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 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
2 2013 Semester2 December East North Central DAIRY PRODUCTS $1,047.86 $638.88 $157.30 $349.28 $43,416.74 $799.81 $532.40 $110.11 $266.60 $35,695.08 $248.05 $106.48 $47.19 $82.68 $654.29
3 2013 Semester2 December East North Central MEAT/POULTRY $1,677.06 $1,677.06 $1,677.06 $1,677.06 $0.00 $1,197.90 $1,197.90 $1,197.90 $1,197.90 $0.00 $479.16 $479.16 $479.16 $479.16 $0.00
  2013 Semester2 December East North Central   $5,987.08 $3,194.40 $67.76 $997.84 $994,788.60 $4,282.19 $2,236.08 $48.40 $713.69 $491,400.64 $1,704.89 $958.32 $19.36 $284.14 $89,215.29
  2013 Semester2 December     $5,987.08 $3,194.40 $67.76 $997.84 $618,696.85 $4,282.19 $2,236.08 $48.40 $713.69 $308,463.88 $1,704.89 $958.32 $19.36 $284.14 $54,244.76
  2013 Semester2       $5,987.08 $3,194.40 $67.76 $997.84 $618,696.85 $4,282.19 $2,236.08 $48.40 $713.69 $308,463.88 $1,704.89 $958.32 $19.36 $284.14 $54,244.76
  2013         $5,987.08 $3,194.40 $67.76 $997.84 $618,696.85 $4,282.19 $2,236.08 $48.40 $713.69 $308,463.88 $1,704.89 $958.32 $19.36 $284.14 $54,244.76
4 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
5 2014 Semester2 December East North Central DAIRY PRODUCTS $2,094.51 $617.10 $308.55 $418.90 $12,284.61 $1,445.95 $411.40 $205.70 $289.19 $4,603.13 $648.56 $205.70 $53.24 $129.71 $2,650.25
  2014 Semester2 December East North Central   $4,205.96 $1,597.20 $169.40 $525.74 $159,372.24 $2,752.75 $958.32 $118.58 $344.09 $57,511.88 $1,453.21 $638.88 $50.82 $181.65 $26,213.24
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
7 2014 Semester2 December West North Central DAIRY PRODUCTS $1,278.97 $998.25 $280.72 $639.48 $128,712.32 $840.95 $665.50 $175.45 $420.47 $60,037.25 $438.02 $332.75 $105.27 $219.01 $12,936.78
  2014 Semester2 December West North Central   $1,278.97 $998.25 $280.72 $639.48 $118,813.01 $840.95 $665.50 $175.45 $420.47 $54,033.42 $438.02 $332.75 $105.27 $219.01 $12,633.23
  2014 Semester2 December     $7,585.49 $2,100.56 $169.40 $689.59 $281,523.53 $5,094.10 $1,500.40 $118.58 $463.10 $129,817.40 $2,491.39 $638.88 $50.82 $226.49 $31,007.02
  2014 Semester2       $7,585.49 $2,100.56 $169.40 $689.59 $281,523.53 $5,094.10 $1,500.40 $118.58 $463.10 $129,817.40 $2,491.39 $638.88 $50.82 $226.49 $31,007.02
  2014         $7,585.49 $2,100.56 $169.40 $689.59 $281,523.53 $5,094.10 $1,500.40 $118.58 $463.10 $129,817.40 $2,491.39 $638.88 $50.82 $226.49 $31,007.02
8 2015 Semester2 December South Atlantic CONDIMENTS $677.60 $677.60 $677.60 $677.60 $0.00 $423.50 $423.50 $423.50 $423.50 $0.00 $254.10 $254.10 $254.10 $254.10 $0.00
  2015 Semester2 December South Atlantic   $677.60 $677.60 $677.60 $677.60 $98,213.29 $423.50 $423.50 $423.50 $423.50 $39,618.91 $254.10 $254.10 $254.10 $254.10 $13,074.77
  2015 Semester2 December     $677.60 $677.60 $677.60 $677.60 $32,971.62 $423.50 $423.50 $423.50 $423.50 $13,569.64 $254.10 $254.10 $254.10 $254.10 $4,541.67
  2015 Semester2       $677.60 $677.60 $677.60 $677.60 $32,971.62 $423.50 $423.50 $423.50 $423.50 $13,569.64 $254.10 $254.10 $254.10 $254.10 $4,541.67
  2015         $677.60 $677.60 $677.60 $677.60 $32,971.62 $423.50 $423.50 $423.50 $423.50 $13,569.64 $254.10 $254.10 $254.10 $254.10 $4,541.67
9 2016 Semester2 December East North Central PRODUCE $986.15 $641.30 $344.85 $493.07 $21,970.65 $678.81 $448.91 $229.90 $339.40 $11,991.34 $307.34 $192.39 $114.95 $153.67 $1,499.23
  2016 Semester2 December East North Central   $986.15 $641.30 $344.85 $493.07 $47,133.48 $678.81 $448.91 $229.90 $339.40 $26,052.68 $307.34 $192.39 $114.95 $153.67 $3,650.20
10 2016 Semester2 December South Atlantic CONFECTIONS $889.35 $889.35 $889.35 $889.35 $0.00 $592.90 $592.90 $592.90 $592.90 $0.00 $296.45 $296.45 $296.45 $296.45 $0.00
  2016 Semester2 December South Atlantic   $889.35 $889.35 $889.35 $889.35 $84,963.55 $592.90 $592.90 $592.90 $592.90 $37,114.93 $296.45 $296.45 $296.45 $296.45 $9,782.01
  2016 Semester2 December     $1,875.50 $889.35 $344.85 $625.16 $44,148.25 $1,271.71 $592.90 $229.90 $423.90 $21,274.89 $603.79 $296.45 $114.95 $201.26 $4,526.52
  2016 Semester2       $1,875.50 $889.35 $344.85 $625.16 $44,148.25 $1,271.71 $592.90 $229.90 $423.90 $21,274.89 $603.79 $296.45 $114.95 $201.26 $4,526.52
  2016         $1,875.50 $889.35 $344.85 $625.16 $44,148.25 $1,271.71 $592.90 $229.90 $423.90 $21,274.89 $603.79 $296.45 $114.95 $201.26 $4,526.52
  Grand Summary         $16,125.67 $3,194.40 $67.76 $767.88 $249,819.54 $11,071.50 $2,236.08 $48.40 $527.21 $121,278.84 $5,054.17 $958.32 $19.36 $240.67 $24,029.18