Average o SIM_CALENDAR_DATE

SALES_ORG 4/1/2024 5/1/2024 6/1/2024 7/1/2024 8/1/2024 9/1/2024 10/1/2024

A3 14743.5 14201 15070.5 14673 14551.5 17198.5
A5 18000 14796 14572.8 18127.5 13688 19197
B3 17896.5 16010 12576 14289 15614 17328 14266
B5 17988.833 18515 15456 13977 14784 17462.66 18283.837
C3 13518 13167 14443 13089 14817
C5 12000 13999 12315 13330.2 13342.5 14996.766 14295.5
D3 14222 13066.8 15843.418 16000 16338 13112.47
D5 16445.25 16860 15223 17548 14016
E3 14500 14254.667 15132 13080 13479 16943.266
E5 11960 15000 14701.5 14018.72 11686.56
13686.967 13099.21
F3 16879.476 15512.958 12897.6 13834.8 12415
F5 12000 13951.5 16602.315 14752.5 13884 12367 17520
G3 15335 13250 14352 14603.568 12732.683 15423 13997
G5 9402.12 18199.839
17641.083
H3 16404 16000 15163 16659.75 14352
15946.667 15730.5
H5 14400 17058 16000 18000 1577617210.25 15439
I3 16210.5 18109.5 19793.25 14737.8 16000 16525.5 17778
I5 14838.5 13975.343 15143.59 17878.239 16398.918
J3 14352 14352 14108.4 18559.8 19943.65
J5 16000 18790.5 14388 14799.526 16751.633 11960
250000
K3 16302.75 15231 14253 19268.6 16552.5 17976.938 16987.829
K5 18000 12120 16291 13341 17563.5 13257 17017.5
L3 14862.822 16931.623 12240 13867.566 15273.377 13202
L5 14926.5 14190 14143.5 13627.5
M3
N4 14879 14396 14558.31 12427 12254 13432.342 19266.95
O4 14352 12935 11960 11960 16445 13455 15946.667
P4 13614 12909 13668 17854.248 13933.28 200000
17025.075 15257.656
Q4 17991.827 13030.68 15132.536 16701.345 16404 17111 13335
R4 14400 12494 13689 14330 14367.6 16329.333 15890
S4 15657 16537.2 14403 14004 12713.76 18014 18068.06
T4 13401 19008.75 13576 14550 15779.25 13683.94
U4 19310 14523 17889.6 16753.5 14218 14856.75 16260.6
V4 15472.5 15545.4 16601.25 14871 17351.5 16158 16414.8
W4 15015 15744 12177 15150 17281.05 150000
14438.052 13923
X4 12699 18337.5 14038.5 14327.143 19397
Y4 15492.6 13773.555 13583.073
Z3
(blank)
Grand Total 15190.692 15400.148 14782.757 15156.175 15369.232 15621.314 15816.202

100000
100000

50000

0
45474 45597 1/15/
11/1/2024 12/1/2024 1/13/2024 1/14/2024 1/15/2024 1/16/2024 1/17/2024 1/18/2024
17448 10963.333 13038.569 12822 10039 17725.407 11960 11845.008
18666 12708 13563 16317.75 17651.75 16231.489 15783.027
16819 15262.714 15946.667 8970 14391
15742.64 16424.26 13596 13116 15079.797 15386.233
14823 13291.5 13474.8 14352 13342.125 13404.6 14255.667 13950
13878 12907.5 15651.313 14242.157 13695 13182.134 12641.588 15471.363
9568 11571.714 15946.667 13460 13953.333 19411.5 15669.6 16000
18658.5 18529.434 16593 16115.044 13401 17316.1 11670.694 15900.073
15992.85 13622.756 19537.563 17529.585 17304.809 15921.664 17703.128 16197.414
16890 16037.75 16100 14737.71 13530.897 14379.907 14082 13158
14265 13177.5 16567.808 12617.25 13407
14465.265 14669.95 15793.21 13699.372 12599.994 14037.891 15946.667 18440
16707 14026.667 12720 16828.5 15902.813 12534.312 14145 13807.5
15691.425 13467.18 21651.795 15317.567 15307.138 17449.41 19769.061
19045.5 15219.75 16551.375 11628 13989 13284.5 13171.5
17322 10888.267 14154.66 1844.83 15283.5 14326.8 16557 15421
16573 14913 13903.5 18438 12844 13836 15759
14659.233 13262.43 13226.824 10690.983 15946.667 13152.165 11309.974
15951 14795.25 14967.549 16060.143 11283.75 13737 12102
11960 14882 19605.7 16430.661 13701.978 16275 13545 12063
16816.5 15199 14208 16555.2 15243 16866 13512
11055 11960 11960 17940 14190.58 15938.58 14595.12 11960
14091 13558.5 16875 16735.458 13071.168 12585.046 11920
16204.26 11526 13785.133 6066 12655.5 14111.915 14655.124 14099.642

14364 15127.416 20327.84 16369.228 14320.224 14976.607

15541.656 14352 10957.423 11960 13085.237 13854.77 11668.616 16874.563
14352 14352 13932 14056.5 13696.717 14461.86 13481.031 13851.6
16000 18526.217 13508.085 14090 14453.289 14047.92 12907.296
9348 15318 13941 15258 13456.5 13825.5 16182 12831
13806.75 14928 14382 12856 14293.5 14261 14959 13905
13002 14225 14708 16024.189 14907.118 13124.391 11801.785 12672.814
16443.75 12281 14352 11960 14352 12702.517 11641.779 14352
15682 12639 12834 16407 15118.5 14242.2 16227.613
13417.5 15088.5 15420.998 19758 12761.5 17134.054 16179.706 18834.01
16266 15386.398 14324.75 13962 15190.428 14729.94 15975.143
16364.132 13867.385 16982.764 17310.136 14823.948 17092.36 15132.985 14893.164

15338.838 14208.109 15188.043 15001.076 14512.532 14930.226 14154.158 14823.265

45474 45597 1/15/2024 1/19/2024 1/23/2024 1/27/2024 1/31/2024 45384 45506 45628 2/16/2024 2/20/202
1/19/2024 1/20/2024 1/21/2024 1/22/2024 1/23/2024 1/24/2024 1/25/2024 1/26/2024
14642.528 13455 11106.333 9568 12062.657 11960 14220 19694.4
10557.263 14890.627 14873.755 12112.917 13220.783 15987.53 12780 12897.933
12021.143 14352 15344.893 17297.508 19463.495 16668.718 14765.908 18495.346
14148 15399.163 14844.66 14988.384 16315.87 13221 14337
14033.143 13028.4
14856.126 15757.046 11510.859 16164 12730.813 14732 15844 15328.67
15507 15586.87 14715 17067 18084.7 15963 15228.07 13624.5
11649.73 13295.335 14511.467 14303.283 11393.124 18426.373 16080.22 17127.885
15800.971 16032.6 13944 13215.2 14202.331 13963.077 17679.588 15074.145
12000 14121 13631 15674.293 15402 14334.16 18013.68 15030.195
14001 14246.143 14659.75 15116.167 13444.5 3081
16417.595 13949.924 13059 11784.6 13071.75 13542.6 13493 12000
20319.12 10723.635 16521.955 11575.045 9873.6 12707.5 15611.787
15342.615 17084.694 19112.476 18221.822 16999.822 15869.36 15865.073 19865.603
16620 14330.957 16386 14582.732 13350.395 15094.461
13029.423 12637.39 11960 14790.035 12173.287 18717
15173.937 10557.066
15946.667 13302 14638.5 18485.033 15262.427 16630.205 14357.648 13192
9039 Datewise
19500.93 Average profit analysis
13207.863 10761.518 12870 19609.5
15521.466 18073.614 12691.119 11960 10212.832 14510.47 10730.598 11426.042
10866 17893.213 17770.4 15484.712 14486.55 12118.913 13163.475
16204.063 15515.858 17022.07 18441.573 16155.847 17833 14638.5
19110.87 17475.663 15630.61 13889.865 19484.393 11960 18920.213
13357.461 15918.76 15414 16527 14262.095 15829.642 16383.138 18679.184
14671
15084.026 12818.426 17372.603 16177.486 15370.921 16325.083 17336.806
16187.262 11960 14352 14459.55 15544.044 13710.645 17063.332 16197.578
15183.75 16162.1 15881.883 15358.633 12000 13902.154
12865.97 14169.11 12637.714 15696 17211.858 12932.288 13856.074
16635 15177.75 16034.593 15842.25 13829.352 16355.64 12000 13788.6
14271 16602.613 10216.83 16071.736 13902 2385 16243.923 17522.58
9889 17944.5 13258.5 13846.838 19277.527 14519.44 14428.245 14011.14
11960 16432.043 15047.673 15887.863 16545.472 16256.424 12488.19 13061.915
12146.25 14428.39 12942 14636.333 14899.098 13858.243 13218.79 11552.032
12331.123 14499.507 9850.8333 14999.667 13941 12864.058
11960 15703.48 16948.815 15230.588 14301.308 15018.03 13549.8
14120 13894.3 15407.04 14617.964 14104.413 15270.45 14654.767 15867
20311

14082.549 14797.691 14472.796 15212.494 14498.354 14845.549 14108.263 15487.238

45628 2/16/2024 2/20/2024 2/24/2024 2/28/2024 45354 45476 45599 3/15/2024 3/19/2024 3/23/2024 3/27/2024 3
SIM_CALENDAR_DATE
1/27/2024 1/28/2024 1/29/2024 1/30/2024 1/31/2024 1/2/2024 2/2/2024 3/2/2024
14269.12 18320.993 17844.843 17046.75 10066.5 11904 18218.631 15438.577
14910.4 16220 14596.5 19200 15539.7 20532 13734
13162.228 14045.8 18037.888 13736 14057.4 13446 13815 13123.5
14205 17262.333 15459

13388.674 14218.27 13384.5 13474 13731.643 12864 11654.38

12628.87 14284.333 11746.75 14769 18277 16000
15946.667 14386.5 14604 15949.383 17559.657 13113 14168.44
15115.964 17364.686 18572.95 20114.21 16199.902 18892.553 21985.525 20974.242
14157.25 15503.873 13654 14007 13171 13411.8 12228 13679.25
15078 14770.5 15297 15060
15866.748 15301.823 12443.633 15512.464 15101.875 15346.673 13313.697
15282.168 12613.5 8970 19116.644 16472.04 14893.19 17940
16899.476 17380.674 17107.552 19757.728 18685.997 20246.098 19759.009
14725.261 15136.472 13737.893 15533.748 17053.964 12731.42 19807.54 15702.083
17683.5 17962.5 17990.667 15789.6 16353.6 16662 17343.75

14420.77 18223.705 14104.5 12362.17 10197.036 17150.916 13563

18553.5 13227.75 15339 17593.545 14413 13876.5 17087.967 18206.223
16813.94 11654.39 16440 18176 14019 13912.945 13851 16281.333
14741.697 11960 16479.385 13466.053 15026.122 13655.33 15726.802 13214.333
21624 14628 14453 14364 14663 14656 13359 13056.5
12262.79 20390.48 13598.52 14322 16074.96 13806 14100.75
15266.905 12159 19308.324 12739 13692 9568 8157.815 13413.14
14301 15166 14025 14556 15547 14118 14580.75
17622.205 16335.69 12381.113 15568.93 14502.21 14118.487 15453.277 14479.483
13831.74 10274.637 14381.9 14381.9 11984.668 14227.03 16012.447
17974.457 13786.5 15215.184 14446.116 10442.074 15680 11960 11960
17854.494 18207.25 13505.31 16965.673 13191 14730
14263.2 16912.65 14740 13225.5 13350.362 11787 15682.249 14898.21
12473.387 14355 11660 11804.835 13455 9051.6275 14842.8
13308.49 20443.5 15208.8 13629 13750.5 13194 12076.003 11160
13933.34 13041.895 14426.99 15849.594 13804.3 15623.72 10065.24 13116.077
15348.892 10716.2 15442.225 16330.383 17164.418 4426.78
15368.418 13510 13884.76 13479 17265.512 14042.25 16109.658 16442.706
13248.303 14325.316 9103.5 13753.2 14772 18062.603 9851.452 12479.53
15880.8 3430 15373.5 15569.6 15207.716 16264.948 14127.242
15102 16443.731 16644.29 14641.648 13486.8 19279.05

14953.78 15298.436 15325.211 15417.175 14867.019 15073.399 15429.992 14915.741

/2024 3/23/2024 3/27/2024 3/31/2024 45386 45508 45630 4/16/2024 4/20/2024 4/24/2024 4/28/2024
 4/2/2024 5/2/2024 6/2/2024 7/2/2024 8/2/2024 9/2/2024 10/2/2024 11/2/2024
14369.751 11960 11960 14252.34 13754 12707.5 12720 10465
18417 17750.467 13950.2 18274.5 13303.35 17341.841 15546.896
13761 18814.795 14078.17 18134.573 15597 18166.887 21070.09
13505.25 13225.2 17160.113 15210.213 13754.593 15223.128 6684

12936.25 13284.006 13539.6 10954.872 15699.89 14689.5 15567 15205.5

11631 14379 13676.333 11965 14030 11571
17268.42 15014.624 17890.672 16022.022 16774.71 19117.307 16104.952 12480.193
18054.345 21904.892 20303.27 16843.54 19090.56 19960.08 18677.58 19922.09
13476 16260 9756 14917.787 13747.846 14696.143
15483 15219 16314 14913 16176
17355.41 15492 13572.6 14842.595 10876 14641.094 17495.208
16294.538 15919.94 14173.54 20361.387 18657.801 15636.28 17824.732
18495.35 19687.003 17694.322 15892.75 15876.155 19802.431 19760.07
19749.847 16269 16266.899 15293.85 14332.2 16913.236 13627.91 14421.127
13023 14815.8 14557.8 17322 15198.75 15843.429 9997 11960

16648.392 19990.38 15615 15027 14761.055 17745.417

19634.843 14681.04 13501.5 15870.52 16314.565 16913.133 16176 16155.553
16504.677 12410.67 11099.75 11939.13 12445.003 13452.467 13117.78 12732
17925.75 17447.25 18078 16000 20554 13028.667 15848.155
14056.97 13555.798 16369.08 11960 14352 15946.667 12340.5
16943.607 13649.4 15819 16701.039 13403.333 16637.22 11235.25 16193.783
16510.78 14859 14310 17109.567
14556 13029 14167 13559.5 13419.375 13403.25 13587.429 13694.333
15703.13 13167.91 12814.17 13536.528 11501.951 14201.68
19023.3 18819.083 15664.445 18362.437 22026.897 17882.84 20223.22
17221.653 12678.348 15178.5 13849.46 14941.5 15475.608 16353.193 15052.8
12918 18200.503 14371.5 20878.307 14961 13272 14477.25 16189.711
16539.35 13339.5 15879.636 13108.5 12866.25 13364.148 14089.851 11013
20119 13482 15465.893 18670.738 18496.71 13080.12 16366.45 14807.095
13851.978 13836.935 11534.53 14379.667 13148.126 14597.309 11035.495 12702
Y4
12086.562 15508.08
X4
14112 11910.338 13867 9978.4483 12106 14750.325
W4 18938.54 16522.04 17567.4 17472.248 17126.412
17195.25 11657.518
V4 17478.88 14211.666 14302.419 12682.5 13689.6
16227.06 15946.667
U4 17472 14481.567 12072.493 15581.16 14671.5
14749.315 15298.444
T4 16186.5 17780
16582.85 S4 14138.275 15644.43 17714.4 15244.5 13984
R4
15820.555 15259.424
Q4 15515.668 15289.384 14551.848 15458.412 14740.151 15221.781
P4
O4
N4
 P4
O4
N4

024 4/28/2024
12/2/2024 2/13/2024 2/14/2024 2/15/2024 2/16/2024 2/17/2024 2/18/2024 2/19/2024
13471.5 17707.196 18461.24 12383.946 13416.75 13425 13460
15750.867 14460.4 13519.2 16823.4 15048.267 16704 16203.513 12383.58
19771.429 17900.947 19666.526 18823.307 20719.512 22061.46
19244.367 14503.5 17547.79 14552.17 13611

15262.187 14097 13920 13701.367 14499 13417.5 13615.45 14553

13831 15037.5 13167 16152 17857.567 16788.333 16265.35
11960 14478.088 15946.667 17877.21 19798.827 15054.235 14040
20860.565 19468.12 17347.966 14702.786 17428.139 20483.623 17565.98 13609.66
11964 13299 14287.2 13569.429 14682.254 12966 14602.59 13223.4
15696 14989.5 15213 14664
15651 18823.979 11953.54 12027.338 16963.788 11834.452 9820 11721.593
15724.833 16732.04 14305.265 17673.287 17436 18393.75 16732.768 13277.523
16808.01 17846.433 17671.362 19100.288 17961.44
15946.667 11126.884 14374.923 11029.683 13329.42 13268.623 15087.54 12389.563
11960 14352 11985 14294 17004 14798 18563.5 15874

16929.496 13095 16624.626 18379.733 17695.412 15350 14529 16553.127

16987.54 12336 15456 17711.513 17488.263 15966.728 18374.27
17640 12274.212 13368.82 10352.247 17166.587 13360.623 15188.571 9966.6667
16532.545 13926 16371.18 15396.915 16999.618 13285.5 12905 16390.27
11817 13816.2 12546 13533 15531 16490 14771.333
14065.693 12787.318 11362 14352 11106.25 14229 16200 15030
15739.035 15080 15456.58 13093.8 11913.964 12920 14422
13332.667 14160 13365 14276 14889 12413 13072
15238.5 14899.605 16661.866 18031.878 11501.384 15562.215 11933.02
19507.02 17817.8 20032.801 15022.386
11364.887 14235.34 10963.333 13363.307 14794.892 12243 12569.571
15000.253 15208 15428.083 14958.789 13932.475 15976.343 15999.036 14032.23
13635 14066.5 12502.5 13963.5 15716.265 18864.75
14302.163 15087.299 12610.82 14940 16177.095 14339 13893.548 13788
11960 12182.62 14012.137 17365.92 17538.473 16909.945 14753.779
18670.067 14017.62 13234.967 12996.078 15193.505 14786.114 14684.68 15729.29
17207.177 14665.831 17329.152 16430.276 13693.379 18382.304
13602.5 13072.5 12113.398 15822.98 15601.5 16263.562 11983.226 15831.053
14393 16917.228 16294.728 14288.25 13724 14676.941 15891.624
16491.119 18024.796 17138.657 17754.772 14558.483 17033.648 15444.76 17228.337
20578.35 14540.083 14582.986 13790.217 14919.947 16134.528 15972.81

15111.98 14883.384 15122 15191.877 15679.626 15488.839 15377.606 15012.221

2/20/2024 2/21/2024 2/22/2024 2/23/2024 2/24/2024 2/25/2024 2/26/2024 2/27/2024
15353.398 15097.464 15366.684 12738.184 19030.725 13227.75 15274.08 18697.467
12903.7 15614.75 13160 13160 13133.535 15753.28 17013.333 14035
21201.688
16124.28 12411 18232.14 20929.38 18794.235 13698 17434.7

15438 13512 12834.6 12770 12843 14578.2 13583.298 13458.6

17651.25 16054.8 13447 13894.5 13024.2 12597.5 17680 16484.803
14080.5 14777.712 11834 13864 14315.4 16569.693 19833.058
17988.285 17799.27 16042.238 19549.497 19464.602 20645.386 18839.574 17744.663
14857.5 13772 14300.36

11863.61 18575.3 17697.315 15237 16189.65

16752.223 17172.567 8700.26 12973.45 14072.212
21837.48 19761.381 21084.678 16516.252 17059.56
18659.095 14939.25 14499 12208.285 13518.75 15993.82 12206 18672.71
15744.6 13275.18 15992.495 15195 16586.257 17750 17095.938 15827.467

17483.238 17918.528 14535 13708.5 17453.2 16059.89 19104.52 16432.305

12013 14520 16387.866 15239.23 15924.569 12292.429 13420.917 13396.947
13603.5 14607 13252 13478.25 13415.4 14301.6
13212 14421.644 12153.928 14352 15416.44 14635.778 16370.846 13199
13556.542 14925 16880.2 14875.143 14848.626 12433.875 15311.114 14830.48
13371.333 18688.297 14737.276 13683.429 13441 14139 12734.5 13287
14290 12075 15150.4 15515.305 12274.791 15957.63 16872.57
15384 15951.813 13618.5 16000 13888.875
15676.398 15433.68 13299.374 11759.493 10591.095 16765.747 15460.233 14990.324
16578.407 18576.064 16089.47 17557.96 18883.64 17483.5 20131.063 17045.529
14124 16407 14287.5 14720.867 16197.361 15006.81
14108.365 15663.602 10341.875 14791.103 16356 17079.04 16422.6 11371.343
14161.8 16468.45 15716.717 16940.283 16159.234 13329.75 11731.5 14004
14940 14346.3 13685 13539 13393.884 13454.73 15146.495
14830.4 15891.532 12703.398 13716 13360.286 13367.153
16812.66 15792.763 15669.369 13254.37 14961.758 13975.473 10904.915 12576.656
14524.5 17167.025 18496.932 15316.76 17752.085 17168.643 14311.833 14546.876
11878.239 15503.824 13344 13138 14914 15389.398 17416.26 16770.117
14243.553 15317.31 17088 13371.853 15717.862 12814 14660
16146.997 16062.28 13799.14 17036.992 18837.306 11926.53
12945 12717.75 17233.412 20134.22 17293.113 17928.785 14965.5 19614.632

15349.368 16165.331 15197.576 15189.334 15833.118 15875.86 15597.479 15333.235

2/28/2024 2/29/2024 1/3/2024 2/3/2024 3/3/2024 4/3/2024 5/3/2024 6/3/2024
16512.028 16177.328 11447.713 16924.397 13219.009 14828.8 12607.5 13000
13315 18221.4 13345.9 7980 18155.23 16802.89 17170.8
20029.72 20788.872 20904.503
16755.953 18006.509 13516 15660 14123 14976

13723.286 13223 12977 14661 13902 13961.25 13562.143 12964.714

20972.01 13781.85 16920 16280.2514136.362 16275 17137.475
9731.4813 12391.524 10792.894 16194.5716482.063 12075 15928.237
18016.938 17431.907 15822.687 17379.77317931.661 18602.373 19686.269 18464.023
16788.065 19406.96 18809.51819801.973 18885.845 18889.766
19968.03 20499.863 19910.086 15473.173 17796.87 17321.99 18273.605
16497.64 18123.905 15355.787 12278.86811807.923 13378.269 10920 12740
15587.873 15251.386 16204.573 16224 14245.188 12583.69 14176.454
17272.71 19161.232 20311.4 15744.9 13953.1 16182.153
17748.967 16612.145 15470.995 16967.802 14202.5
13955.79 12458.268 14352 11960 14352 10432 12330 16967.5

14295 12579 14854.5 14148 18372.533 13933.75 13681.054 12776.63

15720 12636.953 16224 15720 15720 15929.767 15555.1 14060
12534 14018.25 18055.967 16545 17467.046 13632.6 16204.44 8178
15946.667 14758.915 21323.9 15537.241 15661.475 13172.35 13786.55 12699.588
14690.547 13207 14767.61 14913 15023 12370.2
13615.5 14082.75 14605.2 14155.8 14646 13893 17387.209
15774 15456.75 15273 13666.5 13812 15399
13953 13573.5 13981.5 11935.8 14852 13320 13341.6 10692
11969.462 13381.585 9610.2629 9676.7725 7477.4183 11028.75 14347.575 15406.29
15015.619 15864.325 15817.083 18165.533 15857.352 17994.5 18309.677 19765.003
13620.945 14885.715 15680.447 13191.88 15600.312 16485.365
14349.578 15136.073 5357.7 15360 11520 11399.01 13186.997
12069 13818.857 14298.333 15611.889 14255.25 14494 13746 12047.87
17063.67 15440.279 14032.202 10978.576 11386.44 11730.457 12208.918 15492.266
12722.76 13684.16 13857.85 17540.835 14681.673 14948.6 15831.153 13063.908
12984.135 11002.35 12372.5 15212.106 15345.24 12043.62 13932.928 12537.925
16382.79 14499.753 15483.26 15586.025 21200.57 20300.845 17507.238
16226.772 21312.42 18076.617 18060.866 17682.505
12892.5 13803.667 15065.833 14337.284 9429.9933 10704 12602.845 11897.155
14805.56 15015.32 14784.952 16166.34 15427.55
15022.638 17153.633 17187.227 15497.747 14646.645 19357.333 18612.284 18055.234

14828.352 15131.302 15052.97 15159.949 14929.084 14941.197 15842.462 15060.207

 7/3/2024 8/3/2024 9/3/2024 10/3/2024 11/3/2024 12/3/2024 3/13/2024 3/14/2024
15837 15307.265 18830.653 11828.953 15869.28 16451.218 12370.277 11913.869
16172.504 16507.96 13296.262 17013.333 12878.703 15903.243 16210.04 14080
19862.998 19898.562 19631.663 21053.297 21083.723
16429.212 19029

14063.25 12672 13512.75 14119 13090.5 15178.255 14691.77 12528.442

19944.4 17250.618 12166.5 17564.25 15695.727 13404.82 15990.305 16174.26
16079.04 13451.94 15970.08 12274.706 13858.65 14227.5 13527
17043.99 13747.03 17219.172 17422.56 19903.775 17291.79 20434.472 19294.673
17565.978 18250.412 14592.755 17163.87 15622.28 18153.79 13720.24 15403.72
17606.423 22189.51 17579.217 14998.603 18507.953 14984.69
14792.767 11445.3 14385 16807.12 15873 14991.56
20202.933 19010.88 19118.817 19060.34 16067.612 20979.185
16110.7 14883.1 13359.45 16892.515 18308.422 12741.555 17830.007
11960 17125.957 12955 13980.5 14326.5 11946 19680.653 18490.74
14514.966 17531.988 17797.122 17873.803 19515.102 16617.415 17647.04 16440

14527.833 16413.942 9599.3125 11326.872 13735.28 13280 14808.286 16800.1

12982.448 18060 14679 15602.998 19795.31 14886.768 10806.071 11960
18493.45 17863.3 13356.233 16339.848 15021.105
18402.87 17945.05 16711.866 16264.653 14116.8 12337.75
12491.083 12241.5 15789.59 16462.857 14564.583 12897.833 17568 11960
13821 13635.04 16104.14 19504.56 17256.6 14612.4
14193 14584.875 14340 14276.756 15596.25 12876 14223
14353 13217.4 11814 14238 13818
14391.273 17413.875 15771.36 15833.584 17696.22 17497.083 19194.586 12913.052
18078.06 18821.634 17998.747 18173.892 19160.742 18865.28 17033.048
15570.126 15145.846 13985.4 14269.2 13500 17280 15699
14400 16800 13247.65 16750.245 16034.018 15344.64 12087.805 14421.76
20155.5 14415.667 13192.8 14079.6 13273 13207.8 13457.25
15018.912 12929.893 15417.753 13722.468 12972.115 12972.115 17694.82 13420.8
10023 13278.59 16834.006 15594.44 12375.5 14950 11557.312
13531.342 15389.24 17381.428 15567.576 15057.567 13890.467 19591.206 17574.652
15182.87 16006.775 18452.471 14420.25 10801.05
17625.48 18528.184 19802.447 19324.569 18019.673 17756.54
17688.84 17778.506 13000 16140.05 15606 13662 13998.375 14795.156
15572.491 13661.223 14007.435 14246.83 17230.23 16056.896 14563.737 16348.283
14581 14964 13485.156 16729.775 16344.006 14221 21011.343 10500

15767.981 16151.572 15576.232 15338.593 15953.886 15814.675 16049.55 15173.679

3/15/2024 3/16/2024 3/17/2024 3/18/2024 3/19/2024 3/20/2024 3/21/2024 3/22/2024
14661.963 18471.612 14970.145 15946.667 14181 13786.5 13024.5 13011
13217.883 15120 19121.06 16335.743 13771.103 14312.75 17235.28 15796.832
16864 18762.13 16517.483 18479.722 18834.362 20604.496 18510.22 14771.25
19273.38 18277.04 16917.218 17649.97 19279.72

14579 14199 11877 7647 12750 13969.5

15869.563 16405.377 13290.768 20393.2 21590 17547.9 17866.763 14595.49
12876 13858.125 12552 14949 13849.8 15165.851 15036.91 15105.42
18772.235 17055.504 21214.037 20203.022 18346.726 20311.14 21066.95 18284.394
18100.747 14679.04 12304.6 15305.4 13544.343 20185.4 17895.053 13421.72
15893.64 19528.61 13869.58 14016.86 13892.845
13471.978 13746.347 16061.733 14635.428 15324.628 9015.0029 11280.34 13109.324
19707.875 20022.272 18212.619 20398.15 14704.83 15116.273 14579.66 16731.807
14441.058 20107.353 18131.868 19040 13787.34 17640.275
16717.427 19045.523 18099.186 13429.5 14951.28 16679.654
16146.016 15727.36 16440 13700 15023 13275 14940.566

17376.728 20246.34 18081.995 15074.424 17571.687 19156.31

14352 12707.5 16856.873 14620.502 13702.632 17089.815 12918 12632.208
13705.5 16514.797 14029.83 12363.92 17223.364 16546.34 18486.76 16892.16
15577.9 13290.456 12115.255 15119.935 12930 13656 13455 13996.362
15066.61 17001.14 15210.432
12561 13268 13185 15371.59 16606.66 16060.179 15060.542
13242 13968 14881.875 14690.1 14548.909 14829 14338.5 14450.333
12661.5 14104.2 13314.75 13174.286 13860 10140 13714 12876
20438.777 9515.135 11897.469 13951.893 16807.043 13318.988 16370.247
17796.335 14889.445 16863.77 16331.837 18842.744
12324.861 12768.44 15064.218 17572.23 14152.946 14718 15791.674 15087
13063.263 12279.58 14838.247 13486.09 14703
14230 13092.5 15542.333 14034.429 14929.5 13887.429 16167 13858.5
13510.8 15849.52 14973.314 13837.128 13788 14084.98 13829.412 17338.284
13233.57 15212.44 12268.528 13584 14056.192 13110.16 18713.745 14422.5
15170.218 14441.35 17012.343 17480.682 15111.415 15650.674 15045.703 15110.706
17027.84 17678.087 19000.755 15719.044 18222.437 18018.8 17250.042
19997.13 19401.773 20998.629 18545.54 20414.763 20521.808
15427.54 15214.633 14511.23 15040.32 13058.267 13280.14 12348 14347.2
15701.155 14864.372 16836.841 16426.626 16292.833 16544.558 16911.656 18202.937
15449.233 15280.568 16988.057 16064.31 17136 16462.65 16333.75 14502

15473.773 15776.801 15808.198 15481.459 16014.334 15696.648 16181.584 16104.941

3/23/2024 3/24/2024 3/25/2024 3/26/2024 3/27/2024 3/28/2024 3/29/2024 3/30/2024
15580.926 15111.81 14723.25 17897.04 14146.5 15127.5 13866.6
11492 17412.09 16978.187 13861.912 18467.392 15855.893 15260
19613.878 21270.068 19675 20520.177 19800.13 19150.119 18762.228 19956.206
16776.362 23959.11 18330.607 17758.65 20081.301 14517

13977 16203 17075.176 14203 13442.4 12767 14180.625

18307.255 15246.048 14268.503 17762.045 12172.44 18298.063 14148.842
13896.013 14390.573 14322 17370.847 14271.46 13398.26 16227.75 14945.07
15877.583 19617.329 17893.117 19494.14 19688.919 19405.981 19613.46 17956.14
20183.547 17012.45 17120.04 15178.586 17789.365 16920 10535 13388.135
15057.38 17230.306 14793.48 13384.22 15165
13627.564 16391.244 14044.447 15924.48
17796.256 15091.813 15717.353 14114.888
13459.326 13732.336 18293.025 14905.055 18727.04 15204.175 17623.973 18081.879
17798.662 14739.159 16398 15206.12 20476.647 11890.06
12781.263 15946.667 14352 17080 14748.915 11960 14352 11960

17775 17182.107 19298.65 14583.65 15813.884 17176.338 16022.733

13512 16263.394 14559.728 18745.943 14950 14562.386 17125.367
18413.757 17246.427 17280 12930 16737.4 20742.094
18021.727 17509.205 15590.25 14714.84 16506.37 13797.5 19033.138
13752.007 14635.053 14368.943 14352 17657.213 16956.672 17940 14352
14443.693 10109.695 15244.577 15889.5 17042.11 16792.87 16875.56 14547.614
13908.6 13522 13975.8 14824.2 14400 15723 13317.75 14695.5
14695.2 14140.8 13929 14388 13184 13990.5 15043.5 14373.75
8881.74 15310.2 14853.6 15210.723
15215.728 17228.142 16004.728 14905.964 16383 14255.03 15210.595 13172.416
18907.11 15259.5 13122.6 15954.578
13487 15964.2 14518.5 13722 16524.385 17258.023 11610.51 14353.495
16068.344 14460.5 14050.5 14064.75 15289.5 12801 14575.5
14566.2 16077.986 15019.008 14450.888 14764.413 15576.803 17137.923 12750
15597 12631.714 14253.5 13545.486 16533.703 6000 14540.37 18440.828
16564.116 15155.28 14716.18 15340.25 16379.529 17232.553 14607.1
16348.068 17158.36 16556.52 15196.045 16287.365 14606.276 19473.148
19180.438 17522.78 20164.869 17088.676 19348.711 18177.609 18432.526
11574.285 11664 14901.98 16374.335 13042.5 10957.5 16364.27
14543.254 18764.504 17188.103 18923.687 16251.328 18374.175 16762.84 18895.763
14260.2 15874.5 15052.2 15906.72 13717.5 13923.6 17160 16875.744

15833.022 15889.792 16048.922 16510.129 16629.631 16458.702 16094.487 16006.372

3/31/2024 1/4/2024 2/4/2024 3/4/2024 4/4/2024 5/4/2024 6/4/2024 7/4/2024
12283.8 14352 14651.818 12859.098 15081 14913 15271.148 14075
13160 13640 15920 16704 22470.69 20185.69
21685.1 18280.464 17204.02 16306.078 19916.69 19766.21 18362.798 18369.446
14175.07 21437.32 14376.08 17770.41 16395 18423.66

13881 14698.709 15663.244 12832.5 17146.369 16558.5 15058 17194.01

17032.794 16396.973 19187.66 12597.375 18245.646 15910.583 12196.03
15809.38 12632.144 11573.517 11686 15000 14751.75 13182 12765
21677.445 14824.975 17097.19 14456.6 17943.163 19894.795 18833.8
16580.943 18669.718 20025.136 12720.07 2920 18962.933 18134.475 14964.735
20471.513 20275.985 20540.938 20251.855 20575.292 20257.171 22027.82
18778.25 16049.763 16580.085 16155.02 17729.9 15801.92 16772.89
13362.51 18470.985 14807.009 14213.09 13651.283 13318.11 13532.4
16095.255 13996.67 21127.21 16970.458 19883.493 18372.414 15175.595 18762.143
18915.747 19613.691 21443.045
14290.597 13930.2 13736.25 16137.495 12554.8 12626.601 15315.167

16944.113 17652.0617577.34 16478.093 16219.5 17820 17847.22 17511.28

16602.33 12958.256 16120 16120 13817.143 16578.077 11568.354 13897.5
15250.56 22122.94 15806.67
15411.393 1495013117.13 14226.591 13514.053 17663.071 12215.18
14352 12967 13211.5 14034 13542 12598.5 14058 14453.5
15090 14614.2 13897.5 13198.704 13855.5 14981.41 16715.595 17008.712
13626 14679 14063 13728 14735.625 13976.5 14344.5 14404.2
14470 15298 14955 13974 13688 14130 13368 14785
14034.29 14161.29513675.41 14789.461 12850.807 16908.641
16530.197 16457.503
15932.148 14848.101 16290.133 17923.837 16190.806
11751.673 12612.523
14990.365 15482.22 15649.227 11938.572 16272.785 13540.5
14623.093 10115.709
9173.3333 8749.116 10822.813 14011.01 13288.78 13400.64
15676.5 14732 14304 14752 13626.75 13314.333 15937 14086
11261.148 16424.32
13551.765 14187.6 14446.722 14451.896 12460.335
15397.135 18042.15
16728.975 18474.792 12946.775 13680.247 15651.505
14085.854 16828.438
18941.529 13646.1 16179.66 20039.55 18839.78
17541.338 17280.3315723.92 15010 17775.06 14598.024 17899.38 11748.093
18389.23 20059.641 16876.133 15476.22 19329.393
17659.036 13866 13100.25 14151.01 11406 16176.664 12750 13470.75
17467.175 15490.575 19368.583 16465.384 16890.956 17133.667 16119.746
13449.253 14277.742 12085.282 14053 14026.977 14580.267 15698.133

15817.837 15668.934 15775.548 14639.328 15787.037 15787.653 16445.308 16352.644

 8/4/2024 9/4/2024 10/4/2024 11/4/2024 12/4/2024 4/13/2024 4/14/2024 4/15/2024
15390 16463.937 18797.133 15429 14867 13026 15394.5
18665.228 15214.398 17034.51 16633.817 13160 15058.848 15563.143
19524.217 19372.316 20840.073 20520.273 19458.026 19512.073
18029.55 19172.563 17175.656 17133 19443.693 19467.748

12829.2 13931 12304.835 14800.642 12629.503 13300.5 14619 12906.75

13803.52 17341.73 14209.755 14951.292 13946.115 13633.87
12951 12489 13600.2 13776.75
18446.081 18630.305 20092.084 19450.956 18566.237 18105.64 19026.553 17167.943
19533.2 20191.2 18424.965 17967.278 13451.52 17661.43 17833.823
19698.203 17958.318 14913.808 18538.028 18112.642 16896.824 17183.299 15980.353
12753.69 11354.215 10716.19 13232.062 11048.043 18372.548 16280.31 14531.018
15248.8 19046.64
20537.8 17540.4
20678.57 21209.272 21190.042 20499.05 18561.914 13751.01 16019.283 14830.718
18504.75 16847.25 13826.5 13639.5 13533.6 15894.057 16520.139

21133.21 15747.577 21215.143

17928.495 16423.11 13373.39
14247.6 14664.75
14751.097 14067.395 13276.805
14092.233 13741.097 11662.902
19349.22 17990.198
17112.408 17151.215 14542.767
14975.676 15473.88 19568.031
11787 15075 14961 14204.333 14751.75 13981.8
14256 1168212327.77 11960 14177.512534.75 14119.5 12761.625
12696 13101 13131.6 13340 14239.525
15941.568 11711.138 15291
15087 13949.571 14415 14667.6 12954 15391 14763.829 15345.133
15139.5 13756.813127.25 13327.8 13957.2 13442.5 13421.4 14990
12940.69 13145.448
14334.057 13208.745 15656.6
16469.557 15359.274 16014.179
19148.097 20285.8519351.44 18537.2 18190.83
19158.157 18393.85 18646.57
15946.667 15600 7917 17636.07 15733.34
13720.683 17336.823 12750
15279.98 12851.6
16805.538 11770.667 15105.92
11298.467 13978.34 14878.08
14858.4 14029.5 13203 13890 14473 14282 13333.5 13210
14148.806 15051.0611877.75 15101.657 13387.512166.95 17333.148 15252.593
17410.432 16245.493
17068.538 15074.963 16459.56715416.44 14978.903
18169.032 19147.078
14630.333 14732.404 15619.26 15066 15761.043 17503.288
15855.75 14355.527 18281.965 14372.573
17833.028 15953.56
18358.203 16961.109 18627.12 21321.737 16748.98
15187.23 16089.304 12609 14219.562 15525 12438 15777.222
17538.853 20029.643 16912.816 15575.89 17720.577 16336.974 15944.281
18081.067 16847.388 18296.015 17566.125 16360.197 14313.75 14296.92 17149.05

16765.542 16672.954 16264.961 16092.337 15948.33 15860.192 16267.085 15934.776

4/16/2024 4/17/2024 4/18/2024 4/19/2024 4/20/2024 4/21/2024 4/22/2024 4/23/2024
14364 12777 20335.188 15050.25 12397.5 9049.485 14646.017 15936.2
14356.862 15853.653 14994.325 16488.535 18165.748 13545 12989.867
19958.78 19539.924 18401.913 19215.278 19887.641 18513.556 19967.367 16150.68
17120.114 17900.276 18153.975 19463.733 13161 19786.595

12283.2 15685.8 14734.5 16718.843 13862 15695.34 13146 11943

15774.5 17462.068 15905.786 12765.06 15860.927 18384.975
13506 14851.5 15018 13809 13890 13433 13802 14491
17424.698 16381.71 16155.753 20879.317 18724.007
14800.532 13546.48 18443.7 16696.015 14241.425
14470.892 13914.374 14540.175 13583.899 12238.387 9969.82 11596.52
16007.253 15774.308 16020 13677 18736.33 13396.053 14017.9 15169.8
19126.347 18792.42 16908.596 15566.015 18304.775 17956.826
19415.46 20082.27 19823.425 21397.273 17022.033 18506.42 18768.608
19303.09 13354.415 14452.165 17126.298 15262.67 20724.233 22698.22
13191 9480.54 15633.893 18042.994 15446.2 16684.868

11638.696 12707.5 13462.814 12771.57 15497.644 7642.5667 13852.67

13198.12 13453.072 14014 14691 14813.25 12234
17081.678 17141.422 16666.853 15362.941 15170.285 17164.427 16638.891 17352.473
14570.853 13386.117 13328.82 13041.813 12330.78
14269.5 13297.5 12598.5 12964.5 13479 14352 14838.45
14833.5 14049 14113 13036.27 13564.5 14022 14395.286 12621.375
13610.143 14602.5 14775 13246.5 13916.5 15849 14011 15346.5
12893.25 14700 13248 14612 13446 11935.5 13611
14110.216 18163 16090.125 14679.792 14559.326 13766.598 14816.73
18996.12 18374.9 16717.426 17826.269 17192.167 16695.413 14231.4
14657.82 13522.5 14939.988 13295.5 13555.134 14520.188 10222.02 14311.465
14305.72 13788.06 15587 14693.228 15295.382 16402.05 13657.185
16517.089 14604.857 14581 13885.5 16502.462 14626.5 15452 14229
13788.385 15859.08 14351.048 13621.372 12082.65
15633.854 16044 14964.95 16554.91 15582.464 13780 16699.18
10036.57 13614.195 14667.94 18103.457 14251.397 17243.026
10933.56 16976.22 16263.037 18121.56 15088.145 17139.196 16216.82 13702.5
19118.171 17882.073 17254.083 19494.042 17662.365 18619.242 20481.543 18809.086
14051.007 15686.966 11854.5 12855 13980 13468 13716 12805.5
16879.352 18398.014 18849.703 18533.271 16289.517 17636.555 15114.799
18737.58 18786.133 17179.468 17857.665

15343.348 15422.5 15776.482 16152.93 15978.489 16137.853 15634.312 16188.086

4/24/2024 4/25/2024 4/26/2024 4/27/2024 4/28/2024 4/29/2024 (blank) Grand Total
14352 13301 15406.668 14533.323 15199.158 11949 14534.533
15533.24 16493.04 15320 13788 16053.333 15371.283
17054.32 9783.875 15940.185 15780.398 15305.148 14628.37 18072.94
13242 19455.425 19990.501 13740 18759.404 18957.025 17028.165
13724.409
14136 12909 14496.494 13935.383 13495.723 13954.027
15598.438 15554.577 14611.654 15484.905
14693.625 14845.5 14684.5 14236 14185.306 14685.626
20073.507 19577.509 18450.73 20802.978 15323.317 15654.655 18349.804
13896.295 13741.02 13703.19 14229.9 15647.472
11960 13388.503 11280 18440 15943.67
12175.296 15217.21 12014.708 14901.48 13012.48 11829.52 14238.244
18128.633 15487.882 9857.9886 12236.612 10378.8 14880 15761.079
19844.358 19248.429 17817.382 16950.848 17924.37
20195.737 15585.42 15919.644
17817.77 15963.429 15098.61
15283.046
18479.61 14959 16741.155 17710.933 16818.9 15574.981
14344.794 14119.8 13855.36 12123 13137 14795.365
16057.842 15627.508 17777.446 15069.22 6280.36 14154.88 15422.649
15273 16663.4 13756.4 15323.55 15205.521
14223.525 14498.5 12587.25 13540 14079 14445.666
13897 13815 16523.844 13992.203 13547.69 14021.69 14762.264
14475.3 12675 14101.5 14463.775
14838 13620 13404 14305.714 14667 13531.2 13820.65
13278.202 13194.868 12951.48 15520.02 14655.589
10882.997 14627.94 15914.417 14750.01 15016.792 14911.47 16363.585
20913.343 19828.264 13040 18205.251 14073.518 14726.697
14211.193 16482 15409.852 13186.263 10830.936 11448.84 14490.145
15216 14232 14431.5 15915.375 15261.857 14488 14703.176
16265.626 13186.23 9990 13409.23 14617.627 14697.678 14637.212
17190.548 13616.46 16202.734 15434.515 12258.17 13828.5 14634.354
19067.717 12784.17 13944.42 14789.723 15118.071
16408.145 16280.198 17925.453 17096.228 17279.619 15846.966 16131.904
18482.855 18575.298 13912.35 18161.874 11045.39 15141.463 17033.422
15469.265 12784 15851.161 15675.853 17125.429 15285.195 14579.821
10879.21 16095.858 16208.41
15374.7 13290.95 15102.89 17440.198 16584.373 17606.477 15967.825

15703.525 16119.621 15687.292 15426.206 15392.493 15001.882 15498.633

Grand Total
profit growth in the 1st two rounds due to the i
procurement and the increased experimentati
Post the 1st two rounds, we have had an excep
profit in the 3rd and the 4th rounds, however in
we can see that there was a mishandled dec
procurement which caused inventory stock-up
costs, which led to the decline in the profit in t
round 6.
 t two rounds due to the increased cost of
increased experimentations of strategy.
ds, we have had an exceptional growth in
he 4th rounds, however in the 5th round,
ere was a mishandled decision of extra
aused inventory stock-up and increased
e decline in the profit in the round 5 and
round 6.