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  • LY TY Growth %: Yearly Comparison Sales Monitoring

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    2 views10 pages

    LY TY Growth %: Yearly Comparison Sales Monitoring

    Uploaded by

    Chris Flores
    fgfrgfg

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    SAM YEARLY COMPARISON SALES MONITORING

    LY TY Growth %
    1 ₱ - ₱ 150,750.00 #DIV/0!
    2 ₱ - ₱ 206,025.00 #DIV/0!
    3 ₱ - ₱ 402,000.00 #DIV/0!
    4 ₱ - ₱ 320,000.00 #DIV/0!
    5 ₱ - ₱ 552,750.00 #DIV/0!
    6 ₱ - ₱ 1,386,900.00 #DIV/0!
    7 ₱ - ₱ 781,800.00 #DIV/0!
    8 ₱ - ₱ - #DIV/0!
    9 ₱ - ₱ - #DIV/0!
    10 ₱ - ₱ - #DIV/0!
    11 ₱ - ₱ - #DIV/0!
    12 ₱ - ₱ - #DIV/0!
    13 ₱ - ₱ - #DIV/0!
    14 ₱ - ₱ - #DIV/0!
    15 ₱ - ₱ - #DIV/0!
    16 ₱ - ₱ - #DIV/0!
    17 ₱ - ₱ - #DIV/0!
    18 ₱ - ₱ - #DIV/0!
    19 ₱ - ₱ - #DIV/0!
    20 ₱ - ₱ - #DIV/0!
    21 ₱ - ₱ - #DIV/0!
    22 ₱ - ₱ - #DIV/0!
    23 ₱ - ₱ - #DIV/0!
    24 ₱ - ₱ - #DIV/0!
    25 ₱ - ₱ - #DIV/0!
    26 ₱ - ₱ - #DIV/0!
    27 ₱ - ₱ - #DIV/0!
    28 ₱ - ₱ - #DIV/0!
    29 ₱ - ₱ - #DIV/0!
    30 ₱ - ₱ - #DIV/0!
    31 ₱ - ₱ - #DIV/0!
    Total ₱ - ₱ 3,800,225.00 #DIV/0!
    COMPARISON SALES MONITORING
    Difference v.s. LY Quota % on Target Difference v.s. Quota
    ₱ (150,750.00) ₱ - #DIV/0! ₱ 150,750.00
    ₱ (206,025.00) ₱ - #DIV/0! ₱ 206,025.00
    ₱ (402,000.00) ₱ - #DIV/0! ₱ 402,000.00
    ₱ (320,000.00) ₱ - #DIV/0! ₱ 320,000.00
    ₱ (552,750.00) ₱ - #DIV/0! ₱ 552,750.00
    ₱ (1,386,900.00) ₱ - #DIV/0! ₱ 1,386,900.00
    ₱ (781,800.00) ₱ - #DIV/0! ₱ 781,800.00
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ 6,000,000.00 0.00 ₱ (6,000,000.00)
    ₱ (3,800,225.00) ₱ 6,000,000.00 63.34% ₱ (2,199,775.00)
    ROBERT YEARLY COMPARISON SALES MONITORING
    LY TY Growth % Difference v.s. LY
    1 ₱ - ₱ 261,300.00 #DIV/0! ₱ (261,300.00)
    2 ₱ - ₱ 261,300.00 #DIV/0! ₱ (261,300.00)
    3 ₱ - ₱ 520,000.00 #DIV/0! ₱ (520,000.00)
    4 ₱ - ₱ 221,100.00 #DIV/0! ₱ (221,100.00)
    5 ₱ - ₱ 160,800.00 #DIV/0! ₱ (160,800.00)
    6 ₱ - ₱ 1,356,750.00 #DIV/0! ₱ (1,356,750.00)
    7 ₱ - ₱ - #DIV/0! ₱ -
    8 ₱ - ₱ - #DIV/0! ₱ -
    9 ₱ - ₱ - #DIV/0! ₱ -
    10 ₱ - ₱ - #DIV/0! ₱ -
    11 ₱ - ₱ - #DIV/0! ₱ -
    12 ₱ - ₱ - #DIV/0! ₱ -
    13 ₱ - ₱ - #DIV/0! ₱ -
    14 ₱ - ₱ - #DIV/0! ₱ -
    15 ₱ - ₱ - #DIV/0! ₱ -
    16 ₱ - ₱ - #DIV/0! ₱ -
    17 ₱ - ₱ - #DIV/0! ₱ -
    18 ₱ - ₱ - #DIV/0! ₱ -
    19 ₱ - ₱ - #DIV/0! ₱ -
    20 ₱ - ₱ - #DIV/0! ₱ -
    21 ₱ - ₱ - #DIV/0! ₱ -
    22 ₱ - ₱ - #DIV/0! ₱ -
    23 ₱ - ₱ - #DIV/0! ₱ -
    24 ₱ - ₱ - #DIV/0! ₱ -
    25 ₱ - ₱ - #DIV/0! ₱ -
    26 ₱ - ₱ - #DIV/0! ₱ -
    27 ₱ - ₱ - #DIV/0! ₱ -
    28 ₱ - ₱ - #DIV/0! ₱ -
    29 ₱ - ₱ - #DIV/0! ₱ -
    30 ₱ - ₱ - #DIV/0! ₱ -
    31 ₱ - ₱ - #DIV/0! ₱ -
    Total ₱ - ₱ 2,781,250.00 #DIV/0! ₱ (2,781,250.00)
    Quota % on Target Difference v.s. Quota
    ₱ - #DIV/0! ₱ 261,300.00
    ₱ - #DIV/0! ₱ 261,300.00
    ₱ - #DIV/0! ₱ 520,000.00
    ₱ - #DIV/0! ₱ 221,100.00
    ₱ - #DIV/0! ₱ 160,800.00
    ₱ - #DIV/0! ₱ 1,356,750.00
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ 6,000,000.00 0.00 ₱ (6,000,000.00)
    ₱ 6,000,000.00 46.35% ₱ (3,218,750.00)
    RO YEARLY COMPARISON SALES MONITORING
    LY TY Growth % Difference v.s. LY
    1 ₱ - ₱ 100,000.00 #DIV/0! ₱ (100,000.00)
    2 ₱ - ₱ 150,000.00 #DIV/0! ₱ (150,000.00)
    3 ₱ - ₱ 150,000.00 #DIV/0! ₱ (150,000.00)
    4 ₱ - ₱ 653,250.00 #DIV/0! ₱ (653,250.00)
    5 ₱ - ₱ 351,750.00 #DIV/0! ₱ (351,750.00)
    6 ₱ - ₱ - #DIV/0! ₱ -
    7 ₱ - ₱ - #DIV/0! ₱ -
    8 ₱ - ₱ - #DIV/0! ₱ -
    9 ₱ - ₱ - #DIV/0! ₱ -
    10 ₱ - ₱ - #DIV/0! ₱ -
    11 ₱ - ₱ - #DIV/0! ₱ -
    12 ₱ - ₱ - #DIV/0! ₱ -
    13 ₱ - ₱ - #DIV/0! ₱ -
    14 ₱ - ₱ - #DIV/0! ₱ -
    15 ₱ - ₱ - #DIV/0! ₱ -
    16 ₱ - ₱ - #DIV/0! ₱ -
    17 ₱ - ₱ - #DIV/0! ₱ -
    18 ₱ - ₱ - #DIV/0! ₱ -
    19 ₱ - ₱ - #DIV/0! ₱ -
    20 ₱ - ₱ - #DIV/0! ₱ -
    21 ₱ - ₱ - #DIV/0! ₱ -
    22 ₱ - ₱ - #DIV/0! ₱ -
    23 ₱ - ₱ - #DIV/0! ₱ -
    24 ₱ - ₱ - #DIV/0! ₱ -
    25 ₱ - ₱ - #DIV/0! ₱ -
    26 ₱ - ₱ - #DIV/0! ₱ -
    27 ₱ - ₱ - #DIV/0! ₱ -
    28 ₱ - ₱ - #DIV/0! ₱ -
    29 ₱ - ₱ - #DIV/0! ₱ -
    30 ₱ - ₱ - #DIV/0! ₱ -
    31 ₱ - ₱ - #DIV/0! ₱ -
    Total ₱ - ₱ 1,405,000.00 #DIV/0! ₱ (1,405,000.00)
    Quota % on Target Difference v.s. Quota
    ₱ - #DIV/0! ₱ 100,000.00
    ₱ - #DIV/0! ₱ 150,000.00
    ₱ - #DIV/0! ₱ 150,000.00
    ₱ - #DIV/0! ₱ 653,250.00
    ₱ - #DIV/0! ₱ 351,750.00
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ - #DIV/0! ₱ -
    ₱ 6,000,000.00 0.00 ₱ (6,000,000.00)
    ₱ 6,000,000.00 23.42% ₱ (4,595,000.00)
    MKTG YEARLY COMPARISON SALES MONITORING
    LY TY Growth %
    1 ₱ - ₱ 100,000.00 #DIV/0!
    2 ₱ - ₱ 1,210,000.00 #DIV/0!
    3 ₱ - ₱ 801,600.00 #DIV/0!
    4 ₱ - ₱ 452,500.00 #DIV/0!
    5 ₱ - ₱ 725,000.00 #DIV/0!
    6 ₱ - ₱ 1,299,000.00 #DIV/0!
    7 ₱ - ₱ 1,150,000.00 #DIV/0!
    8 ₱ - ₱ 531,950.00 #DIV/0!
    9 ₱ - ₱ 430,000.00 #DIV/0!
    10 ₱ - ₱ 246,600.00 #DIV/0!
    11 ₱ - ₱ 1,100,000.00 #DIV/0!
    12 ₱ - ₱ 890,000.00 #DIV/0!
    13 ₱ - ₱ 155,000.00 #DIV/0!
    14 ₱ - ₱ 995,000.00 #DIV/0!
    15 ₱ - ₱ 1,153,200.00 #DIV/0!
    16 ₱ - ₱ 1,490,000.00 #DIV/0!
    17 ₱ - ₱ 835,000.00 #DIV/0!
    18 ₱ - ₱ 315,000.00 #DIV/0!
    19 ₱ - ₱ 97,240.00 #DIV/0!
    20 ₱ - ₱ 610,000.00 #DIV/0!
    21 ₱ - ₱ 40,000.00 #DIV/0!
    22 ₱ - ₱ - #DIV/0!
    23 ₱ - ₱ - #DIV/0!
    24 ₱ - ₱ - #DIV/0!
    25 ₱ - ₱ - #DIV/0!
    26 ₱ - ₱ - #DIV/0!
    27 ₱ - ₱ - #DIV/0!
    28 ₱ - ₱ - #DIV/0!
    29 ₱ - ₱ - #DIV/0!
    30 ₱ - ₱ - #DIV/0!
    31 ₱ - ₱ - #DIV/0!
    Total ₱ - ₱ 14,627,090.00 #DIV/0!
    COMPARISON SALES MONITORING
    Difference v.s. LY Quota % on Target Difference v.s. Quota
    ₱ (100,000.00) ₱ - #DIV/0! ₱ 100,000.00
    ₱ (1,210,000.00) ₱ - #DIV/0! ₱ 1,210,000.00
    ₱ (801,600.00) ₱ - #DIV/0! ₱ 801,600.00
    ₱ (452,500.00) ₱ - #DIV/0! ₱ 452,500.00
    ₱ (725,000.00) ₱ - #DIV/0! ₱ 725,000.00
    ₱ (1,299,000.00) ₱ - #DIV/0! ₱ 1,299,000.00
    ₱ (1,150,000.00) ₱ - #DIV/0! ₱ 1,150,000.00
    ₱ (531,950.00) ₱ - #DIV/0! ₱ 531,950.00
    ₱ (430,000.00) ₱ - #DIV/0! ₱ 430,000.00
    ₱ (246,600.00) ₱ - #DIV/0! ₱ 246,600.00
    ₱ (1,100,000.00) ₱ - #DIV/0! ₱ 1,100,000.00
    ₱ (890,000.00) ₱ - #DIV/0! ₱ 890,000.00
    ₱ (155,000.00) ₱ - #DIV/0! ₱ 155,000.00
    ₱ (995,000.00) ₱ - #DIV/0! ₱ 995,000.00
    ₱ (1,153,200.00) ₱ - #DIV/0! ₱ 1,153,200.00
    ₱ (1,490,000.00) ₱ - #DIV/0! ₱ 1,490,000.00
    ₱ (835,000.00) ₱ - #DIV/0! ₱ 835,000.00
    ₱ (315,000.00) ₱ - #DIV/0! ₱ 315,000.00
    ₱ (97,240.00) ₱ - #DIV/0! ₱ 97,240.00
    ₱ (610,000.00) ₱ - #DIV/0! ₱ 610,000.00
    ₱ (40,000.00) ₱ - #DIV/0! ₱ 40,000.00
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ - #DIV/0! ₱ -
    ₱ - ₱ 20,000,000.00 0.00 ₱ (20,000,000.00)
    ₱ (14,627,090.00) ₱ 20,000,000.00 73.14% ₱ (5,372,910.00)

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