Tabl

eCal
cul
ati
on
OrderDate
Sub-Cat ego.. 2014 2015 2016 2017
Accessor ies 25,014 65, 538 107,434 167,380
Applianc es 15,314 38, 555 64, 605 107,532
Art 6,058 12, 295 18, 256 27, 119
Binder s 43,488 80, 941 130,625 203,413
Bookc ases 20,037 58, 580 84, 856 114,880
Chairs 77,242 148,976 232,895 328,449
Copiers 10,850 37, 029 86, 629 149,528
Envelopes 3,856 8, 368 13, 098 16, 476
Fastener s 661 1, 207 2, 167 3, 024
Furnishings 13,826 34, 916 62, 790 91, 705
Labels 2,841 5, 798 8, 625 12, 486
Mac hines 62,023 89, 787 145,694 189,239
Paper 14,835 30, 123 50, 784 78, 479
Phones 77,391 145,705 224,667 330,007
Storage 50,329 95, 377 154,166 223,844
Supplies 14,394 16, 347 30, 624 46, 674
Tables 46,088 85, 239 146,072 206,966
RunningSum ofSal
esbr okendownbyOr
derDat
e
Yearvs.Sub-
Category.
PERCENTDI
FF
OrderDate
Sub-Cat ego.. 2014 2015 2016 2017
Accessor ies 62.
0% 3.4% 43.
1%
Applianc es 51.
8% 12. 1% 64.
8%
Art 3.
0% -
4.4% 48.
7%
Binder s -13.
9% 32. 7% 46.
5%
Bookc ases 92.
4% - 31.8% 14.
3%
Chairs -7.
1% 17. 0% 13.
9%
Copiers 141.
3% 89. 5% 26.
8%
Envelopes 17.
0% 4.8% -
28.
6%
Fastener s -17.
6% 76. 1% -
10.
7%
Furnishings 52.
5% 32. 2% 3.
7%
Labels 4.
0% -
4.4% 36.
6%
Mac hines -55.
2% 101. 4% -
22.
1%
Paper 3.
1% 35. 2% 34.
0%
Phones -11.
7% 15. 6% 33.
4%
Storage -10.
5% 30. 5% 18.
5%
Supplies -86.
4% 631. 3% 12.
4%
Tables -15.
1% 55. 4% 0.
1%
% DifferenceinSal
esbrokendownbyOr
derDat
e
Yearvs.Sub-Cat
egory.
WI
NDOW FUNC
Or
derDat
e

600K
es
Sal

400K

200K

0K

2000K
es
ngSum ofSal

1500K

1000K
Runni

500K

0K
1400K
1200K
ON
NDOW FUNCTI

1000K

800K

600K
WI

400K

200K
0K
2014 2015
Thet
rendsofsum ofSal
es,Runni
ngSum ofSal
esandWI
NDOW FUNCTI
ONf
orOr
derDat
eYear
.
WI
NDOW FUNC
Or
derDat
e

600K
es
Sal

400K

200K

0K

2000K
es
ngSum ofSal

1500K

1000K
Runni

500K

0K
1400K
1200K
ON
NDOW FUNCTI

1000K

800K

600K
WI

400K

200K
0K
2016 2017
Thet
rendsofsum ofSal
es,Runni
ngSum ofSal
esandWI
NDOW FUNCTI
ONf
orOr
derDat
eYear
.
PERCENTOFTOTAL
Sal
es
1,
555,
201

Cat
egory
Offic eSuppl
ies
Tec
hnology

46.
235
31.30%

53.
765%
36.40%

% ofTot
alSal
esandsum ofFIXEDLOD.Colorshowsdetai
lsaboutCat
egory.Si
zeshowssum ofSales.
Themarksarelabel
edby% ofTotalSal
esandsum ofFI
XEDLOD.Theview i
sfilt
eredonCategory,which
keepsOfficeSuppl i
esandTec
hnology.
PERCENTOFTOTAL
Sal
es
1,
555,
201

Cat
egory
Offic eSuppl
ies
Tec
hnology

46.
235%
31.30%

% ofTot
alSal
esandsum ofFIXEDLOD.Colorshowsdetai
lsaboutCat
egory.Si
zeshowssum ofSales.
Themarksarelabel
edby% ofTotalSal
esandsum ofFI
XEDLOD.Theview i
sfilt
eredonCategory,which
keepsOfficeSuppl i
esandTec
hnology.
ADDRESSI
NG
OrderDate
Sub-
Cat
ego.
. 2014 2015 2016 2017
6,403 59, 741 120,827 208,630
Ac
cessor
ies
6,403 10, 197 9, 664 15, 672
8,862 62, 253 126,128 216,495
Appl
ianc
es
2,459 2, 512 5, 301 7, 865
10,269 63, 738 127,542 218,717
Ar
t
1,407 1, 485 1, 414 2, 222
15,009 71, 335 137,758 226,387
Bi
nder
s
4,740 7, 597 10, 216 7, 670
14,663 68, 580 137,970 225,803
Bookc
ases
-346 - 2,755 212 -584
21,618 74, 808 143,733 233,447
Chai
rs
6,955 6, 228 5, 763 7, 644
24,531 84, 738 161,476 258,479
Copi
ers
2,913 9, 930 17, 743 25, 032
26,026 86, 699 163,543 259,921
Envel
opes
1,495 1, 960 2, 067 1, 442
26,205 86, 870 163,837 260,226
Fast
ener
s
179 172 294 305
28,177 89, 922 167,772 264,325
Fur
nishi
ngs
1,973 3, 052 3, 935 4, 099
29,463 91, 245 168,965 266,069
Label
s
1,286 1, 323 1, 193 1, 745
29,833 94, 223 171,872 263,200
Mac
hines
369 2, 977 2, 907 - 2,869
36,204 100,793 180,944 275,241
Paper
6,371 6, 570 9, 072 12, 041
48,012 111,192 190,403 288,090
Phones
11,808 10, 399 9, 460 12, 849
52,178 114,697 196,608 295,493
St
orage
4,166 3, 505 6, 204 7, 403
52,668 114,672 195,909 294,538
Suppl
ies
490 -25 -699 -955
49,544 111,163 192,958 286,397
Tabl
es
-3,124 - 3,510 - 2,951 - 8,141
Runni
ngSum ofPr
ofitandsum ofProfitbroken
downbyOrderDateYearvs.Sub-
Cat
egory.
TOPNBYSEGMENT
Segment Cust
omerNa.
.Index Segment
Consumer
Consumer RaymondBuc
h 1
Corpor
ate
HomeOffic e
Adr
ianBar
ton 2

KenLonsdal
e 3

Sanj
itChand 4

Hunt
erLopez 5

Cor
por
ate Tamar
aChand 1

ToddSumr
all 2

Bi
llShonel
y 3

Edwar
dHooks 4

Gr
antThor
nton5

Home SeanMi
ll
er 1
Office
Tom Ashbr
ook 2

Mar
iaEt
ezadi 3

Kar
enFer
guson4

Dani
elRagl
in 5

0K 1K 2K 3K 4K 5K 6K 7K 8K 9K 10K 11K 12K 13K 14K 15K 16K 17K 18K 19K 20K 21K 22K 23K 24K 25K 26K
Sal
es

Sum ofSal
esf
oreac
hIndexbr
okendownbySegmentandCust
omerName.Col
orshowsdet
ail
saboutSegment
.Thedat
aisfil
ter
edonCal
cul
ati
on2,whi
chkeepsTr
ue.
TABLECALCFI
LTER
Cat
egory Sub-Catego..Index
Fur
nit
ure Furnishings 3 91,
705
Tables 4 206,
966
Offic e Appliances 5 107,
532
Suppli
es Art 6 27,
119
Binders 7 203,
413
Envelopes 8 16,
476
Fastener s 9 3,
024
Labels 10 12,
486
Paper 11 78,
479
Storage 12 223,
844
Supplies 13 46,
674
Technol
ogy Ac cessor i
es 14 167,
380
Copiers 15 149,
528
Mac hines 16 189,
239
Phones 17 330,
007
GrandTotal 2,
297,
201
Sum ofSalesbrokendownbyCat egory,
Sub-CategoryandIndex.Thevi
ew isfilt
eredon
Index,whichkeeps15member s.
STATE
Stat e
Alabama 19,
511
Ariz ona 35,
282
Arkansas 11,
678
Cal i
f or nia 457,
688
Col or ado 32,
108
Connec t icut 13,
384
Del awar e 27,
451
Dist ric tofCol um.. 2,865
Flor ida 89,
474
Geor gi a 49,
096
Idaho 4,
382
Ill
inoi s 80,
166
Indi ana 53,
555
Iowa 4,
580
Kansas 2,
914
Kent uc ky 36,
592
Loui si ana 9,
217
Mai ne 1,
271
Mar yland 23,
706
Massac huset ts 28,
634
Mi chi gan 76,
270
Mi nnesot a 29,
863
Mi ssi ssi ppi 10,
771
Mi ssour i 22,
205
Mont ana 5,
589
Nebr aska 7,
465
Nevada 16,
729
New Hampshi r
e 7,
293
New J er sey 35,
764
New Mexi co 4,
784
New Yor k 310,
876
Nor t hCar oli
na 55,
603
Nor t hDakot a 920
Ohi o 78,
258
Okl ahoma 19,
683
Or egon 17,
431
Pennsyl vani a 116,
512
RhodeI sland 22,
628
Sout hCar oli
na 8,
482
Sout hDakot a 1,
316
Tennessee 30,
662
Texas 170,
188
Ut ah 11,
220
Ver mont 8,
929
Virgi ni a 70,
637
Washi ngt on 138,
641
WestVi r gini
a 1,
210
Wi sc onsi n 32,
115
Wyomi ng 1,
603
Sum ofSal
esbr
okendown
byState.
 TOPN DOWNLOADPDF

STATE
Stat e
Alabama 19,
511
Ariz ona 35,
282
Arkansas 11,
678
Calif or nia 457,
688
Col or ado 32,
108
Connec ticut 13,
384
Del awar e 27,
451
Dist ric tofColum.. 2,865
Flor ida 89,
474
Geor gi a 49,
096
Idaho 4,
382
Ill
inoi s 80,
166
Indi ana 53,
555
Iowa 4,
580
Kansas 2,
914
Kent uc ky 36,
592
Loui si ana 9,
217
Mai ne 1,
271
Mar yland 23,
706
Massac husett
s 28,
634
Mi chi gan 76,
270
Mi nnesot a 29,
863
Mi ssi ssippi 10,
771
Mi ssour i 22,
205
Mont ana 5,
589
Nebr aska 7,
465
Nevada 16,
729
New Hampshi re 7,
293
New J ersey 35,
764
4,
784
310,
876
55,
603
920
78,
258
19,
683
17,
431
116,
512
22,
628
8,
482
1,
316
30,
662
170,
188
11,
220
8,
929
70,
637
138,
641
1,
210
32,
115
1,
603