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Month Region Sales Profit Target Sales Customers Quarter Sales Completion Rate Profit Completion Rate
Jan-23 Argentina 5,000 2,581 2,857 80 Quarter 1 89% 85%
Jan-23 Brazil 3,500 3,944 2,857 30 Quarter 1 94% 95%
Jan-23 Chicaco 1,500 3293 2,857 15 Quarter 1 82% 80%
Jan-23 Chile 1,500 2019 2,857 40 Quarter 1 79% 79%
Jan-23 Columbia 6,000 2980 2,857 100 Quarter 1 96% 79%
Jan-23 Los Angeles 2,500 2209 2,857 15 Quarter 1 79% 79%
Jan-23 Peru 10,000 2440 2,857 20 Quarter 1 75% 72%
Feb-23 Argentina 5,000 2,000 1,429 90 Quarter 1 92% 99%
Feb-23 Brazil 15,000 14,431 1,429 30 Quarter 1 70% 99%
Feb-23 Chicaco 1,500 3000 1,429 15 Quarter 1 91% 98%
Feb-23 Chile 3,500 4000 1,429 40 Quarter 1 74% 85%
Feb-23 Columbia 6,000 2000 1,429 100 Quarter 1 90% 90%
Feb-23 Los Angeles 4,000 2000 1,429 15 Quarter 1 95% 97%
Feb-23 Peru 10,000 2000 1,429 20 Quarter 1 99% 79%
Mar-23 Argentina 8,571 4,000 1,429 45 Quarter 1 86% 97%
Mar-23 Brazil 8,571 6,000 1,429 43 Quarter 1 83% 72%
Mar-23 Chicaco 8,571 6500 1,429 43 Quarter 1 74% 78%
Mar-23 Chile 8,571 12000 1,429 43 Quarter 1 80% 84%
Mar-23 Columbia 8,571 3000 1,429 43 Quarter 1 89% 99%
Mar-23 Los Angeles 8,571 2000 1,429 40 Quarter 1 71% 87%
Mar-23 Peru 8,571 2000 1,429 43 Quarter 1 90% 72%
Apr-23 Argentina 7,857 3,000 5,714 100 Quarter 2 89% 85%
Apr-23 Brazil 7,857 4,500 5,714 100 Quarter 2 89% 80%
Apr-23 Chicaco 7,857 5500 5,714 100 Quarter 2 98% 99%
Apr-23 Chile 7,857 10000 5,714 100 Quarter 2 81% 91%
Apr-23 Columbia 7,857 2000 5,714 100 Quarter 2 97% 85%
Apr-23 Los Angeles 7,857 2000 5,714 100 Quarter 2 89% 94%
Apr-23 Peru 7,857 2000 5,714 100 Quarter 2 88% 94%
May-23 Argentina 11,429 20,000 2,857 90 Quarter 2 75% 77%
May-23 Brazil 11,429 17,000 2,857 80 Quarter 2 73% 96%
May-23 Chicaco 11,429 16000 2,857 90 Quarter 2 93% 74%
May-23 Chile 11,429 12000 2,857 110 Quarter 2 85% 70%
May-23 Columbia 11,429 20500 2,857 90 Quarter 2 92% 99%
May-23 Los Angeles 11,429 21000 2,857 100 Quarter 2 75% 97%
May-23 Peru 11,429 21500 2,857 90 Quarter 2 77% 97%
Jun-23 Argentina 14,286 22,000 857 228 Quarter 2 79% 75%
Jun-23 Brazil 14,286 18,000 857 220 Quarter 2 81% 98%
Jun-23 Chicaco 14,286 18500 857 228 Quarter 2 86% 82%
Jun-23 Chile 14,286 14314 857 238 Quarter 2 72% 95%
Jun-23 Columbia 14,286 21000 857 228 Quarter 2 71% 80%
Jun-23 Los Angeles 14,286 22500 857 230 Quarter 2 97% 95%
Jun-23 Peru 14,286 22900 857 228 Quarter 2 95% 85%
Jul-23 Argentina 18,563 25,000 714 250 Quarter 3 97% 70%
Jul-23 Brazil 18,563 22,000 714 240 Quarter 3 90% 98%
Jul-23 Chicaco 18,563 25000 714 270 Quarter 3 90% 95%
Jul-23 Chile 18,563 25000 714 259 Quarter 3 96% 81%
Jul-23 Columbia 18,563 25000 714 260 Quarter 3 98% 84%
Jul-23 Los Angeles 18,563 25000 714 260 Quarter 3 76% 70%
Jul-23 Peru 18,563 25000 714 261 Quarter 3 91% 77%
Aug-23 Argentina 18,571 25,000 714 242 Quarter 3 79% 81%
Aug-23 Brazil 18,571 22,500 714 250 Quarter 3 85% 82%
Aug-23 Chicaco 18,571 25000 714 242 Quarter 3 88% 84%
Aug-23 Chile 18,571 25000 714 242 Quarter 3 81% 92%
Aug-23 Columbia 18,571 25000 714 242 Quarter 3 84% 73%
Aug-23 Los Angeles 18,571 25000 714 240 Quarter 3 93% 79%
Aug-23 Peru 18,571 25000 714 242 Quarter 3 84% 79%
Sep-23 Argentina 17,857 22,500 286 285 Quarter 3 85% 91%
Sep-23 Brazil 17,857 21,500 286 275 Quarter 3 86% 75%
Sep-23 Chicaco 17,857 24000 286 285 Quarter 3 96% 77%
Sep-23 Chile 17,857 24500 286 290 Quarter 3 99% 97%
Sep-23 Columbia 17,857 24500 286 310 Quarter 3 77% 72%
Sep-23 Los Angeles 17,857 24500 286 270 Quarter 3 77% 96%
Sep-23 Peru 17,857 24500 286 285 Quarter 3 78% 80%
Customer Completion Rate
72%
86%
76%
79%
70%
77%
93%
74%
95%
89%
70%
72%
81%
75%
89%
74%
94%
81%
97%
94%
94%
87%
88%
81%
95%
85%
80%
70%
84%
93%
93%
99%
88%
83%
78%
93%
86%
86%
90%
76%
85%
91%
93%
96%
98%
85%
89%
86%
75%
74%
73%
75%
91%
99%
72%
80%
84%
96%
92%
73%
85%
78%
85%
Values Headers Row Labels Sales
Sum of Sales 754,941 Sales $ 754,941 Jan-23 30,000
Sum of Profit 891,111 Profit $ 891,111 Feb-23 45,000
Sum of Customers 9,360 Customers 9,360 Mar-23 60,000
Apr-23 55,000
May-23 80,000
Average of Sales Completion Rate Sales Completion 86% Jun-23 100,000
86% Sales Incompletion 14% Jul-23 129,941
Aug-23 130,000
Average of Profit Completion Rate Profit Completion 85% Sep-23 125,000
85% Profit Incompletion 15% Grand Total 754,941

Average of Customer Completion Rate Customer Completio 84%

84% Customer Incomplet 16%
Target Sales Row Labels Sum of Customers Row Labels Sum of Profit
20,000 Jan-23 300 Argentina 126,081
10,000 Feb-23 310 Brazil 129,875
10,000 Mar-23 300 Chicaco 126,793
40,000 Apr-23 700 Chile 128,833
20,000 May-23 650 Columbia 125,980
6,000 Jun-23 1,600 Los Angeles 126,209
5,000 Jul-23 1,800 Peru 127,340
5,000 Aug-23 1,700 Grand Total 891,111
2,000 Sep-23 2,000
118,000 Grand Total 9,360