Professional Documents
Culture Documents
160000
140000
120000
100000
80000
60000
40000
20000
0
May
May
Nov
May
May
Jan
Feb
Jun
Jan
Feb
Jun
Sep
Feb
Jun
Sep
Jan
Feb
Jun
Nov
Nov
Mar
Mar
Sep
Jan
Sep
Dec
Mar
Apr
Mar
Apr
Apr
Apr
Oct
Dec
Dec
Oct
Oct
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
2016
2017
2019
2018
Binder
20.31 Howard
Total Result Andrews Gill 1%
1% 5% Jardine
8%
2.77 Jones
Pencil
Total Result 6%
50% Kivell
11.91 5%
Pen Set
Parent Morgan
6% 2%
11.19 Smith
Pen
4%
Sorvino
Desk
175.00 Thompson 6%
5%
This shape represents a
slicer. Slicers are supported
in Excel 2010 or later.
May
Nov
Jan
Feb
Jun
Jan
Feb
Jun
Sep
Nov
Nov
Mar
Sep
Dec
Apr
Mar
Apr
Dec
Dec
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Oct
Jul
Jul
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Aug
Total Result
2019
2020
ape represents a
licers are supported
2010 or later.
ape represents a
licers are supported
l 2010 or later.
Years Order Date Binder Desk Pen Pen Set Pencil Total Result 160000
Sep
May
Jan
Feb
2016 Jun
Nov
Mar
Apr
Oct
Jul
Aug
Sep 2905 641 375 1948 3424 9293
Oct 2509 46 1512 2347 6414
Nov 1858 417 1130 552 2254 6211
Dec 2746 603 991 1320 1649 7309
2017 Jan 2904 285 1067 1019 2830 8105
Feb 2670 327 892 743 1738 6370
Mar 2675 99 441 2077 2505 7797
Apr 2853 302 710 1635 2062 7562
May 2309 643 436 1280 2529 7197
Jun 3116 482 806 1275 2030 7709
Jul 1917 560 773 1087 1828 6165
Aug 3984 962 1967 1681 2533 11127
Sep 2013 299 1556 745 3490 8103
Oct 2431 321 1583 1649 1491 7475
Nov 3076 355 799 2825 1114 8169
Dec 2093 224 821 220 2667 6025
2018 Jan 3663 592 725 425 2313 7718
Feb 2185 405 463 892 1819 5764
Mar 1476 581 702 1075 1819 5653
Apr 1479 787 211 1289 1988 5754
May 3375 986 1102 1576 3930 10969
Jun 3910 227 506 2534 2219 9396
Jul 2183 143 1030 904 1575 5835
Aug 2063 475 712 1194 2556 7000
Sep 3414 258 585 1482 3545 9284
Oct 3348 888 738 754 3017 8745
Nov 2743 942 273 1680 2401 8039
Dec 2726 1481 1758 1262 3130 10357
2019 Jan 2737 393 959 988 2626 7703
Feb 2718 1554 843 2398 2027 9540
Mar 1248 563 1161 1224 2273 6469
Apr 3364 311 1052 2257 2499 9483
May 1924 181 615 1392 1938 6050
Jun 1828 856 1117 819 2727 7347
Jul 3855 376 1207 960 2903 9301
Aug 3700 1147 1361 115 3460 9783
Sep 1899 392 544 878 2789 6502
Oct 4245 46 741 1121 2211 8364
Nov 3104 774 901 2843 7622
Dec 2631 270 1188 2120 1987 8196
2020 Jan 2540 764 1264 1107 5675
Feb 3658 136 740 135 3209 7878
Mar 3112 966 1244 1473 3032 9827
Apr 4685 1093 663 882 1750 9073
May 2549 672 711 1177 1527 6636
Jun 4036 371 444 934 1168 6953
Jul 3050 1007 1658 787 2359 8861
Aug 1532 182 1580 650 1487 5431
Sep 1766 387 811 948 3928 7840
Oct 1670 755 1349 938 2734 7446
Nov 2052 229 633 1242 2213 6369
Dec 2938 317 376 2112 1328 7071
Total Result 162118 30626 55546 74061 141193 463544
0
20000
40000
60000
80000
100000
120000
140000
160000
180000
Jan
Feb
Mar
Apr
May
2016 Jun
Jul
Aug
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Apr
May
2017 Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
2018 Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
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Mar
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May
2019 Jun
Jul
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2020 Jun
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Dec
Total Result
Pen
Desk
Pencil
Pen Set
Item Binder
Item Binder
Desk
Pen
Pen Set
Pencil
Sum - Total Item
Rep Binder Desk Pen Pen Set Pencil Total Result
Andrews 53,138.51 59,623.20 112,761.71
Gill 200,827.61 221,109.39 29,004.36 450,941.36
Howard 25,054.10 58,702.36 83,756.46
Jardine 276,813.53 54,650.48 105,179.22 436,643.23
Jones 216,792.44 91,365.37 222,304.17 71,661.88 602,123.86
Kivell 190,424.74 1,135,250.00 303,937.73 1,629,612.47 Total Result
50%
Morgan 90,610.21 117,568.37 53,447.89 261,626.47
Parent 213,233.33 242,398.74 183,149.46 638,781.53
Smith 152,175.00 1,189,375.00 12,692.31 1,354,242.31
Sorvino 216,671.61 3,307,975.00 20,759.68 34,830.51 3,580,236.80
Thompson 201,519.19 22,526.80 224,045.99
Total Result 1,837,260.27 5,632,600.00 634,335.54 881,610.21 388,966.17 9,374,772.19
Binder
Howard
Andrews Gill 1%
1% 5% Jardine
8% Jones
6%
Kivell
Total Result 5%
50%
Morgan
2%
Parent
6%
Smith
4%
Sorvino
6%
Thompson
5%
Item Average - Unit cost
Binder 11.524
Desk 175 Total Result 20.31
Pen 11.19
Pen Set 11.913 Pencil 2.77
Pencil 2.7746
Total Result 20.309 Pen Set 11.91
Pen 11.19
Desk 175.00
0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180
75.00