Summary - Sales
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  Year of Date   Semester of Date   Month of Date   Region   Category   Sales (Sum) Sales (Max) Sales (Min) Sales (Avg) Sales (Variance) Cost (Sum) Cost (Max) Cost (Min) Cost (Avg) Cost (Variance) Profit (Sum) Profit (Max) Profit (Min) Profit (Avg) Profit (Variance)
1 2013 Semester1 April East South Central MEAT/POULTRY $2,277.22 $1,877.92 $399.30 $1,138.61 $546,579.27 $1,453.21 $1,173.70 $279.51 $726.60 $199,893.93 $824.01 $704.22 $119.79 $412.00 $85,389.60
  2013 Semester1 April East South Central   $2,277.22 $1,877.92 $399.30 $1,138.61 $257,461.10 $1,453.21 $1,173.70 $279.51 $726.60 $105,381.98 $824.01 $704.22 $119.79 $412.00 $33,964.62
  2013 Semester1 April     $2,277.22 $1,877.92 $399.30 $1,138.61 $135,945.86 $1,453.21 $1,173.70 $279.51 $726.60 $57,225.97 $824.01 $704.22 $119.79 $412.00 $17,372.64
  2013 Semester1       $2,277.22 $1,877.92 $399.30 $1,138.61 $78,888.74 $1,453.21 $1,173.70 $279.51 $726.60 $34,086.53 $824.01 $704.22 $119.79 $412.00 $9,976.44
2 2013 Semester2 December East North Central BEVERAGES $3,262.16 $3,194.40 $67.76 $1,631.08 $2,443,969.42 $2,284.48 $2,236.08 $48.40 $1,142.24 $1,196,485.94 $977.68 $958.32 $19.36 $488.84 $220,411.47
  2013 Semester2 December East North Central   $3,262.16 $3,194.40 $67.76 $1,631.08 $940,922.77 $2,284.48 $2,236.08 $48.40 $1,142.24 $467,932.90 $977.68 $958.32 $19.36 $488.84 $83,097.43
  2013 Semester2 December     $3,262.16 $3,194.40 $67.76 $1,631.08 $563,756.78 $2,284.48 $2,236.08 $48.40 $1,142.24 $281,171.64 $977.68 $958.32 $19.36 $488.84 $49,461.56
  2013 Semester2       $3,262.16 $3,194.40 $67.76 $1,631.08 $133,024.76 $2,284.48 $2,236.08 $48.40 $1,142.24 $66,507.98 $977.68 $958.32 $19.36 $488.84 $12,171.12
  2013         $5,539.38 $3,194.40 $67.76 $1,384.84 $102,059.63 $3,737.69 $2,236.08 $48.40 $934.42 $47,977.85 $1,801.69 $958.32 $19.36 $450.42 $10,922.91
3 2014 Semester1 March West North Central MEAT/POULTRY $2,100.56 $2,100.56 $2,100.56 $2,100.56 $0.00 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $0.00 $600.16 $600.16 $600.16 $600.16 $0.00
  2014 Semester1 March West North Central   $2,100.56 $2,100.56 $2,100.56 $2,100.56 $364,699.42 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $184,142.49 $600.16 $600.16 $600.16 $600.16 $31,746.24
  2014 Semester1 March     $2,100.56 $2,100.56 $2,100.56 $2,100.56 $256,644.10 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $119,675.48 $600.16 $600.16 $600.16 $600.16 $28,563.93
  2014 Semester1       $2,100.56 $2,100.56 $2,100.56 $2,100.56 $98,317.28 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $45,307.26 $600.16 $600.16 $600.16 $600.16 $12,217.06
4 2014 Semester2 November East North Central BEVERAGES $2,904.00 $2,553.10 $133.10 $968.00 $1,257,466.68 $2,032.80 $1,787.17 $93.17 $677.60 $616,158.67 $871.20 $765.93 $39.93 $290.40 $113,172.00
  2014 Semester2 November East North Central   $2,904.00 $2,553.10 $133.10 $968.00 $740,334.36 $2,032.80 $1,787.17 $93.17 $677.60 $363,952.64 $871.20 $765.93 $39.93 $290.40 $66,240.11
  2014 Semester2 November     $2,904.00 $2,553.10 $133.10 $968.00 $286,407.08 $2,032.80 $1,787.17 $93.17 $677.60 $140,213.43 $871.20 $765.93 $39.93 $290.40 $26,701.68
5 2014 Semester2 December East North Central BEVERAGES $2,111.45 $1,597.20 $169.40 $703.81 $404,197.34 $1,306.80 $958.32 $118.58 $435.60 $138,683.45 $804.65 $638.88 $50.82 $268.21 $69,381.09
  2014 Semester2 December East North Central   $2,111.45 $1,597.20 $169.40 $703.81 $169,334.46 $1,306.80 $958.32 $118.58 $435.60 $73,428.53 $804.65 $638.88 $50.82 $268.21 $24,238.42
6 2014 Semester2 December South Atlantic MEAT/POULTRY $2,100.56 $2,100.56 $2,100.56 $2,100.56 $0.00 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $0.00 $600.16 $600.16 $600.16 $600.16 $0.00
  2014 Semester2 December South Atlantic   $2,100.56 $2,100.56 $2,100.56 $2,100.56 $973,685.43 $1,500.40 $1,500.40 $1,500.40 $1,500.40 $501,051.62 $600.16 $600.16 $600.16 $600.16 $77,787.99
  2014 Semester2 December     $4,212.01 $2,100.56 $169.40 $1,053.00 $278,745.00 $2,807.20 $1,500.40 $118.58 $701.80 $134,383.53 $1,404.81 $638.88 $50.82 $351.20 $29,457.97
  2014 Semester2       $7,116.01 $2,553.10 $133.10 $1,016.57 $223,289.26 $4,840.00 $1,787.17 $93.17 $691.42 $8,399,561,931.99 $2,276.01 $765.93 $39.93 $325.14 $8,406,489,723.44
  2014         $9,216.57 $2,553.10 $133.10 $1,152.07 $156,125.14 $6,340.40 $1,787.17 $93.17 $792.55 $3,833,505,787.58 $2,876.17 $765.93 $39.93 $359.52 $3,836,312,005.14
7 2015 Semester1 January East North Central BEVERAGES $3,678.40 $2,555.52 $174.24 $735.68 $841,229.69 $2,438.15 $1,597.20 $108.90 $487.63 $316,927.28 $1,240.25 $958.32 $36.30 $248.05 $126,693.84
  2015 Semester1 January East North Central   $3,678.40 $2,555.52 $174.24 $735.68 $632,835.65 $2,438.15 $1,597.20 $108.90 $487.63 $240,453.32 $1,240.25 $958.32 $36.30 $248.05 $94,181.13
  2015 Semester1 January     $3,678.40 $2,555.52 $174.24 $735.68 $288,064.03 $2,438.15 $1,597.20 $108.90 $487.63 $113,641.96 $1,240.25 $958.32 $36.30 $248.05 $40,520.78
  2015 Semester1       $3,678.40 $2,555.52 $174.24 $735.68 $108,453.18 $2,438.15 $1,597.20 $108.90 $487.63 $48,740.40 $1,240.25 $958.32 $36.30 $248.05 $12,924.91
8 2015 Semester2 September East South Central BEVERAGES $4,791.60 $4,791.60 $4,791.60 $4,791.60 $0.00 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $0.00 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $0.00
  2015 Semester2 September East South Central   $4,791.60 $4,791.60 $4,791.60 $4,791.60 $4,084,453.57 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $1,804,619.92 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $459,588.58
  2015 Semester2 September     $4,791.60 $4,791.60 $4,791.60 $4,791.60 $1,262,517.22 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $566,672.19 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $139,606.85
  2015 Semester2       $4,791.60 $4,791.60 $4,791.60 $4,791.60 $227,704.79 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $105,165.15 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $24,523.65
  2015         $8,470.00 $4,791.60 $174.24 $1,411.66 $166,622.36 $5,632.55 $3,194.40 $108.90 $938.75 $76,265.69 $2,837.45 $1,597.20 $36.30 $472.90 $18,581.69
9 2016 Semester1 April East North Central BEVERAGES $5,656.75 $4,791.60 $30.25 $1,885.58 $4,330,376.70 $3,769.15 $3,194.40 $18.15 $1,256.38 $1,926,275.70 $1,887.60 $1,597.20 $12.10 $629.20 $480,322.40
  2016 Semester1 April East North Central   $5,656.75 $4,791.60 $30.25 $1,885.58 $1,880,780.82 $3,769.15 $3,194.40 $18.15 $1,256.38 $838,567.60 $1,887.60 $1,597.20 $12.10 $629.20 $208,275.38
  2016 Semester1 April     $5,656.75 $4,791.60 $30.25 $1,885.58 $955,559.45 $3,769.15 $3,194.40 $18.15 $1,256.38 $428,197.12 $1,887.60 $1,597.20 $12.10 $629.20 $106,101.90
  2016 Semester1       $5,656.75 $4,791.60 $30.25 $1,885.58 $258,273.65 $3,769.15 $3,194.40 $18.15 $1,256.38 $117,389.78 $1,887.60 $1,597.20 $12.10 $629.20 $28,440.50
10 2016 Semester2 July West North Central BEVERAGES $4,791.60 $4,791.60 $4,791.60 $4,791.60 $0.00 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $0.00 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $0.00
  2016 Semester2 July West North Central   $4,791.60 $4,791.60 $4,791.60 $4,791.60 $3,868,326.06 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $1,719,256.02 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $429,814.00
  2016 Semester2 July     $4,791.60 $4,791.60 $4,791.60 $4,791.60 $1,303,920.52 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $581,517.13 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $144,354.76
  2016 Semester2       $4,791.60 $4,791.60 $4,791.60 $4,791.60 $254,975.58 $3,194.40 $3,194.40 $3,194.40 $3,194.40 $114,852.38 $1,597.20 $1,597.20 $1,597.20 $1,597.20 $28,861.02
  2016         $10,448.35 $4,791.60 $30.25 $2,612.08 $256,695.24 $6,963.55 $3,194.40 $18.15 $1,740.88 $116,173.45 $3,484.80 $1,597.20 $12.10 $871.20 $28,643.16
  Grand Summary         $33,674.30 $4,791.60 $30.25 $1,530.65 $166,947.02 $22,674.19 $3,194.40 $18.15 $1,030.64 $906,789,192.19 $11,000.11 $1,597.20 $12.10 $500.00 $907,358,961.73