Resumo - Sales
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  Semestre de Data  Mês de Data  Região  Categoria  Vendas (Soma) Vendas (Máximo) Vendas (Mínimo) Vendas (Média) Vendas (Variação) Custo (Soma) Custo (Máximo) Custo (Mínimo) Custo (Média) Custo (Variação) Lucro (Soma) Lucro (Máximo) Lucro (Mínimo) Lucro (Média) Lucro (Variação)
1 Semestre1 Janeiro East North Central BEVERAGES $5,446.21 $3,194.40 $67.76 $907.70 $1,328,197.56 $3,639.68 $2,236.08 $48.40 $606.61 $630,358.81 $1,806.53 $958.32 $19.36 $301.08 $133,229.39
2 Semestre1 Janeiro East North Central DAIRY PRODUCTS $2,205.83 $638.88 $157.30 $367.63 $23,544.88 $1,568.16 $532.40 $110.11 $261.36 $18,586.74 $637.67 $159.72 $47.19 $106.27 $1,155.37
3 Semestre1 Janeiro East North Central MEAT/POULTRY $1,761.76 $1,677.06 $25.41 $587.25 $594,030.59 $1,257.19 $1,197.90 $16.94 $419.06 $303,400.88 $504.57 $479.16 $8.47 $168.19 $48,363.12
4 Semestre1 Janeiro East North Central PRODUCE $902.66 $641.30 $261.36 $451.33 $36,088.60 $579.59 $448.91 $130.68 $289.79 $25,317.58 $323.07 $192.39 $130.68 $161.53 $952.03
5 Semestre1 Janeiro East North Central SEAFOOD $1,391.50 $544.50 $60.50 $278.30 $37,071.01 $998.25 $423.50 $42.35 $199.65 $20,965.91 $393.25 $157.30 $18.15 $78.65 $2,693.94
6 Semestre1 Janeiro East North Central $11,707.96 $3,194.40 $25.41 $532.18 $444,992.67 $8,042.87 $2,236.08 $16.94 $365.58 $213,919.10 $3,665.09 $958.32 $8.47 $166.59 $43,936.70
7 Semestre1 Janeiro South Atlantic CONDIMENTS $847.00 $677.60 $169.40 $423.50 $64,566.81 $544.50 $423.50 $121.00 $272.25 $22,876.56 $302.50 $254.10 $48.40 $151.25 $10,578.12
8 Semestre1 Janeiro South Atlantic MEAT/POULTRY $2,151.38 $2,100.56 $50.82 $1,075.69 $1,050,358.51 $1,525.81 $1,500.40 $25.41 $762.90 $543,898.87 $625.57 $600.16 $25.41 $312.78 $82,584.39
9 Semestre1 Janeiro South Atlantic $2,998.38 $2,100.56 $50.82 $749.59 $455,263.32 $2,070.31 $1,500.40 $25.41 $517.57 $233,500.82 $928.07 $600.16 $25.41 $232.01 $37,208.15
10 Semestre1 Janeiro 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
11 Semestre1 Janeiro West North Central $1,278.97 $998.25 $280.72 $639.48 $73,828.34 $840.95 $665.50 $175.45 $420.47 $32,254.10 $438.02 $332.75 $105.27 $219.01 $8,589.85
12 Semestre1 Janeiro $15,985.31 $3,194.40 $25.41 $570.90 $276,682.45 $10,954.13 $2,236.08 $16.94 $391.21 $134,608.94 $5,031.18 $958.32 $8.47 $179.68 $26,449.36
13 Semestre1 $15,985.31 $3,194.40 $25.41 $570.90 $276,682.45 $10,954.13 $2,236.08 $16.94 $391.21 $134,608.94 $5,031.18 $958.32 $8.47 $179.68 $26,449.36
14 Semestre2 Dezembro East North Central DAIRY PRODUCTS $1,317.69 $617.10 $319.44 $439.23 $16,453.55 $931.70 $411.40 $254.10 $310.56 $5,108.08 $385.99 $205.70 $53.24 $128.66 $3,875.31
15 Semestre2 Dezembro East North Central $1,317.69 $617.10 $319.44 $439.23 $33,393.19 $931.70 $411.40 $254.10 $310.56 $16,122.66 $385.99 $205.70 $53.24 $128.66 $3,789.09
16 Semestre2 Dezembro 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
17 Semestre2 Dezembro South Atlantic $889.35 $889.35 $889.35 $889.35 $145,275.32 $592.90 $592.90 $592.90 $592.90 $64,566.81 $296.45 $296.45 $296.45 $296.45 $16,141.70
18 Semestre2 Dezembro $2,207.04 $889.35 $319.44 $551.76 $63,785.30 $1,524.60 $592.90 $254.10 $381.15 $29,022.72 $682.44 $296.45 $53.24 $170.61 $7,243.86
19 Semestre2 $2,207.04 $889.35 $319.44 $551.76 $63,785.30 $1,524.60 $592.90 $254.10 $381.15 $29,022.72 $682.44 $296.45 $53.24 $170.61 $7,243.86
  Total Geral $18,192.35 $3,194.40 $25.41 $568.51 $249,819.54 $12,478.73 $2,236.08 $16.94 $389.96 $121,278.84 $5,713.62 $958.32 $8.47 $178.55 $24,029.18