Summary - Sales
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  Year of Date   Semester of Date   Month of Date   Region   Category   Sales (Sum) Sales (Max) Sales (Min) Sales (Avg) Sales (Variance) Cost (Sum) Cost (Max) Cost (Min) Cost (Avg) Cost (Variance) Profit (Sum) Profit (Max) Profit (Min) Profit (Avg) Profit (Variance)
1 2017 Semester2 September West North Central DAIRY PRODUCTS $1,996.50 $689.70 $54.45 $399.30 $54,420.59 $1,381.82 $459.80 $36.30 $276.36 $23,923.74 $614.68 $229.90 $18.15 $122.93 $6,582.94
  2017 Semester2 September West North Central   $1,996.50 $689.70 $54.45 $399.30 $45,284.15 $1,381.82 $459.80 $36.30 $276.36 $20,408.25 $614.68 $229.90 $18.15 $122.93 $5,166.05
  2017 Semester2 September     $1,996.50 $689.70 $54.45 $399.30 $114,698.21 $1,381.82 $459.80 $36.30 $276.36 $46,529.91 $614.68 $229.90 $18.15 $122.93 $15,834.48
  2017 Semester2       $1,996.50 $689.70 $54.45 $399.30 $76,787.88 $1,381.82 $459.80 $36.30 $276.36 $34,059.32 $614.68 $229.90 $18.15 $122.93 $9,478.12
  2017         $1,996.50 $689.70 $54.45 $399.30 $71,273.94 $1,381.82 $459.80 $36.30 $276.36 $31,276.51 $614.68 $229.90 $18.15 $122.93 $8,979.19
2 2018 Semester1 May East North Central BEVERAGES $3,194.40 $3,194.40 $3,194.40 $3,194.40 $0.00 $2,236.08 $2,236.08 $2,236.08 $2,236.08 $0.00 $958.32 $958.32 $958.32 $958.32 $0.00
  2018 Semester1 May East North Central   $3,194.40 $3,194.40 $3,194.40 $3,194.40 $1,850,459.72 $2,236.08 $2,236.08 $2,236.08 $2,236.08 $906,725.26 $958.32 $958.32 $958.32 $958.32 $166,541.37
  2018 Semester1 May     $3,194.40 $3,194.40 $3,194.40 $3,194.40 $477,355.07 $2,236.08 $2,236.08 $2,236.08 $2,236.08 $233,934.87 $958.32 $958.32 $958.32 $958.32 $43,955.01
  2018 Semester1       $3,194.40 $3,194.40 $3,194.40 $3,194.40 $127,774.25 $2,236.08 $2,236.08 $2,236.08 $2,236.08 $63,463.37 $958.32 $958.32 $958.32 $958.32 $11,735.15
3 2018 Semester2 August West North Central MEAT/POULTRY $2,100.56 $2,100.56 $2,100.56 $2,100.56 $0.00 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $0.00 $600.16 $600.16 $600.16 $600.16 $0.00
  2018 Semester2 August West North Central   $2,100.56 $2,100.56 $2,100.56 $2,100.56 $406,164.39 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $208,906.00 $600.16 $600.16 $600.16 $600.16 $33,650.11
  2018 Semester2 August     $2,100.56 $2,100.56 $2,100.56 $2,100.56 $200,697.59 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $101,188.84 $600.16 $600.16 $600.16 $600.16 $18,117.76
  2018 Semester2       $2,100.56 $2,100.56 $2,100.56 $2,100.56 $121,585.97 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $8,057,716,617.07 $600.16 $600.16 $600.16 $600.16 $8,063,432,957.81
  2018         $5,294.96 $3,194.40 $2,100.56 $2,647.48 $125,122.89 $3,736.48 $2,236.08 $1,500.40 $1,868.24 $3,760,719,167.40 $1,558.48 $958.32 $600.16 $779.24 $3,763,208,614.27
4 2019 Semester1 February East South Central MEAT/POULTRY $2,204.62 $1,500.40 $704.22 $1,102.31 $158,475.64 $1,402.39 $1,050.28 $352.11 $701.19 $121,860.33 $802.23 $450.12 $352.11 $401.11 $2,401.49
  2019 Semester1 February East South Central   $2,204.62 $1,500.40 $704.22 $1,102.31 $243,796.88 $1,402.39 $1,050.28 $352.11 $701.19 $114,528.24 $802.23 $450.12 $352.11 $401.11 $28,476.09
  2019 Semester1 February     $2,204.62 $1,500.40 $704.22 $1,102.31 $272,965.80 $1,402.39 $1,050.28 $352.11 $701.19 $166,311.84 $802.23 $450.12 $352.11 $401.11 $18,097.38
5 2019 Semester1 April East North Central BEVERAGES $4,846.05 $2,553.10 $133.10 $969.21 $911,320.26 $3,221.02 $1,787.17 $93.17 $644.20 $424,427.71 $1,625.03 $765.93 $39.93 $325.00 $97,149.82
  2019 Semester1 April East North Central   $4,846.05 $2,553.10 $133.10 $969.21 $469,564.22 $3,221.02 $1,787.17 $93.17 $644.20 $221,218.18 $1,625.03 $765.93 $39.93 $325.00 $50,978.12
  2019 Semester1 April     $4,846.05 $2,553.10 $133.10 $969.21 $364,854.52 $3,221.02 $1,787.17 $93.17 $644.20 $173,003.38 $1,625.03 $765.93 $39.93 $325.00 $38,613.04
6 2019 Semester1 May East North Central BEVERAGES $3,630.00 $2,555.52 $169.40 $726.00 $851,630.66 $2,375.23 $1,597.20 $108.90 $475.04 $325,265.39 $1,254.77 $958.32 $50.82 $250.95 $125,497.73
  2019 Semester1 May East North Central   $3,630.00 $2,555.52 $169.40 $726.00 $455,736.91 $2,375.23 $1,597.20 $108.90 $475.04 $177,495.33 $1,254.77 $958.32 $50.82 $250.95 $65,245.71
7 2019 Semester1 May South Atlantic MEAT/POULTRY $2,100.56 $2,100.56 $2,100.56 $2,100.56 $0.00 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $0.00 $600.16 $600.16 $600.16 $600.16 $0.00
  2019 Semester1 May South Atlantic   $2,100.56 $2,100.56 $2,100.56 $2,100.56 $1,050,358.51 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $535,897.20 $600.16 $600.16 $600.16 $600.16 $85,743.55
  2019 Semester1 May     $5,730.56 $2,555.52 $169.40 $955.09 $381,634.62 $3,875.63 $1,597.20 $108.90 $645.93 $167,813.63 $1,854.93 $958.32 $50.82 $309.15 $44,981.41
  2019 Semester1       $12,781.23 $2,555.52 $133.10 $983.17 $241,555.03 $8,499.04 $1,787.17 $93.17 $653.77 $124,496.77 $4,282.19 $958.32 $39.93 $329.39 $41,915.66
  2019         $12,781.23 $2,555.52 $133.10 $983.17 $152,070.69 $8,499.04 $1,787.17 $93.17 $653.77 $78,367.95 $4,282.19 $958.32 $39.93 $329.39 $23,374.80
8 2020 Semester1 January East South Central BEVERAGES $4,791.60 $4,791.60 $4,791.60 $4,791.60 $0.00 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $0.00 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $0.00
  2020 Semester1 January East South Central   $4,791.60 $4,791.60 $4,791.60 $4,791.60 $4,932,245.76 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $2,195,670.10 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $546,256.03
  2020 Semester1 January     $4,791.60 $4,791.60 $4,791.60 $4,791.60 $1,023,897.69 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $456,834.90 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $113,308.58
  2020 Semester1       $4,791.60 $4,791.60 $4,791.60 $4,791.60 $224,018.44 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $103,743.21 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $24,044.31
9 2020 Semester2 September East North Central BEVERAGES $4,948.90 $4,791.60 $30.25 $1,649.63 $4,937,538.97 $3,303.30 $3,194.40 $18.15 $1,101.10 $2,191,830.90 $1,645.60 $1,597.20 $12.10 $548.53 $549,948.49
  2020 Semester2 September East North Central   $4,948.90 $4,791.60 $30.25 $1,649.63 $1,770,711.41 $3,303.30 $3,194.40 $18.15 $1,101.10 $788,698.76 $1,645.60 $1,597.20 $12.10 $548.53 $196,305.29
  2020 Semester2 September     $4,948.90 $4,791.60 $30.25 $1,649.63 $1,083,368.74 $3,303.30 $3,194.40 $18.15 $1,101.10 $481,644.57 $1,645.60 $1,597.20 $12.10 $548.53 $120,620.27
10 2020 Semester2 December West North Central BEVERAGES $4,791.60 $4,791.60 $4,791.60 $4,791.60 $0.00 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $0.00 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $0.00
  2020 Semester2 December West North Central   $4,791.60 $4,791.60 $4,791.60 $4,791.60 $4,069,246.33 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $1,808,553.92 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $452,138.48
  2020 Semester2 December     $4,791.60 $4,791.60 $4,791.60 $4,791.60 $1,007,947.56 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $444,292.43 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $115,968.12
  2020 Semester2       $9,740.50 $4,791.60 $30.25 $2,435.12 $466,947.98 $6,497.70 $3,194.40 $18.15 $1,624.42 $208,269.44 $3,242.80 $1,597.20 $12.10 $810.70 $52,833.37
  2020         $14,532.10 $4,791.60 $30.25 $2,906.42 $335,664.99 $9,692.10 $3,194.40 $18.15 $1,938.42 $151,757.81 $4,840.00 $1,597.20 $12.10 $968.00 $37,288.01
  Grand Summary         $34,604.79 $4,791.60 $30.25 $1,384.19 $166,947.02 $23,309.44 $3,194.40 $18.15 $932.37 $906,789,192.19 $11,295.35 $1,597.20 $12.10 $451.81 $907,358,961.73