SAFEST SOLUTIONS GROUP

Final Sales Forecast 2019

EAST SIDE
0.14
Name January February March April May June July August Total VAT % of Total
Jannes Alice £ 110.00 £ 175.00 £ 140.00 £ 145.00 £ 140.00 £ 160.00 £ 140.00 £ 150.00
Olson, Geoff £ 200.00 £ 210.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00
Stem, Tom £ 300.00 £ 180.00 £ 295.00 £ 260.00 £ 295.00 £ 230.00 £ 295.00 £ 270.00
Umbrie, Angela £ 220.00 £ 195.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00
TOTAL:
AVERAGE:
HIGH:
MINIMUM:

West Side
0.14
Name January February March April May June July August Total VAT % of Total
Kohn, Chris £ 306.00 £ 195.00 £ 203.00 £ 145.00 £ 140.00 £ 160.00 £ 140.00 £ 150.00
Hall Oakes £ 219.00 £ 147.00 £ 137.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00
Spider, Sonja £ 104.00 £ 230.00 £ 185.00 £ 260.00 £ 295.00 £ 230.00 £ 295.00 £ 270.00
Abso, Delicious £ 125.00 £ 100.00 £ 206.00 £ 185.00 £ 170.00 £ 175.00 £ 180.00 £ 185.00
Wilson, Balalue £ 320.00 £ 255.00 £ 235.00 £ 240.00 £ 245.00 £ 250.00 £ 255.00 £ 260.00
TOTAL:
AVERAGE:
HIGH:
DIFFERENCE BETWEEN JANUARY TOTAL FOR WEST AND JANUARY TOTAL FOR EAST

Count No. of Employees

Count No. of Entries in a range
 Chart Title
£350.00
£300.00
£250.00
£200.00
£150.00
£100.00
£50.00
£-
January

February

May

July
March

August
June
April

Total

% of Total
VAT
0.14

Jannes Alice Olson, Geoff Stem, Tom Umbrie, Angela

Chart Title
£350.00
£300.00
£250.00
£200.00
£150.00
£100.00
£50.00
£-
May
March
January

February

July

August
June
April

% of Total
VAT
Total

0.14

Kohn, Chris Hall Oakes Spider, Sonja

Abso, Delicious Wilson, Balalue
F

%
0.14

Kohn, Chris Hall Oakes Spider, Sonja

Abso, Delicious Wilson, Balalue
SAFEST SOLUTIONS GROUP
Final Sales Forecast 2019