Você está na página 1de 5

Sheet1

Worldwide Sporting Goods


Sales Rep
Smith, S.
Brown, N.
Wallace, F.
Adams, G.
Total

Jan
$ 1,819.21
1,704.38
2,009.69
1,948.44
$ 7,481.72

Feb
$ 1,766.55
1,809.01
2,195.19
1,725.56
$ 7,496.31

Mar
$ 1,942.88
1,650.28
2,159.29
1,870.26
$ 7,622.71

Total Sales Expenses Net Sales


$ 5,528.64 $ 1,241.00 $ 4,287.64
5,163.67
1,165.00
3,998.67
6,364.17
1,650.00
4,714.17
5,544.26
1,345.00
4,199.26
$ 22,600.74 $ 5,401.00 $ 17,199.74

Page 1

Average Sales
$
1,842.88
1,721.22
2,121.39
1,848.09
$
7,533.58

Percent of Total
24%
23%
28%
25%

$2,500.00

$2,000.00

$1,500.00

$1,000.00

$500.00

$Smith, S.

Brown, N.

Wallace, F.

Adams, G.

Worldwide Sporting Goods


Regional Product Sales
In Millions

Product

Northeast Southeast Central Northwest Southwest

Totals

Avgs.

Soccer
Golf
Baseball
Hockey

7,500
8,800
12,000
18,700

3,500
19,500
14,730
6,300

3,400
4,600
10,800
9,600

1,700
3,300
5,100
14,278

4,500
13,400
8,700
6,300

14,400
32,900
51,330
34,600

5,833
13,750
17,110
14,963

Avgs.
Totals

11,750

11,008

7,100

6,095

8,225

33,308

12,914

47,000

44,030

28,400

24,378

32,900

133,230

Northeast

Hockey
14%

Soccer
16%
Hockey
40%

Golf
19%

Baseball
25%

Baseball
34%

Expenses

% Sales

2,160
4,935
7,700
5,190

11%
25%
39%
26%

19,985

100%

4,996

Southeast

Hockey
14%

Soccer
8%

Golf
44%

Central

Hockey
34%

Soccer
12%
Golf
16%

Baseball
38%

Você também pode gostar