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Check the Show 2009 Trend button to Toggle the 2009 Chart Series (No VBA)
Show 2009 Trend
$300K
$250K
$200K
$177K
$150K
$100K
$50K
$0K
Jan
Feb
2010
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Chart Feed
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
2009
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
2010
$176,648
$201,000
$265,720
$225,461
$235,494
$229,473
$245,881
$268,010
Raw Data
Toggle for
2004 Data
FALSE
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
2009
$222,389
$224,524
$136,104
$125,260
$130,791
$131,538
$132,262
$106,361
2010
$176,648
$201,000
$265,720
$225,461
$235,494
$229,473
$245,881
$268,010
Sep
Oct
Nov
Dec
#N/A
#N/A
#N/A
#N/A
$182,064
$189,828
$215,198
$243,455
Sep
Oct
Nov
Dec
$147,000
$151,699
$148,790
$195,791
$182,064
$189,828
$215,198
$243,455
$800K
Net
$700K
Income
$600K
$500K
$400K
$300K
$200K
$100K
$0K
Q1
Q2
Q3
Q4
2008 Income
$159,832
$289,825
$181,961
$456,016
2009 Income
$219,967
$495,072
$212,749
$687,744
2010 Income
$399,354
$573,662
$244,661
$790,906
2010 Income
2009 Income
2008 Income
Option Button
Trigger
1
Income
Q1
Q2
Q3
Q4
$399,354 $573,662 $244,661 $790,906
$219,967 $495,072 $212,749 $687,744
$159,832 $289,825 $181,961 $456,016
Q1
Q2
Q3
Q4
2010 Income $399,354 $573,662 $244,661 $790,906
2009 Income $219,967 $495,072 $212,749 $687,744
2008 Income $159,832 $289,825 $181,961 $456,016
2010 Expense $219,967 $495,072 $212,749 $687,744
2009 Expense $219,468 $310,048 $307,124 $283,920
2008 Expense $71,744
$607
$119,251 $154,487
2010 Net
2009 Net
2008 Net
Market
Northeast
Sales Amount
Segment
Accessories
Bikes
Clothing
Components
Grand Total
Years
2009
Qtr1
$1,545
$604,274
$11,793
$52,285
$669,898
Market
Northeast
Sum of OrderQty
Segment
Accessories
Bikes
Clothing
Components
Grand Total
Years
2003
Qtr1
84
753
403
231
1,471
Revenue Trend
Sales Pd
Qtr2
$3,254
$690,286
$18,882
$141,635
$854,056
Qtr3
$12,426
$540,421
$26,538
$180,818
$760,202
Qtr4
$8,811
$467,613
$23,383
$92,220
$592,027
2010
Qtr1
$5,506
$420,513
$11,763
$37,781
$475,563
Qtr4
387
573
866
442
2,268
2004
Qtr1
216
488
430
202
1,336
Volume Trend
Sales Pd
Qtr2
181
859
629
569
2,238
Qtr3
557
666
1,077
754
3,054
Index Value
2010
Qtr2
$8,560
$380,362
$18,313
$102,786
$510,021
Qtr3
$1,660
$262,855
$2,136
$23,396
$290,047
Qtr4
$747
$321,529
$1,567
$27,238
$351,081
Grand Total
2004
Qtr2
357
463
697
420
1,937
Qtr3
66
339
97
111
613
Qtr4
37
419
76
106
638
$42,509
$3,687,853
$114,376
$658,158
$4,502,896
Grand Total
1,885
4,560
4,275
2,835
13,555
(All)
Australia
Canada
Central
France
Germany
Northeast
Northwest
Southeast
Southwest
United Kingdom
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
Gross Margin
o VBA)
Gross Margin :
All Regions
$49k
$23k
$45k
$48k
$35k
$37k
$40k
$43k
$49k
$49k
$49k
$49k
Revenues
Net Income %
Gross Margin
J
F
M
A
M
J
J
A
S
O
98,741 54,621 96,555 109,625 87,936 84,637 81,339 97,281 98,741 98,741
49.9% 50.6% 48.7%
47.8% 41.4% 47.1% 52.8% 48.7% 49.9% 49.9%
48,508 22,850 44,586
48,340 35,056 37,469 39,881 42,849 48,508 48,508
Revenues
All Regions
East
North
South
West
Jan
98,741
27,474
41,767
18,911
10,590
Net Income %
All Regions
East
North
South
West
Gross Margin
All Regions
East
North
South
West
Jan
49.9%
63.1%
45.3%
31.2%
60.1%
Jan
48,508
17,326
18,914
5,904
6,364
Feb
54,621
22,674
20,806
1,125
10,016
Feb
50.6%
53.6%
11.8%
61.7%
75.4%
Feb
22,850
12,154
2,455
694
7,547
Mar
96,555
35,472
32,633
17,020
11,430
Mar
48.7%
55.8%
31.0%
41.8%
66.1%
Mar
44,586
19,799
10,115
7,115
7,557
Apr
109,625
36,292
28,023
34,196
11,115
Apr
47.8%
47.4%
47.5%
30.9%
65.2%
Apr
48,340
17,206
13,299
10,582
7,253
May
87,936
31,491
31,090
12,989
12,367
May
41.4%
41.5%
35.2%
9.0%
79.8%
May
35,056
13,079
10,938
1,171
9,867
Jun
84,637
27,672
27,873
18,368
10,724
Jun
47%
42%
37%
33%
76%
Jun
37,469
11,605
10,290
7,339
8,235
Jul
81,339
23,853
24,656
23,747
9,082
Jul
52.8%
42.5%
39.1%
56.9%
72.7%
Jul
39,881
10,131
9,641
13,506
6,604
Aug
97,281
25,284
36,984
22,087
12,926
Aug
48.7%
31.7%
29.8%
71.5%
61.9%
Aug
42,849
8,020
11,019
15,803
8,005
Sep
98,741
27,474
41,767
18,911
10,590
Sep
49.9%
63.1%
45.3%
31.2%
60.1%
Sep
48,508
17,326
18,914
5,904
6,364
Oct
98,741
27,474
41,767
18,911
10,590
Oct
49.9%
63.1%
45.3%
31.2%
60.1%
Oct
48,508
17,326
18,914
5,904
6,364
N
D
98,741 98,741
49.9% 49.9%
48,508 48,508
Nov
98,741
27,474
41,767
18,911
10,590
Nov
49.9%
63.1%
45.3%
31.2%
60.1%
Nov
48,508
17,326
18,914
5,904
6,364
Dec
98,741
27,474
41,767
18,911
10,590
Dec
49.9%
63.1%
45.3%
31.2%
60.1%
Dec
48,508
17,326
18,914
5,904
6,364
List Output
1
All Regions
East
North
South
West