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SSG Regions

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0% found this document useful (0 votes)
13 views1 page

SSG Regions

Uploaded by

ngngkhtran.779
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAFEST SOLUTIONS GROUP

Final Sales Forecast 2019

EAST SIDE
0.24
Name January February March April May June July August Total VAT % of Total
Jannes Alice £ 110.00 £ 175.00 £ 140.00 £ 145.00 £ 140.00 £ 160.00 £ 140.00 £ 150.00 £ 1,160.00 £ 278.40
Olson, Geoff £ 200.00 £ 210.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 1,850.00 £ 444.00
Stem, Tom £ 300.00 £ 180.00 £ 295.00 £ 260.00 £ 295.00 £ 230.00 £ 295.00 £ 270.00 £ 2,125.00 £ 510.00
Umbrie, Angela £ 220.00 £ 195.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00 £ 185.00 £ 1,525.00 £ 366.00
TOTAL:
AVERAGE:
HIGH:
MINIMUM:

West Side
0.24
Name January February March April May June July August Total VAT % of Total
Kohn, Chris £ 306.00 £ 195.00 £ 203.00 £ 145.00 £ 140.00 £ 160.00 £ 140.00 £ 150.00
Hall Oakes £ 219.00 £ 147.00 £ 137.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00 £ 240.00
Spider, Sonja £ 104.00 £ 230.00 £ 185.00 £ 260.00 £ 295.00 £ 230.00 £ 295.00 £ 270.00
Abso, Delicious £ 125.00 £ 100.00 £ 206.00 £ 185.00 £ 170.00 £ 175.00 £ 180.00 £ 185.00
Wilson, Balalue £ 320.00 £ 255.00 £ 235.00 £ 240.00 £ 245.00 £ 250.00 £ 255.00 £ 260.00
TOTAL:
AVERAGE:
HIGH:
DIFFERENCE BETWEEN JANUARY TOTAL FOR WEST AND JANUARY TOTAL FOR EAST

Count No. of Employees


Count No. of Entries in a range

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