Sales Forecast

Region Q1 Q2 Q3 Q4
North $85,292.25
East $75,891.25
West $90,568.34
South $65,897.25
Totals:

Predicted Sales Growth

North 4.50%
East 9.30%
West 8.25%
South 1.25%

Page 1
 Sales Forecast

Yearly Total

Page 2
 Sales Figures - December 2018

Sales Person Week 1 Week 2 Week 3 Week 4 Totals

Ram $ 9,550.00 $ 9,230.00 $ 8,500.00 $ 8,965.00
Angad $ 5,975.00 $ 6,900.00 $ 8,500.00 $ 10,100.00
Lakshman $ 7,425.00 $ 8,580.00 $ 9,910.00 $ 7,512.00
Hanuman $ 9,560.00 $ 10,150.00 $ 10,200.00 $ 9,795.00
Narad $ 7,892.00 $ 7,695.00 $ 9,520.00 $ 10,252.00
Weekly Total

Total Sales:
Current number of sales people who haved reached their goal:
 Monthly Goal: $ 34,000.00

Was Goal Met? Bonus Status

Emp ID Last Name First Name Dept Pay Rate Phone Ext
1054 126
1056 118
1067 102
1075 145
1078 107
1152 127
1196 139
1284 137
4555 151
3366 148
8000 121
1302 113
1310 105
1329 289
1333 122
1368 205
E-mail Full Name
Emp ID Last Name First Name Incident_nDept E-mail Phone Ext Location
1054 Smith Howard 26559 AT [email protected] 148 Building 1
1056 Gonzales Joe 26679 AT [email protected] 121 Building 1
1067 Scote Gail 27410 AT [email protected] 123 Building 1
1075 Kane Sheryl 29620 AD [email protected] 126 Building 2
1078 Hapsbuch Kendrick 30658 AC [email protected] 148 Building 2
1152 Henders Mark 31129 AD [email protected] 118 Building 2
1196 Atherton Katie 32377 HR [email protected] 289 Building 3
1284 Bellwood Frank 32579 MK [email protected] 113 Building 1
1290 Cooper Linda 34339 AD [email protected] 113 Building 2
1293 Cronwith Brent 34650 HR [email protected] 205 Building 3
1299 Simpson Sandrae 34935 MF [email protected] 127 Building 1
1302 Sindole Randy 35495 MK SindoleRandyMKgmail.com 139 Building 1
1310 Smith Ellen 35556 MF SmithEllenMFgmail.com 137 Building 1
1329 Vuanuo Tuome 35675 AC [email protected] 151 Building 2
1333 Szcznyck Tadeuz 37535 HR [email protected] 122 Building 3
1368 Wu Tammy 38376 AD WuTammyAD@gmailcom 132 Building 2
1509 Kegler Pam 40855 AT [email protected] 135 Building 1
1516 Bell Tom 43628 AC [email protected] 105 Building 2
1529 Kellerman Tommie 43721 MK [email protected] 129 Building 1
1656 Kourios Theo 43725 MF [email protected] 149 Building 1
1672 Dixon-Waite Sherrie 44553 MF [email protected] 114 Building 1
1673 Boughton Frank 45089 AD [email protected] 112 Building 2
1676 Miller Janet 45602 MK [email protected] 115 Building 1
1721 Alstain Isolde 45830 HR [email protected] 102 Building 3
1723 Sammler Mark 45891 MK [email protected] 145 Building 1
1758 Brwyne Melia 46448 AC [email protected] 107 Building 2
1792 Barton Eileen 47142 AT [email protected] 111 Building 1
1814 Al-Sabah Daoud 48012 HR [email protected] 103 Building 3
1908 Zostoc Melissa 49451 AT [email protected] 152 Building 1
1931 Mueller Ursula 50332 AC [email protected] 110 Building 2
1960 Fontaine Jean 51052 MF [email protected] 111 Building 1
1964 Corwick Rob 51531 AC [email protected] 108 Building 2
1975 Franklin Larry 52277 AC [email protected] 125 Building 2
1983 Corwick Judy 53325 AT [email protected] 154 Building 1
1990 Chang Jessica 53433 MF [email protected] 198 Building 1
1995 Mivelli Maria 53551 AT [email protected] 198 Building 1
1999 Atherly Katherine 41456 HR [email protected] 428 Building 3
Hire Date Pay Rate
16-Apr-91 $11.25
25-Oct-79 $12.25
20-Sep-87 $14.55
7-Aug-92 $11.25
1-Apr-86 $10.20
21-Jan-90 $12.25
1-Apr-98 $9.95
4-Jan-85 $12.30
3-Jan-85 $13.25
14-Sep-84 $10.20
21-Dec-89 $12.20
6-Aug-84 $14.25
4-Oct-86 $11.50
22-Feb-89 $10.35
16-Apr-90 $10.15
11-Mar-83 $12.25
19-Jun-85 $13.25
6-Mar-85 $9.50
28-Jan-87 $11.30
14-Dec-87 $12.35
16-Apr-90 $11.90
25-Mar-92 $11.85
26-Oct-81 $10.75
6-Aug-90 $9.75
10-Feb-78 $13.95
18-Mar-82 $11.20
24-Dec-90 $10.30
4-Mar-89 $12.25
15-May-84 $10.25
20-Jun-89 $9.85
13-Nov-86 $11.65
17-Nov-91 $9.25
1-Mar-96 $9.25
28-Jun-97 $11.00
14-Feb-98 $10.95
1-Mar-98 $11.75
5-Jul-98 $10.15