Sub-division January February March April May June

Andaman and Nicobar Islands 98.2 5.8 0.4 12.7 310.7 435
Arunachal Pradesh 0.4 10 143.6 245.8 273.8 397.3
Assam and Meghalaya 0.2 3.4 105.1 397.4 349.4 485.8
Nagaland,Manipur, Mizoram, and Tripura 0.9 10.9 59.4 170.4 312.1 402.9
Sub-Himalayan,West Bengal & Sikkim 1.7 6.4 34.9 166.8 332.2 568.1
Gangetic West Bengal 2.4 14.1 6.4 13.6 123.7 200.2
Orissa 9.9 2.4 6 9.6 91.9 154
Bihar Plateau 0.8 2.1 2.7 12.9 38.6 108.3
Bihar Plains 0.2 1.9 0.2 3.4 84.7 114.7
Uttar Pradesh East 2.9 12.9 0 0.1 18 29.2
Uttar Pradesh West 3 13.3 0.4 0.3 8.7 12.7
Uttaranchal 8.7 53.1 4.3 12.9 60.4 109.2
Haryana,Chandigarh & Delhi 4.8 10.5 0.6 0.2 2.4 19.9
Punjab 2.7 12.3 0.5 0.3 3.5 34.5
Himachal Pradesh 18.2 85.6 31.8 47.2 79.4 125.8
Jammu & Kashmir 33.6 154.1 41 86.3 167.6 91.9
Rajasthan West 1.1 1.3 0.3 0.5 1.8 48.4
Rajasthan East 1.7 1.4 0.1 0.3 0.3 28.1
Madhya Pradesh West 1.2 4.7 0.7 0 0.2 60.5
Madhya Pradesh East 2.4 8.4 1 0.3 3.3 58.8
Gujarat Region 0.1 0 0 0 0 61.1
Saurashtra,Kutch & Diu 0.2 0 0 0 0.1 72.6
Konkan & Goa 1.1 0 0.4 2.8 8.7 671.8
Madhya Maharashtra 2.9 0.5 2.8 4.4 4.3 184.3
Marathwada 11.4 7 7.6 0.6 3.2 118.3
Vidarbha 16.2 15.3 13.3 0.6 0.6 145
Chattisgarh 5.3 2.8 1.9 4.7 5.7 89.6
Coastal Andhra Pradesh 14.9 2.1 3.3 13.8 180.1 138.4
Telangana 11.2 7.2 0.9 10.9 40.6 102.3
Rayalseema 9.2 0.5 0.3 25.4 77 94.6
Tamil Nadu 11.4 0.1 2.1 21.4 100.7 71
Coastal Karnataka 11.7 0 2.1 60.5 90.9 751.6
North Interior Karnataka 9.1 2.9 0.7 19.7 44.4 113.6
South Interior Karnataka 9 0.6 6.4 79.8 139.9 133.9
Kerala 18.4 1 31.9 140.3 189.8 669.1
July August September October November December
522.1 550 261.3 415.2 281.4 254.4
426 343.3 407.4 84.4 59.7 6
374.3 346.2 316.2 103.4 10.3 7
272.6 326 235.9 202.7 5 28.4
667.9 551.4 399.2 90.8 27.4 2.5
193.8 187.6 205.8 99.4 5.8 31.6
315.4 286.8 235.7 142.6 38 40
181.4 182.9 175.5 59.5 4.5 34.5
277.2 228.7 175.2 53.4 1.9 0.4
236.1 240.5 196.7 16.8 5.1 0.2
272.5 238.6 248.4 2.6 14.8 3.4
538.8 515.7 522.3 12 5.1 21.8
176.4 183.5 185.7 1.6 2.5 10
208.6 121.3 94.6 5.8 0.4 16.6
269.8 284.3 195.2 24.1 9.1 57.4
231.5 256.5 93.8 36.8 12.3 52.2
127.6 161.7 101.9 0.6 24.1 3.9
202.7 284.1 144.6 0.3 75.1 2.6
258 298.6 135.1 11.1 46.8 1
366.5 279.5 215.1 17.4 11.4 2.2
342.8 386.4 220.9 8.3 39.9 0.3
408 340.8 184.5 5.5 62.2 0
1405.5 838.1 522 188.3 109.2 1.5
263.7 229.1 161.8 75.9 75.8 0.8
328.6 297.7 159.7 63.7 40.4 1.2
448.3 387.8 233.6 51.7 39.7 3.1
397.3 303.8 244 55.6 13.4 23.7
272.5 231.8 193.9 205.9 240.5 127.7
389.5 278.9 242.3 101.7 45.7 17.7
155 169.4 100.6 82.9 163.5 28.7
80.2 107.8 120.2 153.6 326.5 127.2
1286.5 677.4 532.1 347.5 235.1 12.1
180.7 208.7 112.2 84.3 79.4 1.6
225.8 228.7 152.3 134.2 194 4.1
630 358.3 273.8 442.5 339 47.9
List Price 10,000,000 This chart isn't available in your version of Excel.
Vol. Dis -3,000,000
Extra Disc -1,000,000 Editing this shape or saving this workbook into a different file format will
permanently break the chart.
Revenue 6,000,000
Material -1,200,000
Labour -600,000
Overhead -3,000,000
Gross Prof 1,200,000
Slaes Expe -96,000
Net Proft 10,104,000
Year Sales(in millions) %change
1990 70 0% Chart Title
1991 183 161% 14000 180%
1992 340 86% 12000 160%
1993 649 91% 140%
10000
1994 1243 92% 120%
8000 100%
1995 1979 59%
1996 4079 107% 6000 80%

1997 6440 57% 60%

4000
1998 8459 31% 40%
2000 20%
1998 12154 44%
0 0%
1 2 3 4 5 6 7 8 9 10

Yea r Sal es (in millions ) %change

 180%
160%
140%
120%
100%
80%
60%
40%
20%
0%
7 8 9 10

%change
Month Jan feb mar Q1 apr may jun Q2 jul
Sales 25654 27622 27560 80836 27594 28907 30646 87147 31076
Proft 11544 12430 12402 36376 12417 13008 13791 39216 13984

Chart Title
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
Jan feb mar apr may jun jul Aug s ep Oct nov de
Sa l es Proft
 Aug sep Q3 Oct nov dec Q4 total
30235 29490 90801 31277 37532 40916 115725 374509
13606 13271 40861 15639 20643 28150 64432 180885

le

jul Aug s ep Oct nov dec

roft
 Qty Price Cost Revenue Proft
Breakfast Beverage Juice 10 2.00 0.70 20.00 2.70
Breakfast Beverage Milk 20 1.00 0.18 20.00 6.00
Breakfast Food Muffin 3 1.50 0.60 4.50 2.70
Breakfast Food Cereal Bar 8 1.00 0.25 8.00 6.00
Breakfast Food Burrito 4 2.00 0.42 8.00 6.32
Breakfast Food Egg Sandwitch 15 3.00 0.58 45.00 36.30
Lunch Beverage Soda 25 1.50 0.25 37.50 31.25
Lunch Beverage Iced tea 5 1.25 0.08 6.25 5.85
Lunch Food Hamburger 12 2.50 0.35 30.00 25.80
Lunch Food Hot Dog 5 2.00 0.26 10.00 8.70
Lunch Food Pizza 13 1.50 0.63 19.50 11.38