Case - ActualSales Report

M
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10

Month
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16

Qtty
400
450
470
550
400
350
250
200
300
350
370
450
350
400
420
500
350
300
200
150
250
300
320
400
325
410
395
510
325
310
175
125
225
275

Crosstab - Tabel
M
1
2
3
4
5
6
7
8
9
10
11
12

2014
400
450
470
550
400
350
250
200
300
350
370
450

2015
350
400
420
500
350
300
200
150
250
300
320
400

2016
325
375
395
475
325
275
175
125
225
275

Q
1
2
3
4

2014
1320
1300
750
1170

2015
1170
1150
600
1020

2016
1130
1145
525
275

2014
378
200
550

2015
328
150
500

2016
308
125
510

Stats
AvG
Min
Max

What
Where
When

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16

Up to date

600

500

400

300

200

100

Quaterly Report

2014

1320
1170 1130

1300

2014

2015

2016

1150 1145
1170

750

2
3

2015

2016

10

1020

600 525
275

YoY

600

500

400

300

200

100

11

12

What
Where
When

Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16

Up to date

600

500

400

300

200

100

YoY

600

500

400

300

200

100

0
1

Wisdom
Decision
2
3

How to
Why

understanding
meaning
pattern
4
5

2014
6
7

2015
8
9

2016
10
11
12

Quaterly Report
2014
1320

1170 1130

1300

2015

2016
1170

1150 1145
750

1020

600 525
275

Aug-16
Sep-16
Oct-16