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 2018 Semester1 January 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 2018 Semester1 January 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 2018 Semester1 January 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
  2018 Semester1 January 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
  2018 Semester1 January     $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
  2018 Semester1       $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 2018 Semester2 December East North Central DAIRY PRODUCTS $936.54 $617.10 $319.44 $468.27 $22,150.36 $677.60 $411.40 $266.20 $338.80 $5,270.76 $258.94 $205.70 $53.24 $129.47 $5,811.01
  2018 Semester2 December East North Central   $936.54 $617.10 $319.44 $468.27 $49,556.85 $677.60 $411.40 $266.20 $338.80 $21,943.28 $258.94 $205.70 $53.24 $129.47 $6,451.14
  2018 Semester2 December     $936.54 $617.10 $319.44 $468.27 $45,383.71 $677.60 $411.40 $266.20 $338.80 $21,144.53 $258.94 $205.70 $53.24 $129.47 $5,330.33
  2018 Semester2       $936.54 $617.10 $319.44 $468.27 $45,383.71 $677.60 $411.40 $266.20 $338.80 $21,144.53 $258.94 $205.70 $53.24 $129.47 $5,330.33
  2018         $6,923.62 $3,194.40 $67.76 $865.45 $513,445.50 $4,959.79 $2,236.08 $48.40 $619.97 $255,485.46 $1,963.83 $958.32 $19.36 $245.47 $45,364.17
5 2019 Semester1 January 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
6 2019 Semester1 January East North Central DAIRY PRODUCTS $1,157.97 $425.92 $308.55 $385.99 $2,999.45 $768.35 $296.45 $205.70 $256.11 $1,423.43 $389.62 $159.72 $102.85 $129.87 $543.01
  2019 Semester1 January East North Central   $3,269.42 $1,597.20 $169.40 $544.90 $194,953.51 $2,075.15 $958.32 $118.58 $345.85 $69,336.19 $1,194.27 $638.88 $50.82 $199.04 $32,106.23
7 2019 Semester1 January 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
  2019 Semester1 January South Atlantic   $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
8 2019 Semester1 January 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
  2019 Semester1 January 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
  2019 Semester1 January     $6,648.95 $2,100.56 $169.40 $738.77 $334,494.50 $4,416.50 $1,500.40 $118.58 $490.72 $155,368.31 $2,232.45 $638.88 $50.82 $248.05 $36,136.48
  2019 Semester1       $6,648.95 $2,100.56 $169.40 $738.77 $334,494.50 $4,416.50 $1,500.40 $118.58 $490.72 $155,368.31 $2,232.45 $638.88 $50.82 $248.05 $36,136.48
  2019         $6,648.95 $2,100.56 $169.40 $738.77 $314,444.18 $4,416.50 $1,500.40 $118.58 $490.72 $146,003.34 $2,232.45 $638.88 $50.82 $248.05 $33,991.62
9 2020 Semester1 January 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
  2020 Semester1 January 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
  2020 Semester1 January     $677.60 $677.60 $677.60 $677.60 $33,252.25 $423.50 $423.50 $423.50 $423.50 $13,487.53 $254.10 $254.10 $254.10 $254.10 $4,693.90
  2020 Semester1       $677.60 $677.60 $677.60 $677.60 $33,252.25 $423.50 $423.50 $423.50 $423.50 $13,487.53 $254.10 $254.10 $254.10 $254.10 $4,693.90
10 2020 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
  2020 Semester2 December South Atlantic   $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
  2020 Semester2 December     $889.35 $889.35 $889.35 $889.35 $92,655.84 $592.90 $592.90 $592.90 $592.90 $42,827.85 $296.45 $296.45 $296.45 $296.45 $9,552.06
  2020 Semester2       $889.35 $889.35 $889.35 $889.35 $92,655.84 $592.90 $592.90 $592.90 $592.90 $42,827.85 $296.45 $296.45 $296.45 $296.45 $9,552.06
  2020         $1,566.95 $889.35 $677.60 $783.47 $51,998.63 $1,016.40 $592.90 $423.50 $508.20 $22,629.33 $550.55 $296.45 $254.10 $275.27 $6,314.79
  Grand Summary         $15,139.52 $3,194.40 $67.76 $796.81 $249,819.54 $10,392.69 $2,236.08 $48.40 $546.98 $121,278.84 $4,746.83 $958.32 $19.36 $249.83 $24,029.18