Sales for the Month

Sales Rep
Sales Rep Product 1 Product 2 Product 3 Totals
A Rodes $ 443.00 $ 213.00 $ 986.00 $ 1,642.00
C Martin $ 192.00 $ 485.00 $ 567.00 $ 1,244.00
M Dale $ 325.00 $ 456.00 $ 781.00 $ 1,562.00
R Hoskings $ 344.00 $ 211.00 $ 198.00 $ 753.00
T Jacobs $ 350.00 $ 390.00 $ 400.00 $ 1,140.00
V Muston $ 235.00 $ 186.00 $ 984.00 $ 1,405.00

Totals $ 1,889.00 $ 1,941.00 $ 3,916.00 $ 7,746.00

 Mike's Stationery Order

Quantity
Ordered
Item

Total
Price
Unit
Stabilo Boss Highlighters 2 1.59 3.18
Blue Tack 1 2.89 2.89
Push Pins (pkt) 1 1.39 1.39
Chrome Letter clips 5 0.59 2.95
Stephens Whiteboard Markers (Blue) 2 2.39 4.78
Stephens Whiteboard Markers (Green) 2 2.39 4.78
Stephens Whiteboard Markers (Red) 2 2.39 4.78
Stephens Whiteboard Markers (Black) 2 2.25 4.5
A4 White 80 gsm Copy Paper (Ream) 10 5.59 55.9

Order Total 85.15

 Travel Expenses For The Month Of May

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Morrison W 150 230 95 186 661 370.16
Oliver A 210 309 120 95 734 411.04
Parker J 105 126 142 86 459 257.04
Potts D 155 148 162 135 600 336
Watson K 110 152 133 122 517 289.52
Weatherby L 108 123 121 111 463 259.28
Wilson J 106 164 153 145 568 318.08
Woolley T 101 132 135 162 530 296.8
Mike Dale 198 205 210 187 800 448
 Mike's Lunch Bar
Lunch Items Units Sold Unit Price Sales
Sandwiches 2,300 $ 2.50 $ 5,750.00
Meat Pies 1,100 $ 2.00 $ 2,200.00
Macaroni and other Salads 3,650 $ 3.50 $ 12,775.00
Filled Rolls 560 $ 2.30 $ 1,288.00
Soup 348 $ 3.00 $ 1,044.00
Desserts 288 $ 2.00 $ 576.00
Tea 890 $ 1.50 $ 1,335.00
Coffee 974 $ 1.50 $ 1,461.00
Cold Drinks 599 $ 1.00 $ 599.00

Total Sales $ 27,028.00

Averages $ 3,378.50
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January $ 2,298.00 $ 6,899.21 $ 4,923.88 $ 3,349.12 $ 3,310.00 $ 4,847.23
February $ 3,512.56 $ 6,755.33 $ 4,444.99 $ 3,899.87 $ 4,524.65 $ 5,361.58
March $ 4,929.67 $ 6,541.00 $ 3,851.00 $ 4,336.00 $ 5,992.76 $ 5,899.24
April $ 5,883.00 $ 6,032.79 $ 3,399.88 $ 4,892.01 $ 6,961.44 $ 6,853.01
May $ 6,237.77 $ 5,822.72 $ 3,020.03 $ 5,217.97 $ 7,447.00 $ 5,471.34
June $ 6,566.78 $ 5,968.00 $ 3,411.89 $ 4,764.10 $ 7,583.87 $ 4,534.22
July $ 6,213.88 $ 6,333.33 $ 3,567.09 $ 4,523.22 $ 7,393.00 $ 4,222.83
August $ 6,001.00 $ 6,544.11 $ 3,999.91 $ 4,501.00 $ 7,110.10 $ 4,137.00
September $ 5,799.69 $ 6,845.45 $ 4,255.88 $ 4,219.91 $ 6,637.96 $ 3,998.00
October $ 5,527.00 $ 7,000.01 $ 4,873.00 $ 3,877.49 $ 6,275.00 $ 3,556.36
November $ 3,914.55 $ 7,216.27 $ 5,214.95 $ 3,712.12 $ 4,841.71 $ 3,111.44
December $ 2,564.99 $ 7,283.00 $ 5,521.17 $ 3,555.56 $ 3,456.11 $ 2,789.74

Totals $ 59,448.89 $ 79,241.22 $ 50,483.67 $ 50,848.37 $ 71,533.60 $ 54,781.99

 Fruit Sales

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$ 5,902.44 $ 5,310.00 36839.88
$ 7,234.12 $ 7,772.71 43505.81
$ 5,110.00 $ 8,219.00 44878.67
$ 3,521.87 $ 6,989.33 44533.33
$ 1,276.34 $ 4,535.52 39028.69
$ 1,227.30 $ 1,873.38 35929.54
$ 1,199.99 $ 1,198.00 34651.34
$ 1,242.09 $ 1,241.63 34776.84
$ 1,189.73 $ 1,187.57 34134.19
$ 1,195.42 $ 1,222.21 33526.49
$ 1,213.14 $ 1,432.43 30656.61
$ 1,887.49 $ 2,137.78 29195.84

$ 32,199.93 $ 43,119.56 441657.23

 Stationery Order for the Month of May

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Note Pad 202 2.85 575.7

Highlighter Pen 280 2.95 826
Ball Point Pen Blue (pkt) 520 2.5 1300
Ball Point Pen Red (pkt) 340 2.5 850
Ball Point Pen Green (pkt) 250 2.5 625
Exercise Book 1B 35 4.95 173.25
Cello-tape 75 2.95 221.25
Manila Folders 100 2.95 295
A4 Refill Pad 90 5.95 535.5
Writing Pad 86 3.95 339.7
Pencil Sharpeners 110 0.95 104.5
Crayons (pkt) 80 3.85 308
Pencils 603 0.5 301.5
Colour Pencils (pkt) 50 2.95 147.5
Felt Pens (pkt) 40 3.95 158
Staples (pkt) 75 3.5 262.5
Stapler 30 9.95 298.5
Hole Punch 25 14.95 373.75
Ring Binder 45 10.95 492.75

Order Total 8188.4

Vat 12.5% 1023.55
Net total 7164.85
 1st Preference
1st Preference
Drink % 2nd Preference
Pepsi 342 11.40% 403
Coca Cola 359 11.97% 367
7Up 238 7.93% 290
Lift 215 7.17% 190
Mountain Dew 321 10.70% 311
Fanta 103 3.43% 80
Ginger Beer 180 6.00% 380
Leed Lemonade 217 7.23% 120
Lemonade 215 7.17% 105
L&P 425 14.17% 414
Vanilla Coke 203 6.77% 67
Don't Knows 182 6.07% 273

Respondents 3000 100.00% 3000

2nd Preference
%
13.43%
12.23%
9.67%
6.33%
10.37%
2.67%
12.67%
4.00%
3.50%
13.80%
2.23%
9.10%

100.00%
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January $ 2,298.00 3.87 $ 6,899.21 8.71 $ 4,923.88
January $ 6.24 $ 18.73 $ 13.37
February $ 3,512.56 5.91 $ 6,755.33 8.53 $ 4,444.99
February $ 8.07 $ 15.53 $ 10.22
March $ 4,929.67 8.29 $ 6,541.00 8.25 $ 3,851.00
March $ 10.98 $ 14.57 $ 8.58
April $ 5,883.00 9.90 $ 6,032.79 7.61 $ 3,399.88
April $ 13.21 $ 13.55 $ 7.63
May $ 6,237.77 10.49 $ 5,822.72 7.35 $ 3,020.03
May $ 15.98 $ 14.92 $ 7.74
June $ 6,566.78 11.05 $ 5,968.00 7.53 $ 3,411.89
June $ 18.30 $ 16.63 $ 9.51
July $ 6,213.88 10.45 $ 6,333.33 7.99 $ 3,567.09
July $ 17.93 $ 18.28 $ 10.29
August $ 6,001.00 10.09 $ 6,544.11 8.26 $ 3,999.91
August $ 17.26 $ 18.82 $ 11.50
September $ 5,799.69 9.76 $ 6,845.45 8.64 $ 4,255.88
September $ 16.99 $ 20.05 $ 12.47
October $ 5,527.00 9.30 $ 7,000.01 8.83 $ 4,873.00
October $ 16.49 $ 20.88 $ 14.53
November $ 3,914.55 6.58 $ 7,216.27 9.11 $ 5,214.95
November $ 12.77 $ 23.54 $ 17.01
December $ 2,564.99 4.31 $ 7,283.00 9.19 $ 5,521.17
December $ 8.79 $ 24.95 $ 18.91
Totals $ 59,448.89 $ 79,241.22 $ 50,483.67

Apples %
23 1 1
3 2
21 3
4
5 5
19 6
7
8
9
7 10
17 11
12
13
14
15
16
9 17
15
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7
8
9
7 10
17 11
12
13
14
15
16
9 17
15
18
19
20
13 11 21
22

Oranges %
1
23 1 3 2
21 3
4
5
6
5 7
8
9
10
19 11
12
13
7 14
15
16
17 13 17
15 11 9 18
19
20
21
22

Pears %
23 1 1
21 3 2
3
4 1
5 5
19
6
7
8 17
9
7 10
17 11
12
13 15
14
15
15 9 16
17
18 1
19
13 11 20
21
22
 14
15
15 9 16
17
18 1
19
13 11 20
21
22

Peaches %
19 21 1
1
17 23 2 17
15
3
15 4 13
5
6
7 11
13
8
9
10
11 11
12
13
3 14 9
9 15
16
5 17
18
7 19
20
21
22

January
Nectarines
$14.41
Peaches
$16.02
Grapes
$13.16
Pears
$8.98
Kiwifruits
$9.09
Oranges
$13.37
Bananas
$18.73

Apples
$6.24
Bananas
$18.73

Apples
$6.24
 Fruit Sales

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9.75 $ 3,349.12 6.59 $ 3,310.00 4.63 $ 4,847.23 8.85
$ 9.09 $ 8.98 $ 13.16
8.80 $ 3,899.87 7.67 $ 4,524.65 6.33 $ 5,361.58 9.79
$ 8.96 $ 10.40 $ 12.32
7.63 $ 4,336.00 8.53 $ 5,992.76 8.38 $ 5,899.24 10.77
$ 9.66 $ 13.35 $ 13.14
6.73 $ 4,892.01 9.62 $ 6,961.44 9.74 $ 6,853.01 12.51
$ 10.99 $ 15.63 $ 15.39
5.98 $ 5,217.97 10.26 $ 7,447.00 10.42 $ 5,471.34 9.99
$ 13.37 $ 19.08 $ 14.02
6.76 $ 4,764.10 9.37 $ 7,538.87 10.55 $ 4,534.22 8.28
$ 13.28 $ 21.01 $ 12.64
7.07 $ 4,523.22 8.90 $ 7,393.00 10.34 $ 4,222.83 7.71
$ 13.05 $ 21.34 $ 12.19
7.92 $ 4,501.00 8.85 $ 7,110.10 9.95 $ 4,137.00 7.55
$ 12.94 $ 20.44 $ 11.90
8.43 $ 4,219.91 8.30 $ 6,637.96 9.29 $ 3,998.00 7.30
$ 12.36 $ 19.45 $ 11.71
9.65 $ 3,877.49 7.63 $ 6,275.00 8.78 $ 3,556.36 6.49
$ 11.57 $ 18.72 $ 10.61
10.33 $ 3,712.12 7.30 $ 4,841.71 6.77 $ 3,111.44 5.68
$ 12.11 $ 15.79 $ 10.15
10.94 $ 3,555.56 6.99 $ 3,456.11 4.83 $ 2,789.74 5.09
$ 12.18 $ 11.84 $ 9.56
$ 50,848.37 $ 71,488.60 $ 54,781.99

Bananas %
23 1 1
2
3
3 4
21 5
6
7
8
5 9
19 10
11
12
13
7 14
17 15
16
17
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7
8
5 9
19 10
11
12
13
7 14
17 15
16
17
18
9 19
15 20
11 21
13 22

Kiwifruit%
21 3 1
23 1 2
3
19 5 4
5
6
7
8
9
10
17 11
7 12
13
14
15
16
15 17
11 18
13 9 19
20
21
22

Grapes %
23 1 1
21 2
3
19 3 4
5
6
7
17 8
9
5 10
11
12
15 13
14
15
16
13 7 17
18
19
11 20
9 21
22
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15
16
13 7 17
18
19
11 20
9 21
22

Nectarines %
19 1
17 21 1 2
15 23
3
13 4
5
3 6
11 7
8
9
10
11
12
13
9 14
15
16
17
7 18
5 19
20
21
22

February
Nectarines
$17.87
Peaches
$16.63
Grapes
$12.32
Pears
$10.40
Kiwifruits
$8.96
Oranges
$10.22
Bananas
$15.53
Apples
$8.07
Bananas
$15.53
Apples
$8.07
 %
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$ 5,902.44 18.33 $ 5,310.00 12.31 $ 36,839.88
$ 16.02 $ 14.41
$ 7,234.12 22.47 $ 7,772.71 18.03 $ 43,505.81
$ 16.63 $ 17.87
$ 5,110.00 15.87 $ 8,219.00 19.06 $ 44,878.67
$ 11.39 $ 18.31
$ 3,521.87 10.94 $ 6,989.33 16.21 $ 44,533.33
$ 7.91 $ 15.69
$ 1,276.34 3.96 $ 4,535.52 10.52 $ 39,028.69
$ 3.27 $ 11.62
$ 1,227.30 3.81 $ 1,873.38 4.34 $ 35,884.54
$ 3.42 $ 5.22
$ 1,199.99 3.73 $ 1,198.00 2.78 $ 34,651.34
$ 3.46 $ 3.46
$ 1,242.09 3.86 $ 1,241.63 2.88 $ 34,776.84
$ 3.57 $ 3.57
$ 1,189.73 3.69 $ 1,187.57 2.75 $ 34,134.19
$ 3.49 $ 3.48
$ 1,195.42 3.71 $ 1,222.21 2.83 $ 33,526.49
$ 3.57 $ 3.65
$ 1,213.14 3.77 $ 1,432.43 3.32 $ 30,656.61
$ 3.96 $ 4.67
$ 1,887.49 5.86 $ 2,137.78 4.96 $ 29,195.84
$ 6.46 $ 7.32
$ 32,199.93 $ 43,119.56 $ 441,612.23