Summary - Sales
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Month&Year of Date Central East West 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)
Nov 2012 $26,480.98 $581,704.77 $1,238.25 $26,480.98 $581,704.77 $412.75
Dec 2012 $22,151.91 $1,665,502.65 $2,195.74 $22,151.91 $1,665,502.65 $731.91
Feb 2013 $28,571.45 $1,099,612.61 $1,581.82 $28,571.45 $1,099,612.61 $527.27
Jun 2014 $22,815.61 $1,000,485.95 $1,312.10 $22,815.61 $1,000,485.95 $437.36
Dec 2014 $24,210.22 $1,254,443.70 $2,186.84 $24,210.22 $1,254,443.70 $728.94
Aug 2015 $24,721.17 $657,987.63 $1,743.99 $24,721.17 $657,987.63 $581.33
Oct 2015 $25,265.70 $3,645,769.98 $1,848.55 $25,265.70 $3,645,769.98 $616.18
Nov 2015 $22,267.62 $1,041,965.69 $1,631.90 $22,267.62 $1,041,965.69 $543.96
Feb 2016 $21,978.31 $474,839.47 $1,660.96 $21,978.31 $474,839.47 $553.65
May 2016 $23,869.82 $1,822,650.82 $1,493.22 $23,869.82 $1,822,650.82 $497.74
Grand Summary $72,254.49 $1,327,212.49 $1,737.12 $123,052.47 $697,538.94 $1,557.09 $47,025.83 $743,878.23 $1,652.28 $242,332.79 $851,517.79 $1,623.40