Professional Documents
Culture Documents
CH Region
CH Region
Jan
8,830
8,099
9,856
3,728
$30,513
Feb
8,918
5,586
7,670
5,925
$28,099
Mar
8,945
3,705
6,845
7,785
$27,280
Total Sales
$26,693
$17,389
$24,371
$17,438
$85,892
Page 1
Southeast
Jan
9,295
8,525
10,375
3,924
$32,119
Feb
9,387
5,880
8,074
6,237
$29,578
Mar
9,416
3,900
7,205
8,195
$28,716
Total Sales
$28,098
$18,304
$25,654
$18,356
$90,412
Page 2
Central
Jan
8,450
7,750
9,432
3,567
$29,199
Feb
8,534
5,345
7,340
5,670
$26,889
Mar
8,560
3,545
6,550
7,450
$26,105
Total Sales
$25,544
$16,640
$23,322
$16,687
$82,193
Page 3
Northwest
Jan
7,400
7,550
8,465
4,578
$27,993
Feb
7,896
6,358
7,158
5,584
$26,996
Mar
8,525
4,562
5,585
7,525
$26,197
Total Sales
$23,821
$18,470
$21,208
$17,687
$81,186
Page 4
Southwest
Jan
7,350
7,689
8,367
4,341
$27,747
Feb
7,700
6,493
7,300
5,496
$26,989
Mar
8,521
4,369
5,487
7,463
$25,840
Total Sales
$23,571
$18,551
$21,154
$17,300
$80,576
Page 5
Totals
Jan
Feb
Mar
Total
30,513
28,099
27,280 $ 85,892
32,119
29,578
28,716 $ 90,412
29,199
26,889
26,105 $ 82,193
27,993
26,996
26,197 $ 81,186
27,747
26,989
25,840 $ 80,576
147,571 138,551 134,137 $ 420,259
Page 6
Expenses
Jan
8,830
8,099
9,856
3,728
$30,513
Feb
8,918
5,586
7,670
5,925
$28,099
Mar
8,945
3,705
6,845
7,785
$27,280
Total Expenses
$26,693
$17,389
$24,371
$17,438
$85,892
Page 7
By Week
Jan
Feb
Mar
Total
41,325
42,435
43,967 127,728
39,613
29,661
20,080
89,354
46,496
37,542
31,672 115,710
20,137
28,912
38,418
87,468
147,571
138,551
134,137
420,259
Jan
0%
20%
40%
60%
80%
Page 8
100%