Summary - Sales
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Month&Year of Date East North Central East South Central West North Central Total
Sales (Sum) Cost (Variance) Profit (Avg) Sales (Sum) Cost (Variance) Profit (Avg) Sales (Sum) Cost (Variance) Profit (Avg) Sales (Sum) Cost (Variance) Profit (Avg)
Mar 2013 $4,001.47 $65,370.07 $104.96 $4,001.47 $65,370.07 $34.98
Apr 2013 $7,061.56 $105,381.98 $158.75 $7,061.56 $105,381.98 $52.91
Dec 2013 $7,039.78 $467,932.90 $228.69 $7,039.78 $467,932.90 $76.23
Mar 2014 $4,532.66 $184,142.49 $149.63 $4,532.66 $184,142.49 $49.87
Nov 2014 $4,130.94 $363,952.64 $213.36 $4,130.94 $363,952.64 $71.12
Dec 2014 $5,556.32 $73,428.53 $134.96 $5,556.32 $73,428.53 $44.98
Jan 2015 $4,360.84 $240,453.32 $210.36 $4,360.84 $240,453.32 $70.12
Sep 2015 $5,171.54 $1,804,619.92 $423.19 $5,171.54 $1,804,619.92 $141.06
Apr 2016 $7,232.17 $838,567.60 $244.29 $7,232.17 $838,567.60 $81.43
Jul 2016 $5,553.90 $1,719,256.02 $462.82 $5,553.90 $1,719,256.02 $154.27
Grand Summary $32,321.52 $2,925,002,403.32 $180.14 $12,233.10 $66,461.43 $214.42 $10,086.56 $110,541.22 $246.00 $54,641.18 $906,789,192.19 $197.08