Sales Date Revenue Sales Rep Product

10/6/2016 $ 7,678.26 Jones Services

10/7/2016 $ 8,253.70 Tafoya Services
10/11/2016 $ 3,052.08 James Warranty
10/12/2016 $ 4,153.27 Turgidson Hardware
10/15/2016 $ 5,701.64 Anderson Hardware
10/13/2016 $ 6,382.83 Jones Services
10/15/2016 $ 2,864.20 Anderson Maintenance
10/17/2016 $ 6,379.38 Coulter Warranty
10/20/2016 $ 1,680.76 James Services
10/10/2016 $ 6,639.68 Jones Services
10/14/2016 $ 6,190.50 James Software
10/10/2016 $ 6,721.69 Wilson Hardware
10/19/2016 $ 4,996.28 Anderson Maintenance
10/8/2016 $ 5,383.12 Coulter Maintenance
10/20/2016 $ 4,742.58 Jones Hardware
10/17/2016 $ 5,369.55 James Software
10/18/2016 $ 1,837.77 Wilson Warranty
10/12/2016 $ 2,727.85 Wilson Software
10/22/2016 $ 1,141.00 Wilson Hardware
10/15/2016 $ 7,633.23 Turgidson Software
10/19/2016 $ 8,797.87 Coulter Maintenance
10/18/2016 $ 4,859.78 James Services
10/16/2016 $ 6,296.67 Coulter Services
Date Total
$70,000
Jan-15 $ 50,000 #N/A
Feb-15 $ 58,000 $ 54,000
Mar-15 $ 33,000 $ 45,500
Apr-15 $ 23,000 $ 28,000 $60,000
May-15 $ 33,000 $ 28,000
Jun-15 $ 19,500 $ 26,250
Jul-15 $ 24,500 $ 22,000 $50,000
Aug-15 $ 16,000 $ 20,250
Sep-15 $ 34,000 $ 25,000
Oct-15 $ 9,000 $ 21,500 $40,000

$30,000

$20,000

$10,000

$-
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep
 Actual
Forecast

Jun-15 Jul-15 Aug-15 Sep-15 Oct-15

Date Total
Jan-15 $ 50,000 #N/A $70,000
Feb-15 $ 58,000 $ 50,000
Mar-15 $ 33,000 $ 55,600
Apr-15 $ 23,000 $ 39,780 $60,000
May-15 $ 33,000 $ 28,034
Jun-15 $ 30,000 $ 31,510
Jul-15 $ 40,000 $ 30,453 $50,000
Aug-15 $ 16,000 $ 37,136
Sep-15 $ 34,000 $ 22,341
Oct-15 $ 9,000 $ 30,502 $40,000

$30,000

$20,000

$10,000

$-
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15
 Actual
Forecast

pr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15

Date Total
Jan-15 $ 50,000 #N/A $70,000
Feb-15 $ 58,000 $ 50,000
Mar-15 $ 33,000 $ 55,600
Apr-15 $ 23,000 $ 39,780 $60,000
May-15 $ 33,000 $ 28,034
Jun-15 $ 30,000 $ 31,510
Jul-15 $ 20,000 $ 30,453 $50,000
Aug-15 $ 16,000 $ 23,136
Sep-15 $ 34,000 $ 18,141
Oct-15 $ 9,000 $ 29,242 $40,000

$30,000

$20,000

$10,000

$-
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15
 Actual
Forecast

pr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15

Date Revenue
Jan-15 $ 9,000 $70,000
Feb-15 $ 17,000
Mar-15 $ 20,500
Apr-15 $ 22,500 $60,000
May-15 $ 29,750
Jun-15 $ 33,000
Jul-15 $ 34,000 $50,000
Aug-15 $ 35,000
Sep-15 $ 50,500
Oct-15 $ 58,000 $40,000

$30,000

$20,000

$10,000

$-
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-
 Revenue

pr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15

Date Revenue 2 period MA
Jan-15 $ 9,000 #N/A $70,000
Feb-15 $ 17,000 $ 13,000
Mar-15 $ 20,500 $ 18,750
Apr-15 $ 22,500 $ 21,500 $60,000
May-15 $ 29,750 $ 26,125
Jun-15 $ 33,000 $ 31,375
Jul-15 $ 34,000 $ 33,500 $50,000
Aug-15 $ 35,000 $ 34,500
Sep-15 $ 50,500 $ 42,750
Oct-15 $ 58,000 $ 54,250 $40,000

$30,000

$20,000

$10,000

$-
Jan-15 Mar-15 May-15
 Revenue
2 period MA

Mar-15 May-15 Jul-15 Sep-15