Annual Analysis and Summary Report of S

Monthly analysis
Sales volume
Month Sales volume (yuan) The sales amount Customer unit price (yuan) 600000

January 478069 583 820.02 500000

400000
February 324102 420 771.67 300000

March 240460 300 801.53 200000

100000
April 356688 480 743.10 0
y y
ar ar ch
May 380342 510 745.77 u ru ar A
p
n b M
Ja Fe
June 418650 476 879.52
Routinely analysis Total transa
amoun
Sales team Total transaction amount Total volume Sales ranking
Fi ve sal es t eam 18
Sales team 568976 856 2 Sal es o f fo u r
t eam s
The sales team 865513 1560 1
Th r ee sal es t eam s 20
Three sales teams 200033 400 4
Th e sal es t eam
Sales of four teams 458632 762 3 Sal es t eam
Five sales team 185643 210 5 0

Personnel analysis
Total
Best individual sales Total transaction amount Total volume Sales ranking a
David 120300 130 1 Total transaction amou

Susan 85642 98 2
lily 77456 80 3
120300
Jack 56896 65 4 85642 77456
5689

David Susan lily Jac

 120300
85642 77456
5689

Anne 45893 42 5 David Susan lily Jac

of Sales Data
ume (yuan) The sales amount Customer unit
price (yuan)
583
480 510
476
420
300 879.52
820.02 801.53
771.67
743.10 745.77
l
ch ri ay n
e
ar A
p M Ju
Ja Fe
b M ri l ne
Ap Ju

ansacti on Total volume Sales ranking

mount
1560 Sales ranking
185643 6 5
5 4
458632 4
856 3
762 3
200033 2
400 2 1
865513 210 1
0
Sal es Th e Th r ee Sal es Fi ve
568976 Sales The Three Sales of Five t eam sal es sal es of sal es
team sales sales four sales t eam t eam s fo u r t eam
0 500000 1000000 team teams teams team t eam s

Total transacti on Total volume Sales ranking

amount 140 130 Davi d

on amount 120
98
100
80 An ne 5 1 Su san
80 65 2
60
42
40
6
56896 45893 20 3
4
0
Jack Anne D avi d Su san lily J ac k An ne J ac k lily
 42
40
6
56896 45893 20 3
4
0
Jack Anne D avi d Su san lily J ac k An ne J ac k lily