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The document contains sales data for various products across different segments in Mexico. It includes metrics like units sold, manufacturing price, sales price, gross sales, sales, cost of goods sold, profit and dates. The data is broken down by segment, product, country and dates ranging from 2013 to 2014.

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0% found this document useful (0 votes)
19 views8 pages

Copied Sheets

The document contains sales data for various products across different segments in Mexico. It includes metrics like units sold, manufacturing price, sales price, gross sales, sales, cost of goods sold, profit and dates. The data is broken down by segment, product, country and dates ranging from 2013 to 2014.

Uploaded by

princesscatisson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Segement Product Units Sold Manufacturing Price

Germany
Sales Price Gross Sale
Government Carretera 1321 $ 3.00 $ 20.00 $ 26,420.00
Midmarket Carretera 888 $ 3.00 $ 15.00 $ 13,320.00
Government Carretera 1513 $ 3.00 $ 350.00 $ 529,550.00
Midmarket Montana 921 $ 5.00 $ 15.00 $ 13,815.00
Channel Partners Montana 1545 $ 5.00 $ 12.00 $ 18,540.00
Government Montana 2146 $ 5.00 $ 7.00 $ 15,022.00
Government Paseo 1006 $ 10.00 $ 350.00 $ 352,100.00
Channel Partners Paseo 367 $ 10.00 $ 12.00 $ 4,404.00
Government Paseo 1513 $ 10.00 $ 350.00 $ 529,550.00
Channel Partners Velo 2161 $ 120.00 $ 12.00 $ 25,932.00
Government Velo 1006 $ 120.00 $ 350.00 $ 352,100.00
Channel Partners VTT 2838 $ 250.00 $ 12.00 $ 34,056.00
Midmarket VTT 888 $ 250.00 $ 15.00 $ 13,320.00
Government Amarilla 1686 $ 260.00 $ 7.00 $ 11,802.00
Channel Partners Carretera 766 $ 3.00 $ 12.00 $ 9,192.00
Midmarket Paseo 747 $ 10.00 $ 15.00 $ 11,205.00
Channel Partners Paseo 766 $ 10.00 $ 12.00 $ 9,192.00
Government VTT 263 $ 250.00 $ 7.00 $ 1,841.00
Small Business VTT 986 $ 250.00 $ 300.00 $ 295,800.00
Small Business Carretera 214 $ 3.00 $ 300.00 $ 64,200.00
Small Business Paseo 1728 $ 10.00 $ 300.00 $ 518,400.00
Enterprise Paseo 809 $ 10.00 $ 125.00 $ 101,125.00
Government Velo 2966 $ 120.00 $ 350.00 $ 1,038,100.00
Government Velo 2877 $ 120.00 $ 350.00 $ 1,006,950.00
Enterprise Velo 809 $ 120.00 $ 125.00 $ 101,125.00
Small Business VTT 214 $ 250.00 $ 300.00 $ 64,200.00
many
Sales COGS Profit Date Month Year
$ 26,420.00 $ 13,210.00 $ 13,210.00 1/1/2014 January 2014
$ 13,320.00 $ 8,880.00 $ 4,440.00 6/1/2014 June 2014
$ 529,550.00 $ 393,380.00 $ 136,170.00 12/1/2014 December 2014
$ 13,815.00 $ 9,210.00 $ 4,605.00 3/1/2014 March 2014
$ 18,540.00 $ 4,635.00 $ 13,905.00 6/1/2014 June 2014
$ 15,022.00 $ 10,730.00 $ 4,292.00 9/1/2014 September 2014
$ 352,100.00 $ 261,560.00 $ 90,540.00 6/1/2014 June 2014
$ 4,404.00 $ 1,101.00 $ 3,303.00 7/1/2014 July 2014
$ 529,550.00 $ 393,380.00 $ 136,170.00 12/1/2014 December 2014
$ 25,932.00 $ 6,483.00 $ 19,449.00 3/1/2014 March 2014
$ 352,100.00 $ 261,560.00 $ 90,540.00 6/1/2014 June 2014
$ 34,056.00 $ 8,514.00 $ 25,542.00 4/1/2014 April 2014
$ 13,320.00 $ 8,880.00 $ 4,440.00 6/1/2014 June 2014
$ 11,802.00 $ 8,430.00 $ 3,372.00 7/1/2014 July 2014
$ 9,100.08 $ 2,298.00 $ 6,802.08 10/1/2013 October 2013
$ 11,092.95 $ 7,470.00 $ 3,622.95 9/1/2014 September 2014
$ 9,100.08 $ 2,298.00 $ 6,802.08 10/1/2013 October 2013
$ 1,822.59 $ 1,315.00 $ 507.59 3/1/2014 March 2014
$ 292,842.00 $ 246,500.00 $ 46,342.00 9/1/2014 September 2014
$ 62,916.00 $ 53,500.00 $ 9,416.00 10/1/2013 October 2013
$ 508,032.00 $ 432,000.00 $ 76,032.00 5/1/2014 May 2014
$ 99,102.50 $ 97,080.00 $ 2,022.50 10/1/2013 October 2013
$ 1,017,338.00 $ 771,160.00 $ 246,178.00 10/1/2013 October 2013
$ 986,811.00 $ 748,020.00 $ 238,791.00 10/1/2014 October 2014
$ 99,102.50 $ 97,080.00 $ 2,022.50 10/1/2013 October 2013
$ 62,916.00 $ 53,500.00 $ 9,416.00 10/1/2013 October 2013
Total Profit: 1197932.7
Mexico
Segment Product Units Sold Manufacturing Price Sales Price Gross Sale
Midmarket Carretera 2470 $ 3.00 $ 15.00 $ 37,050.00
Small Busines Montana 958 $ 5.00 $ 300.00 $ 287,400.00
Midmarket Paseo 974 $ 10.00 $ 15.00 $ 14,610.00
Government Paseo 883 $ 10.00 $ 7.00 $ 6,181.00
Small Busines Paseo 788 $ 10.00 $ 300.00 $ 236,400.00
Midmarket Paseo 2472 $ 10.00 $ 15.00 $ 37,080.00
Government Velo 1493 $ 120.00 $ 7.00 $ 10,451.00
Government Carretera 1210 $ 3.00 $ 350.00 $ 423,500.00
Small Busines Carretera 494 $ 3.00 $ 300.00 $ 148,200.00
Government Carretera 1397 $ 3.00 $ 350.00 $ 488,950.00
Midmarket Montana 2214 $ 5.00 $ 15.00 $ 33,210.00
Enterprise Paseo 1823 $ 10.00 $ 125.00 $ 227,875.00
Government Velo 362 $ 120.00 $ 7.00 $ 2,534.00
Small Busines VTT 494 $ 250.00 $ 300.00 $ 148,200.00
Government VTT 1397 $ 250.00 $ 350.00 $ 488,950.00
Channel PartnMontana 690 $ 5.00 $ 12.00 $ 8,280.00
Enterprise Montana 1660 $ 5.00 $ 125.00 $ 207,500.00
Enterprise Paseo 662 $ 10.00 $ 125.00 $ 82,750.00
Enterprise Paseo 2145 $ 10.00 $ 125.00 $ 268,125.00
Channel PartnPaseo 1084 $ 10.00 $ 12.00 $ 13,008.00
Enterprise Velo 2145 $ 120.00 $ 125.00 $ 268,125.00
Government Velo 544 $ 120.00 $ 20.00 $ 10,880.00
Channel PartnVelo 1084 $ 120.00 $ 12.00 $ 13,008.00
Enterprise VTT 662 $ 250.00 $ 125.00 $ 82,750.00
Government VTT 1940 $ 250.00 $ 350.00 $ 679,000.00
Small Busines Amarilla 1101 $ 260.00 $ 300.00 $ 330,300.00
ico
Sales COGS
Profit Date Month Year
### $ 12,350.00 6/1/2014 June 2014
### $ 47,900.00 8/1/2014 August 2014
### $ 4,870.00 2/1/2014 February 2014
$ 6,181.00
### $ 1,766.00 8/1/2014 August 2014
### $ 39,400.00 9/1/2013 September 2013
### $ 12,360.00 9/1/2014 September 2014
### $ 2,986.00 1/1/2014 January 2014
### $ 104,665.00 3/1/2014 March 2014
### $ 23,218.00 10/1/2013 October 2013
### $ 120,840.50 10/1/2014 October 2014
### $ 10,737.90 3/1/2014 March 2014
### $ 6,836.25 7/1/2014 July 2014
$ 2,508.66
### $ 698.66 5/1/2014 May 2014
### $ 23,218.00 10/1/2013 October 2013
### $ 120,840.50 10/1/2014 October 2014
$ 8,114.40
### $ 6,044.40 11/1/2014 November 2014
### $ 4,150.00 11/1/2013 November 2013
### $ 1,655.00 6/1/2014 June 2014
### $ 5,362.50 10/1/2013 October 2013
### $ 9,495.84 12/1/2014 December 2014
### $ 5,362.50 10/1/2013 October 2013
### $ 5,222.40 12/1/2013 December 2013
### $ 9,495.84 12/1/2014 December 2014
### $ 1,655.00 6/1/2014 June 2014
### $ 161,020.00 12/1/2013 December 2013
### $ 48,444.00 3/1/2014 March 2014
Segment Product Units Sold Manufacturing Price Sales Price
FranceGross Sale
Midmarket Carretera 2178 $ 3.00 $ 15.00 $ 32,670.00
Government Montana 1899 $ 5.00 $ 20.00 $ 37,980.00
Midmarket Paseo 549 $ 10.00 $ 15.00 $ 8,235.00
Enterprise Velo 1804 $ 120.00 $ 125.00 $ 225,500.00
Midmarket VTT 2178 $ 250.00 $ 15.00 $ 32,670.00
Government VTT 1527 $ 250.00 $ 350.00 $ 534,450.00
Small Busines VTT 2151 $ 250.00 $ 300.00 $ 645,300.00
Government Amarilla 2750 $ 260.00 $ 350.00 $ 962,500.00
Government Amarilla 1899 $ 260.00 $ 20.00 $ 37,980.00
Government Paseo 3945 $ 10.00 $ 7.00 $ 27,615.00
Midmarket Paseo 2296 $ 10.00 $ 15.00 $ 34,440.00
Government Paseo 1030 $ 10.00 $ 7.00 $ 7,210.00
Government Velo 639 $ 120.00 $ 7.00 $ 4,473.00
Channel PartnCarretera 2671 $ 3.00 $ 12.00 $ 32,052.00
Government Carretera 2155 $ 3.00 $ 350.00 $ 754,250.00
Government Montana 1375.5 $ 5.00 $ 20.00 $ 27,510.00
Enterprise Paseo 787 $ 10.00 $ 125.00 $ 98,375.00
Government Paseo 2155 $ 10.00 $ 350.00 $ 754,250.00
Government Velo 3864 $ 120.00 $ 20.00 $ 77,280.00
Enterprise VTT 787 $ 250.00 $ 125.00 $ 98,375.00
Enterprise VTT 1744 $ 250.00 $ 125.00 $ 218,000.00
Midmarket Amarilla 321 $ 260.00 $ 15.00 $ 4,815.00
Government Carretera 2145 $ 3.00 $ 7.00 $ 15,015.00
Small Busines Paseo 918 $ 10.00 $ 300.00 $ 275,400.00
Channel PartnPaseo 1785 $ 10.00 $ 12.00 $ 21,420.00
Channel PartnPaseo 1055 $ 10.00 $ 12.00 $ 12,660.00
rance
Sales COGS Profit Date Month Year
$ 32,670.00 $ 21,780.00 $ 10,890.00 6/1/2014 June 2014
$ 37,980.00 $ 18,990.00 $ 18,990.00 6/1/2014 June 2014
$ 8,235.00 $ 5,490.00 $ 2,745.00 9/1/2013 September 2013
$ 225,500.00 $ 216,480.00 $ 9,020.00 2/1/2014 February 2014
$ 32,670.00 $ 21,780.00 $ 10,890.00 6/1/2014 June 2014
$ 534,450.00 $ 397,020.00 $ 137,430.00 9/1/2013 September 2013
$ 645,300.00 $ 537,750.00 $ 107,550.00 9/1/2014 September 2014
$ 962,500.00 $ 715,000.00 $ 247,500.00 2/1/2014 February 2014
$ 37,980.00 $ 18,990.00 $ 18,990.00 6/1/2014 June 2014
$ 27,338.85 $ 19,725.00 $ 7,613.85 1/1/2014 January 2014
$ 34,095.60 $ 22,960.00 $ 11,135.60 2/1/2014 February 2014
$ 7,137.90 $ 5,150.00 $ 1,987.90 5/1/2014 May 2014
$ 4,428.27 $ 3,195.00 $ 1,233.27 11/1/2014 November 2014
$ 31,731.48 $ 8,013.00 $ 23,718.48 9/1/2014 September 2014
$ 746,707.50 $ 560,300.00 $ 186,407.50 12/1/2014 December 2014
$ 27,234.90 $ 13,755.00 $ 13,479.90 7/1/2014 July 2014
$ 97,391.25 $ 94,440.00 $ 2,951.25 6/1/2014 June 2014
$ 746,707.50 $ 560,300.00 $ 186,407.50 12/1/2014 December 2014
$ 76,507.20 $ 38,640.00 $ 37,867.20 4/1/2014 April 2014
$ 983.75 $ 94,440.00 $ 2,951.25 6/1/2014 June 2014
$ 2,180.00 $ 209,280.00 $ 6,540.00 11/1/2014 November 2014
$ 48.15 $ 3,210.00 $ 1,556.85 11/1/2013 November 2013
$ 300.30 $ 10,725.00 $ 3,989.70 11/1/2013 November 2013
$ 5,508.00 $ 229,500.00 $ 40,392.00 5/1/2014 May 2014
$ 428.40 $ 5,355.00 $ 15,636.60 11/1/2013 November 2013
$ 253.20 $ 3,165.00 $ 9,241.80 12/1/2014 December 2014
Date Injury Location Gender Age Group Incident Type
Wednesday, January 1, 2020 Multiple Male 25-34 Burn
Friday, January 3, 2020 N/A Male 35-49 Vehicle
Friday, January 3, 2020 Eye Male 18-24 Cut
Saturday, January 4, 2020 Legs Female 50+ Falling object
Tuesday, January 7, 2020 Legs Male 25-34 Lifting
Saturday, January 11, 2020 N/A Female 50+ Crush & Pinch
Saturday, January 11, 2020 Neck Male 25-34 Crush & Pinch
Sunday, January 12, 2020 Feet Male 35-49 Burn
Wednesday, January 15, 2020 N/A Male 18-24 Falling object
Thursday, January 16, 2020 Arms Male 50+ Crush & Pinch
Saturday, January 18, 2020 N/A Female 35-49 Falling object
Days Lost Plant Report Type Shift Department Incident Cost
0 Iowa Near Miss Afternoon Painting $ -
0.5 Alabama Lost Time Day Fabrication $ 3,367
0 Georgia Near Miss Day Administration $ -
0 Iowa Near Miss Day Painting $ -
0 Ohio Near Miss Day Painting $ -
0 Gerogia First Aid Afternoon Security $ 132
3.5 Iowa Lost Time Day Purchasing $ 4,872
1.5 California Lost Time Night Administration $ 1,248
0 Florida First Aid Afternoon Maintenance $ 29
4.5 Florida Lost Time Afternoon Administration $ 2,525
0 Iowa First Aid Night shipping $ 59

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