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Sales and Profit Analysis by Country

excel project for reference

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Chirag Lokhande
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0% found this document useful (0 votes)
9 views81 pages

Sales and Profit Analysis by Country

excel project for reference

Uploaded by

Chirag Lokhande
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

[Link] countries contribute the most to overall sales and profit?

[Link] do different product categories perform across segments (Government, Midmarket,

[Link] are the monthly/quarterly sales and profit trends over the years?

[Link] products generate the highest profit margins (Profit vs. Sales)?

[Link] do discounts affect overall profitability?


vernment, Midmarket, etc.)?
Data 120000000
Country Sum of Sales Sum of Profit
Canada 24887654.885 3529228.885 100000000
France 24354172.28 3781020.78
80000000
Germany 23505340.82 3680388.82
Mexico 20949352.11 2907523.11 60000000
United States of America 25029830.165 2995540.665
Total Result 118726350.3 16893702.26 40000000

20000000

0
a e y
nad anc an
Ca Fr er
m
G

ni
U
00000

00000

00000

00000

00000
Data Sum of Sales
00000 Sum of Profit

0
a e y co a lt
ad nc an i
er
ic su
n
Fr
a m ex e
Ca er M Am al
R
G f t
o To
es
tat
S
d
te
ni
U
Sum of Sales Segment
Product Channel Partners Enterprise Government Midmarket
Amarilla 317643 2643607.5 9942899.11 248685.45
Carretera 282838.68 3203708.125 6080944.08 337305
Montana 261844.56 2614843.75 5548936.02 290239.05
Paseo 454514.4 5267860 14882230.7 907729.35
Velo 182924.04 3581237.5 7813422.05 264498.375
VTT 300828.96 2300437.5 8235828.71 333425.85
Total Result 1800593.64 19611694.4 52504260.67 2381883.08
140000000
Small Business Total Result
4594281 17747116.1 120000000
3910512 13815307.9
100000000
6674938.5 15390801.9
11498809.5 33011144
80000000
6407977.5 18250059.5
9341400 20511921
60000000
42427918.5 118726350
40000000

20000000

0
a ra a o lo T t
ill an se VT ul
ar ete t a Ve es
rr on P
lR
Am Ca M ta
To
Small Business
Midmarket
Government
Enterprise
Segment Channel Partners

lo T t
VT ul
Ve es
alR
t
To
Data
Month Name Sum of Sales Sum of Profit
140000000
January 6607761.68 814028.68
February 7297531.39 1148547.39 120000000
March 5586859.87 669866.87
April 6964775.07 929984.57 100000000
May 6210211.06 828640.06 80000000
June 9518893.82 1473753.82
July 8102920.18 923865.68 60000000
August 5864622.42 791066.42 40000000
September 10882697.27 1786735.27
October 21671431.02 3439781.02 20000000
November 12651417.5 1370102.5
0
December 17367228.98 2717329.98
y y h il y e
Total Result 118726350.3 16893702.26 uar uar arc Apr Ma Jun J
n r M
Ja Feb
Data Sum of Sales
Sum of Profit

y ch ril ay ne ly st ber ber ber ber ult


ar Ap M Ju Ju gu
m to m m es
M Au te Oc ve ce l R
p o De ta
Se N
To
Data 140000000
Product Sum of Sales Sum of Profit
Amarilla 17747116.06 2814104.06 120000000
Carretera 13815307.885 1826804.885
100000000
Montana 15390801.88 2114754.88
Paseo 33011143.95 4797437.95 80000000
Velo 18250059.465 2305992.465
VTT 20511921.02 3034608.02 60000000
Total Result 118726350.3 16893702.26
40000000

20000000

0
a ra a o
ill te an se
ar e t a
rr on P
Am Ca M
Sum of Profit
Data Sum of Sales

ra a o lo T t
an se VT ul
ete t a Ve es
rr on P
lR
M ta
To
Sum of Profit Discount Band
Product High Low Medium None (empty)
Amarilla 430073.875 860882.77 1189980.915 333166.5
Carretera 177122.95 957232.515 499204.42 193245
Montana 517155.76 628461.76 826305.86 142831.5
Paseo 1301041.535 1607536.685 1377449.73 511410
Velo 445503.055 828885.98 879873.43 151730
VTT 517969.55 1305857.99 806708.48 404072
(empty)
Total Result 3388866.725 6188857.7 5579522.83 1736455
7000000
Total Result
2814104.06 6000000
1826804.88
5000000
2114754.88
4797437.95
4000000
2305992.47 Discou
3034608.02 Low
3000000
Mediu
16893702.3 2000000 None
(emp
1000000

ill
a
er
a a o lo T y) ul
t
ar t tan ase Ve VT pt es
e
rr on P m
lR
Am Ca M (e
ta
To
Discount Band High
Low
Medium
None
(empty)

t
s ul
e
alR
ot
Segment Country Product Discount Band
Government Canada Carretera None
Government Germany Carretera None
Midmarket France Carretera None
Midmarket Germany Carretera None
Midmarket Mexico Carretera None
Government Germany Carretera None
Midmarket Germany Montana None
Channel Partners Canada Montana None
Government France Montana None
Channel Partners Germany Montana None
Midmarket Mexico Montana None
Enterprise Canada Montana None
Small Business Mexico Montana None
Government Germany Montana None
Enterprise Canada Montana None
Midmarket United States of America Montana None
Government Canada Paseo None
Midmarket Mexico Paseo None
Channel Partners Canada Paseo None
Government Germany Paseo None
Channel Partners Germany Paseo None
Government Mexico Paseo None
Midmarket France Paseo None
Small Business Mexico Paseo None
Midmarket Mexico Paseo None
Government United States of America Paseo None
Government Canada Paseo None
Channel Partners United States of America Paseo None
Midmarket Canada Paseo None
Government Canada Paseo None
Government Germany Paseo None
Government Mexico Velo None
Enterprise France Velo None
Channel Partners Germany Velo None
Government Germany Velo None
Channel Partners Germany Velo None
Enterprise United States of America Velo None
Enterprise Canada Velo None
Small Business Canada VTT None
Channel Partners Germany VTT None
Midmarket France VTT None
Midmarket Germany VTT None
Government France VTT None
Small Business France VTT None
Government Canada VTT None
Government France Amarilla None
Channel Partners United States of America Amarilla None
Enterprise Germany Amarilla None
Government France Amarilla None
Government Germany Amarilla None
Channel Partners United States of America Amarilla None
Government United States of America Amarilla None
Midmarket United States of America Amarilla None
Government France Paseo Low
Midmarket France Paseo Low
Government France Paseo Low
Government France Velo Low
Government Canada VTT Low
Channel Partners United States of America Carretera Low
Government Mexico Carretera Low
Government United States of America Carretera Low
Channel Partners Canada Carretera Low
Enterprise United States of America Carretera Low
Channel Partners France Carretera Low
Channel Partners Germany Carretera Low
Small Business Mexico Carretera Low
Government Mexico Carretera Low
Government France Carretera Low
Midmarket Mexico Montana Low
Small Business United States of America Montana Low
Government France Montana Low
Government Canada Montana Low
Small Business United States of America Montana Low
Enterprise United States of America Montana Low
Midmarket United States of America Paseo Low
Government United States of America Paseo Low
Enterprise United States of America Paseo Low
Enterprise France Paseo Low
Enterprise Mexico Paseo Low
Midmarket Germany Paseo Low
Channel Partners Germany Paseo Low
Small Business United States of America Paseo Low
Government France Paseo Low
Government France Velo Low
Government Mexico Velo Low
Enterprise Canada Velo Low
Enterprise United States of America Velo Low
Government Canada Velo Low
Government Germany VTT Low
Government Canada VTT Low
Enterprise United States of America VTT Low
Enterprise France VTT Low
Small Business Germany VTT Low
Small Business Mexico VTT Low
Government Mexico VTT Low
Enterprise France VTT Low
Channel Partners United States of America Amarilla Low
Midmarket France Amarilla Low
Enterprise Canada Carretera Low
Channel Partners Canada Carretera Low
Small Business Germany Carretera Low
Government France Carretera Low
Government Canada Carretera Low
Channel Partners United States of America Montana Low
Government United States of America Montana Low
Channel Partners Mexico Montana Low
Enterprise Mexico Montana Low
Midmarket Canada Paseo Low
Small Business France Paseo Low
Small Business Germany Paseo Low
Channel Partners United States of America Paseo Low
Enterprise Mexico Paseo Low
Channel Partners Canada Paseo Low
Enterprise Germany Paseo Low
Enterprise Mexico Paseo Low
Channel Partners France Paseo Low
Small Business Canada Paseo Low
Government Canada Paseo Low
Enterprise Canada Paseo Low
Midmarket United States of America Paseo Low
Government United States of America Paseo Low
Channel Partners France Paseo Low
Channel Partners Mexico Paseo Low
Government United States of America Velo Low
Government Germany Velo Low
Government Germany Velo Low
Enterprise Germany Velo Low
Enterprise Mexico Velo Low
Channel Partners France Velo Low
Government Mexico Velo Low
Channel Partners Mexico Velo Low
Enterprise Mexico VTT Low
Small Business Germany VTT Low
Government Germany VTT Low
Enterprise Canada VTT Low
Government United States of America VTT Low
Government Mexico VTT Low
Small Business Germany Amarilla Low
Small Business Mexico Amarilla Low
Enterprise Germany Amarilla Low
Government Germany Amarilla Low
Government United States of America Amarilla Low
Government France Amarilla Low
Small Business Canada Amarilla Low
Enterprise France Carretera Low
Government Germany Carretera Low
Small Business Germany Carretera Low
Channel Partners United States of America Carretera Low
Channel Partners Canada Carretera Low
Government Germany Montana Low
Channel Partners France Montana Low
Government France Montana Low
Government Germany Montana Low
Enterprise France Montana Low
Enterprise Germany Montana Low
Small Business France Paseo Low
Enterprise Canada Paseo Low
Channel Partners France Paseo Low
Small Business Germany Paseo Low
Enterprise Germany Paseo Low
Channel Partners United States of America Paseo Low
Enterprise Canada Paseo Low
Midmarket Germany Paseo Low
Enterprise France Paseo Low
Enterprise Germany Paseo Low
Enterprise Canada Velo Low
Small Business United States of America VTT Low
Channel Partners Mexico VTT Low
Enterprise Germany VTT Low
Small Business Canada VTT Low
Government Mexico VTT Low
Midmarket Germany VTT Low
Government Canada Carretera Low
Government Mexico Paseo Low
Government Canada Velo Low
Channel Partners Germany VTT Low
Midmarket Mexico Montana Low
Midmarket Mexico Paseo Low
Midmarket France Paseo Low
Government United States of America Velo Low
Government Canada Carretera Low
Small Business Germany Carretera Low
Government United States of America Carretera Low
Midmarket Canada Montana Low
Small Business Germany Montana Low
Government Canada Montana Low
Small Business Germany Montana Low
Enterprise Mexico Montana Low
Government Canada Paseo Low
Enterprise Germany Paseo Low
Small Business Germany Paseo Low
Small Business United States of America Paseo Low
Government United States of America Paseo Low
Enterprise France Paseo Low
Midmarket Canada Paseo Low
Government Canada Paseo Low
Government United States of America Paseo Low
Midmarket United States of America Paseo Low
Midmarket Mexico Paseo Low
Government United States of America Paseo Low
Enterprise Mexico Paseo Low
Channel Partners United States of America Velo Low
Government Canada Velo Low
Government France Velo Low
Channel Partners France VTT Low
Government United States of America VTT Low
Government France VTT Low
Midmarket Mexico VTT Low
Government Mexico Amarilla Low
Enterprise Mexico Amarilla Low
Government Germany Amarilla Low
Midmarket United States of America Amarilla Low
Government Canada Amarilla Low
Government Germany Montana Medium
Government Germany Paseo Medium
Government Canada Paseo Medium
Government Mexico Paseo Medium
Channel Partners Canada Paseo Medium
Channel Partners Canada Velo Medium
Government Mexico VTT Medium
Government Mexico Amarilla Medium
Channel Partners Mexico Amarilla Medium
Government Germany Amarilla Medium
Channel Partners France Carretera Medium
Channel Partners Germany Carretera Medium
Government France Carretera Medium
Small Business United States of America Carretera Medium
Government Germany Carretera Medium
Midmarket Mexico Carretera Medium
Government United States of America Carretera Medium
Government France Carretera Medium
Government France Montana Medium
Enterprise United States of America Montana Medium
Government Mexico Montana Medium
Channel Partners Germany Montana Medium
Small Business Mexico Montana Medium
Government France Paseo Medium
Enterprise United States of America Paseo Medium
Enterprise France Paseo Medium
Small Business Mexico Paseo Medium
Government United States of America Paseo Medium
Small Business United States of America Paseo Medium
Government United States of America Paseo Medium
Midmarket France Paseo Medium
Government Canada Paseo Medium
Government Canada Paseo Medium
Enterprise United States of America Paseo Medium
Enterprise France Paseo Medium
Government Canada Paseo Medium
Government United States of America Paseo Medium
Government France Paseo Medium
Midmarket Germany Paseo Medium
Midmarket United States of America Velo Medium
Midmarket Mexico Velo Medium
Enterprise Germany Velo Medium
Government United States of America Velo Medium
Government United States of America Velo Medium
Government France Velo Medium
Enterprise United States of America Velo Medium
Enterprise France Velo Medium
Government France Velo Medium
Small Business Germany Velo Medium
Government Canada VTT Medium
Government United States of America VTT Medium
Government Germany VTT Medium
Government United States of America VTT Medium
Government United States of America VTT Medium
Government France VTT Medium
Government Germany Amarilla Medium
Government Canada Amarilla Medium
Government Canada Amarilla Medium
Small Business Germany Amarilla Medium
Midmarket France Paseo Medium
Government United States of America Carretera Medium
Midmarket Canada Carretera Medium
Channel Partners Mexico Carretera Medium
Channel Partners Canada Carretera Medium
Midmarket United States of America Carretera Medium
Government United States of America Carretera Medium
Enterprise Germany Carretera Medium
Government Mexico Montana Medium
Government Germany Montana Medium
Government France Montana Medium
Channel Partners United States of America Montana Medium
Government France Paseo Medium
Channel Partners Canada Paseo Medium
Government United States of America Paseo Medium
Enterprise Canada Velo Medium
Enterprise United States of America Velo Medium
Midmarket Germany Velo Medium
Government France Velo Medium
Government Mexico Velo Medium
Small Business France Velo Medium
Government France Velo Medium
Midmarket Canada VTT Medium
Government Mexico VTT Medium
Small Business France VTT Medium
Government Mexico VTT Medium
Small Business Canada VTT Medium
Enterprise France Amarilla Medium
Government Mexico Amarilla Medium
Government United States of America Amarilla Medium
Government France Amarilla Medium
Government France Amarilla Medium
Government France Montana Medium
Midmarket United States of America Paseo Medium
Midmarket Germany Paseo Medium
Midmarket United States of America Paseo Medium
Government France Paseo Medium
Government Germany Velo Medium
Government Mexico Velo Medium
Midmarket United States of America VTT Medium
Channel Partners Mexico Carretera Medium
Channel Partners Canada Carretera Medium
Government Mexico Carretera Medium
Channel Partners Mexico Montana Medium
Channel Partners France Montana Medium
Government France Paseo Medium
Midmarket Canada Velo Medium
Government Canada Velo Medium
Government United States of America Velo Medium
Government Canada Velo Medium
Channel Partners France VTT Medium
Channel Partners Germany VTT Medium
Government Canada VTT Medium
Government Canada Amarilla Medium
Government United States of America Carretera Medium
Small Business France Carretera Medium
Small Business France Carretera Medium
Government France Montana Medium
Small Business France Montana Medium
Enterprise Germany Montana Medium
Small Business Canada Paseo Medium
Small Business France Paseo Medium
Enterprise Germany Paseo Medium
Midmarket France Paseo Medium
Midmarket United States of America Paseo Medium
Government France Paseo Medium
Small Business Germany Paseo Medium
Small Business Canada Paseo Medium
Channel Partners Mexico Paseo Medium
Government Germany Paseo Medium
Small Business France Velo Medium
Government Mexico Velo Medium
Enterprise Germany Velo Medium
Government France Velo Medium
Government United States of America Velo Medium
Small Business United States of America Velo Medium
Government Germany Velo Medium
Channel Partners Canada VTT Medium
Small Business France VTT Medium
Small Business Mexico VTT Medium
Enterprise Canada Amarilla Medium
Government France Amarilla Medium
Enterprise Germany Amarilla Medium
Government Canada Amarilla Medium
Small Business United States of America Amarilla Medium
Government Canada Montana Medium
Government United States of America Montana Medium
Government Canada Paseo Medium
Government United States of America Amarilla Medium
Enterprise Mexico Carretera Medium
Midmarket France Carretera Medium
Government Mexico Carretera Medium
Midmarket France Montana Medium
Government Canada Montana Medium
Government Germany Montana Medium
Small Business France Montana Medium
Small Business Canada Montana Medium
Midmarket Germany Montana Medium
Enterprise Mexico Paseo Medium
Government Germany Paseo Medium
Government Germany Paseo Medium
Government Germany Paseo Medium
Small Business Mexico Paseo Medium
Government United States of America Paseo Medium
Government Germany Paseo Medium
Government Germany Paseo Medium
Government Germany Paseo Medium
Government Mexico Paseo Medium
Government Germany Paseo Medium
Government Mexico Paseo Medium
Government Mexico Paseo Medium
Channel Partners Canada Velo Medium
Government United States of America Velo Medium
Government Germany Velo Medium
Small Business France Velo Medium
Small Business Mexico Velo Medium
Government France VTT Medium
Government Germany VTT Medium
Government France VTT Medium
Government Germany VTT Medium
Small Business Canada VTT Medium
Small Business United States of America VTT Medium
Government Canada Amarilla Medium
Government United States of America Amarilla Medium
Government Germany Amarilla Medium
Small Business Mexico Amarilla Medium
Government Germany Amarilla Medium
Midmarket Germany Amarilla Medium
Channel Partners Mexico Amarilla Medium
Small Business Mexico Amarilla Medium
Government United States of America VTT Medium
Small Business Canada Carretera Medium
Channel Partners Mexico Carretera Medium
Small Business Canada Montana Medium
Government France Montana Medium
Small Business France Montana Medium
Channel Partners Canada Montana Medium
Enterprise France Montana Medium
Government Canada Montana Medium
Enterprise United States of America Montana Medium
Small Business Germany Montana Medium
Small Business Mexico Paseo Medium
Government Mexico Paseo Medium
Midmarket United States of America Paseo Medium
Small Business Canada Paseo Medium
Midmarket France Paseo Medium
Channel Partners Mexico Paseo Medium
Small Business France Paseo Medium
Channel Partners Germany Paseo Medium
Enterprise United States of America Paseo Medium
Midmarket Mexico Velo Medium
Small Business Canada Velo Medium
Government Germany Velo Medium
Enterprise Canada Velo Medium
Enterprise Mexico Velo Medium
Government Canada Velo Medium
Channel Partners United States of America VTT Medium
Small Business Germany VTT Medium
Government United States of America VTT Medium
Channel Partners Germany VTT Medium
Small Business United States of America VTT Medium
Channel Partners France VTT Medium
Midmarket France VTT Medium
Enterprise Mexico VTT Medium
Government United States of America Amarilla Medium
Government Canada Amarilla Medium
Midmarket Germany Amarilla Medium
Government Mexico Amarilla Medium
Government Germany Carretera Medium
Government Canada Carretera Medium
Channel Partners Germany Carretera Medium
Government Mexico Carretera Medium
Government United States of America Paseo Medium
Government Mexico Paseo Medium
Government Germany Paseo Medium
Channel Partners France Velo Medium
Midmarket Mexico Velo Medium
Government Germany VTT Medium
Government France VTT Medium
Government Mexico VTT Medium
Government Mexico Amarilla Medium
Midmarket Canada Amarilla Medium
Channel Partners France Amarilla Medium
Channel Partners United States of America Carretera High
Government United States of America Montana High
Channel Partners United States of America Paseo High
Enterprise United States of America Carretera High
Enterprise France Carretera High
Government United States of America Montana High
Enterprise United States of America Montana High
Midmarket France Montana High
Government France Paseo High
Small Business Mexico Paseo High
Midmarket France Paseo High
Government Germany Paseo High
Midmarket Germany Velo High
Midmarket Germany Velo High
Midmarket United States of America Velo High
Government France Velo High
Enterprise United States of America Velo High
Small Business United States of America Velo High
Government Germany Velo High
Government Germany Velo High
Enterprise Canada Velo High
Small Business France Velo High
Enterprise Mexico VTT High
Midmarket Mexico VTT High
Government United States of America VTT High
Small Business Mexico VTT High
Small Business United States of America VTT High
Midmarket France VTT High
Enterprise Canada VTT High
Government Germany VTT High
Enterprise United States of America Amarilla High
Government Canada Amarilla High
Small Business United States of America Amarilla High
Channel Partners Canada Amarilla High
Government Mexico Amarilla High
Channel Partners Germany Amarilla High
Government Canada Amarilla High
Midmarket France Amarilla High
Small Business France Amarilla High
Channel Partners France Carretera High
Government France Paseo High
Channel Partners France Paseo High
Midmarket Canada Velo High
Channel Partners Germany Velo High
Government United States of America VTT High
Channel Partners Mexico VTT High
Midmarket United States of America Amarilla High
Channel Partners Germany Amarilla High
Channel Partners Canada Carretera High
Government Germany Carretera High
Small Business Germany Carretera High
Enterprise France Carretera High
Midmarket Canada Carretera High
Government Mexico Carretera High
Government Germany Montana High
Government Germany Montana High
Midmarket Mexico Montana High
Small Business Canada Paseo High
Government Mexico Paseo High
Government Canada Paseo High
Channel Partners Canada Paseo High
Channel Partners France Paseo High
Government Canada Paseo High
Midmarket Mexico Paseo High
Enterprise France Paseo High
Government Germany Paseo High
Small Business Canada Paseo High
Government France Velo High
Midmarket Mexico Velo High
Government Mexico Velo High
Government Canada Velo High
Channel Partners France VTT High
Enterprise Mexico VTT High
Government Canada VTT High
Enterprise Germany Amarilla High
Government Mexico Amarilla High
Enterprise France Amarilla High
Enterprise Mexico Amarilla High
Government Mexico Amarilla High
Midmarket Mexico Amarilla High
Government United States of America Paseo High
Government Mexico Carretera High
Enterprise Canada Carretera High
Enterprise Mexico Carretera High
Midmarket Canada Carretera High
Midmarket United States of America Montana High
Small Business France Montana High
Government Mexico Montana High
Government Canada Montana High
Government Mexico Montana High
Small Business France Montana High
Small Business United States of America Paseo High
Government Mexico Paseo High
Enterprise Mexico Paseo High
Government Mexico Paseo High
Government Mexico Paseo High
Government France Paseo High
Small Business Germany Paseo High
Small Business Mexico Paseo High
Government Mexico Paseo High
Midmarket Mexico Paseo High
Government Mexico Paseo High
Government Mexico Velo High
Government United States of America Velo High
Government Mexico Velo High
Channel Partners Canada VTT High
Midmarket France VTT High
Government Canada VTT High
Government United States of America VTT High
Enterprise United States of America VTT High
Government Mexico VTT High
Government United States of America Amarilla High
Government France Amarilla High
Government Canada Amarilla High
Midmarket United States of America Amarilla High
Government France Carretera High
Channel Partners Mexico Montana High
Government Germany Paseo High
Government France VTT High
Government Germany VTT High
Channel Partners Canada Amarilla High
Midmarket United States of America Carretera High
Midmarket United States of America VTT High
Government Canada Carretera High
Government France Carretera High
Government Germany Carretera High
Government United States of America Montana High
Government United States of America Montana High
Channel Partners Mexico Montana High
Government Mexico Montana High
Government Canada Montana High
Government United States of America Paseo High
Small Business Germany Paseo High
Government United States of America Paseo High
Government Germany Paseo High
Government Canada Paseo High
Enterprise Canada Paseo High
Channel Partners Mexico Paseo High
Government France Paseo High
Midmarket Canada Paseo High
Government Canada Paseo High
Government Germany Paseo High
Channel Partners Germany Paseo High
Midmarket France Velo High
Government Canada Velo High
Government France Velo High
Channel Partners Mexico Velo High
Midmarket Germany Velo High
Channel Partners Mexico Velo High
Small Business Mexico Velo High
Channel Partners Germany Velo High
Enterprise Canada VTT High
Midmarket Canada VTT High
Enterprise Canada Amarilla High
Government France Amarilla High
Channel Partners Mexico Amarilla High
Channel Partners Germany Amarilla High
Government Mexico Carretera High
Government United States of America Carretera High
Government United States of America Carretera High
Government Germany Carretera High
Government France Montana High
Government United States of America Montana High
Midmarket Germany Paseo High
Government Canada Paseo High
Midmarket United States of America Paseo High
Channel Partners France Paseo High
Government Germany VTT High
Channel Partners France Amarilla High
Channel Partners United States of America Amarilla High
Small Business Mexico Carretera High
Enterprise France Carretera High
Small Business Canada Carretera High
Small Business United States of America Carretera High
Midmarket Germany Carretera High
Midmarket Canada Carretera High
Enterprise Mexico Carretera High
Government Canada Montana High
Government Germany Montana High
Government Canada Montana High
Government Canada Montana High
Government Mexico Montana High
Midmarket Canada Montana High
Government Mexico Paseo High
Midmarket Canada Paseo High
Midmarket Canada Paseo High
Channel Partners United States of America Paseo High
Government France Paseo High
Government Canada Paseo High
Channel Partners Canada Paseo High
Government United States of America Paseo High
Government France Paseo High
Enterprise Mexico Velo High
Government United States of America Velo High
Small Business United States of America Velo High
Small Business Canada Velo High
Small Business Germany Velo High
Government Mexico VTT High
Small Business United States of America VTT High
Small Business Canada VTT High
Small Business Canada VTT High
Small Business United States of America VTT High
Government France VTT High
Small Business Canada Amarilla High
Enterprise United States of America Amarilla High
Channel Partners France Amarilla High
Midmarket Canada Amarilla High
Channel Partners United States of America Amarilla High
Government France Amarilla High
Government Mexico Amarilla High
Midmarket Mexico Amarilla High
Enterprise France Carretera High
Enterprise Germany Carretera High
Enterprise Germany Carretera High
Small Business Mexico Montana High
Government Germany Paseo High
Midmarket Canada Paseo High
Government Mexico Paseo High
Government Mexico Paseo High
Midmarket Canada Paseo High
Government United States of America Paseo High
Enterprise Germany Paseo High
Midmarket Germany Paseo High
Government United States of America Paseo High
Government Mexico Paseo High
Channel Partners United States of America Paseo High
Government France Paseo High
Channel Partners Mexico Velo High
Midmarket France Velo High
Enterprise France Velo High
Small Business United States of America Velo High
Enterprise United States of America Velo High
Channel Partners United States of America Velo High
Government Canada VTT High
Midmarket Germany VTT High
Government United States of America VTT High
Midmarket Germany VTT High
Enterprise Canada VTT High
Enterprise Germany VTT High
Government France VTT High
Small Business France Amarilla High
Small Business Mexico Amarilla High
Government Mexico Montana High
Government Canada Paseo High
Channel Partners United States of America VTT High
Units Sold Manufacturing Price Sale Price Gross Sales Discounts
1618.5 3 20 32370 0
1321 3 20 26420 0
2178 3 15 32670 0
888 3 15 13320 0
2470 3 15 37050 0
1513 3 350 529550 0
921 5 15 13815 0
2518 5 12 30216 0
1899 5 20 37980 0
1545 5 12 18540 0
2470 5 15 37050 0
2665.5 5 125 333187.5 0
958 5 300 287400 0
2146 5 7 15022 0
345 5 125 43125 0
615 5 15 9225 0
292 10 20 5840 0
974 10 15 14610 0
2518 10 12 30216 0
1006 10 350 352100 0
367 10 12 4404 0
883 10 7 6181 0
549 10 15 8235 0
788 10 300 236400 0
2472 10 15 37080 0
1143 10 7 8001 0
1725 10 350 603750 0
912 10 12 10944 0
2152 10 15 32280 0
1817 10 20 36340 0
1513 10 350 529550 0
1493 120 7 10451 0
1804 120 125 225500 0
2161 120 12 25932 0
1006 120 350 352100 0
1545 120 12 18540 0
2821 120 125 352625 0
345 120 125 43125 0
2001 250 300 600300 0
2838 250 12 34056 0
2178 250 15 32670 0
888 250 15 13320 0
1527 250 350 534450 0
2151 250 300 645300 0
1817 250 20 36340 0
2750 260 350 962500 0
1953 260 12 23436 0
4219.5 260 125 527437.5 0
1899 260 20 37980 0
1686 260 7 11802 0
2141 260 12 25692 0
1143 260 7 8001 0
615 260 15 9225 0
3945 10 7 27615 276.15
2296 10 15 34440 344.4
1030 10 7 7210 72.1
639 120 7 4473 44.73
1326 250 7 9282 92.82
1858 3 12 22296 222.96
1210 3 350 423500 4235
2529 3 7 17703 177.03
1445 3 12 17340 173.4
330 3 125 41250 412.5
2671 3 12 32052 320.52
766 3 12 9192 91.92
494 3 300 148200 1482
1397 3 350 488950 4889.5
2155 3 350 754250 7542.5
2214 5 15 33210 332.1
2301 5 300 690300 6903
1375.5 5 20 27510 275.1
1830 5 7 12810 128.1
2498 5 300 749400 7494
663 5 125 82875 828.75
1514 10 15 22710 227.1
4492.5 10 7 31447.5 314.475
727 10 125 90875 908.75
787 10 125 98375 983.75
1823 10 125 227875 2278.75
747 10 15 11205 112.05
766 10 12 9192 91.92
2905 10 300 871500 8715
2155 10 350 754250 7542.5
3864 120 20 77280 772.8
362 120 7 2534 25.34
923 120 125 115375 1153.75
663 120 125 82875 828.75
2092 120 7 14644 146.44
263 250 7 1841 18.41
943.5 250 350 330225 3302.25
727 250 125 90875 908.75
787 250 125 98375 983.75
986 250 300 295800 2958
494 250 300 148200 1482
1397 250 350 488950 4889.5
1744 250 125 218000 2180
1989 260 12 23868 238.68
321 260 15 4815 48.15
742.5 3 125 92812.5 1856.25
1295 3 12 15540 310.8
214 3 300 64200 1284
2145 3 7 15015 300.3
2852 3 350 998200 19964
1142 5 12 13704 274.08
1566 5 20 31320 626.4
690 5 12 8280 165.6
1660 5 125 207500 4150
2363 10 15 35445 708.9
918 10 300 275400 5508
1728 10 300 518400 10368
1142 10 12 13704 274.08
662 10 125 82750 1655
1295 10 12 15540 310.8
809 10 125 101125 2022.5
2145 10 125 268125 5362.5
1785 10 12 21420 428.4
1916 10 300 574800 11496
2852 10 350 998200 19964
2729 10 125 341125 6822.5
1925 10 15 28875 577.5
2013 10 7 14091 281.82
1055 10 12 12660 253.2
1084 10 12 13008 260.16
1566 120 20 31320 626.4
2966 120 350 1038100 20762
2877 120 350 1006950 20139
809 120 125 101125 2022.5
2145 120 125 268125 5362.5
1055 120 12 12660 253.2
544 120 20 10880 217.6
1084 120 12 13008 260.16
662 250 125 82750 1655
214 250 300 64200 1284
2877 250 350 1006950 20139
2729 250 125 341125 6822.5
266 250 350 93100 1862
1940 250 350 679000 13580
259 260 300 77700 1554
1101 260 300 330300 6606
2276 260 125 284500 5690
2966 260 350 1038100 20762
1236 260 20 24720 494.4
941 260 20 18820 376.4
1916 260 300 574800 11496
4243.5 3 125 530437.5 15913.125
2580 3 20 51600 1548
689 3 300 206700 6201
1947 3 12 23364 700.92
908 3 12 10896 326.88
1958 5 7 13706 411.18
1901 5 12 22812 684.36
544 5 7 3808 114.24
1797 5 350 628950 18868.5
1287 5 125 160875 4826.25
1706 5 125 213250 6397.5
2434.5 10 300 730350 21910.5
1774 10 125 221750 6652.5
1901 10 12 22812 684.36
689 10 300 206700 6201
1570 10 125 196250 5887.5
1369.5 10 12 16434 493.02
2009 10 125 251125 7533.75
1945 10 15 29175 875.25
1287 10 125 160875 4826.25
1706 10 125 213250 6397.5
2009 120 125 251125 7533.75
2844 250 300 853200 25596
1916 250 12 22992 689.76
1570 250 125 196250 5887.5
1874 250 300 562200 16866
1642 250 350 574700 17241
1945 250 15 29175 875.25
831 3 20 16620 498.6
1760 10 7 12320 369.6
3850.5 120 20 77010 2310.3
2479 250 12 29748 892.44
2031 5 15 30465 1218.6
2031 10 15 30465 1218.6
2261 10 15 33915 1356.6
736 120 20 14720 588.8
2851 3 7 19957 798.28
2021 3 300 606300 24252
274 3 350 95900 3836
1967 5 15 29505 1180.2
1859 5 300 557700 22308
2851 5 7 19957 798.28
2021 5 300 606300 24252
1138 5 125 142250 5690
4251 10 7 29757 1190.28
795 10 125 99375 3975
1414.5 10 300 424350 16974
2918 10 300 875400 35016
3450 10 350 1207500 48300
2988 10 125 373500 14940
218 10 15 3270 130.8
2074 10 20 41480 1659.2
1056 10 20 21120 844.8
671 10 15 10065 402.6
1514 10 15 22710 908.4
274 10 350 95900 3836
1138 10 125 142250 5690
1465 120 12 17580 703.2
2646 120 20 52920 2116.8
2177 120 350 761950 30478
866 250 12 10392 415.68
349 250 350 122150 4886
2177 250 350 761950 30478
1514 250 15 22710 908.4
1865 260 350 652750 26110
1074 260 125 134250 5370
1907 260 350 667450 26698
671 260 15 10065 402.6
1778 260 350 622300 24892
1159 5 7 8113 405.65
1372 10 7 9604 480.2
2349 10 7 16443 822.15
2689 10 7 18823 941.15
2431 10 12 29172 1458.6
2431 120 12 29172 1458.6
2689 250 7 18823 941.15
1683 260 7 11781 589.05
1123 260 12 13476 673.8
1159 260 7 8113 405.65
1865 3 12 22380 1119
1116 3 12 13392 669.6
1563 3 20 31260 1563
991 3 300 297300 14865
1016 3 7 7112 355.6
2791 3 15 41865 2093.25
570 3 7 3990 199.5
2487 3 7 17409 870.45
1384.5 5 350 484575 24228.75
3627 5 125 453375 22668.75
720 5 350 252000 12600
2342 5 12 28104 1405.2
1100 5 300 330000 16500
1303 10 20 26060 1303
2992 10 125 374000 18700
2385 10 125 298125 14906.25
1607 10 300 482100 24105
2327 10 7 16289 814.45
991 10 300 297300 14865
602 10 350 210700 10535
2620 10 15 39300 1965
1228 10 350 429800 21490
1389 10 20 27780 1389
861 10 125 107625 5381.25
704 10 125 88000 4400
1802 10 20 36040 1802
2663 10 20 53260 2663
2136 10 7 14952 747.6
2116 10 15 31740 1587
555 120 15 8325 416.25
2861 120 15 42915 2145.75
807 120 125 100875 5043.75
602 120 350 210700 10535
2832 120 20 56640 2832
1579 120 20 31580 1579
861 120 125 107625 5381.25
704 120 125 88000 4400
1033 120 20 20660 1033
1250 120 300 375000 18750
1389 250 20 27780 1389
1265 250 20 25300 1265
2297 250 20 45940 2297
2663 250 20 53260 2663
570 250 7 3990 199.5
2487 250 7 17409 870.45
1350 260 350 472500 23625
552 260 350 193200 9660
1228 260 350 429800 21490
1250 260 300 375000 18750
3801 10 15 57015 3420.9
1117.5 3 20 22350 1341
2844 3 15 42660 2559.6
562 3 12 6744 404.64
2299 3 12 27588 1655.28
2030 3 15 30450 1827
263 3 7 1841 110.46
887 3 125 110875 6652.5
980 5 350 343000 20580
1460 5 350 511000 30660
1403 5 7 9821 589.26
2723 5 12 32676 1960.56
1496 10 350 523600 31416
2299 10 12 27588 1655.28
727 10 350 254450 15267
952 120 125 119000 7140
2755 120 125 344375 20662.5
1530 120 15 22950 1377
1496 120 350 523600 31416
1498 120 7 10486 629.16
1221 120 300 366300 21978
2076 120 350 726600 43596
2844 250 15 42660 2559.6
1498 250 7 10486 629.16
1221 250 300 366300 21978
1123 250 20 22460 1347.6
2436 250 300 730800 43848
1987.5 260 125 248437.5 14906.25
1679 260 350 587650 35259
727 260 350 254450 15267
1403 260 7 9821 589.26
2076 260 350 726600 43596
1757 5 20 35140 2108.4
2198 10 15 32970 1978.2
1743 10 15 26145 1568.7
1153 10 15 17295 1037.7
1757 10 20 35140 2108.4
1001 120 20 20020 1201.2
1333 120 7 9331 559.86
1153 250 15 17295 1037.7
727 3 12 8724 610.68
1884 3 12 22608 1582.56
1834 3 20 36680 2567.6
2340 5 12 28080 1965.6
2342 5 12 28104 1967.28
1031 10 7 7217 505.19
1262 120 15 18930 1325.1
1135 120 7 7945 556.15
547 120 7 3829 268.03
1582 120 7 11074 775.18
1738.5 250 12 20862 1460.34
2215 250 12 26580 1860.6
1582 250 7 11074 775.18
1135 260 7 7945 556.15
1761 3 350 616350 43144.5
448 3 300 134400 9408
2181 3 300 654300 45801
1976 5 20 39520 2766.4
2181 5 300 654300 45801
2500 5 125 312500 21875
1702 10 300 510600 35742
448 10 300 134400 9408
3513 10 125 439125 30738.75
2101 10 15 31515 2206.05
2931 10 15 43965 3077.55
1535 10 20 30700 2149
1123 10 300 336900 23583
1404 10 300 421200 29484
2763 10 12 33156 2320.92
2125 10 7 14875 1041.25
1659 120 300 497700 34839
609 120 20 12180 852.6
2087 120 125 260875 18261.25
1976 120 20 39520 2766.4
1421 120 20 28420 1989.4
1372 120 300 411600 28812
588 120 20 11760 823.2
3244.5 250 12 38934 2725.38
959 250 300 287700 20139
2747 250 300 824100 57687
1645 260 125 205625 14393.75
2876 260 350 1006600 70462
994 260 125 124250 8697.5
1118 260 20 22360 1565.2
1372 260 300 411600 28812
488 5 7 3416 273.28
1282 5 20 25640 2051.2
257 10 7 1799 143.92
1282 260 20 25640 2051.2
1540 3 125 192500 15400
490 3 15 7350 588
1362 3 350 476700 38136
2501 5 15 37515 3001.2
708 5 20 14160 1132.8
645 5 20 12900 1032
1562 5 300 468600 37488
1283 5 300 384900 30792
711 5 15 10665 853.2
1114 10 125 139250 11140
1259 10 7 8813 705.04
1095 10 7 7665 613.2
1366 10 20 27320 2185.6
2460 10 300 738000 59040
678 10 7 4746 379.68
1598 10 7 11186 894.88
2409 10 7 16863 1349.04
1934 10 20 38680 3094.4
2993 10 20 59860 4788.8
2146 10 350 751100 60088
1946 10 7 13622 1089.76
1362 10 350 476700 38136
598 120 12 7176 574.08
2907 120 7 20349 1627.92
2338 120 7 16366 1309.28
386 120 300 115800 9264
635 120 300 190500 15240
574.5 250 350 201075 16086
2338 250 7 16366 1309.28
381 250 350 133350 10668
422 250 350 147700 11816
2134 250 300 640200 51216
808 250 300 242400 19392
708 260 20 14160 1132.8
2907 260 7 20349 1627.92
1366 260 20 27320 2185.6
2460 260 300 738000 59040
1520 260 20 30400 2432
711 260 15 10665 853.2
1375 260 12 16500 1320
635 260 300 190500 15240
436.5 250 20 8730 698.4
1094 3 300 328200 29538
367 3 12 4404 396.36
3802.5 5 300 1140750 102667.5
1666 5 350 583100 52479
322 5 300 96600 8694
2321 5 12 27852 2506.68
1857 5 125 232125 20891.25
1611 5 7 11277 1014.93
2797 5 125 349625 31466.25
334 5 300 100200 9018
2565 10 300 769500 69255
2417 10 350 845950 76135.5
3675 10 15 55125 4961.25
1094 10 300 328200 29538
1227 10 15 18405 1656.45
367 10 12 4404 396.36
1324 10 300 397200 35748
1775 10 12 21300 1917
2797 10 125 349625 31466.25
245 120 15 3675 330.75
3793.5 120 300 1138050 102424.5
1307 120 350 457450 41170.5
567 120 125 70875 6378.75
2110 120 125 263750 23737.5
1269 120 350 444150 39973.5
1956 250 12 23472 2112.48
2659 250 300 797700 71793
1351.5 250 350 473025 42572.25
880 250 12 10560 950.4
1867 250 300 560100 50409
2234 250 12 26808 2412.72
1227 250 15 18405 1656.45
877 250 125 109625 9866.25
2071 260 350 724850 65236.5
1269 260 350 444150 39973.5
970 260 15 14550 1309.5
1694 260 20 33880 3049.2
663 3 20 13260 1193.4
819 3 7 5733 515.97
1580 3 12 18960 1706.4
521 3 7 3647 328.23
973 10 20 19460 1751.4
1038 10 20 20760 1868.4
360 10 7 2520 226.8
1967 120 12 23604 2124.36
2628 120 15 39420 3547.8
360 250 7 2520 226.8
2682 250 20 53640 4827.6
521 250 7 3647 328.23
1038 260 20 20760 1868.4
1630.5 260 15 24457.5 2201.175
306 260 12 3672 330.48
386 3 12 4632 463.2
2328 5 7 16296 1629.6
386 10 12 4632 463.2
3445.5 3 125 430687.5 43068.75
1482 3 125 185250 18525
2313 5 350 809550 80955
1804 5 125 225500 22550
2072 5 15 31080 3108
1954 10 20 39080 3908
591 10 300 177300 17730
2167 10 15 32505 3250.5
241 10 20 4820 482
681 120 15 10215 1021.5
510 120 15 7650 765
790 120 15 11850 1185
639 120 350 223650 22365
1596 120 125 199500 19950
2294 120 300 688200 68820
241 120 20 4820 482
2665 120 7 18655 1865.5
1916 120 125 239500 23950
853 120 300 255900 25590
341 250 125 42625 4262.5
641 250 15 9615 961.5
2807 250 350 982450 98245
432 250 300 129600 12960
2294 250 300 688200 68820
2167 250 15 32505 3250.5
2529 250 125 316125 31612.5
1870 250 350 654500 65450
579 260 125 72375 7237.5
2240 260 350 784000 78400
2993 260 300 897900 89790
3520.5 260 12 42246 4224.6
2039 260 20 40780 4078
2574 260 12 30888 3088.8
707 260 350 247450 24745
2072 260 15 31080 3108
853 260 300 255900 25590
1198 3 12 14376 1581.36
2532 10 7 17724 1949.64
1198 10 12 14376 1581.36
384 120 15 5760 633.6
472 120 12 5664 623.04
1579 250 7 11053 1215.83
1005 250 12 12060 1326.6
3199.5 260 15 47992.5 5279.175
472 260 12 5664 623.04
1937 3 12 23244 2556.84
792 3 350 277200 30492
2811 3 300 843300 92763
2441 3 125 305125 33563.75
1560 3 15 23400 2574
2706 3 7 18942 2083.62
766 5 350 268100 29491
2992 5 20 59840 6582.4
2157 5 15 32355 3559.05
873 10 300 261900 28809
1122 10 20 22440 2468.4
2104.5 10 350 736575 81023.25
4026 10 12 48312 5314.32
2425.5 10 12 29106 3201.66
2394 10 20 47880 5266.8
1984 10 15 29760 3273.6
2441 10 125 305125 33563.75
2992 10 20 59840 6582.4
1366 10 300 409800 45078
2805 120 20 56100 6171
655 120 15 9825 1080.75
344 120 350 120400 13244
1808 120 7 12656 1392.16
1734 250 12 20808 2288.88
554 250 125 69250 7617.5
2935 250 20 58700 6457
3165 260 125 395625 43518.75
2629 260 20 52580 5783.8
1433 260 125 179125 19703.75
947 260 125 118375 13021.25
344 260 350 120400 13244
2157 260 15 32355 3559.05
380 10 7 2660 292.6
886 3 350 310100 37212
2416 3 125 302000 36240
2156 3 125 269500 32340
2689 3 15 40335 4840.2
677 5 15 10155 1218.6
1773 5 300 531900 63828
2420 5 7 16940 2032.8
2734 5 7 19138 2296.56
1715 5 20 34300 4116
1186 5 300 355800 42696
3495 10 300 1048500 125820
886 10 350 310100 37212
2156 10 125 269500 32340
905 10 20 18100 2172
1715 10 20 34300 4116
1594 10 350 557900 66948
1359 10 300 407700 48924
2150 10 300 645000 77400
1197 10 350 418950 50274
380 10 15 5700 684
1233 10 20 24660 2959.2
1395 120 350 488250 58590
986 120 350 345100 41412
905 120 20 18100 2172
2109 250 12 25308 3036.96
3874.5 250 15 58117.5 6974.1
623 250 350 218050 26166
986 250 350 345100 41412
2387 250 125 298375 35805
1233 250 20 24660 2959.2
270 260 350 94500 11340
3421.5 260 7 23950.5 2874.06
2734 260 7 19138 2296.56
2548 260 15 38220 4586.4
2521.5 3 20 50430 6051.6
2661 5 12 31932 3831.84
1531 10 20 30620 3674.4
1491 250 7 10437 1252.44
1531 250 20 30620 3674.4
2761 260 12 33132 3975.84
2567 3 15 38505 5005.65
2567 250 15 38505 5005.65
923 3 350 323050 41996.5
1790 3 350 626500 81445
442 3 20 8840 1149.2
982.5 5 350 343875 44703.75
1298 5 7 9086 1181.18
604 5 12 7248 942.24
2255 5 20 45100 5863
1249 5 20 24980 3247.4
1438.5 10 7 10069.5 1309.035
807 10 300 242100 31473
2641 10 20 52820 6866.6
2708 10 20 54160 7040.8
2632 10 350 921200 119756
1583 10 125 197875 25723.75
571 10 12 6852 890.76
2696 10 7 18872 2453.36
1565 10 15 23475 3051.75
1249 10 20 24980 3247.4
357 10 350 124950 16243.5
1013 10 12 12156 1580.28
3997.5 120 15 59962.5 7795.125
2632 120 350 921200 119756
1190 120 7 8330 1082.9
604 120 12 7248 942.24
660 120 15 9900 1287
410 120 12 4920 639.6
2605 120 300 781500 101595
1013 120 12 12156 1580.28
1583 250 125 197875 25723.75
1565 250 15 23475 3051.75
1659 260 125 207375 26958.75
1190 260 7 8330 1082.9
410 260 12 4920 639.6
1770 260 12 21240 2761.2
2579 3 20 51580 7221.2
1743 3 20 34860 4880.4
2996 3 7 20972 2936.08
280 3 7 1960 274.4
293 5 7 2051 287.14
2996 5 7 20972 2936.08
278 10 15 4170 583.8
2428 10 20 48560 6798.4
1767 10 15 26505 3710.7
1393 10 12 16716 2340.24
280 250 7 1960 274.4
1393 260 12 16716 2340.24
2015 260 12 24180 3385.2
801 3 300 240300 33642
1023 3 125 127875 17902.5
1496 3 300 448800 62832
1010 3 300 303000 42420
1513 3 15 22695 3177.3
2300 3 15 34500 4830
2821 3 125 352625 49367.5
2227.5 5 350 779625 109147.5
1199 5 350 419650 58751
200 5 350 70000 9800
388 5 7 2716 380.24
1727 5 7 12089 1692.46
2300 5 15 34500 4830
260 10 20 5200 728
2470 10 15 37050 5187
1743 10 15 26145 3660.3
2914 10 12 34968 4895.52
1731 10 7 12117 1696.38
700 10 350 245000 34300
2222 10 12 26664 3732.96
1177 10 350 411950 57673
1922 10 350 672700 94178
1575 120 125 196875 27562.5
606 120 20 12120 1696.8
2460 120 300 738000 103320
269 120 300 80700 11298
2536 120 300 760800 106512
2903 250 7 20321 2844.94
2541 250 300 762300 106722
269 250 300 80700 11298
1496 250 300 448800 62832
1010 250 300 303000 42420
1281 250 350 448350 62769
888 260 300 266400 37296
2844 260 125 355500 49770
2475 260 12 29700 4158
1743 260 15 26145 3660.3
2914 260 12 34968 4895.52
1731 260 7 12117 1696.38
1727 260 7 12089 1692.46
1870 260 15 28050 3927
1174 3 125 146750 22012.5
2767 3 125 345875 51881.25
1085 3 125 135625 20343.75
546 5 300 163800 24570
1158 10 20 23160 3474
1614 10 15 24210 3631.5
2535 10 7 17745 2661.75
2851 10 350 997850 149677.5
2559 10 15 38385 5757.75
267 10 20 5340 801
1085 10 125 135625 20343.75
1175 10 15 17625 2643.75
2007 10 350 702450 105367.5
2151 10 350 752850 112927.5
914 10 12 10968 1645.2
293 10 20 5860 879
500 120 12 6000 900
2826 120 15 42390 6358.5
663 120 125 82875 12431.25
2574 120 300 772200 115830
2438 120 125 304750 45712.5
914 120 12 10968 1645.2
865.5 250 20 17310 2596.5
492 250 15 7380 1107
267 250 20 5340 801
1175 250 15 17625 2643.75
2954 250 125 369250 55387.5
552 250 125 69000 10350
293 250 20 5860 879
2475 260 300 742500 111375
546 260 300 163800 24570
1368 5 7 9576 1436.4
723 10 7 5061 759.15
1806 250 12 21672 3250.8
Sales COGS Profit Date Month Number Month Name
32370 16185 16185 1/1/2014 1 January
26420 13210 13210 1/1/2014 1 January
32670 21780 10890 6/1/2014 6 June
13320 8880 4440 6/1/2014 6 June
37050 24700 12350 6/1/2014 6 June
529550 393380 136170 12/1/2014 12 December
13815 9210 4605 3/1/2014 3 March
30216 7554 22662 6/1/2014 6 June
37980 18990 18990 6/1/2014 6 June
18540 4635 13905 6/1/2014 6 June
37050 24700 12350 6/1/2014 6 June
333187.5 319860 13327.5 7/1/2014 7 July
287400 239500 47900 8/1/2014 8 August
15022 10730 4292 9/1/2014 9 September
43125 41400 1725 10/1/2013 10 October
9225 6150 3075 12/1/2014 12 December
5840 2920 2920 2/1/2014 2 February
14610 9740 4870 2/1/2014 2 February
30216 7554 22662 6/1/2014 6 June
352100 261560 90540 6/1/2014 6 June
4404 1101 3303 7/1/2014 7 July
6181 4415 1766 8/1/2014 8 August
8235 5490 2745 9/1/2013 9 September
236400 197000 39400 9/1/2013 9 September
37080 24720 12360 9/1/2014 9 September
8001 5715 2286 10/1/2014 10 October
603750 448500 155250 11/1/2013 11 November
10944 2736 8208 11/1/2013 11 November
32280 21520 10760 12/1/2013 12 December
36340 18170 18170 12/1/2014 12 December
529550 393380 136170 12/1/2014 12 December
10451 7465 2986 1/1/2014 1 January
225500 216480 9020 2/1/2014 2 February
25932 6483 19449 3/1/2014 3 March
352100 261560 90540 6/1/2014 6 June
18540 4635 13905 6/1/2014 6 June
352625 338520 14105 8/1/2014 8 August
43125 41400 1725 10/1/2013 10 October
600300 500250 100050 2/1/2014 2 February
34056 8514 25542 4/1/2014 4 April
32670 21780 10890 6/1/2014 6 June
13320 8880 4440 6/1/2014 6 June
534450 397020 137430 9/1/2013 9 September
645300 537750 107550 9/1/2014 9 September
36340 18170 18170 12/1/2014 12 December
962500 715000 247500 2/1/2014 2 February
23436 5859 17577 4/1/2014 4 April
527437.5 506340 21097.5 4/1/2014 4 April
37980 18990 18990 6/1/2014 6 June
11802 8430 3372 7/1/2014 7 July
25692 6423 19269 8/1/2014 8 August
8001 5715 2286 10/1/2014 10 October
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42713.325 31995 10718.325 7/1/2014 7 July
5040.96 1416 3624.96 10/1/2014 10 October
20687.16 5811 14876.16 2/1/2014 2 February
246708 205920 40788 3/1/2014 3 March
750537 702750 47787 7/1/2014 7 July
271561.25 292920 -21358.75 10/1/2014 10 October
20826 15600 5226 11/1/2013 11 November
16858.38 13530 3328.38 11/1/2013 11 November
238609 199160 39449 1/1/2014 1 January
53257.6 29920 23337.6 10/1/2013 10 October
28795.95 21570 7225.95 12/1/2014 12 December
233091 218250 14841 1/1/2014 1 January
19971.6 11220 8751.6 3/1/2014 3 March
655551.75 547170 108381.75 7/1/2014 7 July
42997.68 12078 30919.68 7/1/2014 7 July
25904.34 7276.5 18627.84 7/1/2014 7 July
42613.2 23940 18673.2 8/1/2014 8 August
26486.4 19840 6646.4 8/1/2014 8 August
271561.25 292920 -21358.75 10/1/2014 10 October
53257.6 29920 23337.6 10/1/2013 10 October
364722 341500 23222 11/1/2014 11 November
49929 28050 21879 9/1/2013 9 September
8744.25 6550 2194.25 9/1/2013 9 September
107156 89440 17716 10/1/2013 10 October
11263.84 9040 2223.84 11/1/2014 11 November
18519.12 5202 13317.12 1/1/2014 1 January
61632.5 66480 -4847.5 1/1/2014 1 January
52243 29350 22893 11/1/2013 11 November
352106.25 379800 -27693.75 1/1/2014 1 January
46796.2 26290 20506.2 1/1/2014 1 January
159421.25 171960 -12538.75 5/1/2014 5 May
105353.75 113640 -8286.25 9/1/2013 9 September
107156 89440 17716 10/1/2013 10 October
28795.95 21570 7225.95 12/1/2014 12 December
2367.4 1900 467.4 9/1/2013 9 September
272888 230360 42528 6/1/2014 6 June
265760 289920 -24160 9/1/2013 9 September
237160 258720 -21560 10/1/2014 10 October
35494.8 26890 8604.8 11/1/2014 11 November
8936.4 6770 2166.4 3/1/2014 3 March
468072 443250 24822 4/1/2014 4 April
14907.2 12100 2807.2 9/1/2014 9 September
16841.44 13670 3171.44 10/1/2014 10 October
30184 17150 13034 10/1/2013 10 October
313104 296500 16604 12/1/2013 12 December
922680 873750 48930 1/1/2014 1 January
272888 230360 42528 6/1/2014 6 June
237160 258720 -21560 10/1/2014 10 October
15928 9050 6878 10/1/2014 10 October
30184 17150 13034 10/1/2013 10 October
490952 414440 76512 11/1/2014 11 November
358776 339750 19026 11/1/2014 11 November
567600 537500 30100 11/1/2014 11 November
368676 311220 57456 11/1/2014 11 November
5016 3800 1216 12/1/2013 12 December
21700.8 12330 9370.8 12/1/2014 12 December
429660 362700 66960 7/1/2014 7 July
303688 256360 47328 10/1/2014 10 October
15928 9050 6878 10/1/2014 10 October
22271.04 6327 15944.04 5/1/2014 5 May
51143.4 38745 12398.4 7/1/2014 7 July
191884 161980 29904 9/1/2013 9 September
303688 256360 47328 10/1/2014 10 October
262570 286440 -23870 11/1/2014 11 November
21700.8 12330 9370.8 12/1/2014 12 December
83160 70200 12960 2/1/2014 2 February
21076.44 17107.5 3968.94 7/1/2014 7 July
16841.44 13670 3171.44 10/1/2014 10 October
33633.6 25480 8153.6 11/1/2013 11 November
44378.4 25215 19163.4 1/1/2014 1 January
28100.16 7983 20117.16 5/1/2014 5 May
26945.6 15310 11635.6 12/1/2014 12 December
9184.56 7455 1729.56 3/1/2014 3 March
26945.6 15310 11635.6 12/1/2014 12 December
29156.16 8283 20873.16 9/1/2013 9 September
33499.35 25670 7829.35 6/1/2014 6 June
33499.35 25670 7829.35 6/1/2014 6 June
281053.5 239980 41073.5 3/1/2014 3 March
545055 465400 79655 3/1/2014 3 March
7690.8 4420 3270.8 9/1/2013 9 September
299171.25 255450 43721.25 1/1/2014 1 January
7904.82 6490 1414.82 2/1/2014 2 February
6305.76 1812 4493.76 6/1/2014 6 June
39237 22550 16687 7/1/2014 7 July
21732.6 12490 9242.6 10/1/2014 10 October
8760.465 7192.5 1567.965 1/1/2014 1 January
210627 201750 8877 1/1/2014 1 January
45953.4 26410 19543.4 2/1/2014 2 February
47119.2 27080 20039.2 2/1/2014 2 February
801444 684320 117124 6/1/2014 6 June
172151.25 189960 -17808.75 6/1/2014 6 June
5961.24 1713 4248.24 7/1/2014 7 July
16418.64 13480 2938.64 8/1/2014 8 August
20423.25 15650 4773.25 10/1/2014 10 October
21732.6 12490 9242.6 10/1/2014 10 October
108706.5 92820 15886.5 11/1/2014 11 November
10575.72 3039 7536.72 12/1/2014 12 December
52167.375 39975 12192.375 1/1/2014 1 January
801444 684320 117124 6/1/2014 6 June
7247.1 5950 1297.1 6/1/2014 6 June
6305.76 1812 4493.76 6/1/2014 6 June
8613 6600 2013 9/1/2013 9 September
4280.4 1230 3050.4 10/1/2014 10 October
679905 651250 28655 11/1/2013 11 November
10575.72 3039 7536.72 12/1/2014 12 December
172151.25 189960 -17808.75 6/1/2014 6 June
20423.25 15650 4773.25 10/1/2014 10 October
180416.25 199080 -18663.75 1/1/2014 1 January
7247.1 5950 1297.1 6/1/2014 6 June
4280.4 1230 3050.4 10/1/2014 10 October
18478.8 5310 13168.8 12/1/2013 12 December
44358.8 25790 18568.8 4/1/2014 4 April
29979.6 17430 12549.6 5/1/2014 5 May
18035.92 14980 3055.92 10/1/2013 10 October
1685.6 1400 285.6 12/1/2014 12 December
1763.86 1465 298.86 2/1/2014 2 February
18035.92 14980 3055.92 10/1/2013 10 October
3586.2 2780 806.2 2/1/2014 2 February
41761.6 24280 17481.6 3/1/2014 3 March
22794.3 17670 5124.3 9/1/2014 9 September
14375.76 4179 10196.76 10/1/2014 10 October
1685.6 1400 285.6 12/1/2014 12 December
14375.76 4179 10196.76 10/1/2014 10 October
20794.8 6045 14749.8 12/1/2013 12 December
206658 200250 6408 7/1/2014 7 July
109972.5 122760 -12787.5 9/1/2013 9 September
385968 374000 11968 10/1/2014 10 October
260580 252500 8080 10/1/2014 10 October
19517.7 15130 4387.7 11/1/2014 11 November
29670 23000 6670 12/1/2014 12 December
303257.5 338520 -35262.5 12/1/2013 12 December
670477.5 579150 91327.5 1/1/2014 1 January
360899 311740 49159 4/1/2014 4 April
60200 52000 8200 5/1/2014 5 May
2335.76 1940 395.76 9/1/2014 9 September
10396.54 8635 1761.54 10/1/2013 10 October
29670 23000 6670 12/1/2014 12 December
4472 2600 1872 2/1/2014 2 February
31863 24700 7163 9/1/2013 9 September
22484.7 17430 5054.7 10/1/2013 10 October
30072.48 8742 21330.48 10/1/2014 10 October
10420.62 8655 1765.62 10/1/2014 10 October
210700 182000 28700 11/1/2014 11 November
22931.04 6666 16265.04 11/1/2013 11 November
354277 306020 48257 11/1/2014 11 November
578522 499720 78802 11/1/2013 11 November
169312.5 189000 -19687.5 2/1/2014 2 February
10423.2 6060 4363.2 4/1/2014 4 April
634680 615000 19680 7/1/2014 7 July
69402 67250 2152 10/1/2013 10 October
654288 634000 20288 11/1/2013 11 November
17476.06 14515 2961.06 3/1/2014 3 March
655578 635250 20328 8/1/2014 8 August
69402 67250 2152 10/1/2013 10 October
385968 374000 11968 10/1/2014 10 October
260580 252500 8080 10/1/2014 10 October
385581 333060 52521 12/1/2013 12 December
229104 222000 7104 3/1/2014 3 March
305730 341280 -35550 5/1/2014 5 May
25542 7425 18117 8/1/2014 8 August
22484.7 17430 5054.7 10/1/2013 10 October
30072.48 8742 21330.48 10/1/2014 10 October
10420.62 8655 1765.62 10/1/2014 10 October
10396.54 8635 1761.54 10/1/2013 10 October
24123 18700 5423 11/1/2013 11 November
124737.5 140880 -16142.5 8/1/2014 8 August
293993.75 332040 -38046.25 8/1/2014 8 August
115281.25 130200 -14918.75 10/1/2014 10 October
139230 136500 2730 10/1/2014 10 October
19686 11580 8106 3/1/2014 3 March
20578.5 16140 4438.5 4/1/2014 4 April
15083.25 12675 2408.25 4/1/2014 4 April
848172.5 741260 106912.5 5/1/2014 5 May
32627.25 25590 7037.25 8/1/2014 8 August
4539 2670 1869 10/1/2013 10 October
115281.25 130200 -14918.75 10/1/2014 10 October
14981.25 11750 3231.25 10/1/2014 10 October
597082.5 521820 75262.5 11/1/2013 11 November
639922.5 559260 80662.5 11/1/2013 11 November
9322.8 2742 6580.8 12/1/2014 12 December
4981 2930 2051 12/1/2014 12 December
5100 1500 3600 3/1/2014 3 March
36031.5 28260 7771.5 5/1/2014 5 May
70443.75 79560 -9116.25 9/1/2014 9 September
656370 643500 12870 11/1/2013 11 November
259037.5 292560 -33522.5 12/1/2013 12 December
9322.8 2742 6580.8 12/1/2014 12 December
14713.5 8655 6058.5 7/1/2014 7 July
6273 4920 1353 7/1/2014 7 July
4539 2670 1869 10/1/2013 10 October
14981.25 11750 3231.25 10/1/2014 10 October
313862.5 354480 -40617.5 11/1/2013 11 November
58650 66240 -7590 11/1/2014 11 November
4981 2930 2051 12/1/2014 12 December
631125 618750 12375 3/1/2014 3 March
139230 136500 2730 10/1/2014 10 October
8139.6 6840 1299.6 2/1/2014 2 February
4301.85 3615 686.85 4/1/2014 4 April
18421.2 5418 13003.2 5/1/2014 5 May
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FINANCIAL R
TOTAL SALE =127931564 TOTAL

140000000
120000000

100000000 120000000

80000000 100000000
60000000 80000000
40000000
60000000
20000000 Data Sum of Sales
Sum of Profit 40000000
0
t 20000000
ada nc
e
an
y
i co ric
a
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n
Fr
a m ex e e
Ca er M Am alR 0
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of To a
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rill
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St rr
d Am Ca
i te
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U

140000000 7000000

120000000 6000000

100000000 5000000

80000000 4000000

60000000 3000000
Sum of Profit
40000000 Data Sum of Sales 2000000

20000000 1000000

0 0
t
i lla er
a
an
a
se
o lo
VT
T ul ill
a ra
ar et t a Ve es
ar ete
m rr on P
lR rr
A Ca M ta Am Ca
To
FINANCIAL REPORT
SALE =127931564 TOTAL PROFIT=16893702

140000000
140000000
120000000
120000000
100000000
100000000
80000000
Small Business 80000000
60000000
Midmarket
60000000
40000000 Government
Enterprise 40000000
20000000 Segment Channel Partners
20000000
0
t 0
ill
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er
a na se
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VT
T ul
ar et ta a Ve es y
ar uar
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lR u
Am Ca M ta n
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7000000

6000000

5000000

4000000
Discount Band High
3000000 Low
Medium
2000000
None
1000000 (empty)

ill
a ra a o lo T y) ul
t
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Am Ca M (e
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140000000

120000000

100000000

80000000

60000000 Data Sum of Sales


Sum of Profit
40000000

20000000

0
y y h il y e y t r r r r lt
uar uar arc Apr Ma Jun Jul gus be obe be be su
r m t m m e
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Ja Feb
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