Rep 2021 2022 2023 YTD

Jones 189.05 194.05 94.53

Kivell 999.50 1,004.50 499.75
Jardine 179.64 184.64 89.82 2021 2022 2023 YTD
Gill 539.73 544.73 269.87 Total 5,702.19 7,789.19
Sorvino 167.44 172.44 83.72
Jones 299.40 304.40 149.70
Andrews 149.25 154.25 74.63
Jardine 449.10 454.10 224.55
Thompson 63.68 68.68 31.84
Jones 539.40 544.40 269.70
Morgan 449.10 454.10 224.55 14,320.48 14,320.48 14,320.48
Howard 57.71 62.71 28.86 14,320.48 8,618.29 31,492.05
Parent 1,619.19 1,624.19 809.60
Total 5,702.19 7,789.19 2,851.10
SUM
Cut Copy Formula
Freeze ref
 OrderDate Region Rep Item Unit Cost Total Units
1/6/21 East Jones Pencil 1.99 189.05 95
1/23/21 Central Kivell Binder 19.99 999.50 50 Item which cost Max
2/9/21 Central Jardine Pencil 4.99 179.64 36 Item which cost Min
2/26/21 1 Gill Pen 19.99 539.73 27
3/15/21 West Sorvino Pencil 2.99 167.44 56
4/1/21 East Jones Binder 4.99 299.40 60
4/18/21 Central Andrews Pencil 1.99 149.25 75
5/5/21 Central Jardine Pencil 4.99 449.10 90
5/22/21 West Thompson Pencil 1.99 63.68 32
6/8/21 East Jones Binder 8.99 539.40 60
6/25/21 Central Morgan Pencil 4.99 449.10 90
7/12/21 East Howard Binder 1.99 57.71 29
7/29/21 East Parent Binder 19.99 1,619.19 81
8/15/21 East Jones Pencil 4.99 174.65 35
9/1/21 Central Smith Desk 125.00 250.00 2
9/18/21 East Jones Pen Set 15.99 255.84 16
10/5/21 Central Morgan Binder 8.99 251.72 28
10/22/21 East Jones Pen 8.99 575.36 64
11/8/21 East Parent Pen 19.99 299.85 15
11/25/21 Central Kivell Pen Set 4.99 479.04 96
12/12/21 Central Smith Pencil 1.29 86.43 67
12/29/21 East Parent Pen Set 15.99 1,183.26 74
1/15/22 Central Gill Binder 8.99 413.54 46
2/1/22 Central Smith Binder 15.00 1,305.00 87
2/18/22 East Jones Binder 4.99 19.96 4
3/7/22 West Sorvino Binder 19.99 139.93 7
3/24/22 Central Jardine Pen Set 4.99 249.50 50
4/10/22 Central Andrews Pencil 1.99 131.34 66
4/27/22 East Howard Pen 4.99 479.04 96
5/14/22 Central Gill Pencil 1.29 68.37 53
5/31/22 Central Gill Binder 8.99 719.20 80
6/17/22 Central Kivell Desk 125.00 625.00 5
7/4/22 East Jones Pen Set 4.99 309.38 62
7/21/22 Central Morgan Pen Set 12.49 686.95 55
8/7/22 Central Kivell Pen Set 23.95 1,005.90 42
8/24/22 West Sorvino Desk 275.00 825.00 3
9/10/22 Central Gill Pencil 1.29 9.03 7
9/27/22 West Sorvino Pen 1.99 151.24 76
10/14/22 Thompson Binder 19.99 1,139.43 57
10/31/22 Andrews Pencil 1.29 18.06 14
11/17/22 Central Jardine Binder 4.99 54.89 11
12/4/22 Central Jardine Binder 19.99 1,879.06 94
12/21/22 Central Andrews Binder 4.99 139.72 28

Developed by Contextures Inc. www.contextures.com 05/16/2023

 1 AVG SUM
COUNT 41 20.31 19627.88
2 20.31 19627.88
275

Developed by Contextures Inc. www.contextures.com 05/16/2023

Item which cost Max 275.00
Item which cost Min 1.29

Developed by Contextures Inc. www.contextures.com 05/16/2023

OrderDate Region Rep Item Units Unit Cost New Unit Cost Total Revenue
1/6/22 East Jones Pencil 95 $1.99 $2.99 284.05
1/6/22 Central Kivell Binder 50 $19.99 $19.99 999.50
1/6/22 Central Jardine Pencil 36 $4.99 $5.99 215.64
1/6/22 Central Gill Pen 27 $19.99 $19.99 539.73
1/6/22 West Sorvino Pencil 56 $2.99 $3.99 223.44
1/6/22 East Jones Binder 60 $4.99 $4.99 299.40
1/6/22 Central Andrews Pencil 75 $1.99 $2.99 224.25
1/6/22 Central Jardine Pencil 90 $4.99 $5.99 539.10
1/6/22 West Thompson Pencil 32 $1.99 $2.99 95.68
1/6/22 East Jones Binder 60 $8.99 $8.99 539.40
1/6/22 Central Morgan Pencil 90 $4.99 $5.99 539.10
1/6/22 East Howard Binder 29 $1.99 $1.99 57.71
1/6/22 East Parent Binder 81 $19.99 $19.99 1,619.19
1/6/22 East Jones Pencil 35 $4.99 $5.99 209.65
1/6/22 Central Smith Desk 2 $125.00 $125.00 250.00
1/6/22 East Jones Pen Set 16 $15.99 $15.99 255.84
1/6/22 Central Morgan Binder 28 $8.99 $8.99 251.72
1/6/22 East Jones Pen 64 $8.99 $8.99 575.36
1/6/22 East Parent Pen 15 $19.99 $19.99 299.85
1/6/22 Central Kivell Pen Set 96 $4.99 $4.99 479.04
1/6/22 Central Smith Pencil 67 $1.29 $2.29 153.43
1/6/22 East Parent Pen Set 74 $15.99 $15.99 1,183.26
1/6/22 Central Gill Binder 46 $8.99 $8.99 413.54
1/6/22 Central Smith Binder 87 $15.00 $15.00 1,305.00
1/6/22 East Jones Binder 4 $4.99 $4.99 19.96
1/6/22 West Sorvino Binder 7 $19.99 $19.99 139.93
1/6/22 Central Jardine Pen Set 50 $4.99 $4.99 249.50
1/6/22 Central Andrews Pencil 66 $1.99 $2.99 197.34
1/6/22 East Howard Pen 96 $4.99 $4.99 479.04
1/6/22 Central Gill Pencil 53 $1.29 $2.29 121.37
1/6/22 Central Gill Binder 80 $8.99 $8.99 719.20
1/6/22 Central Kivell Desk 5 $125.00 $125.00 625.00
1/6/22 East Jones Pen Set 62 $4.99 $4.99 309.38
1/6/22 Central Morgan Pen Set 55 $12.49 $12.49 686.95
1/6/22 Central Kivell Pen Set 42 $23.95 $23.95 1,005.90
1/6/22 West Sorvino Desk 3 $275.00 $275.00 825.00
1/6/22 Central Gill Pencil 7 $1.29 $2.29 16.03
1/6/22 West Sorvino Pen 76 $1.99 $1.99 151.24
1/6/22 West Thompson Binder 57 $19.99 $19.99 1,139.43
1/6/22 Central Andrews Pencil 14 $1.29 $2.29 32.06
1/6/22 Central Jardine Binder 11 $4.99 $4.99 54.89
1/6/22 Central Jardine Binder 94 $19.99 $19.99 1,879.06
1/6/22 Central Andrews Binder 28 $4.99 $4.99 139.72
 Pencil cost increased by 1$

East 13
No of Orders Central 24
West 6

No of Orders Central Kivell 4

Jardine 5
Gill 5

East 691
Sum of units Central 1199
West 231

Total Revenue Central Kivell 193

Jardine 281
Gill 213
WE LEARNED FORMULAS
TODAY
5/16/2023
5/16/2023
4/18/2023