Resumen - Sales
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  Semestre de Fecha  Mes de Fecha  Región  Categoría  Ventas (Suma) Ventas (Máx) Ventas (Min) Ventas (Promedio) Ventas (Diferencia) Costo (Suma) Costo (Máx) Costo (Min) Costo (Promedio) Costo (Diferencia) Beneficios (Suma) Beneficios (Máx) Beneficios (Min) Beneficios (Promedio) Beneficios (Diferencia)
1 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero 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 Semestre1 Enero $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 Semestre1 $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 Semestre2 Diciembre 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 Semestre2 Diciembre 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 Semestre2 Diciembre 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 Semestre2 Diciembre 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 Semestre2 Diciembre $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 Semestre2 $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
  Total Acumulado $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