DATE INVOICE NO SALES PERSON AMOUNT OF SALE
1-Jan 333300 RAJAN RAI 11000.5
13-Jan 333300 RAJAN KHANDELWAL 16859.5
14-Jan 21324AA RAJESH LATA 15500.5
15-Jan 3221500 PRAVEEN JAIN 1395850
19-Jan 63213AA PRAVEEN G 115000.5
1554211
REGION
SOUTH
NORTH
NORTH
SOUTH
NORTH
XYZ COMPANY
1ST QUARTER RESULTS
**************************************************************************************************************
TOTAL SLAES= IDR 1,554,211.00
AVERAGE SALES= IDR 310,842.20
NUMBER OF SALES= 5
MAX SALE IDR 1,395,850.00
MIN SALE IDR 11,000.50
COMMISION 5%
SALES EXPENSES= IDR 77,710.55
DATE INVOICE NO SALES PERSON AMOUNT OF SALE REGION
14-Jan 21324AA RAJESH LATA 15500.5 NORTH
19-Jan 63213AA PRAVEEN G 115000.5 NORTH
15-Jan 3221500 PRAVEEN JAIN 1395850 SOUTH
13-Jan 0 RAJAN KHANDELWAL 16859.5 NORTH
1-Jan 333300 RAJAN RAI 11000.5 SOUTH
1554211
Column1 Column2 Column3 sl no.
1 ADD 130501 1
3 SUBTRACT -99500 2
4 MULTIPLY 1782565250.25 3
2 DIVISION 0.134786370494041 4
5 all 0.8 5
product region 1 region2 region 3 status
doll 453 232 231 good
barbie 253 434 411 bad
600
teddy 141 541 233 good
lucy 132 323 334 good
500
region 1
600
400
500
do
do
300
400 bar
ba
region 1 ted
ted
300
200 region2 luc
200 region 3
100
100
00
region 1 lucy
doll barbieteddy region2 region 3
1
doll
doll
barbie
barbie
teddy
teddy
lucy
region 3