Region Branch Sector Order Date Units Sold Unit Cost

Eastern Bhubaneswar Healthcare 2-Jan-18 9925 159.42

Eastern Bhubaneswar Retail 1-Mar-18 2804 117.11

Western Nagpur Infra 23-Mar-18 1779 524.96

Western Nagpur Healthcare 1-May-18 8102 6.92

Southern Bangalore Infra 2-May-18 5062 524.96

Northen Lucknow Healthcare 23-May-18 2974 159.42

Western Mumbai Retail 28-May-18 4187 502.54

Western Lucknow Retail 4-Jun-18 8082 90.93

Eastern Kolkata Healthcare 7-Aug-18 6070 56.67

Western Pune Healthcare 10-Aug-18 6593 117.11

Southern Bangalore Healthcare 13-Aug-18 124 90.93

Western Mumbai Healthcare 30-Aug-18 4168 35.84

Western Mumbai Healthcare 3-Sep-18 8263 35.84

Western Mumbai Healthcare 5-Sep-18 8974 502.54

Southern Chennai Retail 27-Sep-18 4901 56.67

Western Nagpur Infra 8-Oct-18 1673 35.84

Western Mumbai Finance 26-Nov-18 6952 263.33

Western Mumbai Healthcare 19-Dec-18 5430 31.79

Western Mumbai Healthcare 28-Feb-19 3830 502.54

Western Pune Healthcare 10-Mar-19 5908 364.69

Western Pune Healthcare 14-Mar-19 7450 159.42

Western Pune Healthcare 14-Mar-19 1273 159.42

Southern Chennai Healthcare 7-Apr-19 2225 97.44

Northen Jaipur Finance 8-Apr-19 2187 6.92

Eastern Bhubaneswar Healthcare 10-Apr-19 5070 56.67

Western Nagpur Finance 20-Apr-19 1815 263.33

Northen Delhi Finance 5-Jun-19 5398 6.92

Western Mumbai Infra 11-Jun-19 5822 6.92

Southern Bangalore Retail 26-Jun-19 5124 31.79

Northen Delhi Infra 13-Jul-19 2370 502.54

Northen Delhi Retail 20-Jul-19 8661 263.33

Eastern Bhubaneswar Finance 24-Aug-19 2125 56.67

Western Nagpur Retail 19-Sep-19 2924 524.96

Northen Delhi Finance 22-Sep-19 8250 502.54

Northen Lucknow Retail 8-Oct-19 7327 97.44

Eastern Kolkata Healthcare 13-Oct-19 6409 56.67

Southern Chennai Healthcare 4-Nov-19 3784 6.92

Eastern Kolkata Finance 7-Nov-19 4767 364.69

Western Nagpur Finance 22-Nov-19 6708 524.96

Eastern Kolkata Retail 30-Nov-19 3987 524.96

Eastern Kolkata Retail 16-Dec-19 3015 56.67

Northen Delhi Retail 25-Dec-19 7234 263.33

Southern Chennai Finance 27-Dec-19 2117 117.11

Northen Delhi Retail 1-Jan-20 171 90.93

Northen Delhi Infra 7-Jan-20 5930 35.84

Eastern Kolkata Retail 12-Jan-20 962 117.11

Eastern Kolkata Finance 14-Jan-20 8867 263.33

Southern Bangalore Infra 19-Jan-20 273 56.67

Northen Lucknow Retail 13-Feb-20 7842 35.84

Northen Delhi Infra 18-Feb-20 1266 524.96

Northen Lucknow Finance 20-Feb-20 2269 35.84

Southern Chennai Retail 23-Feb-20 9606 6.92

Southern Bangalore Infra 5-Mar-20 4063 117.11

Western Pune Healthcare 27-Mar-20 3457 524.96

Northen Lucknow Finance 30-Mar-20 7637 6.92

Western Pune Finance 23-Apr-20 3482 35.84

Western Mumbai Finance 26-Apr-20 9905 35.84

Eastern Bhubaneswar Infra 27-May-20 2847 263.33

Western Mumbai Retail 9-Jul-20 282 502.54

Northen Delhi Retail 15-Jul-20 7215 263.33

Northen Delhi Infra 26-Jul-20 682 117.11

Northen Lucknow Finance 29-Jul-20 4750 159.42

Eastern Kolkata Finance 6-Aug-20 5518 524.96

Eastern Kolkata Infra 7-Aug-20 6116 35.84

Western Pune Infra 14-Aug-20 1705 263.33

Western Nagpur Infra 1-Sep-20 4477 263.33

Western Mumbai Infra 3-Sep-20 8656 56.67

Western Pune Finance 11-Sep-20 5498 35.84

Western Pune Finance 2-Oct-20 8287 524.96

Western Pune Healthcare 17-Nov-20 7342 35.84

Northen Lucknow Infra 28-Nov-20 5010 524.96

Western Nagpur Retail 31-Dec-20 673 6.92

Eastern Bhubaneswar Finance 10-Jan-21 5741 31.79

Eastern Bhubaneswar Healthcare 7-Feb-21 9000 117.11

Northen Delhi Infra 14-Feb-21 9892 263.33

Eastern Kolkata Retail 23-Feb-21 6954 502.54

Northen Jaipur Finance 26-Feb-21 9379 31.79

Northen Jaipur Infra 11-Mar-21 3732 90.93

Western Mumbai Retail 5-Apr-21 8614 159.42

Western Mumbai Retail 8-Apr-21 9654 263.33

Eastern Bhubaneswar Retail 5-May-21 4513 502.54

Northen Jaipur Healthcare 7-May-21 7884 35.84

Eastern Kolkata Retail 14-May-21 6489 263.33

Northen Delhi Infra 16-May-21 4085 97.44

Northen Lucknow Healthcare 23-May-21 6457 90.93

Eastern Kolkata Healthcare 12-Jun-21 6422 56.67

Northen Delhi Infra 21-Jun-21 8829 31.79

Southern Bangalore Healthcare 17-Jul-21 5559 159.42

Eastern Kolkata Healthcare 31-Jul-21 522 6.92

Southern Bangalore Healthcare 8-Aug-21 4660 31.79

Eastern Kolkata Retail 1-Sep-21 948 524.96

Northen Delhi Retail 19-Oct-21 9389 31.79

Eastern Kolkata Finance 20-Oct-21 2021 524.96

Eastern Bhubaneswar Finance 26-Oct-21 7910 263.33

Southern Bangalore Retail 14-Nov-21 8156 31.79

Eastern Kolkata Finance 30-Dec-21 8888 35.84

Western Nagpur Finance 3-Jan-19 6267 6.92

Eastern Bhubaneswar Finance 15-Jan-19 1485 90.93

Western Mumbai Finance 22-Jan-19 5767 56.67

Northen Delhi Finance 5-Feb-19 5367 502.54

Western Mumbai Finance 15-Feb-19 4455 499.9

Western Pune Finance 4-Mar-19 4466 399.99

Eastern Kolkata Infra 19-May-19 3344 559.42

Northen Lucknow Retail 19-May-19 4499 402.54

Eastern Kolkata Infra 20-May-19 6655 190.93

Northen Jaipur Retail 1-Jun-19 4499 156.67

Eastern Kolkata Healthcare 1-Jul-19 5000 7.11

Eastern Bhubaneswar Infra 13-Jul-20 4999 590.93

Southern Chennai Finance 22-Jul-20 5999 99.84

Southern Chennai Retail 24-Jul-20 5599 135.84

Eastern Kolkata Retail 6-Aug-20 3399 90.54

Southern Chennai Infra 10-Aug-20 2255 116.67

Northen Jaipur Retail 9-Sep-20 3355 55.84

Northen Delhi Retail 27-Sep-20 9000 180.33

Western Mumbai Healthcare 11-Oct-20 4999 40

Southern Chennai Finance 14-Oct-20 6677 499

Northen Delhi Finance 21-Oct-20 8899 166

Western Nagpur Finance 7-Dec-20 9999 199.5

Western Nagpur Healthcare 10-Dec-20 5999 199.5

Eastern Kolkata Healthcare 10-Dec-20 4999 66.99

Southern Chennai Healthcare 13-Dec-20 3399 69.6

Eastern Bhubaneswar Retail 31-Dec-20 8000 7

Eastern Kolkata Retail 3-Jan-18 7700 599

Western Nagpur Retail 10-Jan-18 8800 610.5

Western Nagpur Healthcare 14-Jan-18 2299 640.25

Southern Chennai Infra 26-Jan-18 5500 40.5

Southern Bangalore Infra 3-Feb-18 4499 599

Southern Chennai Infra 6-Mar-18 4099 199

Western Mumbai Infra 10-Mar-18 5099 99

Western Pune Infra 19-Mar-18 6099 125.5

Northen Delhi Finance 10-Apr-18 2244 299.2

Eastern Kolkata Healthcare 12-Apr-18 5599 599

Total Cost Unit Price Total Revenue Total Profit

1582243.5 255.28 2533654 951410.5

Sum of Profit of Mumbai, Pune,
328376.44 205.7 576782.8 248406.36
sumif
933903.84 651.21 1158502.59 224598.75
0
56065.84 9.33 75591.66 19525.82

2657347.52 651.21 3296425.02 639077.5

474115.08 255.28 759202.72 285087.64

2104134.98 668.27 2798046.49 693911.51

734896.26 154.06 1245112.92 510216.66

343986.9 81.73 496101.1 152114.2

772106.23 205.7 1356180.1 584073.87

11275.32 154.06 19103.44 7828.12

149381.12 109.28 455479.04 306097.92

296145.92 109.28 902980.64 606834.72

4509793.96 668.27 5997054.98 1487261.02

277739.67 81.73 400558.73 122819.06

59960.32 109.28 182825.44 122865.12

1830670.16 437.2 3039414.4 1208744.24

172619.7 47.45 257653.5 85033.8

1924728.2 668.27 2559474.1 634745.9

2154588.52 421.89 2492526.12 337937.6

1187679 255.28 1901836 714157

202941.66 255.28 324971.44 122029.78

216804 152.58 339490.5 122686.5

15134.04 9.33 20404.71 5270.67

287316.9 81.73 414371.1 127054.2

477943.95 437.2 793518 315574.05

 37354.16 9.33 50363.34 13009.18

40288.24 9.33 54319.26 14031.02

162891.96 47.45 243133.8 80241.84

1191019.8 668.27 1583799.9 392780.1

2280701.13 437.2 3786589.2 1505888.07

120423.75 81.73 173676.25 53252.5

1534983.04 651.21 1904138.04 369155

4145955 668.27 5513227.5 1367272.5

713942.88 152.58 1117953.66 404010.78

363198.03 81.73 523807.57 160609.54

26185.28 9.33 35304.72 9119.44

1738477.23 421.89 2011149.63 272672.4

3521431.68 651.21 4368316.68 846885

2093015.52 651.21 2596374.27 503358.75

170860.05 81.73 246415.95 75555.9

1904929.22 437.2 3162704.8 1257775.58

247921.87 205.7 435466.9 187545.03

15549.03 154.06 26344.26 10795.23

212531.2 109.28 648030.4 435499.2

112659.82 205.7 197883.4 85223.58

2334947.11 437.2 3876652.4 1541705.29

15470.91 81.73 22312.29 6841.38

281057.28 109.28 856973.76 575916.48

664599.36 651.21 824431.86 159832.5

81320.96 109.28 247956.32 166635.36

66473.52 9.33 89623.98 23150.46

475817.93 205.7 835759.1 359941.17

1814786.72 651.21 2251232.97 436446.25

52848.04 9.33 71253.21 18405.17

124794.88 109.28 380512.96 255718.08

354995.2 109.28 1082418.4 727423.2

749700.51 437.2 1244708.4 495007.89

141716.28 668.27 188452.14 46735.86

1899925.95 437.2 3154398 1254472.05

79869.02 205.7 140287.4 60418.38

757245 255.28 1212580 455335

2896729.28 651.21 3593376.78 696647.5

219197.44 109.28 668356.48 449159.04

448977.65 437.2 745426 296448.35

1178928.41 437.2 1957344.4 778415.99

490535.52 81.73 707454.88 216919.36

197048.32 109.28 600821.44 403773.12

4350343.52 651.21 5396577.27 1046233.75

263137.28 109.28 802333.76 539196.48

2630049.6 651.21 3262562.1 632512.5

4657.16 9.33 6279.09 1621.93

182506.39 47.45 272410.45 89904.06

1053990 205.7 1851300 797310

2604860.36 437.2 4324782.4 1719922.04

3494663.16 668.27 4647149.58 1152486.42

298158.41 47.45 445033.55 146875.14

339350.76 154.06 574951.92 235601.16

1373243.88 255.28 2198981.92 825738.04

2542187.82 437.2 4220728.8 1678540.98

2267963.02 668.27 3015902.51 747939.49

282562.56 109.28 861563.52 579000.96

1708748.37 437.2 2836990.8 1128242.43

398042.4 152.58 623289.3 225246.9

587135.01 154.06 994765.42 407630.41

363934.74 81.73 524870.06 160935.32

280673.91 47.45 418936.05 138262.14

886215.78 255.28 1419101.52 532885.74

3612.24 9.33 4870.26 1258.02

148141.4 47.45 221117 72975.6

497662.08 651.21 617347.08 119685

298476.31 47.45 445508.05 147031.74

1060944.16 651.21 1316095.41 255151.25

2082940.3 437.2 3458252 1375311.7

259279.24 47.45 387002.2 127722.96

318545.92 109.28 971280.64 652734.72

43367.64 9.33 58471.11 15103.47

135031.05 154.06 228779.1 93748.05

326815.89 81.73 471336.91 144521.02

2697132.18 668.27 3586605.09 889472.91

2227054.5 555.25 2473638.75 246584.25

1786355.34 444.8 1986476.8 200121.46

1870700.48 668.27 2234694.88 363994.4

1811027.46 421.89 1898083.11 87055.65

1270639.15 255.28 1698888.4 428249.25

704858.33 255.28 1148504.72 443646.39

35550 9.33 46650 11100

2954059.07 651.21 3255398.79 301339.72

598940.16 109.28 655570.72 56630.56

760568.16 205.7 1151714.3 391146.14

307745.46 109.28 371442.72 63697.26

263090.85 154.06 347405.3 84314.45

187343.2 81.73 274204.15 86860.95

1622970 205.7 1851300 228330

199960 47.45 237202.55 37242.55

3331823 668.27 4462038.79 1130215.79

1477234 421.89 3754399.11 2277165.11

1994800.5 255.28 2552544.72 557744.22

1196800.5 255.28 1531424.72 334624.22

334883.01 81.73 408568.27 73685.26

236570.4 81.73 277800.27 41229.87

56000 9.33 74640 18640

4612300 651.21 5014317 402017

5372400 651.21 5730648 358248

1471934.75 668.27 1536352.73 64417.98

222750 47.45 260975 38225

2694901 668.27 3006546.73 311645.73

815701 205.7 843164.3 27463.3

504801 109.28 557218.72 52417.72

765424.5 154.06 939611.94 174187.44

671404.8 388.5 871794 200389.2

3353801 668.27 3741643.73 387842.73

Sum of Profit of Mumbai, Pune, Nagpur, lucknow Total Profit

DSUM Branch

23,813,852 Pune

Nagpur

Lucknow

Mumbai

bangalore

DSUM Region Sector

western Healthcare
11,340,752
Eastern finance