| Customer Number |
Product Number |
Product Class |
Month to date sales - units |
Last years totals sales - unit |
MTD date sales - dollars |
Last years totals sales - doll |
MTD cost of goods sold |
Customer Name |
MTD Profit |
| 100100 |
A1030 |
1 |
15 |
30 |
2,100.00 |
4,200.00 |
1,170.00 |
10" WHEELS |
930.00 |
| 100100 |
A1010 |
7 |
21 |
30 |
2,663.00 |
1,888.00 |
550.00 |
10" WHEELS |
2,113.00 |
| 100100 |
M1000 |
300 |
22 |
33 |
1,056.00 |
1,584.00 |
594.00 |
10" WHEELS |
462.00 |
| 100100 |
A1020 |
12 |
22 |
54 |
2,112.00 |
3,131.00 |
472.00 |
10" WHEELS |
1,640.00 |
| 100100 |
A1010 |
5 |
12 |
27 |
1,080.00 |
2,430.00 |
600.00 |
10" WHEELS |
480.00 |
| 100100 |
M2000 |
300 |
30 |
40 |
45.00 |
60.00 |
25.50 |
10" WHEELS |
19.50 |
| 100100 |
A1020 |
11 |
10 |
25 |
1,000.00 |
2,500.00 |
550.00 |
10" WHEELS |
450.00 |
| 100100 |
A1010 |
6 |
30 |
25 |
2,241.00 |
1,925.00 |
600.00 |
10" WHEELS |
1,641.00 |
| 100100 |
|
|
162 |
264 |
12,297.00 |
17,718.00 |
4,561.50 |
|
7,735.50 |
| Customer Number |
Product Number |
Product Class |
Month to date sales - units |
Last years totals sales - unit |
MTD date sales - dollars |
Last years totals sales - doll |
MTD cost of goods sold |
Customer Name |
MTD Profit |
| 100200 |
P0100 |
300 |
1 |
2 |
75.00 |
150.00 |
30.00 |
WESTERN MOTOR SPORTS |
45.00 |
| 100200 |
L0100 |
101 |
1 |
6 |
131.00 |
525.00 |
828.00 |
WESTERN MOTOR SPORTS |
-697.00 |
| 100200 |
P0100 |
101 |
1 |
6 |
311.00 |
316.00 |
411.00 |
WESTERN MOTOR SPORTS |
-100.00 |
| 100200 |
L0100 |
100 |
2 |
5 |
236.00 |
590.00 |
130.00 |
WESTERN MOTOR SPORTS |
106.00 |
| 100200 |
|
|
5 |
19 |
753.00 |
1,581.00 |
1,399.00 |
|
-646.00 |
| Customer Number |
Product Number |
Product Class |
Month to date sales - units |
Last years totals sales - unit |
MTD date sales - dollars |
Last years totals sales - doll |
MTD cost of goods sold |
Customer Name |
MTD Profit |
| 100400 |
B1000 |
200 |
10 |
31 |
150.00 |
465.00 |
80.00 |
THUMB SPORTS |
70.00 |
| 100400 |
C0050 |
500 |
15 |
20 |
180.00 |
240.00 |
105.00 |
THUMB SPORTS |
75.00 |
| 100400 |
A1000 |
100 |
6 |
13 |
600.00 |
1,300.00 |
300.00 |
THUMB SPORTS |
300.00 |
| 100400 |
|
|
31 |
64 |
930.00 |
2,005.00 |
485.00 |
|
445.00 |
|