 55.587
33790999237 1295
"VCR" "Jan" 4311 1679 2632 156 1044 15 1215 1417 32.86940385061471 61.0531199257
7128 1417
"Camera" "Jan" 2656 788 1868 288 1167 13 1468 400 15.06024096385542 70.331325301

20481 400
"Visual" "Jan" 12211 4796 7415 809 3447 47 4303 3112 25.48521824584391 60.723937
43346164 3112
"Product" "Jan" 18549 7749 10800 1266 5222 11 6499 4301 23.18723381314356 58.224
16302765648 4301
"Stereo" "Feb" 2482 1457 1025 171 1002 -37 1136 -111 -4.472199838839646 41.29734
085414988 -111
"Compact_Disc" "Feb" 3285 1222 2063 285 773 36 1094 969 29.49771689497717 62.800
60882800609 969
"Audio" "Feb" 5767 2679 3088 456 1775 -1 2230 858 14.87775273105601 53.546037801
28316 858
"Television" "Feb" 4200 1610 2590 628 1246 -416 1458 1132 26.95238095238095 61.6
6666666666666 1132
"VCR" "Feb" 3734 1471 2263 173 1044 -74 1143 1120 29.99464381360471 60.605249062
66738 1120
"Camera" "Feb" 2525 761 1764 315 1167 10 1492 272 10.77227722772277 69.861386138
61387 272
"Visual" "Feb" 10459 3842 6617 1116 3457 -480 4093 2524 24.13232622621666 63.266
08662396023 2524
"Product" "Feb" 16226 6521 9705 1572 5232 -481 6323 3382 20.84309133489461 59.81
141378035252 3382
"Stereo" "Mar" 2569 1530 1039 145 1002 -21 1126 -87 -3.386531724406384 40.443752
43285325 -87
"Compact_Disc" "Mar" 3458 1299 2159 277 773 -8 1042 1117 32.30190861769809 62.43
493348756507 1117
"Audio" "Mar" 6027 2829 3198 422 1775 -29 2168 1030 17.08976273436204 53.0612244
8979592 1030
"Television" "Mar" 3960 1610 2350 475 1246 76 1797 553 13.96464646464647 59.3434
3434343435 553
"VCR" "Mar" 3676 1410 2266 197 1044 127 1368 898 24.42872687704026 61.6430903155
6039 898
"Camera" "Mar" 2541 753 1788 325 1167 40 1532 256 10.07477371113735 70.365997638
72491 256
"Visual" "Mar" 10177 3773 6404 997 3457 243 4697 1707 16.77311584946448 62.92620
615112509 1707
"Product" "Mar" 16204 6602 9602 1419 5232 214 6865 2737 16.89089113799062 59.256
9735867687 2737
"Stereo" "Qtr1" 7839 4634 3205 500 3006 -108 3398 -193 -2.462048730705447 40.885
31700471999 -193
"Compact_Disc" "Qtr1" 10293 3827 6466 835 2319 42 3196 3270 31.769163509181 62.8
1939181968328 3270
"Audio" "Qtr1" 18132 8461 9671 1335 5325 -66 6594 3077 16.96999779395544 53.3366
4240017649 3077
"Television" "Qtr1" 13404 5549 7855 1468 3728 -321 4875 2980 22.2321695016413 58
.60190987764846 2980
"VCR" "Qtr1" 11721 4560 7161 526 3132 68 3726 3435 29.30637317635014 61.09546966
982339 3435
"Camera" "Qtr1" 7722 2302 5420 928 3501 63 4492 928 12.01761201761202 70.1890701
8907019 928
"Visual" "Qtr1" 32847 12411 20436 2922 10361 -190 13093 7343 22.35516181081986 6
2.21572746369532 7343
"Product" "Qtr1" 50979 20872 30107 4257 15686 -256 19687 10420 20.43978893269778
59.05765118970557 10420
"Stereo" "Apr" 2698 1601 1097 175 1002 12 1189 -92 -3.40993328391401 40.65974796
145293 -92
"Compact_Disc" "Apr" 3241 1212 2029 223 773 31 1027 1002 30.91638383215057 62.60
413452638075 1002
"Audio" "Apr" 5939 2813 3126 398 1775 43 2216 910 15.32244485603637 52.635123758
20845 910
"Television" "Apr" 3990 1768 2222 574 1246 127 1947 275 6.892230576441102 55.689

22305764411 275
"VCR" "Apr" 3642 1437 2205 196 1044 20 1260 945 25.94728171334432 60.54365733113
674 945
"Camera" "Apr" 2470 743 1727 363 1167 14 1544 183 7.408906882591094 69.919028340
08097 183
"Visual" "Apr" 10102 3948 6154 1133 3457 161 4751 1403 13.88833894278361 60.9186
2997426252 1403
"Product" "Apr" 16041 6761 9280 1531 5232 204 6967 2313 14.4193005423602 57.8517
5487812481 2313
"Stereo" "May" 2669 1592 1077 156 1002 15 1173 -96 -3.59685275384039 40.35219183
214687 -96
"Compact_Disc" "May" 3201 1193 2008 294 773 20 1087 921 28.77225866916589 62.730
39675101531 921
"Audio" "May" 5870 2785 3085 450 1775 35 2260 825 14.05451448040886 52.555366269
16525 825
"Television" "May" 3855 1710 2145 394 1246 103 1743 402 10.42801556420233 55.642
0233463035 402
"VCR" "May" 3541 1380 2161 198 1044 105 1347 814 22.98785653770122 61.0279582038
9721 814
"Camera" "May" 2589 765 1824 346 1167 -17 1496 328 12.6689841637698 70.451911935
11008 328
"Visual" "May" 9985 3855 6130 938 3457 191 4586 1544 15.46319479218828 61.392088
1321983 1544
"Product" "May" 15855 6640 9215 1388 5232 226 6846 2369 14.94165878271838 58.120
46672973825 2369
"Stereo" "Jun" 2566 1505 1061 140 1002 168 1310 -249 -9.703819173811379 41.34840
218238504 -249
"Compact_Disc" "Jun" 3260 1201 2059 251 773 -11 1013 1046 32.08588957055215 63.1
5950920245399 1046
"Audio" "Jun" 5826 2706 3120 391 1775 157 2323 797 13.68005492619293 53.55303810
504634 797
"Television" "Jun" 4270 1810 2460 425 1246 228 1899 561 13.13817330210773 57.611
24121779859 561
"VCR" "Jun" 3816 1436 2380 193 1044 159 1396 984 25.78616352201258 62.3689727463
3124 984
"Camera" "Jun" 2522 745 1777 356 1167 2 1525 252 9.992069785884219 70.4599524187
153 252
"Visual" "Jun" 10608 3991 6617 974 3457 389 4820 1797 16.94004524886878 62.37745
098039215 1797
"Product" "Jun" 16434 6697 9737 1365 5232 546 7143 2594 15.78434951928928 59.249
11768285262 2594
"Stereo" "Qtr2" 7933 4698 3235 471 3006 195 3672 -437 -5.508634816588932 40.7790
2432875331 -437
"Compact_Disc" "Qtr2" 9702 3606 6096 768 2319 40 3127 2969 30.60193774479489 62.
83240568954854 2969
"Audio" "Qtr2" 17635 8304 9331 1239 5325 235 6799 2532 14.35781117096683 52.9118
2307910405 2532
"Television" "Qtr2" 12115 5288 6827 1393 3738 458 5589 1238 10.21873710276517 56
.35163021048287 1238
"VCR" "Qtr2" 10999 4253 6746 587 3132 284 4003 2743 24.93863078461678 61.3328484
4076734 2743
"Camera" "Qtr2" 7581 2253 5328 1065 3501 -1 4565 763 10.06463527239151 70.280965
5718243 763
"Visual" "Qtr2" 30695 11794 18901 3045 10371 741 14157 4744 15.45528587717869 61
.57680403974589 4744
"Product" "Qtr2" 48330 20098 28232 4284 15696 976 20956 7276 15.05483136768053 5
8.41506310780053 7276
"Stereo" "Jul" 2491 1497 994 165 1002 60 1227 -233 -9.353673223604979 39.9036531
5134484 -233
"Compact_Disc" "Jul" 3239 1206 2033 243 773 8 1024 1009 31.15158999691263 62.766

28589070701 1009
"Audio" "Jul" 5730 2703 3027 408 1775 68 2251 776 13.54275741710297 52.827225130
89005 776
"Television" "Jul" 3710 1553 2157 690 1246 -428 1508 649 17.49326145552561 58.14
016172506739 649
"VCR" "Jul" 3443 1342 2101 201 1044 -263 982 1119 32.50072611094976 61.022364217
2524 1119
"Camera" "Jul" 2577 747 1830 346 1167 -29 1484 346 13.42646488164532 71.01280558
78929 346
"Visual" "Jul" 9730 3642 6088 1237 3457 -720 3974 2114 21.72661870503597 62.5693
7307297019 2114
"Product" "Jul" 15460 6345 9115 1645 5232 -652 6225 2890 18.69340232858991 58.95
860284605433 2890
"Stereo" "Aug" 2460 1444 1016 103 1002 -60 1045 -29 -1.178861788617886 41.300813
00813008 -29
"Compact_Disc" "Aug" 3267 1208 2059 225 773 37 1035 1024 31.34374043464953 63.02
418120599939 1024
"Audio" "Aug" 5727 2652 3075 328 1775 -23 2080 995 17.37384319888249 53.69303300
15715 995
"Television" "Aug" 5950 2670 3280 347 1246 945 2538 742 12.47058823529412 55.126
05042016807 742
"VCR" "Aug" 4905 1898 3007 209 1044 600 1853 1154 23.5270132517839 61.3047910295
6167 1154
"Camera" "Aug" 2535 767 1768 339 1167 69 1575 193 7.613412228796844 69.743589743
58974 193
"Visual" "Aug" 13390 5335 8055 895 3457 1614 5966 2089 15.60119492158327 60.1568
3345780433 2089
"Product" "Aug" 19117 7987 11130 1223 5232 1591 8046 3084 16.13223832191244 58.2
2043207616258 3084
"Stereo" "Sep" 2722 1603 1119 163 1002 -201 964 155 5.694342395297575 41.1094783
2476121 155
"Compact_Disc" "Sep" 3459 1290 2169 242 773 104 1119 1050 30.35559410234172 62.7
0598438855161 1050
"Audio" "Sep" 6181 2893 3288 405 1775 -97 2083 1205 19.49522730949684 53.1952758
4533247 1205
"Television" "Sep" 5354 2362 2992 399 1246 -179 1466 1526 28.50205453866268 55.8
834516249533 1526
"VCR" "Sep" 4869 1859 3010 197 1044 -135 1106 1904 39.10453891969603 61.81967549
804888 1904
"Camera" "Sep" 3069 932 2137 305 1167 -6 1466 671 21.86379928315412 69.631801889
86641 671
"Visual" "Sep" 13292 5153 8139 901 3457 -320 4038 4101 30.85314474872104 61.2323
2019259705 4101
"Product" "Sep" 19473 8046 11427 1306 5232 -417 6121 5306 27.24798438864068 58.6
8125096287167 5306
"Stereo" "Qtr3" 7673 4544 3129 431 3006 -201 3236 -107 -1.394500195490682 40.779
35618402189 -107
"Compact_Disc" "Qtr3" 9965 3704 6261 710 2319 149 3178 3083 30.93828399397893 62
.82990466633216 3083
"Audio" "Qtr3" 17638 8248 9390 1141 5325 -52 6414 2976 16.87266129946706 53.2373
2849529425 2976
"Television" "Qtr3" 15014 6585 8429 1436 3738 338 5512 2917 19.42853336885574 56
.1409351272146 2917
"VCR" "Qtr3" 13217 5099 8118 607 3132 202 3941 4177 31.60323825376409 61.4208973
2919725 4177
"Camera" "Qtr3" 8181 2446 5735 990 3501 34 4525 1210 14.79036792568146 70.101454
58990344 1210
"Visual" "Qtr3" 36412 14130 22282 3033 10371 574 13978 8304 22.80566846094694 61
.19411183126442 8304
"Product" "Qtr3" 54050 22378 31672 4174 15696 522 20392 11280 20.8695652173913 5

8.59759481961147 11280
"Stereo" "Oct" 2735 1630 1105 138 1002 -366 774 331 12.10237659963437 40.4021937
8427788 331
"Compact_Disc" "Oct" 3305 1237 2068 227 773 -74 926 1142 34.553706505295 62.5718
6081694402 1142
"Audio" "Oct" 6040 2867 3173 365 1775 -440 1700 1473 24.38741721854305 52.533112
58278146 1473
"Television" "Oct" 4432 2217 2215 516 1246 -634 1128 1087 24.52617328519856 49.9
774368231047 1087
"VCR" "Oct" 3954 1533 2421 221 1044 -96 1169 1252 31.66413758219525 61.229135053
11077 1252
"Camera" "Oct" 2858 892 1966 368 1167 -96 1439 527 18.43946815955213 68.78936319
104268 527
"Visual" "Oct" 11244 4642 6602 1105 3457 -826 3736 2866 25.48914976876556 58.715
75951618641 2866
"Product" "Oct" 17284 7509 9775 1470 5232 -1266 5436 4339 25.10414255959269 56.5
5519555658412 4339
"Stereo" "Nov" 3467 1942 1525 214 1002 162 1378 147 4.239976925295645 43.9861551
7738679 147
"Compact_Disc" "Nov" 3869 1412 2457 273 773 -8 1038 1419 36.67614370638408 63.50
478159731197 1419
"Audio" "Nov" 7336 3354 3982 487 1775 154 2416 1566 21.34678298800436 54.2802617
2300982 1566
"Television" "Nov" 6020 2378.4 3641.6 556 1276 164 1996 1645.6 27.33554817275747
60.49169435215947 1645.6
"VCR" "Nov" 5143 2002 3141 204 1044 168 1416 1725 33.5407349795839 61.0733035193
4669 1725
"Camera" "Nov" 3611 1070 2541 424 1167 -12 1579 962 26.64081971752977 70.3683190
2520078 962
"Visual" "Nov" 14774 5450.4 9323.6 1184 3487 320 4991 4332.6 29.32584269662922 6
3.1081629890348 4332.6
"Product" "Nov" 22110 8804.4 13305.6 1671 5262 474 7407 5898.6 26.67842605156038
60.17910447761194 5898.6
"Stereo" "Dec" 3842 2276 1566 281 1002 198 1481 85 2.212389380530973 40.76002082
248829 85
"Compact_Disc" "Dec" 4618 1717 2901 343 887 -58 1172 1729 37.44045041143352 62.8
1940233867475 1729
"Audio" "Dec" 8460 3993 4467 624 1889 140 2653 1814 21.44208037825059 52.8014184
3971631 1814
"Television" "Dec" 7409 3294.6 4114.4 746 1346 -21 2071 2043.4 27.57997030638413
55.53246052098798 2043.4
"VCR" "Dec" 5289 2074 3215 456 1044 -459 1041 2174 41.1041784836453 60.786538097
93912 2174
"Camera" "Dec" 4384 1244 3140 636 1167 6 1809 1331 30.36040145985401 71.62408759
124088 1331
"Visual" "Dec" 17082 6612.6 10469.4 1838 3557 -474 4921 5548.4 32.48097412480974
61.28907622058307 5548.4
"Product" "Dec" 25542 10605.6 14936.4 2462 5446 -334 7574 7362.4 28.824680917704
17 58.47780126849894 7362.4
"Stereo" "Qtr4" 10044 5848 4196 633 3006 -6 3633 563 5.605336519315014 41.776184
78693748 563
"Compact_Disc" "Qtr4" 11792 4366 7426 843 2433 -140 3136 4290 36.38059701492537
62.97489823609227 4290
"Audio" "Qtr4" 21836 10214 11622 1476 5439 -146 6769 4853 22.22476644074006 53.2
2403370580692 4853
"Television" "Qtr4" 17861 7890 9971 1818 3868 -491 5195 4776 26.73982419797324 5
5.82554168299647 4776
"VCR" "Qtr4" 14386 5609 8777 881 3132 -387 3626 5151 35.80564437647713 61.010704
85193939 5151
"Camera" "Qtr4" 10853 3206 7647 1428 3501 -102 4827 2820 25.98359900488344 70.45

978070579564 2820
"Visual" "Qtr4" 43100 16705 26395 4127 10501 -980 13648 12747 29.5754060324826 6
1.24129930394432 12747
"Product" "Qtr4" 64936 26919 38017 5603 15940 -1126 20417 17600 27.1036097080202
58.54533694714796 17600
"Stereo" "Year" 33489 19724 13765 2035 12024 -120 13939 -174 -0.5195735913284959
41.10304876228015 -174
"Compact_Disc" "Year" 41752 15503 26249 3156 9390 91 12637 13612 32.602031040429
2 62.86884460624641 13612
"Audio" "Year" 75241 35227 40014 5191 21414 -29 26576 13438 17.85994338193272 53
.18111136215627 13438
"Television" "Year" 58394 25312 33082 6115 15072 -16 21171 11911 20.397643593519
88 56.65308079597219 11911
"VCR" "Year" 50323 19521 30802 2601 12528 167 15296 15506 30.81294835363552 61.2
0859249249846 15506
"Camera" "Year" 34337 10207 24130 4411 14004 -6 18409 5721 16.66132743105105 70.
27404840259778 5721
"Visual" "Year" 143054 55040 88014 13127 41604 145 54876 33138 23.16467907223846
61.52501852447327 33138
"Product" "Year" 218295 90267 128028 18318 63018 116 81452 46576 21.336265145788
96 58.64907579193294 46576
"Denver" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 923 529 394 45 315 6 366 28 3.033586132177681 42.68689057421452 2
8
"Compact_Disc" "Jan" 1043 399 644 76 230 5 311 333 31.92713326941515 61.74496644
295302 333
"Audio" "Jan" 1966 928 1038 121 545 11 677 361 18.36215666327569 52.797558494404
88 361
"Television" "Jan" 978 442 536 85 334 -56 363 173 17.68916155419223 54.805725971
37014 173
"VCR" "Jan" 1004 389 615 19 280 3 302 313 31.17529880478088 61.25498007968127 31
3
"Camera" "Jan" 823 245 578 78 349 -33 394 184 22.35722964763062 70.2308626974483
6 184
"Visual" "Jan" 2805 1076 1729 182 963 -86 1059 670 23.88591800356506 61.63992869
875223 670
"Product" "Jan" 4771 2004 2767 303 1508 -75 1736 1031 21.60972542443932 57.99622
720603647 1031
"Stereo" "Feb" 812 467 345 43 315 -4 354 -9 -1.108374384236453 42.48768472906404
-9
"Compact_Disc" "Feb" 1003 389 614 56 230 6 292 322 32.1036889332004 61.216350947
15852 322
"Audio" "Feb" 1815 856 959 99 545 2 646 313 17.24517906336088 52.8374655647383 3
13
"Television" "Feb" 850 403 447 77 334 34 445 2 0.2352941176470588 52.58823529411
764 2
"VCR" "Feb" 998 394 604 18 280 8 306 298 29.85971943887775 60.52104208416834 298
"Camera" "Feb" 723 199 524 78 349 8 435 89 12.30982019363762 72.47579529737206 8
9
"Visual" "Feb" 2571 996 1575 173 963 50 1186 389 15.13029949436017 61.2602100350
0583 389
"Product" "Feb" 4386 1852 2534 272 1508 52 1832 702 16.00547195622435 57.7747378
0209758 702
"Stereo" "Mar" 765 465 300 42 315 -12 345 -45 -5.882352941176471 39.215686274509
81 -45
"Compact_Disc" "Mar" 1189 461 728 76 230 8 314 414 34.81917577796467 61.22792262
405383 414

"Audio" "Mar" 1954 926 1028 118 545 -4 659 369 18.88433981576254 52.610030706243
61 369
"Television" "Mar" 970 404 566 67 334 6 407 159 16.39175257731959 58.35051546391
752 159
"VCR" "Mar" 997 389 608 17 280 8 305 303 30.39117352056169 60.98294884653962 303
"Camera" "Mar" 722 209 513 67 349 9 425 88 12.18836565096953 71.05263157894737 8
8
"Visual" "Mar" 2689 1002 1687 151 963 23 1137 550 20.45370026031982 62.737076980
29007 550
"Product" "Mar" 4643 1928 2715 269 1508 19 1796 919 19.7932371311652 58.47512384
234332 919
"Stereo" "Qtr1" 2500 1461 1039 130 945 -10 1065 -26 -1.04 41.56 -26
"Compact_Disc" "Qtr1" 3235 1249 1986 208 690 19 917 1069 33.04482225656878 61.39
103554868625 1069
"Audio" "Qtr1" 5735 2710 3025 338 1635 9 1982 1043 18.18657367044464 52.74629468
177855 1043
"Television" "Qtr1" 2798 1249 1549 229 1002 -16 1215 334 11.93709792709078 55.36
097212294496 334
"VCR" "Qtr1" 2999 1172 1827 54 840 19 913 914 30.47682560853618 60.9203067689229
8 914
"Camera" "Qtr1" 2268 653 1615 223 1047 -16 1254 361 15.91710758377425 71.2081128
7477954 361
"Visual" "Qtr1" 8065 3074 4991 506 2889 -13 3382 1609 19.95040297582145 61.88468
691878487 1609
"Product" "Qtr1" 13800 5784 8016 844 4524 -4 5364 2652 19.21739130434782 58.0869
5652173913 2652
"Stereo" "Apr" 798 478 320 50 315 7 372 -52 -6.516290726817043 40.10025062656641
-52
"Compact_Disc" "Apr" 1012 389 623 98 230 0 328 295 29.1501976284585 61.561264822
13439 295
"Audio" "Apr" 1810 867 943 148 545 7 700 243 13.42541436464088 52.09944751381215
243
"Television" "Apr" 1079 502 577 98 334 29 461 116 10.75069508804449 53.475440222
42818 116
"VCR" "Apr" 915 354 561 21 280 5 306 255 27.8688524590164 61.31147540983606 255
"Camera" "Apr" 721 211 510 98 349 7 454 56 7.766990291262136 70.73509015256587 5
6
"Visual" "Apr" 2715 1067 1648 217 963 41 1221 427 15.72744014732965 60.699815837
93739 427
"Product" "Apr" 4525 1934 2591 365 1508 48 1921 670 14.80662983425414 57.2596685
0828729 670
"Stereo" "May" 812 489 323 45 315 5 365 -42 -5.172413793103448 39.77832512315271
-42
"Compact_Disc" "May" 1012 387 625 67 230 -3 294 331 32.70750988142292 61.7588932
8063241 331
"Audio" "May" 1824 876 948 112 545 2 659 289 15.84429824561403 51.97368421052632
289
"Television" "May" 1050 479 571 65 334 -49 350 221 21.04761904761905 54.38095238
095238 221
"VCR" "May" 944 363 581 23 280 -2 301 280 29.66101694915254 61.54661016949152 28
0
"Camera" "May" 789 232 557 78 349 -32 395 162 20.53231939163498 70.595690747782
162
"Visual" "May" 2783 1074 1709 166 963 -83 1046 663 23.82321236076177 61.40855192
238592 663
"Product" "May" 4607 1950 2657 278 1508 -81 1705 952 20.66420664206642 57.673106
14282614 952
"Stereo" "Jun" 745 436 309 43 315 54 412 -103 -13.8255033557047 41.4765100671140
9 -103

"Compact_Disc" "Jun" 1034 398 636 78 230 9 317 319 30.85106382978723 61.50870406
189555 319
"Audio" "Jun" 1779 834 945 121 545 63 729 216 12.14165261382799 53.1197301854974
7 216
"Television" "Jun" 987 419 568 56 334 56 446 122 12.36068895643364 57.5481256332
3202 122
"VCR" "Jun" 945 378 567 18 280 89 387 180 19.04761904761905 60 180
"Camera" "Jun" 745 209 536 89 349 -3 435 101 13.55704697986577 71.94630872483222
101
"Visual" "Jun" 2677 1006 1671 163 963 142 1268 403 15.05416511019798 62.42062009
712365 403
"Product" "Jun" 4456 1840 2616 284 1508 205 1997 619 13.89138240574506 58.707360
86175943 619
"Stereo" "Qtr2" 2355 1403 952 138 945 66 1149 -197 -8.365180467091296 40.4246284
5010616 -197
"Compact_Disc" "Qtr2" 3058 1174 1884 243 690 6 939 945 30.90255068672335 61.6088
9470241988 945
"Audio" "Qtr2" 5413 2577 2836 381 1635 72 2088 748 13.81858488823203 52.39238869
388509 748
"Television" "Qtr2" 3116 1400 1716 219 1002 36 1257 459 14.73042362002567 55.070
60333761233 459
"VCR" "Qtr2" 2804 1095 1709 62 840 92 994 715 25.49928673323823 60.9486447931526
4 715
"Camera" "Qtr2" 2255 652 1603 265 1047 -28 1284 319 14.14634146341463 71.0864745
0110865 319
"Visual" "Qtr2" 8175 3147 5028 546 2889 100 3535 1493 18.26299694189602 61.50458
71559633 1493
"Product" "Qtr2" 13588 5724 7864 927 4524 172 5623 2241 16.49249337650868 57.874
59523108625 2241
"Stereo" "Jul" 790 435 355 47 315 20 382 -27 -3.417721518987342 44.9367088607595
-27
"Compact_Disc" "Jul" 993 376 617 86 230 -21 295 322 32.4269889224572 62.13494461
2286 322
"Audio" "Jul" 1783 811 972 133 545 -1 677 295 16.54514862591138 54.5148625911385
3 295
"Television" "Jul" 892 378 514 76 334 20 430 84 9.417040358744394 57.62331838565
022 84
"VCR" "Jul" 923 350 573 17 280 2 299 274 29.68580715059588 62.08017334777898 274
"Camera" "Jul" 798 221 577 78 349 2 429 148 18.54636591478697 72.30576441102757
148
"Visual" "Jul" 2613 949 1664 171 963 24 1158 506 19.36471488710295 63.6815920398
01 506
"Product" "Jul" 4396 1760 2636 304 1508 23 1835 801 18.22111010009099 59.9636032
7570519 801
"Stereo" "Aug" 789 456 333 38 315 -20 333 0 0 42.20532319391635 0
"Compact_Disc" "Aug" 1003 365 638 56 230 6 292 346 34.49651046859422 63.60917248
255235 346
"Audio" "Aug" 1792 821 971 94 545 -14 625 346 19.30803571428572 54.1852678571428
5 346
"Television" "Aug" 850 401 449 35 334 -20 349 100 11.76470588235294 52.823529411
7647 100
"VCR" "Aug" 967 378 589 21 280 23 324 265 27.40434332988625 60.9100310237849 265
"Camera" "Aug" 734 221 513 76 349 23 448 65 8.855585831062671 69.89100817438693
65
"Visual" "Aug" 2551 1000 1551 132 963 26 1121 430 16.85613484907879 60.799686397
49118 430
"Product" "Aug" 4343 1821 2522 226 1508 12 1746 776 17.8678332949574 58.07045820
861156 776

"Stereo" "Sep" 823 499 324 42 315 -67 290 34 4.131227217496963 39.3681652490887
34
"Compact_Disc" "Sep" 1132 432 700 65 230 8 303 397 35.07067137809187 61.83745583
038869 397
"Audio" "Sep" 1955 931 1024 107 545 -59 593 431 22.0460358056266 52.378516624040
92 431
"Television" "Sep" 987 450 537 85 334 -67 352 185 18.74366767983789 54.407294832
82675 185
"VCR" "Sep" 1423 556 867 22 280 -2 300 567 39.8453970484891 60.92761770906535 56
7
"Camera" "Sep" 734 223 511 98 349 -2 445 66 8.991825613079019 69.61852861035422
66
"Visual" "Sep" 3144 1229 1915 205 963 -71 1097 818 26.01781170483461 60.90966921
119593 818
"Product" "Sep" 5099 2160 2939 312 1508 -130 1690 1249 24.49499901941557 57.6387
5269660718 1249
"Stereo" "Qtr3" 2402 1390 1012 127 945 -67 1005 7 0.2914238134887593 42.13155703
58035 7
"Compact_Disc" "Qtr3" 3128 1173 1955 207 690 -7 890 1065 34.04731457800511 62.5
1065
"Audio" "Qtr3" 5530 2563 2967 334 1635 -74 1895 1072 19.38517179023508 53.652802
89330922 1072
"Television" "Qtr3" 2729 1229 1500 196 1002 -67 1131 369 13.52143642359839 54.96
518871381458 369
"VCR" "Qtr3" 3313 1284 2029 60 840 23 923 1106 33.38364020525204 61.243585873830
36 1106
"Camera" "Qtr3" 2266 665 1601 252 1047 23 1322 279 12.31244483671668 70.65313327
44925 279
"Visual" "Qtr3" 8308 3178 5130 508 2889 -21 3376 1754 21.11218103033221 61.74771
30476649 1754
"Product" "Qtr3" 13838 5741 8097 842 4524 -95 5271 2826 20.42202630437924 58.512
79086573204 2826
"Stereo" "Oct" 812 458 354 41 315 -122 234 120 14.77832512315271 43.596059113300
49 120
"Compact_Disc" "Oct" 1098 419 679 76 230 9 315 364 33.1511839708561 61.839708561
02004 364
"Audio" "Oct" 1910 877 1033 117 545 -113 549 484 25.34031413612566 54.0837696335
0786 484
"Television" "Oct" 1134 479 655 56 334 -122 268 387 34.12698412698413 57.7601410
9347442 387
"VCR" "Oct" 1290 512 778 21 280 -32 269 509 39.45736434108527 60.31007751937985
509
"Camera" "Oct" 756 247 509 89 349 -32 406 103 13.62433862433863 67.3280423280423
3 103
"Visual" "Oct" 3180 1238 1942 166 963 -186 943 999 31.41509433962264 61.06918238
99371 999
"Product" "Oct" 5090 2115 2975 283 1508 -299 1492 1483 29.13555992141454 58.4479
3713163065 1483
"Stereo" "Nov" 1010 478 532 62 315 54 431 101 10 52.67326732673267 101
"Compact_Disc" "Nov" 1134 423 711 87 230 23 340 371 32.71604938271605 62.6984126
984127 371
"Audio" "Nov" 2144 901 1243 149 545 77 771 472 22.01492537313433 57.975746268656
71 472
"Television" "Nov" 1435 640 795 76 334 54 464 331 23.06620209059233 55.400696864
1115 331
"VCR" "Nov" 1500 590 910 23 280 -4 299 611 40.73333333333333 60.66666666666666 6
11
"Camera" "Nov" 1101 334 767 102 349 -4 447 320 29.0644868301544 69.6639418710263
4 320
"Visual" "Nov" 4036 1564 2472 201 963 46 1210 1262 31.26858275520317 61.24876114

965312 1262
"Product" "Nov" 6180 2465 3715 350 1508 123 1981 1734 28.05825242718447 60.11326
860841424 1734
"Stereo" "Dec" 1121 659 462 78 315 43 436 26 2.31935771632471 41.21320249776985
26
"Compact_Disc" "Dec" 1339 502 837 101 230 -34 297 540 40.32860343539955 62.50933
53248693 540
"Audio" "Dec" 2460 1161 1299 179 545 9 733 566 23.00813008130081 52.804878048780
49 566
"Television" "Dec" 1523 645 878 121 334 66 521 357 23.44057780695995 57.64937623
112279 357
"VCR" "Dec" 1674 667 1007 54 280 2 336 671 40.08363201911589 60.15531660692951 6
71
"Camera" "Dec" 1305 345 960 123 349 2 474 486 37.24137931034483 73.5632183908045
9 486
"Visual" "Dec" 4502 1657 2845 298 963 70 1331 1514 33.6294980008885 63.194135939
58241 1514
"Product" "Dec" 6962 2818 4144 477 1508 79 2064 2080 29.87647227808101 59.523125
53863833 2080
"Stereo" "Qtr4" 2943 1595 1348 181 945 -25 1101 247 8.392796466190962 45.8036017
6690452 247
"Compact_Disc" "Qtr4" 3571 1344 2227 264 690 -2 952 1275 35.7042845141417 62.363
48361803417 1275
"Audio" "Qtr4" 6514 2939 3575 445 1635 -27 2053 1522 23.36505987104698 54.881793
06109917 1522
"Television" "Qtr4" 4092 1764 2328 253 1002 -2 1253 1075 26.27077223851417 56.89
149560117302 1075
"VCR" "Qtr4" 4464 1769 2695 98 840 -34 904 1791 40.12096774193548 60.37186379928
315 1791
"Camera" "Qtr4" 3162 926 2236 314 1047 -34 1327 909 28.74762808349146 70.7147375
0790639 909
"Visual" "Qtr4" 11718 4459 7259 665 2889 -70 3484 3775 32.21539511862093 61.9474
3130227001 3775
"Product" "Qtr4" 18232 7398 10834 1110 4524 -97 5537 5297 29.05331285651602 59.4
2299254058798 5297
"Stereo" "Year" 10200 5849 4351 576 3780 -36 4320 31 0.303921568627451 42.656862
74509804 31
"Compact_Disc" "Year" 12992 4940 8052 922 2760 16 3698 4354 33.51293103448276 61
.97660098522167 4354
"Audio" "Year" 23192 10789 12403 1498 6540 -20 8018 4385 18.90738185581235 53.47
964815453604 4385
"Television" "Year" 12735 5642 7093 897 4008 -49 4856 2237 17.56576364350216 55.
6968983117393 2237
"VCR" "Year" 13580 5320 8260 274 3360 100 3734 4526 33.32842415316642 60.8247422
6804123 4526
"Camera" "Year" 9951 2896 7055 1054 4188 -55 5187 1868 18.77198271530499 70.8973
9724650789 1868
"Visual" "Year" 36266 13858 22408 2225 11556 -4 13777 8631 23.79915071968235 61.
78790051287707 8631
"Product" "Year" 59458 24647 34811 3723 18096 -24 21795 13016 21.89108278112281
58.54720979514952 13016
"Seattle" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 845 498 347 47 287 5 339 8 0.9467455621301775 41.06508875739645 8
"Compact_Disc" "Jan" 1111 423 688 12 229 -2 239 449 40.41404140414041 61.9261926
1926193 449
"Audio" "Jan" 1956 921 1035 59 516 3 578 457 23.3640081799591 52.91411042944785
457

"Television" "Jan" 922 449 473 87 298 3 388 85 9.219088937093275 51.301518438177


87 85
"VCR" "Jan" 998 389 609 21 280 -2 299 310 31.06212424849699 61.02204408817635 31
0
"Camera" "Jan" 821 245 576 86 349 4 439 137 16.68696711327649 70.15834348355664
137
"Visual" "Jan" 2741 1083 1658 194 927 5 1126 532 19.40897482670558 60.4888726742
065 532
"Product" "Jan" 4697 2004 2693 253 1443 8 1704 989 21.05599318714073 57.33446880
987864 989
"Stereo" "Feb" 689 402 287 43 287 -4 326 -39 -5.660377358490566 41.6545718432510
9 -39
"Compact_Disc" "Feb" 1101 412 689 32 229 6 267 422 38.32879200726612 62.57947320
61762 422
"Audio" "Feb" 1790 814 976 75 516 2 593 383 21.39664804469274 54.52513966480447
383
"Television" "Feb" 879 410 469 65 298 -2 361 108 12.28668941979522 53.3560864618
8851 108
"VCR" "Feb" 1101 423 678 23 280 7 310 368 33.42415985467757 61.58038147138964 36
8
"Camera" "Feb" 719 199 520 78 349 7 434 86 11.96105702364395 72.32267037552155 8
6
"Visual" "Feb" 2699 1032 1667 166 927 12 1105 562 20.82252686180067 61.763616154
13116 562
"Product" "Feb" 4489 1846 2643 241 1443 14 1698 945 21.05145912229895 58.8772555
1347739 945
"Stereo" "Mar" 776 456 320 34 287 -12 309 11 1.417525773195876 41.23711340206186
11
"Compact_Disc" "Mar" 1098 423 675 12 229 7 248 427 38.88888888888889 61.47540983
606557 427
"Audio" "Mar" 1874 879 995 46 516 -5 557 438 23.37246531483458 53.09498399146212
438
"Television" "Mar" 987 440 547 98 298 4 400 147 14.8936170212766 55.420466058763
93 147
"VCR" "Mar" 997 389 608 23 280 6 309 299 29.98996990972919 60.98294884653962 299
"Camera" "Mar" 722 209 513 67 349 8 424 89 12.32686980609418 71.05263157894737 8
9
"Visual" "Mar" 2706 1038 1668 188 927 18 1133 535 19.77087952697709 61.640798226
16408 535
"Product" "Mar" 4580 1917 2663 234 1443 13 1690 973 21.24454148471616 58.1441048
0349345 973
"Stereo" "Qtr1" 2310 1356 954 124 861 -11 974 -20 -0.8658008658008658 41.2987012
987013 -20
"Compact_Disc" "Qtr1" 3310 1258 2052 56 687 11 754 1298 39.21450151057402 61.993
95770392749 1298
"Audio" "Qtr1" 5620 2614 3006 180 1548 0 1728 1278 22.74021352313167 53.48754448
398576 1278
"Television" "Qtr1" 2788 1299 1489 250 894 5 1149 340 12.19512195121951 53.40746
054519369 340
"VCR" "Qtr1" 3096 1201 1895 67 840 11 918 977 31.55684754521964 61.2080103359173
2 977
"Camera" "Qtr1" 2262 653 1609 231 1047 19 1297 312 13.79310344827586 71.13174182
1397 312
"Visual" "Qtr1" 8146 3153 4993 548 2781 35 3364 1629 19.99754480726737 61.293886
57009575 1629
"Product" "Qtr1" 13766 5767 7999 728 4329 35 5092 2907 21.11724538718582 58.1069
3011768124 2907
"Stereo" "Apr" 689 402 287 43 287 4 334 -47 -6.821480406386066 41.65457184325109
-47

"Compact_Disc" "Apr" 1101 432 669 23 229 9 261 408 37.05722070844686 60.76294277
929156 408
"Audio" "Apr" 1790 834 956 66 516 13 595 361 20.16759776536313 53.40782122905028
361
"Television" "Apr" 1109 510 599 76 298 21 395 204 18.39495040577096 54.012623985
57259 204
"VCR" "Apr" 912 354 558 34 280 5 319 239 26.20614035087719 61.18421052631579 239
"Camera" "Apr" 721 211 510 98 349 6 453 57 7.905686546463246 70.73509015256587 5
7
"Visual" "Apr" 2742 1075 1667 208 927 32 1167 500 18.23486506199854 60.795040116
70313 500
"Product" "Apr" 4532 1909 2623 274 1443 45 1762 861 18.9982347749338 57.87731685
789938 861
"Stereo" "May" 654 389 265 48 287 5 340 -75 -11.46788990825688 40.51987767584098
-75
"Compact_Disc" "May" 1089 428 661 24 229 5 258 403 37.00642791551883 60.69788797
061524 403
"Audio" "May" 1743 817 926 72 516 10 598 328 18.81812966150316 53.12679288582903
328
"Television" "May" 1090 501 589 90 298 -49 339 250 22.93577981651376 54.03669724
770642 250
"VCR" "May" 912 355 557 32 280 0 312 245 26.8640350877193 61.07456140350877 245
"Camera" "May" 789 232 557 78 349 -32 395 162 20.53231939163498 70.595690747782
162
"Visual" "May" 2791 1088 1703 200 927 -81 1046 657 23.53994983876747 61.01755643
13866 657
"Product" "May" 4534 1905 2629 272 1443 -71 1644 985 21.72474636082929 57.984119
98235554 985
"Stereo" "Jun" 689 392 297 39 287 56 382 -85 -12.3367198838897 43.10595065312047
-85
"Compact_Disc" "Jun" 1123 444 679 23 229 -3 249 430 38.29029385574354 60.4630454
1406946 430
"Audio" "Jun" 1812 836 976 62 516 53 631 345 19.03973509933775 53.86313465783665
345
"Television" "Jun" 978 449 529 78 298 76 452 77 7.87321063394683 54.089979550102
25 77
"VCR" "Jun" 945 378 567 43 280 89 412 155 16.4021164021164 60 155
"Camera" "Jun" 745 209 536 89 349 -3 435 101 13.55704697986577 71.94630872483222
101
"Visual" "Jun" 2668 1036 1632 210 927 162 1299 333 12.48125937031484 61.16941529
235383 333
"Product" "Jun" 4480 1872 2608 272 1443 215 1930 678 15.13392857142857 58.214285
71428572 678
"Stereo" "Qtr2" 2032 1183 849 130 861 65 1056 -207 -10.18700787401575 41.7814960
6299213 -207
"Compact_Disc" "Qtr2" 3313 1304 2009 70 687 11 768 1241 37.45849683066707 60.639
90341080591 1241
"Audio" "Qtr2" 5345 2487 2858 200 1548 76 1824 1034 19.34518241347053 53.4705332
0860618 1034
"Television" "Qtr2" 3177 1460 1717 244 894 48 1186 531 16.71388101983003 54.0446
9625432798 531
"VCR" "Qtr2" 2769 1087 1682 109 840 94 1043 639 23.07692307692308 60.74395088479
596 639
"Camera" "Qtr2" 2255 652 1603 265 1047 -29 1283 320 14.19068736141907 71.0864745
0110865 320
"Visual" "Qtr2" 8201 3199 5002 618 2781 113 3512 1490 18.16851603462992 60.99256
188269723 1490
"Product" "Qtr2" 13546 5686 7860 818 4329 189 5336 2524 18.63280673261479 58.024
50908017127 2524

"Stereo" "Jul" 723 432 291 48 287 20 355 -64 -8.852005532503458 40.2489626556016
6 -64
"Compact_Disc" "Jul" 1189 448 741 12 229 12 253 488 41.04289318755256 62.3212783
8519764 488
"Audio" "Jul" 1912 880 1032 60 516 32 608 424 22.17573221757322 53.9748953974895
4 424
"Television" "Jul" 876 399 477 76 298 22 396 81 9.246575342465754 54.45205479452
055 81
"VCR" "Jul" 923 350 573 23 280 2 305 268 29.03575297941495 62.08017334777898 268
"Camera" "Jul" 798 221 577 78 349 2 429 148 18.54636591478697 72.30576441102757
148
"Visual" "Jul" 2597 970 1627 177 927 26 1130 497 19.13746630727763 62.6492106276
4729 497
"Product" "Jul" 4509 1850 2659 237 1443 58 1738 921 20.42581503659348 58.9709469
9489909 921
"Stereo" "Aug" 723 412 311 34 287 -20 301 10 1.383125864453665 43.01521438450899
10
"Compact_Disc" "Aug" 1078 412 666 34 229 -34 229 437 40.53803339517625 61.781076
06679036 437
"Audio" "Aug" 1801 824 977 68 516 -54 530 447 24.81954469739034 54.2476401998889
5 447
"Television" "Aug" 902 411 491 102 298 -20 380 111 12.3059866962306 54.434589800
44346 111
"VCR" "Aug" 1002 389 613 21 280 23 324 289 28.84231536926148 61.17764471057884 2
89
"Camera" "Aug" 734 221 513 76 349 23 448 65 8.855585831062671 69.89100817438693
65
"Visual" "Aug" 2638 1021 1617 199 927 26 1152 465 17.62699014404852 61.296436694
46551 465
"Product" "Aug" 4439 1845 2594 267 1443 -28 1682 912 20.54516783059248 58.436584
81640009 912
"Stereo" "Sep" 765 435 330 39 287 -67 259 71 9.281045751633988 43.13725490196079
71
"Compact_Disc" "Sep" 1289 489 800 12 229 9 250 550 42.66873545384018 62.06361520
558573 550
"Audio" "Sep" 2054 924 1130 51 516 -58 509 621 30.23369036027264 55.014605647517
04 621
"Television" "Sep" 1068 470 598 89 298 -67 320 278 26.02996254681648 55.99250936
329588 278
"VCR" "Sep" 1400 556 844 32 280 -2 310 534 38.14285714285715 60.28571428571428 5
34
"Camera" "Sep" 734 223 511 98 349 -2 445 66 8.991825613079019 69.61852861035422
66
"Visual" "Sep" 3202 1249 1953 219 927 -71 1075 878 27.42036227357901 60.99312929
419113 878
"Product" "Sep" 5256 2173 3083 270 1443 -129 1584 1499 28.51978691019787 58.6567
7321156773 1499
"Stereo" "Qtr3" 2211 1279 932 121 861 -67 915 17 0.7688828584350973 42.152872003
61827 17
"Compact_Disc" "Qtr3" 3556 1349 2207 58 687 -13 732 1475 41.47919010123734 62.06
411698537683 1475
"Audio" "Qtr3" 5767 2628 3139 179 1548 -80 1647 1492 25.87133691694122 54.430379
74683544 1492
"Television" "Qtr3" 2846 1280 1566 267 894 -65 1096 470 16.51440618411806 55.024
59592410401 470
"VCR" "Qtr3" 3325 1295 2030 76 840 23 939 1091 32.81203007518797 61.052631578947
37 1091
"Camera" "Qtr3" 2266 665 1601 252 1047 23 1322 279 12.31244483671668 70.65313327
44925 279

"Visual" "Qtr3" 8437 3240 5197 595 2781 -19 3357 1840 21.80869977480147 61.59772
430958871 1840
"Product" "Qtr3" 14204 5868 8336 774 4329 -99 5004 3332 23.4581807941425 58.6876
9360743453 3332
"Stereo" "Oct" 789 479 310 41 287 -122 206 104 13.18124207858048 39.290240811153
36 104
"Compact_Disc" "Oct" 1189 427 762 12 229 8 249 513 43.14550042052144 64.08746846
08915 513
"Audio" "Oct" 1978 906 1072 53 516 -114 455 617 31.19312436804853 54.19615773508
595 617
"Television" "Oct" 1145 504 641 98 298 -122 274 367 32.05240174672489 55.9825327
510917 367
"VCR" "Oct" 1370 519 851 21 280 -32 269 582 42.48175182481751 62.11678832116788
582
"Camera" "Oct" 756 247 509 89 349 -32 406 103 13.62433862433863 67.3280423280423
3 103
"Visual" "Oct" 3271 1270 2001 208 927 -186 949 1052 32.16141852644451 61.1739529
1959645 1052
"Product" "Oct" 5249 2176 3073 261 1443 -300 1404 1669 31.79653267289007 58.5444
8466374548 1669
"Stereo" "Nov" 921 565 356 72 287 54 413 -57 -6.188925081433225 38.6536373507057
6 -57
"Compact_Disc" "Nov" 1476 565 911 45 229 7 281 630 42.68292682926829 61.72086720
867209 630
"Audio" "Nov" 2397 1130 1267 117 516 61 694 573 23.90488110137672 52.85773884021
694 573
"Television" "Nov" 1498 680 818 78 298 54 430 388 25.90120160213618 54.606141522
02938 388
"VCR" "Nov" 1400 523 877 23 280 -4 299 578 41.28571428571428 62.64285714285715 5
78
"Camera" "Nov" 1101 334 767 102 349 -4 447 320 29.0644868301544 69.6639418710263
4 320
"Visual" "Nov" 3999 1537 2462 203 927 46 1176 1286 32.15803950987747 61.56539134
783696 1286
"Product" "Nov" 6396 2667 3729 320 1443 107 1870 1859 29.06504065040651 58.30206
378986867 1859
"Stereo" "Dec" 1030 621 409 82 287 66 435 -26 -2.524271844660194 39.708737864077
67 -26
"Compact_Disc" "Dec" 1823 702 1121 54 229 -22 261 860 47.17498628634119 61.49204
607789358 860
"Audio" "Dec" 2853 1323 1530 136 516 44 696 834 29.23238696109359 53.62776025236
593 834
"Television" "Dec" 1559 697 862 98 298 66 462 400 25.65747273893522 55.291853752
40539 400
"VCR" "Dec" 1672 667 1005 67 280 2 349 656 39.23444976076555 60.10765550239235 6
56
"Camera" "Dec" 1305 345 960 123 349 2 474 486 37.24137931034483 73.5632183908045
9 486
"Visual" "Dec" 4536 1709 2827 288 927 70 1285 1542 33.99470899470899 62.32363315
696649 1542
"Product" "Dec" 7389 3032 4357 424 1443 114 1981 2376 32.15590742996346 58.96603
058600623 2376
"Stereo" "Qtr4" 2740 1665 1075 195 861 -2 1054 21 0.7664233576642335 39.23357664
233577 21
"Compact_Disc" "Qtr4" 4488 1694 2794 111 687 -7 791 2003 44.6301247771836 62.254
90196078432 2003
"Audio" "Qtr4" 7228 3359 3869 306 1548 -9 1845 2024 28.0022136137244 53.52794687
327061 2024
"Television" "Qtr4" 4202 1881 2321 274 894 -2 1166 1155 27.4869109947644 55.2356
0209424084 1155

"VCR" "Qtr4" 4442 1709 2733 111 840 -34 917 1816 40.88248536695183 61.5263394867
177 1816
"Camera" "Qtr4" 3162 926 2236 314 1047 -34 1327 909 28.74762808349146 70.7147375
0790639 909
"Visual" "Qtr4" 11806 4516 7290 699 2781 -70 3410 3880 32.86464509571405 61.7482
6359478232 3880
"Product" "Qtr4" 19034 7875 11159 1005 4329 -79 5255 5904 31.01817799726805 58.6
2666806766838 5904
"Stereo" "Year" 9293 5483 3810 570 3444 -15 3999 -189 -2.033788873345529 40.9986
0109760034 -189
"Compact_Disc" "Year" 14667 5605 9062 295 2748 2 3045 6017 41.02406763482648 61.
78495943274017 6017
"Audio" "Year" 23960 11088 12872 865 6192 -13 7044 5828 24.32387312186978 53.722
8714524207 5828
"Television" "Year" 13013 5920 7093 1035 3576 -14 4597 2496 19.18081918081918 54
.50703143010836 2496
"VCR" "Year" 13632 5292 8340 363 3360 94 3817 4523 33.17928403755869 61.17957746
478874 4523
"Camera" "Year" 9945 2896 7049 1062 4188 -21 5229 1820 18.30065359477124 70.8798
3911513324 1820
"Visual" "Year" 36590 14108 22482 2460 11124 59 13643 8839 24.15687346269473 61.
44301721781908 8839
"Product" "Year" 60550 25196 35354 3325 17316 46 20687 14667 24.22295623451693 5
8.38810900082576 14667
"Phoenix" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1001 443 558 150 286 11 447 111 11.08891108891109 55.74425574
425575 111
"VCR" "Jan" 1030 389 641 19 280 3 302 339 32.9126213592233 62.23300970873787 339
"Camera" "Jan" 773 229 544 78 333 22 433 111 14.35963777490297 70.3751617076326
111
"Visual" "Jan" 2804 1061 1743 247 899 36 1182 561 20.00713266761769 62.161198288
15977 561
"Product" "Jan" 2804 1061 1743 247 899 36 1182 561 20.00713266761769 62.16119828
815977 561
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 998 433 565 198 286 23 507 58 5.811623246492986 56.6132264529
0581 58
"VCR" "Feb" 998 394 604 18 280 8 306 298 29.85971943887775 60.52104208416834 298
"Camera" "Feb" 703 204 499 78 333 9 420 79 11.2375533428165 70.98150782361309 79
"Visual" "Feb" 2699 1031 1668 294 899 40 1233 435 16.1170804001482 61.8006669136
7173 435
"Product" "Feb" 2699 1031 1668 294 899 40 1233 435 16.1170804001482 61.800666913
67173 435
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 956 431 525 187 286 -30 443 82 8.577405857740585 54.916317991
6318 82
"VCR" "Mar" 997 389 608 17 280 8 305 303 30.39117352056169 60.98294884653962 303

"Camera" "Mar" 701 209 492 76 333 12 421 71 10.1283880171184 70.18544935805991 7


1
"Visual" "Mar" 2654 1029 1625 280 899 -10 1169 456 17.18161266013565 61.22833458
929917 456
"Product" "Mar" 2654 1029 1625 280 899 -10 1169 456 17.18161266013565 61.2283345
8929917 456
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 2955 1307 1648 535 858 4 1397 251 8.494077834179357 55.76988
155668359 251
"VCR" "Qtr1" 3025 1172 1853 54 840 19 913 940 31.07438016528926 61.2561983471074
4 940
"Camera" "Qtr1" 2177 642 1535 232 999 43 1274 261 11.98897565457051 70.509875976
11392 261
"Visual" "Qtr1" 8157 3121 5036 821 2697 66 3584 1452 17.80066200809121 61.738384
20988108 1452
"Product" "Qtr1" 8157 3121 5036 821 2697 66 3584 1452 17.80066200809121 61.73838
420988108 1452
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 934 445 489 109 286 21 416 73 7.815845824411135 52.3554603854
3897 73
"VCR" "Apr" 915 354 561 21 280 5 306 255 27.8688524590164 61.31147540983606 255
"Camera" "Apr" 721 211 510 75 333 6 414 96 13.31484049930652 70.73509015256587 9
6
"Visual" "Apr" 2570 1010 1560 205 899 32 1136 424 16.49805447470817 60.700389105
05836 424
"Product" "Apr" 2570 1010 1560 205 899 32 1136 424 16.49805447470817 60.70038910
505836 424
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 978 432 546 187 286 -49 424 122 12.47443762781186 55.82822085
88957 122
"VCR" "May" 944 363 581 23 280 -2 301 280 29.66101694915254 61.54661016949152 28
0
"Camera" "May" 789 232 557 78 333 -32 379 178 22.56020278833967 70.595690747782
178
"Visual" "May" 2711 1027 1684 288 899 -83 1104 580 21.39431943932128 62.11729988
933973 580
"Product" "May" 2711 1027 1684 288 899 -83 1104 580 21.39431943932128 62.1172998
8933973 580
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 932 467 465 109 286 -32 363 102 10.94420600858369 49.89270386
266094 102
"VCR" "Jun" 945 378 567 18 280 89 387 180 19.04761904761905 60 180
"Camera" "Jun" 745 209 536 89 333 -3 419 117 15.70469798657718 71.94630872483222
117
"Visual" "Jun" 2622 1054 1568 216 899 54 1169 399 15.21739130434783 59.801678108
31426 399
"Product" "Jun" 2622 1054 1568 216 899 54 1169 399 15.21739130434783 59.80167810
831426 399
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 2844 1344 1500 405 858 -60 1203 297 10.44303797468354 52.742

61603375528 297
"VCR" "Qtr2" 2804 1095 1709 62 840 92 994 715 25.49928673323823 60.9486447931526
4 715
"Camera" "Qtr2" 2255 652 1603 242 999 -29 1212 391 17.33924611973393 71.08647450
110865 391
"Visual" "Qtr2" 7903 3091 4812 709 2697 3 3409 1403 17.75275211944831 60.8882702
7710996 1403
"Product" "Qtr2" 7903 3091 4812 709 2697 3 3409 1403 17.75275211944831 60.888270
27710996 1403
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 943 421 522 198 286 1 485 37 3.923647932131495 55.35524920466
596 37
"VCR" "Jul" 923 350 573 17 280 2 299 274 29.68580715059588 62.08017334777898 274
"Camera" "Jul" 798 221 577 78 333 2 413 164 20.55137844611529 72.30576441102757
164
"Visual" "Jul" 2664 992 1672 293 899 5 1197 475 17.83033033033033 62.76276276276
276 475
"Product" "Jul" 2664 992 1672 293 899 5 1197 475 17.83033033033033 62.7627627627
6276 475
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 923 421 502 109 286 -20 375 127 13.75947995666306 54.38786565
547129 127
"VCR" "Aug" 967 378 589 21 280 23 324 265 27.40434332988625 60.9100310237849 265
"Camera" "Aug" 734 221 513 76 333 23 432 81 11.03542234332425 69.89100817438693
81
"Visual" "Aug" 2624 1020 1604 206 899 26 1131 473 18.02591463414634 61.128048780
4878 473
"Product" "Aug" 2624 1020 1604 206 899 26 1131 473 18.02591463414634 61.12804878
04878 473
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 898 389 509 154 286 -67 373 136 15.14476614699332 56.68151447
66147 136
"VCR" "Sep" 1423 556 867 22 280 -2 300 567 39.8453970484891 60.92761770906535 56
7
"Camera" "Sep" 734 223 511 98 333 -2 429 82 11.1716621253406 69.61852861035422 8
2
"Visual" "Sep" 3055 1168 1887 274 899 -71 1102 785 25.69558101472995 61.76759410
801964 785
"Product" "Sep" 3055 1168 1887 274 899 -71 1102 785 25.69558101472995 61.7675941
0801964 785
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 2764 1231 1533 461 858 -86 1233 300 10.85383502170767 55.463
09696092619 300
"VCR" "Qtr3" 3313 1284 2029 60 840 23 923 1106 33.38364020525204 61.243585873830
36 1106
"Camera" "Qtr3" 2266 665 1601 252 999 23 1274 327 14.43071491615181 70.653133274
4925 327
"Visual" "Qtr3" 8343 3180 5163 773 2697 -40 3430 1733 20.77190459067482 61.88421
431139878 1733
"Product" "Qtr3" 8343 3180 5163 773 2697 -40 3430 1733 20.77190459067482 61.8842

1431139878 1733
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 921 412 509 198 286 -21 463 46 4.99457111834962 55.2660152008
6862 46
"VCR" "Oct" 1290 512 778 21 280 -32 269 509 39.45736434108527 60.31007751937985
509
"Camera" "Oct" 756 247 509 89 333 -32 390 119 15.74074074074074 67.3280423280423
3 119
"Visual" "Oct" 2967 1171 1796 308 899 -85 1122 674 22.71654870239299 60.53252443
545669 674
"Product" "Oct" 2967 1171 1796 308 899 -85 1122 674 22.71654870239299 60.5325244
3545669 674
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1421 678 743 212 286 21 519 224 15.76354679802956 52.28712174
524983 224
"VCR" "Nov" 1500 590 910 23 280 -4 299 611 40.73333333333333 60.66666666666666 6
11
"Camera" "Nov" 1101 334 767 102 333 -4 431 336 30.51771117166212 69.663941871026
34 336
"Visual" "Nov" 4022 1602 2420 337 899 13 1249 1171 29.1148682247638 60.169070114
37096 1171
"Product" "Nov" 4022 1602 2420 337 899 13 1249 1171 29.1148682247638 60.16907011
437096 1171
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1875 789 1086 279 286 21 586 500 26.66666666666667 57.92 500
"VCR" "Dec" 1674 667 1007 54 280 2 336 671 40.08363201911589 60.15531660692951 6
71
"Camera" "Dec" 1305 345 960 123 333 2 458 502 38.46743295019157 73.5632183908045
9 502
"Visual" "Dec" 4854 1801 3053 456 899 25 1380 1673 34.46641944787804 62.89658014
009065 1673
"Product" "Dec" 4854 1801 3053 456 899 25 1380 1673 34.46641944787804 62.8965801
4009065 1673
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 4217 1879 2338 689 858 21 1568 770 18.25942613232155 55.4422
5752904909 770
"VCR" "Qtr4" 4464 1769 2695 98 840 -34 904 1791 40.12096774193548 60.37186379928
315 1791
"Camera" "Qtr4" 3162 926 2236 314 999 -34 1279 957 30.26565464895636 70.71473750
790639 957
"Visual" "Qtr4" 11843 4574 7269 1101 2697 -47 3751 3518 29.70531115426834 61.378
02921557038 3518
"Product" "Qtr4" 11843 4574 7269 1101 2697 -47 3751 3518 29.70531115426834 61.37
802921557038 3518
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 12780 5761 7019 2090 3432 -121 5401 1618 12.660406885759 54.
92175273865415 1618
"VCR" "Year" 13606 5320 8286 274 3360 100 3734 4552 33.45582831103925 60.8996031
1627223 4552
"Camera" "Year" 9860 2885 6975 1040 3996 3 5039 1936 19.63488843813387 70.740365

11156187 1936
"Visual" "Year" 36246 13966 22280 3404 10788 -18 14174 8106 22.36384704519119 61
.46885173536391 8106
"Product" "Year" 36246 13966 22280 3404 10788 -18 14174 8106 22.36384704519119 6
1.46885173536391 8106
"Dallas" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 1248 592 656 187 340 101 628 28 2.243589743589744 52.56410256
410256 28
"VCR" "Jan" 1203 476 727 23 319 -2 340 387 32.16957605985037 60.43225270157939 3
87
"Camera" "Jan" 779 234 545 85 372 -3 454 91 11.6816431322208 69.96148908857509 9
1
"Visual" "Jan" 3230 1302 1928 295 1031 96 1422 506 15.6656346749226 59.690402476
78019 506
"Product" "Jan" 3230 1302 1928 295 1031 96 1422 506 15.6656346749226 59.69040247
678019 506
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 1156 532 624 123 340 89 552 72 6.228373702422146 53.979238754
32526 72
"VCR" "Feb" 1178 450 728 34 319 6 359 369 31.32427843803056 61.79966044142615 36
9
"Camera" "Feb" 745 219 526 78 372 9 459 67 8.993288590604028 70.60402684563758 6
7
"Visual" "Feb" 3079 1201 1878 235 1031 104 1370 508 16.49886326729458 60.9938291
6531341 508
"Product" "Feb" 3079 1201 1878 235 1031 104 1370 508 16.49886326729458 60.993829
16531341 508
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 1069 498 571 198 340 -30 508 63 5.893358278765201 53.41440598
690365 63
"VCR" "Mar" 1103 435 668 43 319 7 369 299 27.1078875793291 60.56210335448776 299
"Camera" "Mar" 745 209 536 67 372 12 451 85 11.40939597315436 71.94630872483222
85
"Visual" "Mar" 2917 1142 1775 308 1031 -11 1328 447 15.32396297565992 60.8501885
4988002 447
"Product" "Mar" 2917 1142 1775 308 1031 -11 1328 447 15.32396297565992 60.850188
54988002 447
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 3473 1622 1851 508 1020 160 1688 163 4.693348689893464 53.29
686150302332 163
"VCR" "Qtr1" 3484 1361 2123 100 957 11 1068 1055 30.2812858783008 60.93570608495
982 1055
"Camera" "Qtr1" 2269 662 1607 230 1116 18 1364 243 10.70956368444249 70.82415160
863816 243
"Visual" "Qtr1" 9226 3645 5581 838 3093 189 4120 1461 15.83568176891394 60.49208
757858226 1461
"Product" "Qtr1" 9226 3645 5581 838 3093 189 4120 1461 15.83568176891394 60.4920
8757858226 1461

"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 1059 477 582 156 340 29 525 57 5.38243626062323 54.9575070821
5297 57
"VCR" "Apr" 1134 438 696 54 319 8 381 315 27.77777777777778 61.37566137566137 31
5
"Camera" "Apr" 721 211 510 98 372 6 476 34 4.715672676837725 70.73509015256587 3
4
"Visual" "Apr" 2914 1126 1788 308 1031 43 1382 406 13.93273850377488 61.35895676
046671 406
"Product" "Apr" 2914 1126 1788 308 1031 43 1382 406 13.93273850377488 61.3589567
6046671 406
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 1189 560 629 154 340 -49 445 184 15.47518923465097 52.9015979
8149705 184
"VCR" "May" 1107 431 676 43 319 9 371 305 27.55194218608853 61.06594399277326 30
5
"Camera" "May" 789 232 557 78 372 -32 418 139 17.61723700887199 70.595690747782
139
"Visual" "May" 3085 1223 1862 275 1031 -72 1234 628 20.35656401944895 60.3565640
1944895 628
"Product" "May" 3085 1223 1862 275 1031 -72 1234 628 20.35656401944895 60.356564
01944895 628
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 1242 589 653 198 340 56 594 59 4.750402576489533 52.576489533
01127 59
"VCR" "Jun" 1189 467 722 32 319 16 367 355 29.85702270815812 60.7232968881413 35
5
"Camera" "Jun" 745 209 536 89 372 -3 458 78 10.46979865771812 71.94630872483222
78
"Visual" "Jun" 3176 1265 1911 319 1031 69 1419 492 15.4911838790932 60.170025188
91687 492
"Product" "Jun" 3176 1265 1911 319 1031 69 1419 492 15.4911838790932 60.17002518
891687 492
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 3490 1626 1864 508 1020 36 1564 300 8.595988538681949 53.409
74212034384 300
"VCR" "Qtr2" 3430 1336 2094 129 957 33 1119 975 28.42565597667638 61.04956268221
574 975
"Camera" "Qtr2" 2255 652 1603 265 1116 -29 1352 251 11.13082039911308 71.0864745
0110865 251
"Visual" "Qtr2" 9175 3614 5561 902 3093 40 4035 1526 16.63215258855586 60.610354
22343324 1526
"Product" "Qtr2" 9175 3614 5561 902 3093 40 4035 1526 16.63215258855586 60.61035
422343324 1526
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 1256 570 686 156 340 20 516 170 13.53503184713376 54.61783439
490446 170
"VCR" "Jul" 1123 457 666 43 319 -89 273 393 34.99554764024933 59.30543187889582
393
"Camera" "Jul" 798 221 577 78 372 2 452 125 15.66416040100251 72.30576441102757

125
"Visual" "Jul" 3177 1248 1929 277 1031 -67 1241 688 21.65564998426188 60.7176581
680831 688
"Product" "Jul" 3177 1248 1929 277 1031 -67 1241 688 21.65564998426188 60.717658
1680831 688
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 1189 540 649 198 340 -20 518 131 11.01766190075694 54.5836837
6787216 131
"VCR" "Aug" 1223 478 745 34 319 12 365 380 31.07113654946852 60.91578086672118 3
80
"Camera" "Aug" 734 221 513 76 372 23 471 42 5.722070844686648 69.89100817438693
42
"Visual" "Aug" 3146 1239 1907 308 1031 15 1354 553 17.57787666878576 60.61665607
120153 553
"Product" "Aug" 3146 1239 1907 308 1031 15 1354 553 17.57787666878576 60.6166560
7120153 553
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 1090 512 578 134 340 -67 407 171 15.68807339449541 53.0275229
3577981 171
"VCR" "Sep" 1334 489 845 23 319 -45 297 548 41.07946026986507 63.34332833583208
548
"Camera" "Sep" 734 223 511 98 372 -2 468 43 5.858310626702997 69.61852861035422
43
"Visual" "Sep" 3158 1224 1934 255 1031 -114 1172 762 24.12919569347688 61.241291
95693477 762
"Product" "Sep" 3158 1224 1934 255 1031 -114 1172 762 24.12919569347688 61.24129
195693477 762
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 3535 1622 1913 488 1020 -67 1441 472 13.35219236209335 54.11
598302687412 472
"VCR" "Qtr3" 3680 1424 2256 100 957 -122 935 1321 35.89673913043478 61.304347826
08695 1321
"Camera" "Qtr3" 2266 665 1601 252 1116 23 1391 210 9.267431597528685 70.65313327
44925 210
"Visual" "Qtr3" 9481 3711 5770 840 3093 -166 3767 2003 21.12646345322223 60.8585
5922371058 2003
"Product" "Qtr3" 9481 3711 5770 840 3093 -166 3767 2003 21.12646345322223 60.858
55922371058 2003
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 1132 502 630 176 340 -122 394 236 20.84805653710247 55.653710
24734982 236
"VCR" "Oct" 1203 467 736 23 319 -2 340 396 32.91770573566085 61.18038237738986 3
96
"Camera" "Oct" 756 247 509 89 372 -32 429 80 10.58201058201058 67.32804232804233
80
"Visual" "Oct" 3091 1216 1875 288 1031 -156 1163 712 23.03461662892268 60.659980
58880621 712
"Product" "Oct" 3091 1216 1875 288 1031 -156 1163 712 23.03461662892268 60.65998
058880621 712
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Television" "Nov" 1998 921 1077 190 340 54 584 493 24.67467467467467 53.9039039
039039 493
"VCR" "Nov" 1389 503 886 45 319 46 410 476 34.26925845932325 63.78689704823614 4
76
"Camera" "Nov" 1101 334 767 102 372 -4 470 297 26.97547683923706 69.663941871026
34 297
"Visual" "Nov" 4488 1758 2730 337 1031 96 1464 1266 28.20855614973262 60.8288770
0534759 1266
"Product" "Nov" 4488 1758 2730 337 1031 96 1464 1266 28.20855614973262 60.828877
00534759 1266
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 2129 945 1184 210 340 66 616 568 26.67919210897135 55.6129638
3278535 568
"VCR" "Dec" 1687 658 1029 112 319 12 443 586 34.73621813870776 60.99585062240664
586
"Camera" "Dec" 1305 345 960 123 372 2 497 463 35.47892720306513 73.5632183908045
9 463
"Visual" "Dec" 5121 1948 3173 445 1031 80 1556 1617 31.57586408904511 61.9605545
7918375 1617
"Product" "Dec" 5121 1948 3173 445 1031 80 1556 1617 31.57586408904511 61.960554
57918375 1617
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 5259 2368 2891 576 1020 -2 1594 1297 24.66248336185587 54.97
242821829245 1297
"VCR" "Qtr4" 4279 1628 2651 180 957 56 1193 1458 34.07338163122225 61.9537275064
2674 1458
"Camera" "Qtr4" 3162 926 2236 314 1116 -34 1396 840 26.56546489563567 70.7147375
0790639 840
"Visual" "Qtr4" 12700 4922 7778 1070 3093 20 4183 3595 28.30708661417323 61.2440
9448818898 3595
"Product" "Qtr4" 12700 4922 7778 1070 3093 20 4183 3595 28.30708661417323 61.244
09448818898 3595
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 15757 7238 8519 2080 4080 127 6287 2232 14.16513295678111 54
.06486006219458 2232
"VCR" "Year" 14873 5749 9124 509 3828 -22 4315 4809 32.33375916089558 61.3460633
3624689 4809
"Camera" "Year" 9952 2905 7047 1061 4464 -22 5503 1544 15.51446945337621 70.8098
8745980707 1544
"Visual" "Year" 40582 15892 24690 3650 12372 83 16105 8585 21.15469912769208 60.
83978118377606 8585
"Product" "Year" 40582 15892 24690 3650 12372 83 16105 8585 21.15469912769208 60
.83978118377606 8585
"West" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 4102 2385 1717 278 1368 31 1677 40 0.9751340809361287 41.85763042
418333 40
"Compact_Disc" "Jan" 4886 1847 3039 231 1058 15 1304 1735 35.50961932050757 62.1
9811706917724 1735
"Audio" "Jan" 8988 4232 4756 509 2426 46 2981 1775 19.7485536270583 52.914997774
81086 1775
"Television" "Jan" 5206 2451 2755 527 1462 68 2057 698 13.40760660776028 52.9197
0802919708 698

"VCR" "Jan" 4670 1833 2837 145 1246 4 1395 1442 30.8779443254818 60.749464668094
22 1442
"Camera" "Jan" 3815 1146 2669 354 1489 -25 1818 851 22.30668414154653 69.9606815
2031455 851
"Visual" "Jan" 13691 5430 8261 1026 4197 47 5270 2991 21.846468482945 60.3389087
7218611 2991
"Product" "Jan" 22679 9662 13017 1535 6623 93 8251 4766 21.01503593632876 57.396
71061334274 4766
"Stereo" "Feb" 3723 2181 1542 260 1368 24 1652 -110 -2.9546065001343 41.41821112
006446 -110
"Compact_Disc" "Feb" 4647 1768 2879 220 1058 24 1302 1577 33.93587260598235 61.9
5394878416182 1577
"Audio" "Feb" 8370 3949 4421 480 2426 48 2954 1467 17.52688172043011 52.81959378
733572 1467
"Television" "Feb" 4640 2102 2538 628 1462 66 2156 382 8.232758620689655 54.6982
7586206897 382
"VCR" "Feb" 4667 1812 2855 146 1246 19 1411 1444 30.94064709663595 61.1742018427
2552 1444
"Camera" "Feb" 3463 999 2464 360 1489 29 1878 586 16.92174415246896 71.152180190
58619 586
"Visual" "Feb" 12770 4913 7857 1134 4197 114 5445 2412 18.88801879404855 61.5270
1644479248 2412
"Product" "Feb" 21140 8862 12278 1614 6623 162 8399 3879 18.34910122989593 58.07
947019867549 3879
"Stereo" "Mar" 3808 2244 1564 245 1368 -44 1569 -5 -0.1313025210084034 41.071428
57142857 -5
"Compact_Disc" "Mar" 4788 1834 2954 231 1058 27 1316 1638 34.21052631578947 61.6
9590643274854 1638
"Audio" "Mar" 8596 4078 4518 476 2426 -17 2885 1633 18.99720800372266 52.5593299
2089344 1633
"Television" "Mar" 4783 2123 2660 514 1462 -13 1963 697 14.57244407275768 55.613
63161195902 697
"VCR" "Mar" 4517 1763 2754 147 1246 32 1425 1329 29.42218286473323 60.9696701350
4538 1329
"Camera" "Mar" 3478 1015 2463 337 1489 24 1850 613 17.62507188039103 70.81656124
209316 613
"Visual" "Mar" 12778 4901 7877 998 4197 43 5238 2639 20.65268430114259 61.645014
86930662 2639
"Product" "Mar" 21374 8979 12395 1474 6623 26 8123 4272 19.98689997192851 57.991
01712360812 4272
"Stereo" "Qtr1" 11633 6810 4823 783 4104 11 4898 -75 -0.6447176136852059 41.4596
4067738331 -75
"Compact_Disc" "Qtr1" 14321 5449 8872 682 3174 66 3922 4950 34.56462537532295 61
.95098107674045 4950
"Audio" "Qtr1" 25954 12259 13695 1465 7278 77 8820 4875 18.78323187177314 52.766
43291978115 4875
"Television" "Qtr1" 14629 6676 7953 1669 4386 121 6176 1777 12.14710506528129 54
.36461822407546 1777
"VCR" "Qtr1" 13854 5408 8446 438 3738 55 4231 4215 30.42442615851018 60.96434242
817958 4215
"Camera" "Qtr1" 10756 3160 7596 1051 4467 28 5546 2050 19.05912978802529 70.6210
4871699516 2050
"Visual" "Qtr1" 39239 15244 23995 3158 12591 204 15953 8042 20.4949157725732 61.
15089579245139 8042
"Product" "Qtr1" 65193 27503 37690 4623 19869 281 24773 12917 19.81347690702989
57.81295537864494 12917
"Stereo" "Apr" 3775 2226 1549 258 1368 29 1655 -106 -2.80794701986755 41.0331125
8278146 -106
"Compact_Disc" "Apr" 4678 1778 2900 285 1058 24 1367 1533 32.77041470713981 61.9
9230440359128 1533

"Audio" "Apr" 8453 4004 4449 543 2426 53 3022 1427 16.88158050396309 52.63220158
523601 1427
"Television" "Apr" 4859 2194 2665 584 1462 118 2164 501 10.31076353159086 54.846
67627083762 501
"VCR" "Apr" 4317 1676 2641 154 1246 24 1424 1217 28.19087329163771 61.1767431086
4026 1217
"Camera" "Apr" 3463 1030 2433 428 1489 20 1937 496 14.32284146693618 70.25700259
890269 496
"Visual" "Apr" 12639 4900 7739 1166 4197 162 5525 2214 17.51720863992405 61.2311
1005617533 2214
"Product" "Apr" 21092 8904 12188 1709 6623 215 8547 3641 17.26246918262849 57.78
494215816423 3641
"Stereo" "May" 3744 2201 1543 253 1368 20 1641 -98 -2.617521367521368 41.2126068
3760683 -98
"Compact_Disc" "May" 4547 1764 2783 215 1058 2 1275 1508 33.1647239938421 61.205
19023531999 1508
"Audio" "May" 8291 3965 4326 468 2426 22 2916 1410 17.00639247376673 52.17705946
206731 1410
"Television" "May" 4859 2185 2674 487 1462 -196 1753 921 18.95451739040955 55.03
189956781231 921
"VCR" "May" 4346 1700 2646 155 1246 -5 1396 1250 28.76208007363093 60.8835710998
6194 1250
"Camera" "May" 3590 1069 2521 379 1489 -46 1822 699 19.47075208913649 70.2228412
2562674 699
"Visual" "May" 12795 4954 7841 1021 4197 -247 4971 2870 22.43063696756546 61.281
75068386088 2870
"Product" "May" 21086 8919 12167 1489 6623 -225 7887 4280 20.2978279427108 57.70
179265863606 4280
"Stereo" "Jun" 3672 2121 1551 209 1368 180 1757 -206 -5.610021786492375 42.23856
209150327 -206
"Compact_Disc" "Jun" 4791 1763 3028 253 1058 28 1339 1689 35.25360050093926 63.2
0183677729075 1689
"Audio" "Jun" 8463 3884 4579 462 2426 208 3096 1483 17.52333687817559 54.1061089
4481862 1483
"Television" "Jun" 4768 2154 2614 511 1462 264 2237 377 7.906879194630872 54.823
82550335571 377
"VCR" "Jun" 4493 1753 2740 157 1246 276 1679 1061 23.61451146227465 60.983752503
89495 1061
"Camera" "Jun" 3520 1023 2497 399 1489 2 1890 607 17.24431818181818 70.9375 607
"Visual" "Jun" 12781 4930 7851 1067 4197 542 5806 2045 16.00031296455676 61.4271
1837884359 2045
"Product" "Jun" 21244 8814 12430 1529 6623 750 8902 3528 16.60704198832612 58.51
063829787234 3528
"Stereo" "Qtr2" 11191 6548 4643 720 4104 229 5053 -410 -3.663658296845679 41.488
69627379144 -410
"Compact_Disc" "Qtr2" 14016 5305 8711 753 3174 54 3981 4730 33.74714611872146 62
.150399543379 4730
"Audio" "Qtr2" 25207 11853 13354 1473 7278 283 9034 4320 17.13809656047923 52.97
734756218511 4320
"Television" "Qtr2" 14486 6533 7953 1582 4386 186 6154 1799 12.41888720143587 54
.90128399834323 1799
"VCR" "Qtr2" 13156 5129 8027 466 3738 295 4499 3528 26.81666159927029 61.0139860
1398601 3528
"Camera" "Qtr2" 10573 3122 7451 1206 4467 -24 5649 1802 17.04341246571456 70.471
95687127589 1802
"Visual" "Qtr2" 38215 14784 23431 3254 12591 457 16302 7129 18.65497841161848 61
.3136203061625 7129
"Product" "Qtr2" 63422 26637 36785 4727 19869 740 25336 11449 18.05209548737031
58.0003784175838 11449
"Stereo" "Jul" 3756 2130 1626 222 1368 80 1670 -44 -1.171458998935037 43.2907348

2428115 -44
"Compact_Disc" "Jul" 4672 1761 2911 219 1058 18 1295 1616 34.58904109589041 62.3
0736301369863 1616
"Audio" "Jul" 8428 3891 4537 441 2426 98 2965 1572 18.65211200759374 53.83246321
784528 1572
"Television" "Jul" 4449 1984 2465 652 1462 84 2198 267 6.001348617666891 55.4057
0914812317 267
"VCR" "Jul" 4415 1680 2735 158 1246 -17 1387 1348 30.53227633069083 61.947904869
76218 1348
"Camera" "Jul" 3595 1003 2592 366 1489 -52 1803 789 21.9471488178025 72.10013908
205842 789
"Visual" "Jul" 12459 4667 7792 1176 4197 15 5388 2404 19.2952885464323 62.541134
92254595 2404
"Product" "Jul" 20887 8558 12329 1617 6623 113 8353 3976 19.03576387226504 59.02
714607171925 3976
"Stereo" "Aug" 3691 2114 1577 168 1368 -37 1499 78 2.113248442156597 42.72554863
18071 78
"Compact_Disc" "Aug" 4557 1703 2854 224 1058 -26 1256 1598 35.06692999780557 62.
62892253675664 1598
"Audio" "Aug" 8248 3817 4431 392 2426 -63 2755 1676 20.32007759456838 53.7221144
5198836 1676
"Television" "Aug" 4963 2317 2646 538 1462 -80 1920 726 14.62824904291759 53.314
52750352609 726
"VCR" "Aug" 4751 1853 2898 150 1246 79 1475 1423 29.9515891391286 60.99768469795
833 1423
"Camera" "Aug" 3471 1045 2426 339 1489 71 1899 527 15.18294439642754 69.89340247
767214 527
"Visual" "Aug" 13185 5215 7970 1027 4197 70 5294 2676 20.29579067121729 60.44747
819491847 2676
"Product" "Aug" 21433 9032 12401 1419 6623 7 8049 4352 20.30513693836607 57.8593
75729016 4352
"Stereo" "Sep" 3852 2239 1613 200 1368 -112 1456 157 4.075804776739356 41.874350
98650052 157
"Compact_Disc" "Sep" 5099 1935 3164 207 1058 -20 1245 1919 37.6348303588939 62.0
5138262404393 1919
"Audio" "Sep" 8951 4174 4777 407 2426 -132 2701 2076 23.192939336387 53.36833873
310245 2076
"Television" "Sep" 5168 2341 2827 639 1462 -268 1833 994 19.23374613003096 54.70
201238390093 994
"VCR" "Sep" 5864 2281 3583 164 1246 -40 1370 2213 37.7387448840382 61.1016371077
7626 2213
"Camera" "Sep" 3669 1101 2568 428 1489 -8 1909 659 17.96129735622786 69.99182338
511856 659
"Visual" "Sep" 14701 5723 8978 1231 4197 -316 5112 3866 26.29753078021903 61.070
67546425413 3866
"Product" "Sep" 23652 9897 13755 1638 6623 -448 7813 5942 25.12261119567056 58.1
5575849822425 5942
"Stereo" "Qtr3" 11299 6483 4816 590 4104 -69 4625 191 1.690415080980618 42.62324
09947783 191
"Compact_Disc" "Qtr3" 14328 5399 8929 650 3174 -28 3796 5133 35.8249581239531 62
.31853713009492 5133
"Audio" "Qtr3" 25627 11882 13745 1240 7278 -97 8421 5324 20.77496390525618 53.63
483825652632 5324
"Television" "Qtr3" 14580 6642 7938 1829 4386 -264 5951 1987 13.62825788751715 5
4.44444444444444 1987
"VCR" "Qtr3" 15030 5814 9216 472 3738 22 4232 4984 33.16034597471723 61.31736526
946108 4984
"Camera" "Qtr3" 10735 3149 7586 1133 4467 11 5611 1975 18.3977643223102 70.66604
564508617 1975
"Visual" "Qtr3" 40345 15605 24740 3434 12591 -231 15794 8946 22.17375139422481 6

1.32110546536126 8946
"Product" "Qtr3" 65972 27487 38485 4674 19869 -328 24215 14270 21.63038864973019
58.33535439277269 14270
"Stereo" "Oct" 3913 2270 1643 183 1368 -455 1096 547 13.97904421160235 41.988244
31382571 547
"Compact_Disc" "Oct" 4756 1767 2989 211 1058 -63 1206 1783 37.48948696383516 62.
84693019343987 1783
"Audio" "Oct" 8669 4037 4632 394 2426 -518 2302 2330 26.87737916714731 53.431768
37005421 2330
"Television" "Oct" 5263 2382 2881 606 1462 -488 1580 1301 24.71974159224777 54.7
4064221926658 1301
"VCR" "Oct" 5275 2073 3202 165 1246 -73 1338 1864 35.33649289099526 60.701421800
94787 1864
"Camera" "Oct" 3513 1099 2414 399 1489 -128 1760 654 18.61656703672075 68.716196
98263592 654
"Visual" "Oct" 14051 5554 8497 1170 4197 -689 4678 3819 27.17956017365312 60.472
5642303039 3819
"Product" "Oct" 22720 9591 13129 1564 6623 -1207 6980 6149 27.06426056338028 57.
78609154929578 6149
"Stereo" "Nov" 4719 2675 2044 266 1368 119 1753 291 6.166560712015258 43.3142614
9607968 291
"Compact_Disc" "Nov" 5729 2153 3576 274 1058 29 1361 2215 38.66294292197591 62.4
1927037877466 2215
"Audio" "Nov" 10448 4828 5620 540 2426 148 3114 2506 23.9854517611026 53.7901990
8116386 2506
"Television" "Nov" 7044 3112.4 3931.6 733 1462 216 2411 1520.6 21.58716638273708
55.81487791027825 1520.6
"VCR" "Nov" 6320 2453 3867 172 1246 22 1440 2427 38.40189873417722 61.1867088607
595 2427
"Camera" "Nov" 4601 1350 3251 451 1489 -16 1924 1327 28.84155618343838 70.658552
48858944 1327
"Visual" "Nov" 17965 6915.4 11049.6 1356 4197 222 5775 5274.6 29.36042304480936
61.50626217645422 5274.6
"Product" "Nov" 28413 11743.4 16669.6 1896 6623 370 8889 7780.6 27.3839439693098
3 58.66891915672403 7780.6
"Stereo" "Dec" 5386 3144 2242 356 1368 142 1866 376 6.981062012625325 41.6264389
1570739 376
"Compact_Disc" "Dec" 6762 2544 4218 341 1172 -52 1461 2757 40.77196095829636 62.
37799467613132 2757
"Audio" "Dec" 12148 5688 6460 697 2540 90 3327 3133 25.79025353967731 53.1774777
741192 3133
"Television" "Dec" 8507 3570.6 4936.4 907 1462 264 2633 2303.4 27.07652521452921
58.02750675913953 2303.4
"VCR" "Dec" 7128 2813 4315 387 1246 -6 1627 2688 37.71043771043771 60.5359147025
8137 2688
"Camera" "Dec" 5792 1599 4193 547 1489 8 2044 2149 37.10290055248619 72.39295580
110497 2149
"Visual" "Dec" 21427 7982.6 13444.4 1841 4197 266 6304 7140.4 33.32431044943296
62.74513464320717 7140.4
"Product" "Dec" 33575 13670.6 19904.4 2538 6737 356 9631 10273.4 30.598361876396
13 59.28339538346984 10273.4
"Stereo" "Qtr4" 14018 8089 5929 805 4104 -194 4715 1214 8.660293907832786 42.295
61991724925 1214
"Compact_Disc" "Qtr4" 17247 6464 10783 826 3288 -86 4028 6755 39.16623180843045
62.52101814808373 6755
"Audio" "Qtr4" 31265 14553 16712 1631 7392 -280 8743 7969 25.48856548856549 53.4
5274268351191 7969
"Television" "Qtr4" 20814 9065 11749 2246 4386 -8 6624 5125 24.62285000480446 56
.44758335735563 5125
"VCR" "Qtr4" 18723 7339 11384 724 3738 -57 4405 6979 37.27500934679271 60.802221

86615393 6979
"Camera" "Qtr4" 13906 4048 9858 1397 4467 -136 5728 4130 29.69941032647778 70.89
026319574285 4130
"Visual" "Qtr4" 53443 20452 32991 4367 12591 -201 16757 16234 30.37628875624497
61.73119024006886 16234
"Product" "Qtr4" 84708 35005 49703 5998 19983 -481 25500 24203 28.572271804316 5
8.67568588563064 24203
"Stereo" "Year" 48141 27930 20211 2898 16416 -23 19291 920 1.911052948630066 41.
98292515735028 920
"Compact_Disc" "Year" 59912 22617 37295 2911 12810 6 15727 21568 35.999465883295
5 62.24963279476566 21568
"Audio" "Year" 108053 50547 57506 5809 29226 -17 35018 22488 20.81200892154776 5
3.22017898623824 22488
"Television" "Year" 64509 28916 35593 7326 17544 35 24905 10688 16.5682307895022
4 55.17524686477856 10688
"VCR" "Year" 60763 23690 37073 2100 14952 315 17367 19706 32.43092013231736 61.0
124582393891 19706
"Camera" "Year" 45970 13479 32491 4787 17868 -121 22534 9957 21.65977811616272 7
0.67870350228409 9957
"Visual" "Year" 171242 66085 105157 14213 50364 229 64806 40351 23.5637285245442
1 61.40841615958702 40351
"Product" "Year" 279295 116632 162663 20022 79590 212 99824 62839 22.49914964464
097 58.24057000662382 62839
"Houston" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 888 419 469 120 230 21 371 98 11.03603603603604 52.8153153153
1532 98
"VCR" "Jan" 992 389 603 21 240 4 265 338 34.07258064516129 60.78629032258065 338
"Camera" "Jan" 754 245 509 76 354 -12 418 91 12.06896551724138 67.50663129973475
91
"Visual" "Jan" 2634 1053 1581 217 824 13 1054 527 20.00759301442673 60.022779043
28018 527
"Product" "Jan" 2634 1053 1581 217 824 13 1054 527 20.00759301442673 60.02277904
328018 527
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 775 354 421 123 230 1 354 67 8.64516129032258 54.322580645161
29 67
"VCR" "Feb" 1030 392 638 23 240 9 272 366 35.53398058252427 61.94174757281554 36
6
"Camera" "Feb" 719 199 520 78 354 9 441 79 10.9874826147427 72.32267037552155 79
"Visual" "Feb" 2524 945 1579 224 824 19 1067 512 20.28526148969889 62.5594294770
206 512
"Product" "Feb" 2524 945 1579 224 824 19 1067 512 20.28526148969889 62.559429477
0206 512
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 790 367 423 132 230 -30 332 91 11.51898734177215 53.544303797
46835 91
"VCR" "Mar" 1020 389 631 23 240 8 271 360 35.29411764705883 61.86274509803921 36
0
"Camera" "Mar" 722 209 513 76 354 12 442 71 9.833795013850416 71.05263157894737

71
"Visual" "Mar" 2532 965 1567 231 824 -10 1045 522 20.61611374407583 61.887835703
00158 522
"Product" "Mar" 2532 965 1567 231 824 -10 1045 522 20.61611374407583 61.88783570
300158 522
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 2453 1140 1313 375 690 -8 1057 256 10.43620057072972 53.5262
9433346922 256
"VCR" "Qtr1" 3042 1170 1872 67 720 21 808 1064 34.97698882314267 61.538461538461
54 1064
"Camera" "Qtr1" 2195 653 1542 230 1062 9 1301 241 10.97949886104784 70.250569476
08201 241
"Visual" "Qtr1" 7690 2963 4727 672 2472 22 3166 1561 20.29908972691808 61.469440
83224967 1561
"Product" "Qtr1" 7690 2963 4727 672 2472 22 3166 1561 20.29908972691808 61.46944
083224967 1561
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 740 379 361 98 230 29 357 4 0.5405405405405406 48.78378378378
378 4
"VCR" "Apr" 940 367 573 34 240 7 281 292 31.06382978723404 60.95744680851064 292
"Camera" "Apr" 721 211 510 65 354 6 425 85 11.78918169209431 70.73509015256587 8
5
"Visual" "Apr" 2401 957 1444 197 824 42 1063 381 15.86838817159517 60.1416076634
7355 381
"Product" "Apr" 2401 957 1444 197 824 42 1063 381 15.86838817159517 60.141607663
47355 381
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 730 323 407 121 230 -49 302 105 14.38356164383562 55.75342465
753425 105
"VCR" "May" 930 355 575 32 240 -3 269 306 32.90322580645162 61.82795698924731 30
6
"Camera" "May" 789 232 557 68 354 -32 390 167 21.1660329531052 70.595690747782 1
67
"Visual" "May" 2449 910 1539 221 824 -84 961 578 23.6014699877501 62.84197631686
403 578
"Product" "May" 2449 910 1539 221 824 -84 961 578 23.6014699877501 62.8419763168
6403 578
"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 823 387 436 132 230 56 418 18 2.187120291616039 52.9769137302
5516 18
"VCR" "Jun" 945 378 567 43 240 89 372 195 20.63492063492064 60 195
"Camera" "Jun" 745 209 536 87 354 -3 438 98 13.15436241610738 71.94630872483222
98
"Visual" "Jun" 2513 974 1539 262 824 142 1228 311 12.37564663748508 61.241543971
34898 311
"Product" "Jun" 2513 974 1539 262 824 142 1228 311 12.37564663748508 61.24154397
134898 311
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 2293 1089 1204 351 690 36 1077 127 5.538595726122983 52.5076

3192324466 127
"VCR" "Qtr2" 2815 1100 1715 109 720 93 922 793 28.17051509769094 60.923623445825
93 793
"Camera" "Qtr2" 2255 652 1603 220 1062 -29 1253 350 15.52106430155211 71.0864745
0110865 350
"Visual" "Qtr2" 7363 2841 4522 680 2472 100 3252 1270 17.24840418307755 61.41518
402824936 1270
"Product" "Qtr2" 7363 2841 4522 680 2472 100 3252 1270 17.24840418307755 61.4151
8402824936 1270
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 765 354 411 101 230 20 351 60 7.84313725490196 53.72549019607
843 60
"VCR" "Jul" 923 350 573 23 240 2 265 308 33.36944745395449 62.08017334777898 308
"Camera" "Jul" 798 221 577 56 354 2 412 165 20.67669172932331 72.30576441102757
165
"Visual" "Jul" 2486 925 1561 180 824 24 1028 533 21.44006436041834 62.7916331456
1545 533
"Product" "Jul" 2486 925 1561 180 824 24 1028 533 21.44006436041834 62.791633145
61545 533
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 798 356 442 98 230 -20 308 134 16.79197994987469 55.388471177
94487 134
"VCR" "Aug" 980 389 591 21 240 23 284 307 31.3265306122449 60.30612244897959 307
"Camera" "Aug" 734 221 513 76 354 23 453 60 8.174386920980927 69.89100817438693
60
"Visual" "Aug" 2512 966 1546 195 824 26 1045 501 19.94426751592357 61.5445859872
6114 501
"Product" "Aug" 2512 966 1546 195 824 26 1045 501 19.94426751592357 61.544585987
26114 501
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 812 378 434 134 230 -67 297 137 16.87192118226601 53.44827586
206897 137
"VCR" "Sep" 1102 412 690 32 240 -2 270 420 38.11252268602541 62.61343012704175 4
20
"Camera" "Sep" 734 223 511 56 354 -2 408 103 14.03269754768392 69.61852861035422
103
"Visual" "Sep" 2648 1013 1635 222 824 -71 975 660 24.92447129909366 61.744712990
93656 660
"Product" "Sep" 2648 1013 1635 222 824 -71 975 660 24.92447129909366 61.74471299
093656 660
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 2375 1088 1287 333 690 -67 956 331 13.93684210526316 54.1894
7368421053 331
"VCR" "Qtr3" 3005 1151 1854 76 720 23 819 1035 34.44259567387687 61.697171381031
62 1035
"Camera" "Qtr3" 2266 665 1601 188 1062 23 1273 328 14.47484554280671 70.65313327
44925 328
"Visual" "Qtr3" 7646 2904 4742 597 2472 -21 3048 1694 22.15537535966519 62.01935
652628826 1694
"Product" "Qtr3" 7646 2904 4742 597 2472 -21 3048 1694 22.15537535966519 62.0193

5652628826 1694
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 790 385 405 98 230 -122 206 199 25.18987341772152 51.26582278
481013 199
"VCR" "Oct" 1234 490 744 21 240 -32 229 515 41.73419773095624 60.29173419773095
515
"Camera" "Oct" 756 247 509 89 354 -32 411 98 12.96296296296296 67.32804232804233
98
"Visual" "Oct" 2780 1122 1658 208 824 -186 846 812 29.20863309352518 59.64028776
978417 812
"Product" "Oct" 2780 1122 1658 208 824 -186 846 812 29.20863309352518 59.6402877
6978417 812
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 1221 555 666 150 230 54 434 232 19.000819000819 54.5454545454
5455 232
"VCR" "Nov" 1403 545 858 23 240 -4 259 599 42.69422665716322 61.15466856735566 5
99
"Camera" "Nov" 1101 334 767 102 354 -4 452 315 28.61035422343324 69.663941871026
34 315
"Visual" "Nov" 3725 1434 2291 275 824 46 1145 1146 30.76510067114094 61.50335570
469799 1146
"Product" "Nov" 3725 1434 2291 275 824 46 1145 1146 30.76510067114094 61.5033557
0469799 1146
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 1432 643 789 210 230 66 506 283 19.76256983240224 55.09776536
31285 283
"VCR" "Dec" 1543 607 936 67 240 2 309 627 40.6351263771873 60.66104990278678 627
"Camera" "Dec" 1305 345 960 123 354 2 479 481 36.85823754789272 73.5632183908045
9 481
"Visual" "Dec" 4280 1595 2685 400 824 70 1294 1391 32.5 62.73364485981308 1391
"Product" "Dec" 4280 1595 2685 400 824 70 1294 1391 32.5 62.73364485981308 1391
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr4" 3443 1583 1860 458 690 -2 1146 714 20.73772872494917 54.0226
5466163229 714
"VCR" "Qtr4" 4180 1642 2538 111 720 -34 797 1741 41.65071770334928 60.7177033492
823 1741
"Camera" "Qtr4" 3162 926 2236 314 1062 -34 1342 894 28.27324478178368 70.7147375
0790639 894
"Visual" "Qtr4" 10785 4151 6634 883 2472 -70 3285 3349 31.05238757533612 61.5113
5836810385 3349
"Product" "Qtr4" 10785 4151 6634 883 2472 -70 3285 3349 31.05238757533612 61.511
35836810385 3349
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 10564 4900 5664 1517 2760 -41 4236 1428 13.51760696705793 53
.61605452480121 1428
"VCR" "Year" 13042 5063 7979 363 2880 103 3346 4633 35.52369268517099 61.1792669
8359148 4633
"Camera" "Year" 9878 2896 6982 952 4248 -31 5169 1813 18.35391779712493 70.68232
435715731 1813

"Visual" "Year" 33484 12859 20625 2832 9888 31 12751 7874 23.51570899534106 61.5
9658344283837 7874
"Product" "Year" 33484 12859 20625 2832 9888 31 12751 7874 23.51570899534106 61.
59658344283837 7874
"Market" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" 6890 4032 2858 462 2370 -19 2813 45 0.6531204644412192 41.4804063
8606676 45
"Compact_Disc" "Jan" 8436 3153 5283 504 1831 29 2364 2919 34.60170697012802 62.6
2446657183499 2919
"Audio" "Jan" 15326 7185 8141 966 4201 10 5177 2964 19.33968419678977 53.1188829
440167 2964
"Television" "Jan" 13587 6234 7353 1349 3554 220 5123 2230 16.41274747920806 54.
11790682269817 2230
"VCR" "Jan" 12206 4766 7440 364 3129 24 3517 3923 32.1399311813862 60.9536293626
0855 3923
"Camera" "Jan" 8777 2642 6135 881 3715 -5 4591 1544 17.59143215221602 69.8985986
1000342 1544
"Visual" "Jan" 34570 13642 20928 2594 10398 239 13231 7697 22.26496962684408 60.
53803876193231 7697
"Product" "Jan" 49896 20827 29069 3560 14599 249 18408 10661 21.36644219977553 5
8.25917909251243 10661
"Stereo" "Feb" 6205 3638 2567 431 2370 -13 2788 -221 -3.561643835616438 41.36986
301369863 -221
"Compact_Disc" "Feb" 7932 2990 4942 505 1831 60 2396 2546 32.09783156833081 62.3
0458900655572 2546
"Audio" "Feb" 14137 6628 7509 936 4201 47 5184 2325 16.44620499398741 53.1159369
0316192 2325
"Television" "Feb" 11769 5031 6738 1700 3564 -237 5027 1711 14.53819355935084 57
.25210298241142 1711
"VCR" "Feb" 11607 4519 7088 394 3129 -32 3491 3597 30.98991987593693 61.06659774
274145 3597
"Camera" "Feb" 8155 2382 5773 909 3715 66 4690 1083 13.28019619865113 70.7909258
1238504 1083
"Visual" "Feb" 31531 11932 19599 3003 10408 -203 13208 6391 20.2689416764454 62.
15787637563033 6391
"Product" "Feb" 45668 18560 27108 3939 14609 -156 18392 8716 19.08557414382062 5
9.35885083647193 8716
"Stereo" "Mar" 6377 3774 2603 390 2370 -65 2695 -92 -1.442684647953583 40.818566
72416497 -92
"Compact_Disc" "Mar" 8246 3133 5113 508 1831 19 2358 2755 33.41013824884793 62.0
0582100412321 2755
"Audio" "Mar" 14623 6907 7716 898 4201 -46 5053 2663 18.21103740682486 52.766190
24823908 2663
"Television" "Mar" 11558 5029 6529 1506 3564 -27 5043 1486 12.85689565668801 56.
48901193978197 1486
"VCR" "Mar" 11313 4386 6927 427 3129 182 3738 3189 28.18880933439406 61.23044285
335455 3189
"Camera" "Mar" 8187 2395 5792 881 3715 100 4696 1096 13.38707707340906 70.746305
1178698 1096
"Visual" "Mar" 31058 11810 19248 2814 10408 255 13477 5771 18.58136389980037 61.
974370532552 5771
"Product" "Mar" 45681 18717 26964 3712 14609 209 18530 8434 18.46281823953066 59
.0267288369344 8434
"Stereo" "Qtr1" 19472 11444 8028 1283 7110 -97 8296 -268 -1.37633525061627 41.22
843056696795 -268
"Compact_Disc" "Qtr1" 24614 9276 15338 1517 5493 108 7118 8220 33.39562850410336
62.31413016982205 8220
"Audio" "Qtr1" 44086 20720 23366 2800 12603 11 15414 7952 18.03747221340108 53.0

0095268339155 7952
"Television" "Qtr1" 36914 16294 20620 4555 10682 -44 15193 5427 14.7017391775478
1 55.85956547651298 5427
"VCR" "Qtr1" 35126 13671 21455 1185 9387 174 10746 10709 30.48738825940898 61.08
011159824631 10709
"Camera" "Qtr1" 25119 7419 17700 2671 11145 161 13977 3723 14.82144989848322 70.
46458855846173 3723
"Visual" "Qtr1" 97159 37384 59775 8411 31214 291 39916 19859 20.43969163947756 6
1.52286458279727 19859
"Product" "Qtr1" 141245 58104 83141 11211 43817 302 55330 27811 19.6899005274523
58.86296860065843 27811
"Stereo" "Apr" 6473 3827 2646 433 2370 41 2844 -198 -3.058859879499459 40.877491
11694732 -198
"Compact_Disc" "Apr" 7919 2990 4929 508 1831 55 2394 2535 32.01161762848844 62.2
4270741255209 2535
"Audio" "Apr" 14392 6817 7575 941 4201 96 5238 2337 16.23818788215675 52.6334074
4858255 2337
"Television" "Apr" 11582 5263 6319 1521 3564 324 5409 910 7.857019513037472 54.5
5879813503713 910
"VCR" "Apr" 10948 4272 6676 459 3129 64 3652 3024 27.62148337595908 60.979174278
40702 3024
"Camera" "Apr" 8096 2406 5690 1029 3715 52 4796 894 11.04249011857707 70.2816205
5335969 894
"Visual" "Apr" 30626 11941 18685 3009 10408 440 13857 4828 15.76438320381375 61.
01025272644159 4828
"Product" "Apr" 45018 18758 26260 3950 14609 536 19095 7165 15.91585587987027 58
.33222266648896 7165
"Stereo" "May" 6413 3793 2620 409 2370 35 2814 -194 -3.025105254950881 40.854514
26789334 -194
"Compact_Disc" "May" 7748 2957 4791 509 1831 22 2362 2429 31.35002581311306 61.8
3531233866805 2429
"Audio" "May" 14161 6750 7411 918 4201 57 5176 2235 15.78278370171598 52.3338747
2636113 2235
"Television" "May" 11611 5210 6401 1343 3564 -240 4667 1734 14.93411420204978 55
.12875721298769 1734
"VCR" "May" 10868 4229 6639 451 3129 104 3684 2955 27.18991534781009 61.08759661
39124 2955
"Camera" "May" 8546 2530 6016 949 3715 -159 4505 1511 17.68078633278727 70.39550
666978704 1511
"Visual" "May" 31025 11969 19056 2743 10408 -295 12856 6200 19.98388396454472 61
.42143432715552 6200
"Product" "May" 45186 18719 26467 3661 14609 -238 18032 8435 18.6672863276236 58
.57345195414509 8435
"Stereo" "Jun" 6238 3626 2612 349 2370 348 3067 -455 -7.294004488618147 41.87239
499839692 -455
"Compact_Disc" "Jun" 8051 2964 5087 504 1831 17 2352 2735 33.97093528754192 63.1
8469755309899 2735
"Audio" "Jun" 14289 6590 7699 853 4201 365 5419 2280 15.95633004408986 53.880607
46028413 2280
"Television" "Jun" 12035 5407 6628 1375 3564 572 5511 1117 9.281262982966348 55.
07270461154965 1117
"VCR" "Jun" 11388 4412 6976 443 3129 629 4201 2775 24.36775553213909 61.25746399
719002 2775
"Camera" "Jun" 8277 2395 5882 1020 3715 -5 4730 1152 13.91808626313882 71.064395
31231122 1152
"Visual" "Jun" 31700 12214 19486 2838 10408 1196 14442 5044 15.91167192429022 61
.47003154574133 5044
"Product" "Jun" 45989 18804 27185 3691 14609 1561 19861 7324 15.92554741351193 5
9.11196155602427 7324
"Stereo" "Qtr2" 19124 11246 7878 1191 7110 424 8725 -847 -4.428989751098096 41.1

9431081363732 -847
"Compact_Disc" "Qtr2" 23718 8911 14807 1521 5493 94 7108 7699 32.46057846361413
62.42937853107345 7699
"Audio" "Qtr2" 42842 20157 22685 2712 12603 518 15833 6852 15.99365109005182 52.
95037579944914 6852
"Television" "Qtr2" 35228 15880 19348 4239 10692 656 15587 3761 10.6761666855910
1 54.92222096059952 3761
"VCR" "Qtr2" 33204 12913 20291 1353 9387 797 11537 8754 26.36429345861944 61.110
10721599807 8754
"Camera" "Qtr2" 24919 7331 17588 2998 11145 -112 14031 3557 14.27424856535174 70
.58068140776115 3557
"Visual" "Qtr2" 93351 36124 57227 8590 31224 1341 41155 16072 17.21674111686002
61.30303906760506 16072
"Product" "Qtr2" 136193 56281 79912 11302 43827 1859 56988 22924 16.831995770707
75 58.67555601242355 22924
"Stereo" "Jul" 6247 3627 2620 387 2370 140 2897 -277 -4.434128381623179 41.94013
126300624 -277
"Compact_Disc" "Jul" 7911 2967 4944 462 1831 26 2319 2625 33.18164580963216 62.4
9525976488434 2625
"Audio" "Jul" 14158 6594 7564 849 4201 166 5216 2348 16.58426331402741 53.425625
08828931 2348
"Television" "Jul" 11123 4882 6241 1797 3564 -303 5058 1183 10.63561988672121 56
.10896340915221 1183
"VCR" "Jul" 10827 4179 6648 442 3129 -365 3206 3442 31.79089313752655 61.4020504
2948185 3442
"Camera" "Jul" 8566 2413 6153 924 3715 -75 4564 1589 18.55008171842167 71.830492
64534205 1589
"Visual" "Jul" 30516 11474 19042 3163 10408 -743 12828 6214 20.36308821601783 62
.40005243151134 6214
"Product" "Jul" 44674 18068 26606 4012 14609 -577 18044 8562 19.16551014012625 5
9.5558938084792 8562
"Stereo" "Aug" 6151 3558 2593 271 2370 -97 2544 49 0.7966184360266624 42.1557470
3300276 49
"Compact_Disc" "Aug" 7824 2911 4913 449 1831 11 2291 2622 33.51226993865031 62.7
939672801636 2622
"Audio" "Aug" 13975 6469 7506 720 4201 -86 4835 2671 19.11270125223614 53.710196
77996422 2671
"Television" "Aug" 13823 6304 7519 1290 3564 805 5659 1860 13.45583447876727 54.
39484916443608 1860
"VCR" "Aug" 12826 4996 7830 435 3129 737 4301 3529 27.51442382660221 61.04787151
09933 3529
"Camera" "Aug" 8208 2475 5733 906 3715 209 4830 903 11.00146198830409 69.8464912
2807018 903
"Visual" "Aug" 34857 13775 21082 2631 10408 1751 14790 6292 18.05089365120349 60
.48139541555499 6292
"Product" "Aug" 48832 20244 28588 3351 14609 1665 19625 8963 18.35476736566186 5
8.54357798165137 8963
"Stereo" "Sep" 6574 3842 2732 363 2370 -313 2420 312 4.745968968664435 41.557651
35381807 312
"Compact_Disc" "Sep" 8558 3225 5333 449 1831 84 2364 2969 34.69268520682402 62.3
1596167328815 2969
"Audio" "Sep" 15132 7067 8065 812 4201 -229 4784 3281 21.68252709489823 53.29764
736981232 3281
"Television" "Sep" 13322 5982 7340 1460 3564 -648 4376 2964 22.24891157483861 55
.09683230746134 2964
"VCR" "Sep" 14592 5597 8995 438 3129 -224 3343 5652 38.73355263157895 61.6433662
2807018 5652
"Camera" "Sep" 8940 2702 6238 985 3715 -20 4680 1558 17.42729306487696 69.776286
35346755 1558
"Visual" "Sep" 36854 14281 22573 2883 10408 -892 12399 10174 27.60622998860368 6

1.2497964942747 10174
"Product" "Sep" 51986 21348 30638 3695 14609 -1121 17183 13455 25.88196822221367
58.93509791097603 13455
"Stereo" "Qtr3" 18972 11027 7945 1021 7110 -270 7861 84 0.4427577482605946 41.87
75036896479 84
"Compact_Disc" "Qtr3" 24293 9103 15190 1360 5493 121 6974 8216 33.82044210266332
62.52830033342939 8216
"Audio" "Qtr3" 43265 20130 23135 2381 12603 -149 14835 8300 19.1840980006934 53.
47278400554721 8300
"Television" "Qtr3" 38268 17168 21100 4547 10692 -146 15093 6007 15.697188251280
44 55.1374516567367 6007
"VCR" "Qtr3" 38245 14772 23473 1315 9387 148 10850 12623 33.00562164988887 61.37
534318211531 12623
"Camera" "Qtr3" 25714 7590 18124 2815 11145 114 14074 4050 15.75017500194447 70.
4830053667263 4050
"Visual" "Qtr3" 102227 39530 62697 8677 31224 116 40017 22680 22.18591957115048
61.33115517426903 22680
"Product" "Qtr3" 145492 59660 85832 11058 43827 -33 54852 30980 21.2932669837516
9 58.9943089654414 30980
"Stereo" "Oct" 6648 3900 2748 321 2370 -821 1870 878 13.20697954271962 41.335740
07220216 878
"Compact_Disc" "Oct" 8061 3004 5057 438 1831 -137 2132 2925 36.28582061778935 62
.73415209031138 2925
"Audio" "Oct" 14709 6904 7805 759 4201 -958 4002 3803 25.85491875722347 53.06275
069685227 3803
"Television" "Oct" 12538 5898 6640 1594 3564 -1387 3771 2869 22.88243739033339 5
2.95900462593715 2869
"VCR" "Oct" 12956 5075 7881 451 3129 -235 3345 4536 35.01080580426058 60.8289595
5541834 4536
"Camera" "Oct" 8639 2732 5907 1034 3715 -320 4429 1478 17.10846162750318 68.3759
6944090751 1478
"Visual" "Oct" 34133 13705 20428 3079 10408 -1942 11545 8883 26.02466820965049 5
9.84824070547564 8883
"Product" "Oct" 48842 20609 28233 3838 14609 -2900 15547 12686 25.9735473567831
57.80475819990991 12686
"Stereo" "Nov" 8186 4617 3569 480 2370 281 3131 438 5.350598582946494 43.5988272
6606401 438
"Compact_Disc" "Nov" 9598 3565 6033 547 1831 21 2399 3634 37.86205459470723 62.8
5684517607835 3634
"Audio" "Nov" 17784 8182 9602 1027 4201 302 5530 4072 22.89698605488079 53.99235
26765632 4072
"Television" "Nov" 17704 7644.8 10059.2 1841 3594 509 5944 4115.2 23.24446452779
033 56.81879801174876 4115.2
"VCR" "Nov" 15755 6093 9662 467 3129 228 3824 5838 37.05490320533164 61.32656299
587433 5838
"Camera" "Nov" 11515 3422 8093 1181 3715 -40 4856 3237 28.11115935735997 70.2822
4055579679 3237
"Visual" "Nov" 44974 17159.8 27814.2 3489 10438 697 14624 13190.2 29.32850091163
784 61.84506603815538 13190.2
"Product" "Nov" 62758 25341.8 37416.2 4516 14639 999 20154 17262.2 27.5059753338
2198 59.61980942668664 17262.2
"Stereo" "Dec" 9228 5420 3808 637 2370 340 3347 461 4.995665366276549 41.2657130
4724751 461
"Compact_Disc" "Dec" 11380 4261 7119 684 2059 -110 2633 4486 39.42003514938489 6
2.55711775043937 4486
"Audio" "Dec" 20608 9681 10927 1321 4429 230 5980 4947 24.00524068322981 53.0230
9782608695 4947
"Television" "Dec" 21352 9242.200000000001 12109.8 2352 3664 396 6412 5697.8 26.
68508804795804 56.7150618209067 5697.8
"VCR" "Dec" 17321 6819 10502 1076 3129 -449 3756 6746 38.94694301714681 60.63160

325616304 6746
"Camera" "Dec" 14091 3878 10213 1552 3715 20 5287 4926 34.95848413881201 72.4788
872329856 4926
"Visual" "Dec" 52764 19939.2 32824.8 4980 10508 -33 15455 17369.8 32.91979379880
221 62.21059813509211 17369.8
"Product" "Dec" 73372 29620.2 43751.8 6301 14937 197 21435 22316.8 30.4159624925
0395 59.6301041269149 22316.8
"Stereo" "Qtr4" 24062 13937 10125 1438 7110 -200 8348 1777 7.385088521319924 42.
07879644252348 1777
"Compact_Disc" "Qtr4" 29039 10830 18209 1669 5721 -226 7164 11045 38.03505630359
172 62.70532731843383 11045
"Audio" "Qtr4" 53101 24767 28334 3107 12831 -426 15512 12822 24.14643792018983 5
3.35869380990942 12822
"Television" "Qtr4" 51594 22785 28809 5787 10822 -482 16127 12682 24.58037756328
255 55.83788812652634 12682
"VCR" "Qtr4" 46032 17987 28045 1994 9387 -456 10925 17120 37.19151894334376 60.9
2500868960723 17120
"Camera" "Qtr4" 34245 10032 24213 3767 11145 -340 14572 9641 28.15301503869178 7
0.70521243977223 9641
"Visual" "Qtr4" 131871 50804 81067 11548 31354 -1278 41624 39443 29.910291117834
85 61.47447126358335 39443
"Product" "Qtr4" 184972 75571 109401 14655 44185 -1704 57136 52265 28.2556278788
1409 59.14462729494193 52265
"Stereo" "Year" 81630 47654 33976 4933 28440 -143 33230 746 0.9138797010902854 4
1.62195271346319 746
"Compact_Disc" "Year" 101664 38120 63544 6067 22200 97 28364 35180 34.6041863393
1382 62.50393452943028 35180
"Audio" "Year" 183294 85774 97520 11000 50640 -46 61594 35926 19.60020513491985
53.20414197955198 35926
"Television" "Year" 162004 72127 89877 19128 42888 -16 62000 27877 17.2075998123
5031 55.47825979605442 27877
"VCR" "Year" 152607 59343 93264 5847 37548 663 44058 49206 32.24360612553815 61.
11384143584501 49206
"Camera" "Year" 109997 32372 77625 12251 44580 -177 56654 20971 19.0650654108748
4 70.57010645744884 20971
"Visual" "Year" 424608 163842 260766 37226 125016 470 162712 98054 23.0928291506
5189 61.41335066696812 98054
"Product" "Year" 607902 249616 358286 48226 175656 424 224306 133980 22.03973666
808137 58.93811831512316 133980
"South" "Scenario"
"Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Tot
al_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts"
"Stereo" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jan" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jan" 3137 1454 1683 457 856 133 1446 237 7.554988842843481 53.6499
8406120498 237
"VCR" "Jan" 3225 1254 1971 63 839 5 907 1064 32.99224806201551 61.11627906976744
1064
"Camera" "Jan" 2306 708 1598 239 1059 7 1305 293 12.7059843885516 69.29748482220
295 293
"Visual" "Jan" 8668 3416 5252 759 2754 145 3658 1594 18.38947854176281 60.590678
35717582 1594
"Product" "Jan" 8668 3416 5252 759 2754 145 3658 1594 18.38947854176281 60.59067
835717582 1594
"Stereo" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Feb" 2929 1319 1610 444 856 113 1413 197 6.725844998292933 54.9675
6572208945 197

"VCR" "Feb" 3206 1236 1970 75 839 23 937 1033 32.22083593262633 61.4472863381160
3 1033
"Camera" "Feb" 2167 622 1545 234 1059 27 1320 225 10.3830179972312 71.2967235809
8755 225
"Visual" "Feb" 8302 3177 5125 753 2754 163 3670 1455 17.52589737412672 61.732112
74391713 1455
"Product" "Feb" 8302 3177 5125 753 2754 163 3670 1455 17.52589737412672 61.73211
274391713 1455
"Stereo" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Mar" 2815 1296 1519 517 856 -90 1283 236 8.383658969804618 53.9609
2362344583 236
"VCR" "Mar" 3120 1213 1907 83 839 23 945 962 30.83333333333333 61.12179487179487
962
"Camera" "Mar" 2168 627 1541 219 1059 36 1314 227 10.47047970479705 71.079335793
35793 227
"Visual" "Mar" 8103 3136 4967 819 2754 -31 3542 1425 17.58607922991485 61.298284
58595582 1425
"Product" "Mar" 8103 3136 4967 819 2754 -31 3542 1425 17.58607922991485 61.29828
458595582 1425
"Stereo" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr1" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr1" 8881 4069 4812 1418 2568 156 4142 670 7.544195473482716 54.1
8308749014751 670
"VCR" "Qtr1" 9551 3703 5848 221 2517 51 2789 3059 32.02805988901686 61.229190660
6638 3059
"Camera" "Qtr1" 6641 1957 4684 692 3177 70 3939 745 11.21819003162174 70.5315464
5384731 745
"Visual" "Qtr1" 25073 9729 15344 2331 8262 277 10870 4474 17.84389582419336 61.1
9730387269174 4474
"Product" "Qtr1" 25073 9729 15344 2331 8262 277 10870 4474 17.84389582419336 61.
19730387269174 4474
"Stereo" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Apr" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Apr" 2733 1301 1432 363 856 79 1298 134 4.903036955726308 52.39663
373582144 134
"VCR" "Apr" 2989 1159 1830 109 839 20 968 862 28.83907661425226 61.2244897959183
7 862
"Camera" "Apr" 2163 633 1530 238 1059 18 1315 215 9.939898289412852 70.735090152
56587 215
"Visual" "Apr" 7885 3093 4792 710 2754 117 3581 1211 15.35827520608751 60.773620
79898541 1211
"Product" "Apr" 7885 3093 4792 710 2754 117 3581 1211 15.35827520608751 60.77362
079898541 1211
"Stereo" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "May" 2897 1315 1582 462 856 -147 1171 411 14.18709009319986 54.608
21539523645 411
"VCR" "May" 2981 1149 1832 98 839 4 941 891 29.88929889298893 61.45588728614559
891
"Camera" "May" 2367 696 1671 224 1059 -96 1187 484 20.44782425010562 70.59569074
7782 484
"Visual" "May" 8245 3160 5085 784 2754 -239 3299 1786 21.66161309884779 61.67374
16616131 1786
"Product" "May" 8245 3160 5085 784 2754 -239 3299 1786 21.66161309884779 61.6737
416616131 1786

"Stereo" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jun" 2997 1443 1554 439 856 80 1375 179 5.972639305972639 51.85185
185185185 179
"VCR" "Jun" 3079 1223 1856 93 839 194 1126 730 23.7089964274115 60.2793114647612
9 730
"Camera" "Jun" 2235 627 1608 265 1059 -9 1315 293 13.1096196868009 71.9463087248
3222 293
"Visual" "Jun" 8311 3293 5018 797 2754 265 3816 1202 14.46276019732884 60.377812
53760077 1202
"Product" "Jun" 8311 3293 5018 797 2754 265 3816 1202 14.46276019732884 60.37781
253760077 1202
"Stereo" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr2" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr2" 8627 4059 4568 1264 2568 12 3844 724 8.392256867972645 52.95
004057030254 724
"VCR" "Qtr2" 9049 3531 5518 300 2517 218 3035 2483 27.43949607691458 60.97911371
422256 2483
"Camera" "Qtr2" 6765 1956 4809 727 3177 -87 3817 992 14.66371027346637 71.086474
50110865 992
"Visual" "Qtr2" 24441 9546 14895 2291 8262 143 10696 4199 17.18014811177939 60.9
4267828648582 4199
"Product" "Qtr2" 24441 9546 14895 2291 8262 143 10696 4199 17.18014811177939 60.
94267828648582 4199
"Stereo" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Jul" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Jul" 2964 1345 1619 455 856 41 1352 267 9.008097165991902 54.62213
22537112 267
"VCR" "Jul" 2969 1157 1812 83 839 -85 837 975 32.83933984506568 61.0306500505220
6 975
"Camera" "Jul" 2394 663 1731 212 1059 6 1277 454 18.9640768588137 72.30576441102
757 454
"Visual" "Jul" 8327 3165 5162 750 2754 -38 3466 1696 20.36747928425604 61.991113
24606701 1696
"Product" "Jul" 8327 3165 5162 750 2754 -38 3466 1696 20.36747928425604 61.99111
324606701 1696
"Stereo" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Aug" 2910 1317 1593 405 856 -60 1201 392 13.47079037800687 54.7422
6804123711 392
"VCR" "Aug" 3170 1245 1925 76 839 58 973 952 30.03154574132492 60.72555205047318
952
"Camera" "Aug" 2202 663 1539 228 1059 69 1356 183 8.310626702997276 69.891008174
38693 183
"Visual" "Aug" 8282 3225 5057 709 2754 67 3530 1527 18.43757546486356 61.0601304
0328423 1527
"Product" "Aug" 8282 3225 5057 709 2754 67 3530 1527 18.43757546486356 61.060130
40328423 1527
"Stereo" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Sep" 2800 1279 1521 422 856 -201 1077 444 15.85714285714286 54.321
42857142857 444
"VCR" "Sep" 3859 1457 2402 77 839 -49 867 1535 39.77714433791137 62.244104690334
28 1535
"Camera" "Sep" 2202 669 1533 252 1059 -6 1305 228 10.35422343324251 69.618528610

35422 228
"Visual" "Sep" 8861 3405 5456 751 2754 -256 3249 2207 24.90689538426814 61.57318
587066923 2207
"Product" "Sep" 8861 3405 5456 751 2754 -256 3249 2207 24.90689538426814 61.5731
8587066923 2207
"Stereo" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr3" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Qtr3" 8674 3941 4733 1282 2568 -220 3630 1103 12.71616324648375 54
.56536776573668 1103
"VCR" "Qtr3" 9998 3859 6139 236 2517 -76 2677 3462 34.62692538507702 61.40228045
609122 3462
"Camera" "Qtr3" 6798 1995 4803 692 3177 69 3938 865 12.72433068549573 70.6531332
744925 865
"Visual" "Qtr3" 25470 9795 15675 2210 8262 -227 10245 5430 21.31919905771496 61.
54299175500589 5430
"Product" "Qtr3" 25470 9795 15675 2210 8262 -227 10245 5430 21.31919905771496 61
.54299175500589 5430
"Stereo" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Oct" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Oct" 2843 1299 1544 472 856 -265 1063 481 16.91874780161801 54.308
82870207527 481
"VCR" "Oct" 3727 1469 2258 65 839 -66 838 1420 38.1003488060102 60.5849208478669
2 1420
"Camera" "Oct" 2268 741 1527 267 1059 -96 1230 297 13.09523809523809 67.32804232
804233 297
"Visual" "Oct" 8838 3509 5329 804 2754 -427 3131 2198 24.86988006336275 60.29644
715999095 2198
"Product" "Oct" 8838 3509 5329 804 2754 -427 3131 2198 24.86988006336275 60.2964
4715999095 2198
"Stereo" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Nov" 4640 2154 2486 552 856 129 1537 949 20.45258620689655 53.5775
8620689656 949
"VCR" "Nov" 4292 1638 2654 91 839 38 968 1686 39.28238583410997 61.8359739049394
2 1686
"Camera" "Nov" 3303 1002 2301 306 1059 -12 1353 948 28.70118074477747 69.6639418
7102634 948
"Visual" "Nov" 12235 4794 7441 949 2754 155 3858 3583 29.28483857785043 60.81732
733959951 3583
"Product" "Nov" 12235 4794 7441 949 2754 155 3858 3583 29.28483857785043 60.8173
2733959951 3583
"Stereo" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Dec" 5436 2377 3059 699 856 153 1708 1351 24.85283296541575 56.272
99484915379 1351
"VCR" "Dec" 4904 1932 2972 233 839 16 1088 1884 38.41761827079934 60.60358890701
468 1884
"Camera" "Dec" 3915 1035 2880 369 1059 6 1434 1446 36.93486590038314 73.56321839
080459 1446
"Visual" "Dec" 14255 5344 8911 1301 2754 175 4230 4681 32.83760084180989 62.5113
9950894423 4681
"Product" "Dec" 14255 5344 8911 1301 2754 175 4230 4681 32.83760084180989 62.511
39950894423 4681
"Stereo" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Qtr4" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0

"Television" "Qtr4" 12919 5830 7089 1723 2568 17 4308 2781 21.52643393451505 54.
87266816317052 2781
"VCR" "Qtr4" 12923 5039 7884 389 2517 -12 2894 4990 38.61332507931595 61.0075059
970595 4990
"Camera" "Qtr4" 9486 2778 6708 942 3177 -102 4017 2691 28.36812144212524 70.7147
3750790639 2691
"Visual" "Qtr4" 35328 13647 21681 3054 8262 -97 11219 10462 29.61390398550725 61
.37058423913044 10462
"Product" "Qtr4" 35328 13647 21681 3054 8262 -97 11219 10462 29.61390398550725 6
1.37058423913044 10462
"Stereo" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Compact_Disc" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Audio" "Year" #Mi #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0 0 0
"Television" "Year" 39101 17899 21202 5687 10272 -35 15924 5278 13.4983760006138
54.22367714380707 5278
"VCR" "Year" 41521 16132 25389 1146 10068 181 11395 13994 33.70342718142626 61.1
4737120974928 13994
"Camera" "Year" 29690 8686 21004 3053 12708 -50 15711 5293 17.82755136409565 70.
74435836982148 5293
"Visual" "Year" 110312 42717 67595 9886 33048 96 43030 24565 22.26865617521213 6
1.27619841902966 24565
"Product" "Year" 110312 42717 67595 9886 33048 96 43030 24565 22.26865617521213
61.27619841902966 24565

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