Sales Report

Month Region 1 Region 2 Region 3 Total

Jan $ 15,256.00 $ 18,325.00 $ 18,458.00 $ 52,039.00
Feb $ 17,256.00 $ 14,658.00 $ 16,352.00 $ 48,266.00
Mar $ 12,458.00 $ 17,289.00 $ 15,489.00 $ 45,236.00
Apr $ 18,563.00 $ 19,658.00 $ 12,356.00 $ 50,577.00
May $ 19,365.00 $ 21,012.00 $ 17,215.00 $ 57,592.00
Jun $ 15,478.00 $ 18,626.00 $ 19,652.00 $ 53,756.00
Revenue 33000
COG -12800
Gross margin 20200
operation costs -2900
Net Profit 17300
January Income 2,100
Direct Expenses -540
Indirect Expenses 250
Wages -800
February Income 1,010
SALES SALES
SALES
MONTH REGION
February AFRICA 41,118
FebruaryAMERICAS 56,682
February ASIA 69,281
February EUROPE 88,575
January AFRICA 25,249
January AMERICAS 93,577
March AFRICA 95,829
March AMERICAS 27,160
March EUROPE 61,077
 REGION REVENUE
East $ 143.00
West $ 1,144.00
North $ 219.00
South $ 142.00
Northeast $ 259.00
Southeast $ 252.00
SALES WEEK SALES
SALES
MONTH NUMBER REGION
Jan Wk 1 AFR 25,249
AMER 93,577
Wk 2 AFR 41,118
AMER 56,682
ASIA 69,281
Feb Wk 1 AFR 88,575
AMER 95,829
EUR 27,160
Mar Wk 1 AFR 58,219
AMER 57,389
Wk 2 EUR 12,312
Wk 3 AFR 43,212
AMER 48,928
ASIA 58,792
EUR 12,398
 # of
Sub
Department Employe
Division
es
Sales Executives 2,755
Analysts 4,895
HR 9,614
Technical Developers 5,290
Testers 3,679
Architects 5,987
Management 4,397