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Year over Yea

Historic Sales Figures


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$140,000,000 supported in Excel 2010 or later.
$120,000,000
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$100,000,000 of Excel, or if the workbook was
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$80,000,000

$60,000,000

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$20,000,000

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2011 2012 2013 2014 2015 Sales between 201

YoY s
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Year over Year sales comparison

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Sales between 2012 and 2013 Grew 8%

YoY sales per month

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Canada France Germany Mexico USA
Market share analysis

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Expansion in

Row Labels New Locations TotalLocations This shape represents a slicer. This shape represents
2011 22,271 22,271 Slicers are supported in Excel Slicers are supported
2012 4,473 22,704 2010 or later. 2010 or later.
2013 2,236 22,703 If the shape was modified in an If the shape was modi
2014 1,592 22,769 earlier version of Excel, or if earlier version of Exc
2015 619 18,679 the workbook was saved in the workbook was sav
Excel 2003 or earlier, the slicer Excel 2003 or earlier,
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25,000

20,000

15,000

10,000

5,000

0
2011 2012
Expansion into new locations

This shape represents a slicer.


Slicers are supported in Excel
2010 or later.

If the shape was modified in an


earlier version of Excel, or if
the workbook was saved in
Excel 2003 or earlier, the slicer
cannot be used.

New Locations
TotalLocations

2012 2013 2014 2015


New Locations
TotalLocations
This shape represents a slicer. This shape represents a slicer. This shape represents a slicer.
Slicers are supported in Excel Slicers are supported in Excel Slicers are supported in Excel
2010 or later. 2010 or later. 2010 or later.

If the shape was modified in If the shape was modified in If the shape was modified in
an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or
if the workbook was saved in if the workbook was saved in if the workbook was saved in
Excel 2003 or earlier, the Excel 2003 or earlier, the Excel 2003 or earlier, the
slicer cannot be used. slicer cannot be used. slicer cannot be used.

#NAME? 2013 Revenue 2012 Revenue


USA 133202585.145 - 123156358.71 = $ 10,046,226.43
TX 12462185.9249999 - 11031811.245 = $ 1,430,374.68
FL 9908349.3599999 - 8805571.74 = $ 1,102,777.62
CA 8971295.12999914 - 8231931.015 = $ 739,364.11
OH 6709493.75249997 - 6124028.505 = $ 585,465.25
IL 6045315.67499997 - 5946106.53 = $ 99,209.14
PA 5896999.91999998 - 5791547.8425 = $ 105,452.08
NY 5093347.24499997 - 4732047.39 = $ 361,299.85
WI 4364205.19499997 - 3984531.495 = $ 379,673.70
MI 4307166.20249998 - 4103887.095 = $ 203,279.11
NC 3804985.74749999 - 3419944.3425 = $ 385,041.40
sents a slicer. This shape represents a
rted in Excel slicer. Slicers are
supported in Excel 2010
or later.
modified in
of Excel, or If the shape was modified
was saved in in an earlier version of
rlier, the Excel, or if the workbook
used. was saved in Excel 2003
or earlier, the slicer
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Change
/ $ 123,156,358.71 0.081572941424
/ $ 11,031,811.25 0.12965909661
/ $ 8,805,571.74 0.12523634496
/ $ 8,231,931.01 0.089816607264
/ $ 6,124,028.51 0.09560132632
/ $ 5,946,106.53 0.016684723777
/ $ 5,791,547.84 0.018207926511
/ $ 4,732,047.39 0.076351698371
/ $ 3,984,531.49 0.095286911517
/ $ 4,103,887.09 0.049533308981
/ $ 3,419,944.34 0.112587038396
USA
All
2013 Revenue
ForSort

TotRevenue
$555,193,509

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