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Mediterranean Camera Company Date Range: 1/1/2021 - 12/31/2021 Executive Summary Product Analysis
Month
Monthly Trend Select all Net Sales COGS Profit SCATTER PLOT MAP
All Net Sales by Country
Click to zoom in
Net Sales COGS Profit
Buyer T…
10M
All
5M
Country 0M
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
All
Net sales by Buyers Net sales by Products
Camera 5 15M
MiniMarkets 34M
Camera 6 14M Country Net Sales Profit Sales Volume Profit Margin COGS
Corporations 16M
Camera 1 12M United Kingdom 19.9M 2M 185.1K 12.27% 17M
Italy 19.7M 3M 185.1K 13.83% 17M
SuperMarkets 2M
Camera 4 12M France 19.2M 3M 189.6K 15.45% 16M
Germany 17.3M 3M 147.2K 14.83% 15M
Resellers 1M Camera 2 11M
Greece 16.2M 2M 154.0K 14.29% 14M
Profit
Sales Volume Camera 3 27.1M 256K 13.6%
5M
Camera 4 12.1M 123K 14.0%
X Axis 1.8M
0M Camera 5 15.1M 127K 14.3%
Profit Margin Camera 1
Product Mon Tue Wed Thu Fri Sat Sun
Camera 4 Camera 6 14.2M 122K 14.3%
Profit
All 1.6M Camera 2 Total 92.3M 861K 14.1%
Sales Volume
Quarter trend
COGS
Net Sales COGS Profit 5M 10M 15M
Net Sales
Sales of products by Buyers
COGS
Buyer Type Product Net Sales Sales Volume Profit%
20M
All Products comparisons Camera 1 12.4M 115K 14.4%
COGS Net Sales Profit Corporations 2.2M 20K -6.3%
Institutions 6.0M 41K 22.9%
0M MiniMarkets 3.7M 14K 8.5%
Weekday -… Q1 Q2 Q3 Q4
Resellers 0.2M 19K 73.8%
All 27M SuperMarkets 0.3M 23K 28.1%
Quarter (Q) Net Sales Previous Quarter QOQ%
Camera 2 11.4M 118K 14.5%
Q1 19,492,152.9
15M Camera 3 27.1M 256K 13.6%
14M
Q2 22,693,880.0 19,492,152.94 16.43% 12M 12M 11M Camera 4 12.1M 123K 14.0%
23M
Q3 20,366,239.8 22,693,879.95 -10.26%
13M 12M 11M 10M 10M Camera 5 15.1M 127K 14.3%
Q4 29,758,822.0 20,366,239.84 46.12%
Camera 6 14.2M 122K 14.3%
Camera 3 Camera 5 Camera 6 Camera 1 Camera 4 Camera 2
Total 92.3M 861K 14.1%