752296351.

xlsx As of: 05/08/2024

Overall Company Sales Company - 2012

Company - 2011
118,000
116,000
114,000
112,000
110,000
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Region Cumulative Sales Sales by Team Member

30,500 11,000
30,000 10,500
29,500
29,000 10,000
28,500 2012 2014
2011 9,500 2013
28,000
27,500 9,000
27,000
26,500 8,500
26,000
8,000
11 11 11 11 11 11 11 11 11 11 11 11
n- b- r- r- y- n- Jul- ug- ep- ct- ov- ec-
Ja Fe Ma Ap Ma Ju A S O N D

2012 Sales Volume by Region/By Month

30,500
30,000 Region 1
29,500 Region 2
29,000 Region 3
28,500 Region 4
28,000
27,500
27,000
26,500
26,000
1 2 3 4 5 6 7 8 9 10 11 12

Sales by Region, by Month (2012)

140,000 Region 4
Region 3
120,000 Region 2
Region 1
100,000

80,000
Sales

60,000

40,000

20,000

-
1 2 3 4 5 6 7 8 9 10 11 12
Month

Percentage Sales by Product ('11 - '12)

Percentages Sales by Region ('11 - '12)
P12 P1
7% 8%
P11
8% P2
8% Region 1
Region 4 Region 1 Region 2
P10 24% 26% Region 3
9% P3 Region 4
9%
P9
8%
P4
8% Region 3
25% Region 2
25%
P8
9% P5
9%
P7 P6
8% 7%

% Sales by Region 3
Customer:

Customer 1 (8.2%) Customer 1 (8.2%)

Customer 2 (8.3%) Customer 2 (8.2%)
Customer 3 (8.8%) Customer 3 (8.3%)
Customer 4 (7.9%) Customer 4 (8.8%)
Customer 5 (8.9%) Customer 5 (7.9%)
Customer 6 (8.3%) Customer 6 (8.9%)
Customer 7 (8.3%) Customer 7 (8.3%)
Customer 8 (8.9%) Customer 8 (8.3%)
Customer 9 (7.8%) Customer 9 (8.9%)
Customer 10 (8.8%) Customer 10 (7.8%)
Customer 11 (7.8%) Customer 11 (8.8%)
Customer 12 (7.8%) Customer 12 (7.7%)
As of: 05/08/2024 752296351.xlsx

Team 1 2
1 Region 1 28,399 27,972
2 Region 2 29,229 28,989
3 Region 3 28,907 28,999
4 Region 4 30,137 28,348
5 Company - 2012 116,672 114,308

Overall Company Sales Data

All Teams Overall Sales Data

Percentage Sales by Product Percentage Sales by Region

P1 Product 1 9,229 28,779 Region 1
P2 Product 2 9,335 27,590 Region 2
P3 Product 3 10,215 27,936 Region 3
P4 Product 4 9,307 26,121 Region 4
P5 Product 5 10,048
P6 Product 6 8,235
P7 Product 7 8,955
P8 Product 8 9,677
P9 Product 9 9,304
P10 Product 10 9,481
P11 Product 11 8,886
P12 Product 12 7,754

Sales by Customer / By Region 1 2

Region 1 Region 2
Customer 1 9,482 9,482
Customer 2 9,570 9,570
Customer 3 10,174 10,174
Customer 4 9,117 9,117
Customer 5 10,249 10,249
Customer 6 9,571 9,571
Customer 7 9,546 9,546
Customer 8 10,272 10,272
Customer 9 9,008 9,008
Customer 10 10,165 10,165
Customer 11 8,924 8,924
Customer 12 9,024 9,024
TOTAL 115,102 115,102

Region Activity 1 2
Region 1 28,399 27,972
Region 2 29,229 28,989
Region 3 28,907 28,999
Region 4 30,137 28,348

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

Month
3 4 5 6 7 8
29,077 27,988 27,682 28,565 27,933 28,431
28,591 29,599 29,930 28,739 28,906 27,808
29,074 27,813 28,537 28,457 28,416 28,738
28,562 29,395 28,061 28,783 27,956 28,609
115,304 114,795 114,210 114,544 113,211 113,586

3 4 5 3
Region 3 Region 4 All Teams Region 3 % (Selection) % (All)
9,482 9,482 37,928 9,482 8.21% 8.24%
9,570 9,570 38,280 9,482 8.21% 8.31%
10,174 10,174 40,696 9,570 8.28% 8.84%
9,117 9,117 36,468 10,174 8.80% 7.92%
10,249 10,249 40,996 9,117 7.89% 8.90%
9,571 9,571 38,284 10,249 8.87% 8.32%
9,546 9,546 38,184 9,571 8.28% 8.29%
10,272 10,272 41,088 9,546 8.26% 8.92%
9,008 9,008 36,032 10,272 8.89% 7.83%
10,165 10,165 40,660 9,008 7.80% 8.83%
8,924 8,924 35,696 10,165 8.80% 7.75%
9,024 9,024 36,096 8,924 7.72% 7.84%
115,102 115,102 460,408 115,560 100% 100%

3 4 5 6 7 8
29,077 27,988 27,682 28,565 27,933 28,431
28,591 29,599 29,930 28,739 28,906 27,808
29,074 27,813 28,537 28,457 28,416 28,738
28,562 29,395 28,061 28,783 27,956 28,609

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

CY:
9 10 11 12
28,007 28,820 28,179 29,167
28,449 28,299 29,445 29,616
28,738 28,358 27,795 29,563
29,664 28,744 29,461 29,220
114,858 114,221 114,880 117,566

Series Values (Selection) Series Values (All)

Customer 1 (8.2%) Customer 1 (8.2%)
Customer 2 (8.2%) Customer 2 (8.3%)
Customer 3 (8.3%) Customer 3 (8.8%)
Customer 4 (8.8%) Customer 4 (7.9%)
Customer 5 (7.9%) Customer 5 (8.9%)
Customer 6 (8.9%) Customer 6 (8.3%)
Customer 7 (8.3%) Customer 7 (8.3%)
Customer 8 (8.3%) Customer 8 (8.9%)
Customer 9 (8.9%) Customer 9 (7.8%)
Customer 10 (7.8%) Customer 10 (8.8%)
Customer 11 (8.8%) Customer 11 (7.8%)
Customer 12 (7.7%) Customer 12 (7.8%)

9 10 11 12
28,007 28,820 28,179 29,167
28,449 28,299 29,445 29,616
28,738 28,358 27,795 29,563
29,664 28,744 29,461 29,220

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

Sales by Team Member Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12

Region Name 1 2 3 4 5 6
Person 1 9,563 9,156 9,215 9,745 9,207 9,278
Person 2 9,955 9,754 9,579 9,834 9,994 9,644
Person 3 9,482 9,696 9,819 10,070 8,969 10,076
Person 4 9,570 9,358 9,583 9,994 9,461 9,340
Person 5 10,174 10,210 9,588 9,791 9,464 9,965
Person 6 9,117 9,173 9,436 8,830 9,238 8,810
Person 7 10,249 9,885 10,601 9,343 10,131 9,683
Person 8 9,571 9,273 9,600 9,073 8,937 9,148
Person 9 9,546 9,499 8,998 9,516 9,295 9,268
Person 10 10,272 9,902 9,755 9,854 9,991 9,694
Person 11 9,008 8,441 9,166 8,543 9,754 9,691
Person 12 10,165 9,961 9,964 10,202 9,769 9,947
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Sales by Team Member Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12

Selection: 10 2 3 4 5 6 7
Individual: Person 10 10,272 9,902 9,755 9,854 9,991 9,694

Region Cumulative Sales

Selection: 3 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
Team: Region 3 28,907 28,999 29,074 27,813 28,537 28,457

All Teams Overall Sales Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12
Region # OT Column: 8 14 20 26 32 38
1 Region 1 28,399 27,972 29,077 27,988 27,682 28,565
2 Region 2 29,229 28,989 28,591 29,599 29,930 28,739
3 Region 3 28,907 28,999 29,074 27,813 28,537 28,457

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

4 Region 4 30,137 28,348 28,562 29,395 28,061 28,783

5 All Teams 116,672 114,308 115,304 114,795 114,210 114,544

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 PY: Sales by Team Member
7 8 9 10 11 12 Team Name
9,623 9,496 8,970 8,797 9,228 9,700 Person 1
9,253 9,542 9,289 9,850 9,991 9,889 Person 2
9,247 9,457 9,454 9,660 9,059 9,563 Person 3
9,063 8,962 9,283 9,201 9,191 9,500 Person 4
9,407 10,010 10,718 9,911 10,026 9,857 Person 5
9,411 9,903 9,044 8,890 9,286 9,898 Person 6
9,787 9,300 9,813 10,014 9,907 10,888 Person 7
8,718 9,449 9,268 9,275 9,220 8,898 Person 8
9,400 9,081 9,357 9,344 9,521 9,814 Person 9
9,635 9,770 10,333 10,242 9,505 10,359 Person 10
9,904 9,194 10,120 9,430 10,254 9,487 Person 11
9,763 9,422 9,209 9,607 9,692 9,713 Person 12

Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Sales by Team Member

8 9 10 11 12 13 Selection: 10
9,635 9,770 10,333 10,242 9,505 10,359 Individual: Person 10

Region Cumulative Sales

Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Selection: 3
28,416 28,738 28,738 28,358 27,795 29,563 Team: Region 3

Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 All Teams Overall OT Rate
44 50 56 62 68 74 Team # OT Column:
27,933 28,431 28,007 28,820 28,179 29,167 1 Region 1
28,906 27,808 28,449 28,299 29,445 29,616 2 Region 2
28,416 28,738 28,738 28,358 27,795 29,563 3 Region 3

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

27,956 28,609 29,664 28,744 29,461 29,220 4 Region 4

113,211 113,586 114,858 114,221 114,880 117,566 5 All Teams

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
1 2 3 4 5 6 7 8 9 10
9,066 9,115 9,524 9,420 9,436 9,663 8,905 9,004 9,749 8,625
10,257 9,918 9,707 10,569 9,549 9,311 9,280 9,596 9,723 10,107
9,679 9,923 9,480 10,087 9,553 9,596 8,979 9,378 9,664 9,438
8,629 9,483 9,906 9,310 9,700 9,328 9,919 9,836 9,268 9,240
9,673 9,734 9,452 9,571 10,115 9,688 10,246 9,628 9,969 10,438
9,492 9,009 8,492 8,939 8,831 9,436 9,023 8,772 8,793 8,591
9,310 9,400 10,094 10,123 10,177 9,552 9,210 10,193 9,676 10,425
9,462 8,554 9,476 9,420 9,449 9,314 9,259 9,143 9,089 8,812
9,719 9,695 9,366 9,895 8,824 9,608 9,224 9,051 9,450 9,190
8,972 9,302 9,137 10,195 9,585 9,540 9,795 9,760 10,512 9,938
8,649 8,949 9,376 9,500 9,695 9,218 9,436 9,802 9,456 9,769
9,635 8,797 9,890 9,897 10,156 9,790 10,110 9,969 9,901 9,863
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Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
2 3 4 5 6 7 8 9 10 11
8,972 9,302 9,137 10,195 9,585 9,540 9,795 9,760 10,512 9,938

Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
27,861 27,788 27,289 29,818 28,473 28,702 28,059 27,973 28,876 28,612

Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
8 14 20 26 32 38 44 50 56 62
28,969 27,186 28,041 28,908 28,301 28,796 28,978 28,052 28,983 28,248
28,162 27,685 30,114 29,403 29,831 28,684 28,025 28,989 29,173 28,770
27,861 27,788 27,289 29,818 28,473 28,702 28,059 27,973 28,876 28,612

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

27,551 29,220 28,456 28,797 28,465 27,862 28,324 29,118 28,218 28,806
112,543 111,879 113,900 116,926 115,070 114,044 113,386 114,132 115,250 114,436

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

Nov-11 Dec-11
11 12
9,811 9,833
9,673 10,410
9,652 9,309
9,553 8,939
9,719 9,756
8,922 9,010
9,617 9,572
9,014 9,376
9,016 9,627
9,680 9,403
9,627 9,083
9,561 10,299

Nov-11 Dec-11
12 13
9,680 9,403

Nov-11 Dec-11
29,212 28,222

Nov-11 Dec-11
68 74
27,975 28,628
28,749 29,160
29,212 28,222

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

As of: 05/08/2024 752296351.xlsx

27,909 28,607
113,845 114,617

file:///conversion/tmp/activity_task_scratch/752296351.xlsx |GRAPH DATA|

Region Product Customer TypeSales Person - NameJan-11 Feb-11 Mar-11 Apr-11
Region 1Product 1 Customer 1 Person 1 717 641 654 752
Region 1Product 1 Customer 2 Person 2 1400 1220 1114 899
Region 1Product 1 Customer 3 Person 3 696 643 644 596
Region 1Product 1 Customer 4 Person 4 732 628 628 667
Region 1Product 1 Customer 5 Person 5 607 602 636 869
Region 1Product 1 Customer 6 Person 6 800 607 737 621
Region 1Product 1 Customer 7 Person 7 1064 863 1316 1141
Region 1Product 1 Customer 8 Person 8 667 609 780 559
Region 1Product 1 Customer 9 Person 9 890 751 645 807
Region 1Product 1 Customer 10 Person 10 711 624 804 885
Region 1Product 1 Customer 11 Person 11 651 788 748 703
Region 1Product 1 Customer 12 Person 12 1075 1154 866 1055
Region 1Product 2 Customer 1 Person 1 580 682 641 761
Region 1Product 2 Customer 2 Person 2 756 790 609 886
Region 1Product 2 Customer 3 Person 3 779 659 813 800
Region 1Product 2 Customer 4 Person 4 658 681 756 717
Region 1Product 2 Customer 5 Person 5 1230 817 1030 1078
Region 1Product 2 Customer 6 Person 6 727 586 583 673
Region 1Product 2 Customer 7 Person 7 642 778 843 881
Region 1Product 2 Customer 8 Person 8 888 697 861 701
Region 1Product 2 Customer 9 Person 9 605 749 605 729
Region 1Product 2 Customer 10 Person 10 1073 1161 905 1017
Region 1Product 2 Customer 11 Person 11 689 688 737 759
Region 1Product 2 Customer 12 Person 12 715 636 679 832
Region 1Product 3 Customer 1 Person 1 637 646 671 714
Region 1Product 3 Customer 2 Person 2 692 716 645 726
Region 1Product 3 Customer 3 Person 3 1284 1302 1316 1210
Region 1Product 3 Customer 4 Person 4 660 750 649 652
Region 1Product 3 Customer 5 Person 5 880 775 830 713
Region 1Product 3 Customer 6 Person 6 804 646 608 674
Region 1Product 3 Customer 7 Person 7 712 663 689 778
Region 1Product 3 Customer 8 Person 8 826 1022 1238 993
Region 1Product 3 Customer 9 Person 9 786 614 706 763
Region 1Product 3 Customer 10 Person 10 800 674 757 825
Region 1Product 3 Customer 11 Person 11 754 664 667 787
Region 1Product 3 Customer 12 Person 12 782 660 631 685
Region 2Product 4 Customer 1 Person 1 1194 1397 1397 1064
Region 2Product 4 Customer 2 Person 2 733 607 647 786
Region 2Product 4 Customer 3 Person 3 666 815 820 862
Region 2Product 4 Customer 4 Person 4 746 702 886 608
Region 2Product 4 Customer 5 Person 5 753 690 646 653
Region 2Product 4 Customer 6 Person 6 1271 1188 1090 856
Region 2Product 4 Customer 7 Person 7 797 641 785 621
Region 2Product 4 Customer 8 Person 8 686 637 731 863
Region 2Product 4 Customer 9 Person 9 618 782 753 691
Region 2Product 4 Customer 10 Person 10 737 604 749 669
Region 2Product 4 Customer 11 Person 11 849 989 1062 1241
Region 2Product 4 Customer 12 Person 12 655 552 783 759
Region 2Product 5 Customer 1 Person 1 828 752 854 899
Region 2Product 5 Customer 2 Person 2 701 880 768 803
Region 2Product 5 Customer 3 Person 3 636 608 662 734
Region 2Product 5 Customer 4 Person 4 854 1079 1313 1214
Region 2Product 5 Customer 5 Person 5 678 599 569 766
Region 2Product 5 Customer 6 Person 6 848 755 642 600
Region 2Product 5 Customer 7 Person 7 739 850 712 733
Region 2Product 5 Customer 8 Person 8 799 763 771 671
Region 2Product 5 Customer 9 Person 9 1253 1047 1370 1061
Region 2Product 5 Customer 10 Person 10 798 727 572 608
Region 2Product 5 Customer 11 Person 11 794 698 694 834
Region 2Product 5 Customer 12 Person 12 854 631 878 807
Region 2Product 6 Customer 1 Person 1 778 663 675 714
Region 2Product 6 Customer 2 Person 2 1017 884 1098 1292
Region 2Product 6 Customer 3 Person 3 708 715 723 711
Region 2Product 6 Customer 4 Person 4 654 738 647 799
Region 2Product 6 Customer 5 Person 5 617 798 891 674
Region 2Product 6 Customer 6 Person 6 707 603 687 671
Region 2Product 6 Customer 7 Person 7 845 900 1044 982
Region 2Product 6 Customer 8 Person 8 647 558 571 578
Region 2Product 6 Customer 9 Person 9 622 743 803 851
Region 2Product 6 Customer 10 Person 10 601 608 782 844
Region 2Product 6 Customer 11 Person 11 674 674 748 650
Region 2Product 6 Customer 12 Person 12 805 808 1291 1234
Region 3Product 7 Customer 1 Person 1 589 749 694 739
Region 3Product 7 Customer 2 Person 2 766 779 632 885
Region 3Product 7 Customer 3 Person 3 887 876 616 862
Region 3Product 7 Customer 4 Person 4 635 741 692 646
Region 3Product 7 Customer 5 Person 5 916 1331 814 1060
Region 3Product 7 Customer 6 Person 6 694 705 666 661
Region 3Product 7 Customer 7 Person 7 805 859 755 871
Region 3Product 7 Customer 8 Person 8 670 622 810 726
Region 3Product 7 Customer 9 Person 9 680 799 641 796
Region 3Product 7 Customer 10 Person 10 875 944 866 1224
Region 3Product 7 Customer 11 Person 11 749 609 788 755
Region 3Product 7 Customer 12 Person 12 756 603 666 739
Region 3Product 8 Customer 1 Person 1 657 775 756 642
Region 3Product 8 Customer 2 Person 2 631 643 767 774
Region 3Product 8 Customer 3 Person 3 1156 1230 858 1239
Region 3Product 8 Customer 4 Person 4 681 610 753 709
Region 3Product 8 Customer 5 Person 5 693 684 887 827
Region 3Product 8 Customer 6 Person 6 693 659 792 899
Region 3Product 8 Customer 7 Person 7 673 744 669 660
Region 3Product 8 Customer 8 Person 8 1189 924 875 1162
Region 3Product 8 Customer 9 Person 9 776 768 581 702
Region 3Product 8 Customer 10 Person 10 680 862 810 794
Region 3Product 8 Customer 11 Person 11 632 606 731 692
Region 3Product 8 Customer 12 Person 12 666 725 764 796
Region 3Product 9 Customer 1 Person 1 1098 802 1077 1150
Region 3Product 9 Customer 2 Person 2 740 556 672 650
Region 3Product 9 Customer 3 Person 3 772 896 827 868
Region 3Product 9 Customer 4 Person 4 829 814 879 898
Region 3Product 9 Customer 5 Person 5 755 635 727 621
Region 3Product 9 Customer 6 Person 6 991 879 810 1277
Region 3Product 9 Customer 7 Person 7 648 681 677 602
Region 3Product 9 Customer 8 Person 8 856 662 742 799
Region 3Product 9 Customer 9 Person 9 750 735 716 883
Region 3Product 9 Customer 10 Person 10 615 786 686 603
Region 3Product 9 Customer 11 Person 11 907 935 1026 1002
Region 3Product 9 Customer 12 Person 12 751 560 567 605
Region 4Product 10 Customer 1 Person 1 697 725 800 658
Region 4Product 10 Customer 2 Person 2 733 808 765 898
Region 4Product 10 Customer 3 Person 3 645 799 669 749
Region 4Product 10 Customer 4 Person 4 844 1170 1292 1009
Region 4Product 10 Customer 5 Person 5 675 649 717 641
Region 4Product 10 Customer 6 Person 6 661 804 658 603
Region 4Product 10 Customer 7 Person 7 618 672 876 900
Region 4Product 10 Customer 8 Person 8 619 686 692 771
Region 4Product 10 Customer 9 Person 9 1363 1185 1078 1197
Region 4Product 10 Customer 10 Person 10 638 736 607 652
Region 4Product 10 Customer 11 Person 11 616 778 650 655
Region 4Product 10 Customer 12 Person 12 899 712 668 683
Region 4Product 11 Customer 1 Person 1 671 721 658 729
Region 4Product 11 Customer 2 Person 2 1232 1311 1225 1087
Region 4Product 11 Customer 3 Person 3 788 586 639 789
Region 4Product 11 Customer 4 Person 4 617 783 802 757
Region 4Product 11 Customer 5 Person 5 630 769 882 600
Region 4Product 11 Customer 6 Person 6 631 796 639 606
Region 4Product 11 Customer 7 Person 7 1079 1033 931 1336
Region 4Product 11 Customer 8 Person 8 782 638 762 710
Region 4Product 11 Customer 9 Person 9 627 839 729 701
Region 4Product 11 Customer 10 Person 10 625 706 782 896
Region 4Product 11 Customer 11 Person 11 681 793 757 666
Region 4Product 11 Customer 12 Person 12 950 1060 1276 1073
Region 4Product 12 Customer 1 Person 1 620 562 647 598
Region 4Product 12 Customer 2 Person 2 856 724 765 883
Region 4Product 12 Customer 3 Person 3 662 794 893 667
Region 4Product 12 Customer 4 Person 4 719 787 609 634
Region 4Product 12 Customer 5 Person 5 1239 1385 823 1069
Region 4Product 12 Customer 6 Person 6 665 781 580 798
Region 4Product 12 Customer 7 Person 7 688 716 797 618
Region 4Product 12 Customer 8 Person 8 833 736 643 887
Region 4Product 12 Customer 9 Person 9 749 683 739 714
Region 4Product 12 Customer 10 Person 10 819 870 817 1178
Region 4Product 12 Customer 11 Person 11 653 727 768 756
Region 4Product 12 Customer 12 Person 12 727 696 821 629
 Sales
May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
595 769 793 710 564 677 619 723 639 757 746
1351 835 873 909 888 1278 1350 1348 931 1298 1164
645 649 612 675 794 591 709 561 733 771 792
819 640 850 755 612 644 622 881 854 766 713
847 806 895 835 843 799 834 785 744 858 799
660 733 743 666 630 644 617 695 653 648 788
933 872 1185 1358 1173 1343 1164 1275 1364 828 1299
673 727 730 550 787 609 762 604 555 747 640
845 820 832 771 724 696 657 899 693 705 749
873 628 666 648 879 779 782 605 830 775 895
701 692 771 738 646 608 786 737 603 604 632
990 1364 934 1193 1161 1323 1060 1058 1117 944 1004
759 787 595 654 763 591 639 722 745 685 678
656 620 668 786 755 738 742 655 793 647 653
859 844 714 764 881 693 739 753 860 872 833
621 766 780 712 765 620 651 619 682 696 749
1093 1172 1323 1053 1121 1301 1103 1190 1248 1007 1003
706 610 645 556 560 646 658 592 630 576 657
726 850 827 759 721 618 757 899 632 853 824
748 779 850 744 720 613 651 870 651 871 870
600 795 695 680 606 782 765 774 767 705 740
895 1224 1130 1314 1213 1254 942 903 870 1151 807
581 608 576 704 789 617 743 684 617 554 638
780 711 879 660 880 737 602 735 684 721 838
744 786 784 697 636 654 760 722 889 631 744
681 601 733 627 783 614 602 705 756 746 623
823 1206 1253 1043 1223 1400 1094 881 1006 1045 1173
738 694 756 551 768 647 725 780 608 673 752
825 722 779 768 715 708 664 609 822 630 652
698 850 617 751 655 656 673 877 608 794 631
603 785 600 776 714 785 681 762 634 720 780
1219 1107 965 867 1205 872 892 944 1281 993 1254
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779 751 693 608 675 705 892 653 608 619 814
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646 605 701 709 699 725 725 753 665 645 698
1211 1183 827 1088 1394 1076 1106 1372 1107 871 910
719 775 567 620 577 671 689 762 609 780 753
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795 736 667 668 733 674 620 778 757 738 661
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709 657 570 565 560 759 573 741 728 717 689
821 678 833 840 748 838 618 822 625 820 865
642 833 633 829 656 758 626 874 778 884 739
740 724 600 671 603 624 700 693 631 701 693
1193 847 1212 1000 1378 1198 1319 898 1203 800 1341
655 754 796 634 600 652 585 707 767 601 684
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766 627 673 761 785 685 769 705 678 644 726
1393 1176 1272 1288 829 1277 1165 856 953 1070 1297
664 650 763 662 733 718 726 585 568 612 603
749 742 667 642 601 831 792 743 605 834 884
873 638 850 900 725 735 824 735 811 870 793
763 675 735 798 744 627 730 677 783 661 769
974 853 927 1030 1163 890 1057 1025 1084 895 951
602 800 688 617 800 658 675 618 717 635 566
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833 886 708 875 879 681 673 737 875 898 877
785 625 604 642 731 646 715 798 734 664 784
927 889 974 919 1393 1027 999 1230 1245 1284 1061
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620 897 625 839 653 651 871 788 642 809 795
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628 764 799 623 740 640 609 702 624 633 687
1390 810 973 802 1320 1185 1175 907 1218 1089 942
794 759 652 704 616 574 787 581 551 794 605
749 810 797 700 718 784 606 601 787 645 665
688 666 777 699 751 762 706 878 736 744 822
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1361 1241 1095 1151 848 1105 1332 1264 1280 1307 874
752 723 667 723 557 671 754 702 591 571 722
607 737 611 817 738 795 670 646 875 746 675
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626 605 672 693 667 718 709 716 738 649 770
1097 949 1173 830 1153 1345 1085 1106 1055 1399 1100
710 657 649 655 643 570 670 697 664 620 563
889 758 652 800 804 890 828 741 831 688 821
827 780 622 897 603 639 786 868 884 667 839
641 657 715 759 753 612 775 764 685 769 754
1184 1149 1386 1120 1375 1185 1188 1003 1322 1175 1140
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742 711 673 742 717 779 647 657 607 762 797
1009 1191 1043 1051 971 874 1135 1246 1049 1143 1369
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836 885 743 767 868 655 900 643 777 714 714
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606 558 769 662 613 554 718 579 612 682 780
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1074 1010 1287 883 1260 887 1327 1018 1021 807 1240
769 715 571 588 669 695 605 766 623 774 759
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635 798 779 612 695 659 640 630 641 761 624
725 667 658 646 643 636 681 649 774 638 786
1248 1339 1183 1337 1189 1393 1337 1064 904 1076 834
587 550 753 737 783 637 644 687 709 748 768
819 761 661 700 819 796 894 705 893 672 663
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688 800 669 686 624 666 636 729 675 789 754
1103 919 1377 1352 1277 899 1131 827 1375 882 812
610 715 661 764 703 614 561 694 738 703 728
631 639 635 662 627 679 709 844 766 819 832
799 742 624 898 623 883 679 617 766 684 768
672 675 769 640 721 641 678 698 781 648 665
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737 786 745 865 604 886 639 611 770 684 714
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1128 1320 943 1289 1186 1328 928 1345 1167 812 801
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888 738 840 691 653 809 611 671 616 798 768
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595 577 796 740 551 776 601 651 637 561 608
715 847 760 759 879 697 690 844 668 624 657
Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
758 562 563 782 559 640 669 774 692
800 903 958 836 909 853 918 1223 886
577 586 727 678 753 652 689 767 643
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878 1325 804 905 1057 1193 1375 923 1093
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806 855 872 605 675 802 662 600 721
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1102 1065 1363 1132 1212 1196 1189 962 1359
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732 733 849 880 848 850 788 768 612
743 843 800 705 860 686 896 663 779
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628 559 702 685 663 550 708 680 776
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630 778 642 662 799 690 727 794 664
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874 767 884 694 647 832 745 644 610
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