Summary - Sales
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  Semester of Date  Month of Date  Region  Category  Sales (Sum) Sales (Max) Sales (Min) Sales (Avg) Sales (Variance) Cost (Sum) Cost (Max) Cost (Min) Cost (Avg) Cost (Variance) Profit (Sum) Profit (Max) Profit (Min) Profit (Avg) Profit (Variance)
1 Semester1 January East North Central BEVERAGES $5,446.21 $3,194.40 $67.76 $907.70 $1,328,197.56 $3,639.68 $2,236.08 $48.40 $606.61 $630,358.81 $1,806.53 $958.32 $19.36 $301.08 $133,229.39
2 Semester1 January East North Central DAIRY PRODUCTS $2,205.83 $638.88 $157.30 $367.63 $23,544.88 $1,568.16 $532.40 $110.11 $261.36 $18,586.74 $637.67 $159.72 $47.19 $106.27 $1,155.37
3 Semester1 January East North Central MEAT/POULTRY $1,761.76 $1,677.06 $25.41 $587.25 $594,030.59 $1,257.19 $1,197.90 $16.94 $419.06 $303,400.88 $504.57 $479.16 $8.47 $168.19 $48,363.12
4 Semester1 January East North Central PRODUCE $902.66 $641.30 $261.36 $451.33 $36,088.60 $579.59 $448.91 $130.68 $289.79 $25,317.58 $323.07 $192.39 $130.68 $161.53 $952.03
5 Semester1 January East North Central SEAFOOD $1,391.50 $544.50 $60.50 $278.30 $37,071.01 $998.25 $423.50 $42.35 $199.65 $20,965.91 $393.25 $157.30 $18.15 $78.65 $2,693.94
6 Semester1 January East North Central $11,707.96 $3,194.40 $25.41 $532.18 $444,992.67 $8,042.87 $2,236.08 $16.94 $365.58 $213,919.10 $3,665.09 $958.32 $8.47 $166.59 $43,936.70
7 Semester1 January South Atlantic CONDIMENTS $847.00 $677.60 $169.40 $423.50 $64,566.81 $544.50 $423.50 $121.00 $272.25 $22,876.56 $302.50 $254.10 $48.40 $151.25 $10,578.12
8 Semester1 January South Atlantic MEAT/POULTRY $2,151.38 $2,100.56 $50.82 $1,075.69 $1,050,358.51 $1,525.81 $1,500.40 $25.41 $762.90 $543,898.87 $625.57 $600.16 $25.41 $312.78 $82,584.39
9 Semester1 January South Atlantic $2,998.38 $2,100.56 $50.82 $749.59 $455,263.32 $2,070.31 $1,500.40 $25.41 $517.57 $233,500.82 $928.07 $600.16 $25.41 $232.01 $37,208.15
10 Semester1 January West North Central DAIRY PRODUCTS $1,278.97 $998.25 $280.72 $639.48 $128,712.32 $840.95 $665.50 $175.45 $420.47 $60,037.25 $438.02 $332.75 $105.27 $219.01 $12,936.78
11 Semester1 January West North Central $1,278.97 $998.25 $280.72 $639.48 $73,828.34 $840.95 $665.50 $175.45 $420.47 $32,254.10 $438.02 $332.75 $105.27 $219.01 $8,589.85
12 Semester1 January $15,985.31 $3,194.40 $25.41 $570.90 $276,682.45 $10,954.13 $2,236.08 $16.94 $391.21 $134,608.94 $5,031.18 $958.32 $8.47 $179.68 $26,449.36
13 Semester1 $15,985.31 $3,194.40 $25.41 $570.90 $276,682.45 $10,954.13 $2,236.08 $16.94 $391.21 $134,608.94 $5,031.18 $958.32 $8.47 $179.68 $26,449.36
14 Semester2 December East North Central DAIRY PRODUCTS $1,317.69 $617.10 $319.44 $439.23 $16,453.55 $931.70 $411.40 $254.10 $310.56 $5,108.08 $385.99 $205.70 $53.24 $128.66 $3,875.31
15 Semester2 December East North Central $1,317.69 $617.10 $319.44 $439.23 $33,393.19 $931.70 $411.40 $254.10 $310.56 $16,122.66 $385.99 $205.70 $53.24 $128.66 $3,789.09
16 Semester2 December South Atlantic CONFECTIONS $889.35 $889.35 $889.35 $889.35 $0.00 $592.90 $592.90 $592.90 $592.90 $0.00 $296.45 $296.45 $296.45 $296.45 $0.00
17 Semester2 December South Atlantic $889.35 $889.35 $889.35 $889.35 $145,275.32 $592.90 $592.90 $592.90 $592.90 $64,566.81 $296.45 $296.45 $296.45 $296.45 $16,141.70
18 Semester2 December $2,207.04 $889.35 $319.44 $551.76 $63,785.30 $1,524.60 $592.90 $254.10 $381.15 $29,022.72 $682.44 $296.45 $53.24 $170.61 $7,243.86
19 Semester2 $2,207.04 $889.35 $319.44 $551.76 $63,785.30 $1,524.60 $592.90 $254.10 $381.15 $29,022.72 $682.44 $296.45 $53.24 $170.61 $7,243.86
  Grand Summary $18,192.35 $3,194.40 $25.41 $568.51 $249,819.54 $12,478.73 $2,236.08 $16.94 $389.96 $121,278.84 $5,713.62 $958.32 $8.47 $178.55 $24,029.18