File Task 1
File Task 1
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TASK 1
Gross sales
Year / month Overall Result 07.2013 08.2013 09.2013 10.2013 11.2013
Prod.hierarchy Unit EUR EUR EUR EUR EUR EUR
21
-9 -47
1,843 -21
-92
12,441 8,657
-99
1,668 1,962 -9
3,125
3,350 15,143
5,324 3,478 43
12,286 10,775 28
1,782 9,099 3,583
21,382 19,342
-330 110,052 20,647
-16 24,811 56,325
7,835
28,442 9,105
5,597 11,536 10,085
-10
-28
36,457 41,606 20,401
12,953 30,467 11,541
20,844 20,890
31,873 483
4,260 6,519
13,247 34,357 6,228
3,003 20,212 57
35,352 37,584
15,569
-91
80,750 405 -72
27,998 -333 -91
11,166
17,252
8,933
-91
152,349 18,438 53,969
14,948 85,841 -69
14,001
86 17
2,682 57,327
-51 3,908
96,233 -287
19,700 59
24,772 16,739 -26
5,346 12,375
1,326
7,048 3,658 1,800
2,202 10,713
-16 18,734 14,888
51,487 38,903 1,452
14,293 16,719 76
23,211
-23 28,375 -1,528
-9 17,378
-9 9,396
35,081 23,676 17
4,479 11,304 -42
7,975 8,914 963
83
28,756 3,855 -436
8,944 14,644 7,840
36,820 46,960 5,994
26,246 28 684
-6 -213
-6 288
15,971 18,873
29,066 -640
4,067 3,910 4,884
8,237
15,106 4,074 4
3,939 986 3,940
53,554 31,517 12,301
5,217
22,887 17,764 17,769
32,187 20,337 6,035
43,700 19,541 2,767
15,786 24,655 0
30,818 22,190 10,205
2,692 6,849 22
9,605 6,877 11
2,087
2,953
5,529 2,747
13,674 4,088 10,948
10,321 3,874 -21
-5
19,328 11,061 9,701
1,948 1,933 984
2,780 1,862 -12
23,417 -125
13,328 -13
2,701
5,831 8,541
3,576 25,872 49
-71 -33
8,697 7,840 2,694
6,434 41,496 18,860
23,142 20,349 -41
-6
11,588 5
27,666 22,301 3,398
15,606 17,288
17,011 11,207 -7
17,351 6,867 8,510
8,572 11,524 2,874
21,427 7,201
-703 82 123
4,077 1,355 3
13,122 5,068
-249 2
19,507 4,362 -10
2,450 2,582
84 141
-17
-12
34
15,604 875 16,034
36,539 1,302 0
10,227 -2
-1
-2,600 -73
602 -30 9
16,075 14,358 -1,810
27,290 20,034 21,416
3,559 8,564 4,911
18,697 10,697 10,024
-4
21,285 17,480 534
28,309 3,667 2
7,304 7,103 2,098
1,127 4,009 9,288
13,089 819
5,189 1,015 3,559
7,623 -321
-30 -31
-3
-65 3,584 4
-1
9,217 43
39 37
1,000 237
58
26
617 1,185 52
603 -450
159
31,908 -116
29 39,777
718 23,280
2,771 -49 -342
4,619 12,735
4
-22 7,094
7,441 3,559 5,670
-86
27,052 8,237 -3
131 4,455 -20
14,635 14,208
11,327 3,776
1
1 -108