Dashboard - Sales Performance - Person 6 Month: januari Year: 2012 Sales team: Person 6

Person 6 Sales last year Region 1 Sales last year Region 2 Sales last year Region 3 Sales last year Region 4 Sales last year

9,117 -4% 1,891 -19% 2,552 -10% 2,560 8% 2,114 8%

-375 21% share -440 28% share -274 28% share 182 23% share 157

Region 1 Selected: All Products Region 2 Selected: All Products

All Products Sales Share Last year All Products Sales Share Last year
Customer 1 - 0% Customer 1 - 0%
Customer 2 - 0% Customer 2 - 0%
Customer 3 - 0% Customer 3 - 0%
Customer 4 - 0% Customer 4 - 0%
Customer 5 - 0% Customer 5 - 0%
Customer 6 1,891 100% -19% Customer 6 2,552 100% -10%
Customer 7 - 0% Customer 7 - 0%
Customer 8 - 0% Customer 8 - 0%
Customer 9 - 0% Customer 9 - 0%
Customer 10 - 0% Customer 10 - 0%
Customer 11 - 0% Customer 11 - 0%
Customer 12 - 0% Customer 12 - 0%

Sales Share Last year Sales Share Last year

Product 1 653 35% -18% Product 4 1,323 70% 4%
Product 2 630 33% -13% Product 5 605 32% -29%
Product 3 608 32% -24% Al l Products Last y ear
Product 6 624 33% -12%
All Prod ucts Last year

Region 3 Selected: All Products Region 4 Selected: All Products

All Products Sales Share Last year All Products Sales Share Last year
Customer 1 - 0% Customer 1 - 0%
Customer 2 - 0% Customer 2 - 0% 0%
Customer 3 - 0% Customer 3 - 0%
Customer 4 - 0% Customer 4 - 0%
Customer 5 - 0% Customer 5 - 0%
Customer 6 2,560 100% 8% Customer 6 2,114 100% 8%
Customer 7 - 0% Customer 7 - 0%
Customer 8 - 0% Customer 8 - 0%
Customer 9 - 0% Customer 9 - 0%
Customer 10 - 0% Customer 10 - 0%
Customer 11 - 0% Customer 11 - 0%
Customer 12 - 0% Customer 12 - 0%

Sales Share Last year Sales Share Last year

Product 7 664 35% -4% Product 10 766 41% 16%
Product 8 875 46% 26% Product 11 636 34% 1%
Product 9 1,021 54% 3% Product 12 712 38% 7%
All P rod ucts Last year All Prod ucts Last year

Sales Team Performance Selected: Sales Team Comments

Now this is a real nice, good looking and functional dashboard!
All Products Sales Share Last year All Products Sales Share Last year
Person 1 9,563 8% 5% Person 7 10,249 9% 10%
Person 2 9,955 9% -3% Person 8 9,571 8% 1%
Person 3 9,482 8% -2% Person 9 9,546 8% -2%
Person 4 9,570 8% 11% Person 10 10,272 9% 14%
Person 5 10,174 9% 5% Person 11 9,008 8% 4%
Person 6 9,117 8% -4% Person 12 10,165 9% 6%

Sal e sT e a mP er f or ma nce La st y ea r
Data Handling Sheet

Parameters KPI bar

Selected Date Data Range
Month jan 5 aug/11 Data!L3:L146
Year 2012 4 sep/11 Data!M3:M146
Date jan/12 3 okt/11 Data!N3:N146
Sales Person Person 6 2 nov/11 Data!O3:O146
Period Month 1 dec/11 Data!P3:P146
jan/12 Data!Q3:Q146
Lookup ranges -1 feb/12 Data!R3:R146
Region Data!A3:A146 -2 mrt/12 Data!S3:S146
Product Data!B3:B146 -3 apr/12 Data!T3:T146
Customer_Type Data!C3:C146 -4 mei/12 Data!U3:U146
Sales_Person_Name Data!D3:D146 -5 jun/12 Data!V3:V146

Regions Products Customer Type Sales Person

All Regions All Products All Customers All Sales Persons
Region 1 Product 1 Customer 1 Person 1 Last Year Data Range
Region 2 Product 2 Customer 2 Person 2 5 dec/99 #N/A
Region 3 Product 3 Customer 3 Person 3 4 dec/99 #N/A
Region 4 Product 4 Customer 4 Person 4 3 dec/99 #N/A
Product 5 Customer 5 Person 5 2 dec/99 #N/A
Product 6 Customer 6 Person 6 1 Period #N/A
Product 7 Customer 7 Person 7 jan/11 Data!E3:E146
Product 8 Customer 8 Person 8 -1 feb/11 Data!F3:F146
Product 9 Customer 9 Person 9 -2 mrt/11 Data!G3:G146
Product 10 Customer 10 Person 10 -3 apr/11 Data!H3:H146
Product 11 Customer 11 Person 11 -4 mei/11 Data!I3:I146
Product 12 Customer 12 Person 12 -5 jun/11 Data!J3:J146

Period Year Month Month txt Month txt

jan/11 2011 1 januari jan
feb/11 2011 2 februari feb
mrt/11 2011 3 march mrt
apr/11 2011 4 april apr Share
mei/11 2011 5 mei mei
jun/11 2011 6 june jun
jul/11 2011 7 july jul
aug/11 2011 8 august aug Compared with
sep/11 2011 9 september sep Last year
okt/11 2011 10 oktober okt Last month
nov/11 2011 11 november nov
dec/11 2011 12 december dec
jan/12 2012 1 januari jan
feb/12 2012 2 februari feb
mrt/12 2012 3 march mrt
apr/12 2012 4 april apr
mei/12 2012 5 mei mei
jun/12 2012 6 june jun
jul/12 2012 7 july jul
aug/12 2012 8 august aug
sep/12 2012 9 september sep
okt/12 2012 10 oktober okt
nov/12 2012 11 november nov
 dec/12 2012 12 december dec
jan/13
feb/13
mrt/13
apr/13
mei/13
jun/13
jul/13
aug/13
sep/13

All Products All Products All Products

All Products
Product 4
Product 5
Product 6 All Products
Product 7
Product 8
Product 9 All Products
Product 10
Product 11
Product 12
 Region 1
Total Sales Region 1 Region 2 Region 3 Region 4 Date Data Range
8,772 1,973 2,561 2,212 2,026 5 aug/11 Data!L3:L146
8,793 1,845 2,317 2,592 2,039 4 sep/11 Data!M3:M146
8,591 1,946 2,442 2,316 1,887 3 okt/11 Data!N3:N146
8,922 1,948 2,270 2,639 2,065 2 nov/11 Data!O3:O146
9,010 2,164 2,341 2,397 2,108 1 dec/11 Data!P3:P146
9,117 1,891 2,552 2,560 2,114 jan/12 Data!Q3:Q146
-1 feb/12 Data!R3:R146
-2 mrt/12 Data!S3:S146
-3 apr/12 Data!T3:T146
-4 mei/12 Data!U3:U146
-5 jun/12 Data!V3:V146

Total Sales Region 1 Region 2 Region 3 Region 4 Last Year Data Range
N/A() N/A() N/A() N/A() N/A() 5 dec/99 #N/A
N/A() N/A() N/A() N/A() N/A() 4 dec/99 #N/A
N/A() N/A() N/A() N/A() N/A() 3 dec/99 #N/A
N/A() N/A() N/A() N/A() N/A() 2 dec/99 #N/A
N/A() N/A() N/A() N/A() N/A() 1 Period #N/A
9,492 2,331 2,826 2,378 1,957 jan/11 Data!E3:E146
9,009 1,839 2,546 2,243 2,381 -1 feb/11 Data!F3:F146
8,492 1,928 2,419 2,268 1,877 -2 mrt/11 Data!G3:G146
8,939 1,968 2,127 2,837 2,007 -3 apr/11 Data!H3:H146
8,831 2,064 2,217 2,542 2,008 -4 mei/11 Data!I3:I146
9,436 2,193 2,723 2,415 2,105 -5 jun/11 Data!J3:J146

Share
21% 28% 28% 23%
21 28 28 23

Compared with
-4% -19% -10% 8% 8% Last year
1% -13% 9% 7% 0% Last month
Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7 Customer 8 Customer 9 Customer 10
- - - - - 1,973 - - - -
- - - - - 1,845 - - - -
- - - - - 1,946 - - - -
- - - - - 1,948 - - - -
- - - - - 2,164 - - - -
- - - - - 1,891 - - - -

Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7 Customer 8 Customer 9 Customer 10
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
- - - - - 2,331 - - - -
- - - - - 1,839 - - - -
- - - - - 1,928 - - - -
- - - - - 1,968 - - - -
- - - - - 2,064 - - - -
- - - - - 2,193 - - - -

0% 0% 0% 0% 0% 100% 0% 0% 0% 0%
- - - - - 100 - - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -19% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -13% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Totaal
Customer 11 Customer 12 Chart All Products Product 1 Product 2 Product 3
- - 1,973 2 666 556 751
- - 1,845 3 630 560 655
- - 1,946 4 644 646 656
- - 1,948 5 617 658 673
- - 2,164 6 695 592 877
- - 1,891 7 653 630 608

Customer 11 Customer 12 Chart All Products Product 1 Product 2 Product 3

#N/A #N/A #N/A 2 #N/A #N/A #N/A
#N/A #N/A #N/A 3 #N/A #N/A #N/A
#N/A #N/A #N/A 4 #N/A #N/A #N/A
#N/A #N/A #N/A 5 #N/A #N/A #N/A
#N/A #N/A #N/A 6 #N/A #N/A #N/A
- - 2,331 7 800 727 804
- - 1,839 8 607 586 646
- - 1,928 9 737 583 608
- - 1,968 10 621 673 674
- - 2,064 11 660 706 698
- - 2,193 12 733 610 850

0% 0% 35% 33% 32%

- - 35 33 32

#DIV/0! #DIV/0! -18% -13% -24%

#DIV/0! #DIV/0! -6% 6% -31%
Region 2
Date Data Range Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7
5 aug/11 Data!L3:L146 - - - - - 2,561 -
4 sep/11 Data!M3:M146 - - - - - 2,317 -
3 okt/11 Data!N3:N146 - - - - - 2,442 -
2 nov/11 Data!O3:O146 - - - - - 2,270 -
1 dec/11 Data!P3:P146 - - - - - 2,341 -
jan/12 Data!Q3:Q146 - - - - - 2,552 -
-1 feb/12 Data!R3:R146
-2 mrt/12 Data!S3:S146
-3 apr/12 Data!T3:T146
-4 mei/12 Data!U3:U146
-5 jun/12 Data!V3:V146

Last Year Data Range Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7
5 dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
4 dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
3 dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
2 dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
1 Period #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
jan/11 Data!E3:E146 - - - - - 2,826 -
-1 feb/11 Data!F3:F146 - - - - - 2,546 -
-2 mrt/11 Data!G3:G146 - - - - - 2,419 -
-3 apr/11 Data!H3:H146 - - - - - 2,127 -
-4 mei/11 Data!I3:I146 - - - - - 2,217 -
-5 jun/11 Data!J3:J146 - - - - - 2,723 -

Share
0% 0% 0% 0% 0% 100% 0%
- - - - - 100 -

Compared with
Last year #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -10% #DIV/0!
Last month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9% #DIV/0!
 Totaal
Customer 8 Customer 9 Customer 10 Customer 11 Customer 12 Chart All Products Product 1
- - - - - 2,561 2 -
- - - - - 2,317 3 -
- - - - - 2,442 4 -
- - - - - 2,270 5 -
- - - - - 2,341 6 -
- - - - - 2,552 7 -

Customer 8 Customer 9 Customer 10 Customer 11 Customer 12 Chart All Products Product 1

#N/A #N/A #N/A #N/A #N/A #N/A 2 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 3 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 4 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 5 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 6 #N/A
- - - - - 2,826 7 -
- - - - - 2,546 8 -
- - - - - 2,419 9 -
- - - - - 2,127 10 -
- - - - - 2,217 11 -
- - - - - 2,723 12 -

0% 0% 0% 0% 0%
- - - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Region 3
Product 4 Product 5 Product 6 Date Data Range Customer 1 Customer 2
1,296 642 623 5 aug/11 Data!L3:L146 - -
976 601 740 4 sep/11 Data!M3:M146 - -
971 831 640 3 okt/11 Data!N3:N146 - -
869 792 609 2 nov/11 Data!O3:O146 - -
896 743 702 1 dec/11 Data!P3:P146 - -
1,323 605 624 jan/12 Data!Q3:Q146 - -
-1 feb/12 Data!R3:R146
-2 mrt/12 Data!S3:S146
-3 apr/12 Data!T3:T146
-4 mei/12 Data!U3:U146
-5 jun/12 Data!V3:V146

Product 4 Product 5 Product 6 Last Year Data Range Customer 1 Customer 2

#N/A #N/A #N/A 5 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 4 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 3 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 2 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 1 Period #N/A #N/A #N/A
1,271 848 707 jan/11 Data!E3:E146 - -
1,188 755 603 -1 feb/11 Data!F3:F146 - -
1,090 642 687 -2 mrt/11 Data!G3:G146 - -
856 600 671 -3 apr/11 Data!H3:H146 - -
840 749 628 -4 mei/11 Data!I3:I146 - -
1,217 742 764 -5 jun/11 Data!J3:J146 - -

Share
70% 32% 33% 0% 0%
70 32 33 - -

Compared with
4% -29% -12% Last year #DIV/0! #DIV/0!
48% -19% -11% Last month #DIV/0! #DIV/0!
Customer 3 Customer 4 Customer 5 Customer 6 Customer 7 Customer 8 Customer 9 Customer 10 Customer 11 Customer 12
- - - 2,212 - - - - - -
- - - 2,592 - - - - - -
- - - 2,316 - - - - - -
- - - 2,639 - - - - - -
- - - 2,397 - - - - - -
- - - 2,560 - - - - - -

Customer 3 Customer 4 Customer 5 Customer 6 Customer 7 Customer 8 Customer 9 Customer 10 Customer 11 Customer 12
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
- - - 2,378 - - - - - -
- - - 2,243 - - - - - -
- - - 2,268 - - - - - -
- - - 2,837 - - - - - -
- - - 2,542 - - - - - -
- - - 2,415 - - - - - -

0% 0% 0% 100% 0% 0% 0% 0% 0% 0%
- - - 100 - - - - - -

#DIV/0! #DIV/0! #DIV/0! 8% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! 7% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Region 4
Totaal
Chart All Products Product 1 Product 7 Product 8 Product 9
2,212 2 - 655 674 883 5
2,592 3 - 643 689 1,260 4
2,316 4 - 570 859 887 3
2,639 5 - 670 642 1,327 2
2,397 6 - 697 682 1,018 1
2,560 7 - 664 875 1,021
-1
-2
-3
-4
-5

Chart All Products Product 1 Product 7 Product 8 Product 9

#N/A 2 #N/A #N/A #N/A #N/A 5
#N/A 3 #N/A #N/A #N/A #N/A 4
#N/A 4 #N/A #N/A #N/A #N/A 3
#N/A 5 #N/A #N/A #N/A #N/A 2
#N/A 6 #N/A #N/A #N/A #N/A 1
2,378 7 - 694 693 991
2,243 8 - 705 659 879 -1
2,268 9 - 666 792 810 -2
2,837 10 - 661 899 1,277 -3
2,542 11 - 710 758 1,074 -4
2,415 12 - 657 748 1,010 -5

35% 46% 54%

35 46 54

-4% 26% 3%
-5% 28% 0%
Region 4
Date Data Range Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7
aug/11 Data!L3:L146 - - - - - 2,026 -
sep/11 Data!M3:M146 - - - - - 2,039 -
okt/11 Data!N3:N146 - - - - - 1,887 -
nov/11 Data!O3:O146 - - - - - 2,065 -
dec/11 Data!P3:P146 - - - - - 2,108 -
okt/02 Data!Q3:Q146 - - - - - 2,114 -
feb/12 Data!R3:R146
mrt/12 Data!S3:S146
apr/12 Data!T3:T146
mei/12 Data!U3:U146
jun/12 Data!V3:V146

Last Year Data Range Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 Customer 6 Customer 7
dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
dec/99 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Period #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
jan/11 Data!E3:E146 - - - - - 1,957 -
feb/11 Data!F3:F146 - - - - - 2,381 -
mrt/11 Data!G3:G146 - - - - - 1,877 -
apr/11 Data!H3:H146 - - - - - 2,007 -
mei/11 Data!I3:I146 - - - - - 2,008 -
jun/11 Data!J3:J146 - - - - - 2,105 -

Share
0% 0% 0% 0% 0% 100% 0%
- - - - - 100 -

Compared with
Last year #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8% #DIV/0!
Last month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0!
 Totaal
Customer 8 Customer 9 Customer 10 Customer 11 Customer 12 Chart All Products Product 1
- - - - - 2,026 2 -
- - - - - 2,039 3 -
- - - - - 1,887 4 -
- - - - - 2,065 5 -
- - - - - 2,108 6 -
- - - - - 2,114 7 -

Customer 8 Customer 9 Customer 10 Customer 11 Customer 12 Chart All Products Product 1

#N/A #N/A #N/A #N/A #N/A #N/A 2 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 3 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 4 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 5 #N/A
#N/A #N/A #N/A #N/A #N/A #N/A 6 #N/A
- - - - - 1,957 7 -
- - - - - 2,381 8 -
- - - - - 1,877 9 -
- - - - - 2,007 10 -
- - - - - 2,008 11 -
- - - - - 2,105 12 -

0% 0% 0% 0% 0%
- - - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Product performance
Product 10 Product 11 Product 12 Date Data Range Product 1 Product 2
662 692 672 5 aug/11 Data!L3:L146 9,004 9,596
627 682 730 4 sep/11 Data!M3:M146 9,749 9,723
679 620 588 3 okt/11 Data!N3:N146 8,625 10,107
709 746 610 2 nov/11 Data!O3:O146 9,811 9,673
844 696 568 1 dec/11 Data!P3:P146 9,833 10,410
766 636 712 okt/02 Data!Q3:Q146 9,563 9,955
-1 feb/12 Data!R3:R146
-2 mrt/12 Data!S3:S146
-3 apr/12 Data!T3:T146
-4 mei/12 Data!U3:U146
-5 jun/12 Data!V3:V146

Product 10 Product 11 Product 12 Last Year Data Range Product 1 Product 2

#N/A #N/A #N/A 5 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 4 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 3 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 2 dec/99 #N/A #N/A #N/A
#N/A #N/A #N/A 1 Period #N/A #N/A #N/A
661 631 665 jan/11 Data!E3:E146 9,066 10,257
804 796 781 -1 feb/11 Data!F3:F146 9,115 9,918
658 639 580 -2 mrt/11 Data!G3:G146 9,524 9,707
603 606 798 -3 apr/11 Data!H3:H146 9,420 10,569
631 759 618 -4 mei/11 Data!I3:I146 9,436 9,549
639 781 685 -5 jun/11 Data!J3:J146 9,663 9,311

Share
41% 34% 38% 8% 9%
41 34 38 8 9

Compared with
16% 1% 7% Last year 5% -3%
-9% -9% 25% Last month -3% -4%
Product 3 Product 4 Product 5 Product 6 Product 7 Product 8 Product 9 Product 10 Product 11 Product 12
9,378 9,836 9,628 8,772 10,193 9,143 9,051 9,760 9,802 9,969
9,664 9,268 9,969 8,793 9,676 9,089 9,450 10,512 9,456 9,901
9,438 9,240 10,438 8,591 10,425 8,812 9,190 9,938 9,769 9,863
9,652 9,553 9,719 8,922 9,617 9,014 9,016 9,680 9,627 9,561
9,309 8,939 9,756 9,010 9,572 9,376 9,627 9,403 9,083 10,299
9,482 9,570 10,174 9,117 10,249 9,571 9,546 10,272 9,008 10,165

Product 3 Product 4 Product 5 Product 6 Product 7 Product 8 Product 9 Product 10 Product 11 Product 12
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
9,679 8,629 9,673 9,492 9,310 9,462 9,719 8,972 8,649 9,635
9,923 9,483 9,734 9,009 9,400 8,554 9,695 9,302 8,949 8,797
9,480 9,906 9,452 8,492 10,094 9,476 9,366 9,137 9,376 9,890
10,087 9,310 9,571 8,939 10,123 9,420 9,895 10,195 9,500 9,897
9,553 9,700 10,115 8,831 10,177 9,449 8,824 9,585 9,695 10,156
9,596 9,328 9,688 9,436 9,552 9,314 9,608 9,540 9,218 9,790

8% 8% 9% 8% 9% 8% 8% 9% 8% 9%
8 8 9 8 9 8 8 9 8 9

-2% 11% 5% -4% 10% 1% -2% 14% 4% 6%

2% 7% 4% 1% 7% 2% -1% 9% -1% -1%
 Sales Team performance
Chart Sales Team Person 1 Person 2 Person 3 Person 4 Person 5
114,132 2 9,004 9,596 9,378 9,836 9,628
115,250 3 9,749 9,723 9,664 9,268 9,969
114,436 4 8,625 10,107 9,438 9,240 10,438
113,845 5 9,811 9,673 9,652 9,553 9,719
114,617 6 9,833 10,410 9,309 8,939 9,756
116,672 7 9,563 9,955 9,482 9,570 10,174

Chart Sales Team Person 1 Person 2 Person 3 Person 4 Person 5

#N/A 2 #N/A #N/A #N/A #N/A #N/A
#N/A 3 #N/A #N/A #N/A #N/A #N/A
#N/A 4 #N/A #N/A #N/A #N/A #N/A
#N/A 5 #N/A #N/A #N/A #N/A #N/A
#N/A 6 #N/A #N/A #N/A #N/A #N/A
112,543 7 9,066 10,257 9,679 8,629 9,673
111,879 8 9,115 9,918 9,923 9,483 9,734
113,900 9 9,524 9,707 9,480 9,906 9,452
116,926 10 9,420 10,569 10,087 9,310 9,571
115,070 11 9,436 9,549 9,553 9,700 10,115
114,044 12 9,663 9,311 9,596 9,328 9,688

8% 9% 8% 8% 9%
8 9 8 8 9

5% -3% -2% 11% 5%

-3% -4% 2% 7% 4%
Person 6 Person 7 Person 8 Person 9 Person 10 Person 11 Person 12
8,772 10,193 9,143 9,051 9,760 9,802 9,969
8,793 9,676 9,089 9,450 10,512 9,456 9,901
8,591 10,425 8,812 9,190 9,938 9,769 9,863
8,922 9,617 9,014 9,016 9,680 9,627 9,561
9,010 9,572 9,376 9,627 9,403 9,083 10,299
9,117 10,249 9,571 9,546 10,272 9,008 10,165

Person 6 Person 7 Person 8 Person 9 Person 10 Person 11 Person 12

#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
9,492 9,310 9,462 9,719 8,972 8,649 9,635
9,009 9,400 8,554 9,695 9,302 8,949 8,797
8,492 10,094 9,476 9,366 9,137 9,376 9,890
8,939 10,123 9,420 9,895 10,195 9,500 9,897
8,831 10,177 9,449 8,824 9,585 9,695 10,156
9,436 9,552 9,314 9,608 9,540 9,218 9,790

8% 9% 8% 8% 9% 8% 9%
8 9 8 8 9 8 9

-4% 10% 1% -2% 14% 4% 6%

1% 7% 2% -1% 9% -1% -1%
Region Product Customer Type Sales Person - Name Jan-11 Feb-11 Mar-11
Region 1 Product 1 Customer 1 Person 1 717 641 654
Region 1 Product 1 Customer 2 Person 2 1400 1220 1114
Region 1 Product 1 Customer 3 Person 3 696 643 644
Region 1 Product 1 Customer 4 Person 4 732 628 628
Region 1 Product 1 Customer 5 Person 5 607 602 636
Region 1 Product 1 Customer 6 Person 6 800 607 737
Region 1 Product 1 Customer 7 Person 7 1064 863 1316
Region 1 Product 1 Customer 8 Person 8 667 609 780
Region 1 Product 1 Customer 9 Person 9 890 751 645
Region 1 Product 1 Customer 10 Person 10 711 624 804
Region 1 Product 1 Customer 11 Person 11 651 788 748
Region 1 Product 1 Customer 12 Person 12 1075 1154 866
Region 1 Product 2 Customer 1 Person 1 580 682 641
Region 1 Product 2 Customer 2 Person 2 756 790 609
Region 1 Product 2 Customer 3 Person 3 779 659 813
Region 1 Product 2 Customer 4 Person 4 658 681 756
Region 1 Product 2 Customer 5 Person 5 1230 817 1030
Region 1 Product 2 Customer 6 Person 6 727 586 583
Region 1 Product 2 Customer 7 Person 7 642 778 843
Region 1 Product 2 Customer 8 Person 8 888 697 861
Region 1 Product 2 Customer 9 Person 9 605 749 605
Region 1 Product 2 Customer 10 Person 10 1073 1161 905
Region 1 Product 2 Customer 11 Person 11 689 688 737
Region 1 Product 2 Customer 12 Person 12 715 636 679
Region 1 Product 3 Customer 1 Person 1 637 646 671
Region 1 Product 3 Customer 2 Person 2 692 716 645
Region 1 Product 3 Customer 3 Person 3 1284 1302 1316
Region 1 Product 3 Customer 4 Person 4 660 750 649
Region 1 Product 3 Customer 5 Person 5 880 775 830
Region 1 Product 3 Customer 6 Person 6 804 646 608
Region 1 Product 3 Customer 7 Person 7 712 663 689
Region 1 Product 3 Customer 8 Person 8 826 1022 1238
Region 1 Product 3 Customer 9 Person 9 786 614 706
Region 1 Product 3 Customer 10 Person 10 800 674 757
Region 1 Product 3 Customer 11 Person 11 754 664 667
Region 1 Product 3 Customer 12 Person 12 782 660 631
Region 2 Product 4 Customer 1 Person 1 1194 1397 1397
Region 2 Product 4 Customer 2 Person 2 733 607 647
Region 2 Product 4 Customer 3 Person 3 666 815 820
Region 2 Product 4 Customer 4 Person 4 746 702 886
Region 2 Product 4 Customer 5 Person 5 753 690 646
Region 2 Product 4 Customer 6 Person 6 1271 1188 1090
Region 2 Product 4 Customer 7 Person 7 797 641 785
Region 2 Product 4 Customer 8 Person 8 686 637 731
Region 2 Product 4 Customer 9 Person 9 618 782 753
Region 2 Product 4 Customer 10 Person 10 737 604 749
Region 2 Product 4 Customer 11 Person 11 849 989 1062
Region 2 Product 4 Customer 12 Person 12 655 552 783
Region 2 Product 5 Customer 1 Person 1 828 752 854
Region 2 Product 5 Customer 2 Person 2 701 880 768
Region 2 Product 5 Customer 3 Person 3 636 608 662
Region 2 Product 5 Customer 4 Person 4 854 1079 1313
Region 2 Product 5 Customer 5 Person 5 678 599 569
Region 2 Product 5 Customer 6 Person 6 848 755 642
Region 2 Product 5 Customer 7 Person 7 739 850 712
Region 2 Product 5 Customer 8 Person 8 799 763 771
Region 2 Product 5 Customer 9 Person 9 1253 1047 1370
Region 2 Product 5 Customer 10 Person 10 798 727 572
Region 2 Product 5 Customer 11 Person 11 794 698 694
Region 2 Product 5 Customer 12 Person 12 854 631 878
Region 2 Product 6 Customer 1 Person 1 778 663 675
Region 2 Product 6 Customer 2 Person 2 1017 884 1098
Region 2 Product 6 Customer 3 Person 3 708 715 723
Region 2 Product 6 Customer 4 Person 4 654 738 647
Region 2 Product 6 Customer 5 Person 5 617 798 891
Region 2 Product 6 Customer 6 Person 6 707 603 687
Region 2 Product 6 Customer 7 Person 7 845 900 1044
Region 2 Product 6 Customer 8 Person 8 647 558 571
Region 2 Product 6 Customer 9 Person 9 622 743 803
Region 2 Product 6 Customer 10 Person 10 601 608 782
Region 2 Product 6 Customer 11 Person 11 674 674 748
Region 2 Product 6 Customer 12 Person 12 805 808 1291
Region 3 Product 7 Customer 1 Person 1 589 749 694
Region 3 Product 7 Customer 2 Person 2 766 779 632
Region 3 Product 7 Customer 3 Person 3 887 876 616
Region 3 Product 7 Customer 4 Person 4 635 741 692
Region 3 Product 7 Customer 5 Person 5 916 1331 814
Region 3 Product 7 Customer 6 Person 6 694 705 666
Region 3 Product 7 Customer 7 Person 7 805 859 755
Region 3 Product 7 Customer 8 Person 8 670 622 810
Region 3 Product 7 Customer 9 Person 9 680 799 641
Region 3 Product 7 Customer 10 Person 10 875 944 866
Region 3 Product 7 Customer 11 Person 11 749 609 788
Region 3 Product 7 Customer 12 Person 12 756 603 666
Region 3 Product 8 Customer 1 Person 1 657 775 756
Region 3 Product 8 Customer 2 Person 2 631 643 767
Region 3 Product 8 Customer 3 Person 3 1156 1230 858
Region 3 Product 8 Customer 4 Person 4 681 610 753
Region 3 Product 8 Customer 5 Person 5 693 684 887
Region 3 Product 8 Customer 6 Person 6 693 659 792
Region 3 Product 8 Customer 7 Person 7 673 744 669
Region 3 Product 8 Customer 8 Person 8 1189 924 875
Region 3 Product 8 Customer 9 Person 9 776 768 581
Region 3 Product 8 Customer 10 Person 10 680 862 810
Region 3 Product 8 Customer 11 Person 11 632 606 731
Region 3 Product 8 Customer 12 Person 12 666 725 764
Region 3 Product 9 Customer 1 Person 1 1098 802 1077
Region 3 Product 9 Customer 2 Person 2 740 556 672
Region 3 Product 9 Customer 3 Person 3 772 896 827
Region 3 Product 9 Customer 4 Person 4 829 814 879
Region 3 Product 9 Customer 5 Person 5 755 635 727
Region 3 Product 9 Customer 6 Person 6 991 879 810
Region 3 Product 9 Customer 7 Person 7 648 681 677
Region 3 Product 9 Customer 8 Person 8 856 662 742
Region 3 Product 9 Customer 9 Person 9 750 735 716
Region 3 Product 9 Customer 10 Person 10 615 786 686
Region 3 Product 9 Customer 11 Person 11 907 935 1026
Region 3 Product 9 Customer 12 Person 12 751 560 567
Region 4 Product 10 Customer 1 Person 1 697 725 800
Region 4 Product 10 Customer 2 Person 2 733 808 765
Region 4 Product 10 Customer 3 Person 3 645 799 669
Region 4 Product 10 Customer 4 Person 4 844 1170 1292
Region 4 Product 10 Customer 5 Person 5 675 649 717
Region 4 Product 10 Customer 6 Person 6 661 804 658
Region 4 Product 10 Customer 7 Person 7 618 672 876
Region 4 Product 10 Customer 8 Person 8 619 686 692
Region 4 Product 10 Customer 9 Person 9 1363 1185 1078
Region 4 Product 10 Customer 10 Person 10 638 736 607
Region 4 Product 10 Customer 11 Person 11 616 778 650
Region 4 Product 10 Customer 12 Person 12 899 712 668
Region 4 Product 11 Customer 1 Person 1 671 721 658
Region 4 Product 11 Customer 2 Person 2 1232 1311 1225
Region 4 Product 11 Customer 3 Person 3 788 586 639
Region 4 Product 11 Customer 4 Person 4 617 783 802
Region 4 Product 11 Customer 5 Person 5 630 769 882
Region 4 Product 11 Customer 6 Person 6 631 796 639
Region 4 Product 11 Customer 7 Person 7 1079 1033 931
Region 4 Product 11 Customer 8 Person 8 782 638 762
Region 4 Product 11 Customer 9 Person 9 627 839 729
Region 4 Product 11 Customer 10 Person 10 625 706 782
Region 4 Product 11 Customer 11 Person 11 681 793 757
Region 4 Product 11 Customer 12 Person 12 950 1060 1276
Region 4 Product 12 Customer 1 Person 1 620 562 647
Region 4 Product 12 Customer 2 Person 2 856 724 765
Region 4 Product 12 Customer 3 Person 3 662 794 893
Region 4 Product 12 Customer 4 Person 4 719 787 609
Region 4 Product 12 Customer 5 Person 5 1239 1385 823
Region 4 Product 12 Customer 6 Person 6 665 781 580
Region 4 Product 12 Customer 7 Person 7 688 716 797
Region 4 Product 12 Customer 8 Person 8 833 736 643
Region 4 Product 12 Customer 9 Person 9 749 683 739
Region 4 Product 12 Customer 10 Person 10 819 870 817
Region 4 Product 12 Customer 11 Person 11 653 727 768
Region 4 Product 12 Customer 12 Person 12 727 696 821
 Sales
Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12
752 595 769 793 710 564 677 619 723 639
899 1351 835 873 909 888 1278 1350 1348 931
596 645 649 612 675 794 591 709 561 733
667 819 640 850 755 612 644 622 881 854
869 847 806 895 835 843 799 834 785 744
621 660 733 743 666 630 644 617 695 653
1141 933 872 1185 1358 1173 1343 1164 1275 1364
559 673 727 730 550 787 609 762 604 555
807 845 820 832 771 724 696 657 899 693
885 873 628 666 648 879 779 782 605 830
703 701 692 771 738 646 608 786 737 603
1055 990 1364 934 1193 1161 1323 1060 1058 1117
761 759 787 595 654 763 591 639 722 745
886 656 620 668 786 755 738 742 655 793
800 859 844 714 764 881 693 739 753 860
717 621 766 780 712 765 620 651 619 682
1078 1093 1172 1323 1053 1121 1301 1103 1190 1248
673 706 610 645 556 560 646 658 592 630
881 726 850 827 759 721 618 757 899 632
701 748 779 850 744 720 613 651 870 651
729 600 795 695 680 606 782 765 774 767
1017 895 1224 1130 1314 1213 1254 942 903 870
759 581 608 576 704 789 617 743 684 617
832 780 711 879 660 880 737 602 735 684
714 744 786 784 697 636 654 760 722 889
726 681 601 733 627 783 614 602 705 756
1210 823 1206 1253 1043 1223 1400 1094 881 1006
652 738 694 756 551 768 647 725 780 608
713 825 722 779 768 715 708 664 609 822
674 698 850 617 751 655 656 673 877 608
778 603 785 600 776 714 785 681 762 634
993 1219 1107 965 867 1205 872 892 944 1281
763 695 648 728 578 680 573 701 645 795
825 779 751 693 608 675 705 892 653 608
787 894 740 803 883 755 708 612 730 832
685 646 605 701 709 699 725 725 753 665
1064 1211 1183 827 1088 1394 1076 1106 1372 1107
786 719 775 567 620 577 671 689 762 609
862 847 752 657 620 869 848 848 886 831
608 748 652 755 807 607 810 778 684 756
653 795 736 667 668 733 674 620 778 757
856 840 1217 933 1296 976 971 869 896 1323
621 709 657 570 565 560 759 573 741 728
863 821 678 833 840 748 838 618 822 625
691 642 833 633 829 656 758 626 874 778
669 740 724 600 671 603 624 700 693 631
1241 1193 847 1212 1000 1378 1198 1319 898 1203
759 655 754 796 634 600 652 585 707 767
899 822 701 826 833 724 612 872 768 797
803 629 688 764 814 832 883 721 879 674
734 766 627 673 761 785 685 769 705 678
1214 1393 1176 1272 1288 829 1277 1165 856 953
766 664 650 763 662 733 718 726 585 568
600 749 742 667 642 601 831 792 743 605
733 873 638 850 900 725 735 824 735 811
671 763 675 735 798 744 627 730 677 783
1061 974 853 927 1030 1163 890 1057 1025 1084
608 602 800 688 617 800 658 675 618 717
834 760 817 807 706 801 775 760 610 781
807 833 886 708 875 879 681 673 737 875
714 785 625 604 642 731 646 715 798 734
1292 927 889 974 919 1393 1027 999 1230 1245
711 774 653 557 779 586 744 590 793 656
799 620 897 625 839 653 651 871 788 642
674 605 844 804 857 836 648 640 776 711
671 628 764 799 623 740 640 609 702 624
982 1390 810 973 802 1320 1185 1175 907 1218
578 794 759 652 704 616 574 787 581 551
851 749 810 797 700 718 784 606 601 787
844 688 666 777 699 751 762 706 878 736
650 762 665 638 710 664 753 624 791 604
1234 1361 1241 1095 1151 848 1105 1332 1264 1280
739 752 723 667 723 557 671 754 702 591
885 607 737 611 817 738 795 670 646 875
862 876 623 750 745 784 804 849 623 889
646 626 605 672 693 667 718 709 716 738
1060 1097 949 1173 830 1153 1345 1085 1106 1055
661 710 657 649 655 643 570 670 697 664
871 889 758 652 800 804 890 828 741 831
726 827 780 622 897 603 639 786 868 884
796 641 657 715 759 753 612 775 764 685
1224 1184 1149 1386 1120 1375 1185 1188 1003 1322
755 763 645 606 651 660 630 775 795 664
739 774 706 878 658 780 664 700 656 684
642 840 734 703 711 617 683 760 706 748
774 742 711 673 742 717 779 647 657 607
1239 1009 1191 1043 1051 971 874 1135 1246 1049
709 689 723 566 673 796 720 728 765 789
827 836 885 743 767 868 655 900 643 777
899 758 748 733 674 689 859 642 682 875
660 650 635 724 644 667 687 707 617 655
1162 822 924 1207 1108 875 1363 825 1342 1238
702 713 763 568 614 675 661 704 604 791
794 818 752 663 769 855 894 697 853 881
692 724 848 661 858 772 655 661 715 724
796 726 627 707 682 614 731 663 689 702
1150 839 1364 1057 960 1385 1004 1356 1222 833
650 606 558 769 662 613 554 718 579 612
868 883 807 673 693 635 710 836 796 837
898 755 793 667 835 896 830 789 714 848
621 643 706 669 726 744 767 713 647 659
1277 1074 1010 1287 883 1260 887 1327 1018 1021
602 769 715 571 588 669 695 605 766 623
799 636 865 621 653 731 756 708 614 728
 883 635 798 779 612 695 659 640 630 641
603 725 667 658 646 643 636 681 649 774
1002 1248 1339 1183 1337 1189 1393 1337 1064 904
605 587 550 753 737 783 637 644 687 709
658 819 761 661 700 819 796 894 705 893
898 611 816 848 615 628 717 891 762 884
749 688 800 669 686 624 666 636 729 675
1009 1103 919 1377 1352 1277 899 1131 827 1375
641 610 715 661 764 703 614 561 694 738
603 631 639 635 662 627 679 709 844 766
900 799 742 624 898 623 883 679 617 766
771 672 675 769 640 721 641 678 698 781
1197 897 1218 1070 1145 1290 1299 1154 1375 1034
652 694 607 670 652 774 552 755 622 665
655 737 786 745 865 604 886 639 611 770
683 851 697 692 796 735 741 651 851 810
729 627 632 693 650 778 649 602 666 787
1087 1128 1320 943 1289 1186 1328 928 1345 1167
789 778 632 774 681 614 635 561 581 659
757 888 738 840 691 653 809 611 671 616
600 764 646 900 797 708 857 789 862 772
606 759 781 744 692 682 620 746 696 636
1336 1208 1345 903 1330 976 1104 968 901 1237
710 749 643 622 660 586 568 777 688 638
701 691 646 804 663 861 793 706 820 845
896 670 631 847 898 628 854 617 900 890
666 737 654 638 610 647 770 770 797 669
1073 1238 802 1207 1115 1043 1170 1236 1318 1204
598 643 598 695 636 781 566 734 727 800
883 892 761 857 796 613 723 716 842 802
667 605 812 604 880 898 788 886 755 609
634 700 725 759 640 745 615 773 638 709
1069 1336 857 869 901 812 1352 1084 1081 1323
798 618 685 571 672 730 588 610 568 712
618 628 745 731 773 724 741 656 611 750
887 725 702 653 682 753 712 800 668 856
714 742 767 676 670 629 683 625 616 646
1178 917 941 1017 1118 1316 1035 1045 1026 1348
756 595 577 796 740 551 776 601 651 637
629 715 847 760 759 879 697 690 844 668
ales
Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12
757 746 758 562 563 782 559 640 669 774
1298 1164 800 903 958 836 909 853 918 1223
771 792 577 586 727 678 753 652 689 767
766 713 784 667 711 733 677 637 815 756
858 799 677 867 605 828 620 655 704 784
648 788 731 710 745 788 756 627 669 731
828 1299 863 910 1146 915 941 1093 1224 938
747 640 649 565 725 602 594 799 721 786
705 749 758 774 652 801 815 649 638 615
775 895 707 826 719 845 615 839 779 822
604 632 680 729 756 795 772 663 768 735
944 1004 1172 1074 1283 840 1050 1031 852 1192
685 678 641 600 690 766 783 662 592 636
647 653 856 687 744 874 795 881 806 772
872 833 833 835 870 863 896 775 867 617
696 749 757 735 654 729 755 677 610 700
1007 1003 908 830 1107 800 1117 1189 1352 1084
576 657 574 586 600 625 568 597 698 588
853 824 833 880 787 760 726 637 669 844
871 870 725 691 848 689 847 615 706 755
705 740 627 696 615 693 626 625 712 710
1151 807 878 1325 804 905 1057 1193 1375 923
554 638 611 614 697 721 691 771 570 704
721 838 806 855 872 605 675 802 662 600
631 744 834 670 853 830 827 650 696 631
746 623 682 780 672 679 624 751 727 779
1045 1173 1102 1065 1363 1132 1212 1196 1189 962
673 752 698 642 671 575 633 704 652 717
630 652 732 733 849 880 848 850 788 768
794 631 743 843 800 705 860 686 896 663
720 780 789 644 606 683 708 718 773 600
993 1254 1366 834 883 898 1255 1114 1137 900
763 674 628 559 702 685 663 550 708 680
619 814 823 759 740 873 731 796 866 773
674 771 704 867 791 747 695 704 671 874
645 698 682 779 757 773 778 726 652 776
871 910 1305 1054 1122 1314 1360 801 1275 1316
780 753 590 696 695 581 739 564 598 634
712 632 883 786 821 631 615 712 870 785
759 673 638 795 785 601 755 699 715 618
738 661 721 639 601 732 621 668 764 742
1247 1081 985 1091 951 1175 1299 1254 857 1360
717 689 634 756 563 626 748 792 673 679
820 865 616 606 793 626 726 664 603 794
884 739 833 665 766 614 619 843 614 600
701 693 792 672 691 698 683 643 668 719
800 1341 861 1383 1198 1186 921 1358 1352 1376
601 684 755 713 756 729 610 699 755 685
699 645 835 765 610 685 608 674 613 847
727 633 733 746 682 839 610 753 847 641
644 726 793 786 693 713 701 650 637 770
1070 1297 1261 1037 1179 1147 838 1038 895 804
612 603 716 623 782 725 753 774 672 570
834 884 795 728 791 641 832 696 684 810
870 793 712 771 881 894 651 684 674 763
661 769 630 778 642 662 799 690 727 794
895 951 1186 1084 931 1064 997 1070 1265 1294
635 566 618 697 761 552 760 609 686 733
635 816 757 841 660 819 794 899 657 827
898 877 743 860 801 713 618 673 879 670
664 784 656 783 732 607 667 707 629 626
1284 1061 1192 1387 1256 1076 1188 821 1063 1088
585 601 788 618 611 793 679 689 640 645
809 795 825 894 615 622 646 766 753 674
849 759 758 744 775 799 649 830 707 858
633 687 716 711 611 760 752 655 614 762
1089 942 1276 1388 1171 1277 897 1130 812 1280
794 605 566 646 760 573 640 592 695 554
645 665 624 731 683 713 626 728 854 740
744 822 881 694 761 757 744 806 782 820
776 715 647 625 681 610 607 705 638 647
1307 874 1278 1137 928 1352 1056 1113 1132 920
571 722 678 715 780 637 597 579 572 568
746 675 842 865 841 697 633 682 844 863
652 784 874 767 884 694 647 832 745 644
649 770 760 656 618 660 789 784 617 797
1399 1100 1195 1122 1340 905 1369 1312 981 1229
620 563 572 580 628 789 699 778 697 563
688 821 617 687 604 896 831 832 802 774
667 839 725 685 663 616 847 885 762 806
769 754 674 759 671 643 676 624 684 641
1175 1140 1002 892 1149 1204 1216 1312 957 1104
714 667 642 654 676 552 595 644 785 633
894 685 713 626 691 776 801 728 600 603
687 639 764 802 748 775 624 815 647 692
762 797 670 661 789 615 748 630 764 782
1143 1369 1317 835 990 1002 992 900 1154 1120
765 723 746 767 673 662 577 571 787 712
714 714 671 666 798 731 655 731 827 751
754 857 897 839 818 617 815 756 794 682
655 646 612 722 619 736 636 617 638 718
887 1185 859 1375 922 1309 1076 941 1100 939
648 650 732 749 590 759 777 647 589 668
899 716 875 651 606 686 641 862 734 642
762 685 608 864 857 900 628 858 678 711
708 668 644 702 713 631 738 682 771 725
1379 1184 980 1137 1310 889 1275 1275 983 1190
682 780 559 796 578 630 709 695 654 698
898 808 760 635 881 668 877 736 646 743
727 887 833 724 736 798 618 716 880 624
774 602 697 758 622 623 730 781 677 633
807 1240 832 1214 993 1334 1084 901 881 819
774 759 677 670 585 680 741 551 765 609
807 633 841 767 637 696 633 706 687 754
 761 624 605 651 883 870 890 803 888 773
638 786 641 766 778 646 649 646 717 632
1076 834 1142 1169 1115 1354 1316 1268 1283 1393
748 768 557 609 671 736 609 658 768 560
672 663 854 847 624 823 736 725 824 659
654 800 875 690 751 693 874 860 769 702
789 754 722 621 799 625 651 771 711 721
882 812 1274 1172 1170 879 1274 1208 943 1187
703 728 565 737 706 699 788 736 791 762
819 832 603 645 657 688 750 758 650 899
684 768 669 749 874 805 747 789 781 768
648 665 748 743 653 770 640 730 789 768
1215 999 1392 1248 1284 1084 1036 1248 986 1399
559 583 736 599 714 756 566 693 621 575
684 714 603 724 705 751 874 891 604 890
659 861 742 680 664 706 716 602 634 852
760 761 755 717 602 746 701 754 640 638
812 801 1374 949 980 1108 1058 1175 1201 1034
737 745 564 749 764 793 684 789 718 551
798 768 657 758 776 896 680 702 842 897
665 633 779 796 615 723 649 888 692 631
695 614 783 630 629 703 795 714 769 795
1252 1390 885 1228 998 888 995 1189 1328 1131
712 583 578 575 726 603 575 634 579 696
884 736 853 621 887 759 709 817 702 637
704 814 720 900 814 811 797 837 858 728
601 745 630 663 768 767 719 748 726 770
1212 1350 1276 939 1081 1006 981 847 1120 1332
780 739 685 555 644 769 759 688 657 651
616 839 661 834 698 625 655 624 659 775
848 602 857 686 673 655 750 752 794 734
764 644 761 614 752 761 720 781 692 705
1261 1334 1372 949 1165 962 1211 1304 956 1214
746 602 599 661 587 586 693 622 681 614
755 890 776 726 849 627 679 781 875 803
666 692 770 672 896 674 817 898 769 674
625 717 604 758 604 715 647 753 704 764
1302 1119 1181 1210 1157 902 1311 1097 1199 1034
561 608 658 621 787 702 582 611 698 694
624 657 834 795 730 896 790 648 782 777
Dec-12
692
886
643
693
635
650
946
589
896
866
683
1113
711
883
702
624
1012
596
875
754
728
1093
764
721
851
761
1359
775
612
779
777
1291
776
878
829
724
918
689
794
829
761
1386
787
657
875
702
1387
752
821
745
608
1025
732
692
878
664
1277
698
665
643
743
937
596
722
855
770
1307
639
635
728
685
1014
723
897
610
632
1398
599
861
686
664
1188
800
689
687
623
1361
800
653
899
761
881
559
797
604
630
1277
636
836
865
771
1396
760
736
 838
788
958
700
877
767
651
1253
696
793
778
617
1161
797
742
853
693
1376
742
606
635
632
1260
746
684
706
675
1029
707
689
661
676
1097
706
898
638
721
1118
695
845
 [logo] Dashboard - Sales Performance Month: june Year: 2012

Total Sales last year Region 1 Sales last year Region 2 Sales last year Region 3 Sales last year Region 4 Sales last year

9,117 -4% 1,891 -19% 2,552 -10% 2,560 8% 2,114 8%

9,492 21% share 2,331 28% share 2,826 28% share 2,378 23% share 1,957

Person 1 / Customer 1
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 602 3% Product 4 Product 7 Product 10
9,563 5% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
497

Person 2 / Customer 2
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 682 3% Product 4 Product 7 Product 10
9,955 -3% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
-302

Person 3 / Customer 3
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 749 3% Product 4 Product 7 Product 10
9,482 -2% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
-197

Person 4 / Customer 4
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 775 3% Product 4 Product 7 Product 10
9,570 11% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
941

Person 5 / Customer 5
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 1397 3% Product 4 Product 7 Product 10
10,174 5% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
501

Person 6 / Customer 6
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 782 3% Product 4 Product 7 Product 10
9,117 -4% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
-375

Person 7 / Customer 7
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 599 3% Product 4 Product 7 Product 10
10,249 10% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
939

Person 8 / Customer 8
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 663 3% Product 4 Product 7 Product 10
9,571 1% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
109

Person 9 / Customer 9
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 743 3% Product 4 Product 7 Product 10
9,546 -2% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
-173

Person 10 / Customer 10
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 1331 3% Product 4 Product 7 Product 10
10,272 14% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
1,300

Person 11 / Customer 11
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 775 3% Product 4 Product 7 Product 10
9,008 4% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
359

Person 12 / Customer 12
Total Sales Region 1 Region 2 Region 3 Region 4
Product 1 768 3% Product 4 Product 7 Product 10
10,165 6% product 2 1200 -1% product 5 product 8 product 11
Product 3 120 24% Product 6 Product 9 Product 12
530