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Sales for the Month

Sales Rep
Sales Rep Product 1 Product 2 Product 3 Totals
A Rodes $443.00 $213.00 $986.00 $1,642.00
C Martin $192.00 $485.00 $567.00 $1,244.00
M Dale $325.00 $456.00 $781.00 $1,562.00
R Hoskings $344.00 $211.00 $198.00 $753.00
T Jacobs $350.00 $390.00 $400.00 $1,140.00
V Muston $235.00 $186.00 $984.00 $1,405.00

Totals $1,889.00 $1,941.00 $3,916.00 $7,746.00


Mike's Stationery Order

Quantit

Ordere
Item

Price
Unit
d
y
Stabilo Boss Highlighters 2 1.59
Blue Tack 1 2.89
Push Pins (pkt) 1 1.39
Chrome Letter clips 5 0.59
Stephens Whiteboard Markers (Blue) 2 2.39
Stephens Whiteboard Markers (Green) 2 2.39
Stephens Whiteboard Markers (Red) 2 2.39
Stephens Whiteboard Markers (Black) 2 2.25
A4 White 80 gsm Copy Paper (Ream) 10 5.59

Order Total
Total

3.18
2.89
1.39
2.95
4.78
4.78
4.78
4.5
55.9

85.15
Travel Expenses For The Month Of May

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Morrison W 150 230 95 186 661
Oliver A 210 309 120 95 734
Parker J 105 126 142 86 459
Potts D 155 148 162 135 600
Watson K 110 152 133 122 517
Weatherby L 108 123 121 111 463
Wilson J 106 164 153 145 568
Woolley T 101 132 135 162 530
Mike Dale 198 205 210 187 800
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370.16
411.04
257.04
336
289.52
259.28
318.08
296.8
448
Mike's Lunch Bar
Lunch Items Units Sold Unit Price Sales
Sandwiches 2,300 $2.50 $5,750.00
Meat Pies 1,100 $2.00 $2,200.00
Macaroni and other Salads 3,650 $3.50 $12,775.00
Filled Rolls 560 $2.30 $1,288.00
Soup 348 $3.00 $1,044.00
Desserts 288 $2.00 $576.00
Tea 890 $1.50 $1,335.00
Coffee 974 $1.50 $1,461.00
Cold Drinks 599 $1.00 $599.00

Total Sales $27,028.00


Averages $3,378.50
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January $2,298.00 $6,899.21 $4,923.88 $3,349.12
February $3,512.56 $6,755.33 $4,444.99 $3,899.87
March $4,929.67 $6,541.00 $3,851.00 $4,336.00
April $5,883.00 $6,032.79 $3,399.88 $4,892.01
May $6,237.77 $5,822.72 $3,020.03 $5,217.97
June $6,566.78 $5,968.00 $3,411.89 $4,764.10
July $6,213.88 $6,333.33 $3,567.09 $4,523.22
August $6,001.00 $6,544.11 $3,999.91 $4,501.00
September $5,799.69 $6,845.45 $4,255.88 $4,219.91
October $5,527.00 $7,000.01 $4,873.00 $3,877.49
November $3,914.55 $7,216.27 $5,214.95 $3,712.12
December $2,564.99 $7,283.00 $5,521.17 $3,555.56

Totals $59,448.89 $79,241.22 $50,483.67 $50,848.37


Fruit Sales

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$3,310.00 $4,847.23 $5,902.44 $5,310.00 36839.88
$4,524.65 $5,361.58 $7,234.12 $7,772.71 43505.81
$5,992.76 $5,899.24 $5,110.00 $8,219.00 44878.67
$6,961.44 $6,853.01 $3,521.87 $6,989.33 44533.33
$7,447.00 $5,471.34 $1,276.34 $4,535.52 39028.69
$7,583.87 $4,534.22 $1,227.30 $1,873.38 35929.54
$7,393.00 $4,222.83 $1,199.99 $1,198.00 34651.34
$7,110.10 $4,137.00 $1,242.09 $1,241.63 34776.84
$6,637.96 $3,998.00 $1,189.73 $1,187.57 34134.19
$6,275.00 $3,556.36 $1,195.42 $1,222.21 33526.49
$4,841.71 $3,111.44 $1,213.14 $1,432.43 30656.61
$3,456.11 $2,789.74 $1,887.49 $2,137.78 29195.84

$71,533.60 $54,781.99 $32,199.93 $43,119.56 441657.23


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Stationery Order for the Month of May

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Note Pad 202 2.85 575.7


Highlighter Pen 280 2.95 826
Ball Point Pen Blue (pkt) 520 2.5 1300
Ball Point Pen Red (pkt) 340 2.5 850
Ball Point Pen Green (pkt) 250 2.5 625
Exercise Book 1B 35 4.95 173.25
Cello-tape 75 2.95 221.25
Manila Folders 100 2.95 295
A4 Refill Pad 90 5.95 535.5
Writing Pad 86 3.95 339.7
Pencil Sharpeners 110 0.95 104.5
Crayons (pkt) 80 3.85 308
Pencils 603 0.5 301.5
Colour Pencils (pkt) 50 2.95 147.5
Felt Pens (pkt) 40 3.95 158
Staples (pkt) 75 3.5 262.5
Stapler 30 9.95 298.5
Hole Punch 25 14.95 373.75
Ring Binder 45 10.95 492.75

Order Total 8188.4


Vat 12.5% 1023.55
Net total 7164.85
1st Preference
1st Preference
Drink %
Pepsi 342 11.40%
Coca Cola 359 11.97%
7Up 238 7.93%
Lift 215 7.17%
Mountain Dew 321 10.70%
Fanta 103 3.43%
Ginger Beer 180 6.00%
Leed Lemonade 217 7.23%
Lemonade 215 7.17%
L&P 425 14.17%
Vanilla Coke 203 6.77%
Don't Knows 182 6.07%

Respondents 3000 100.00%


2nd Preference
2nd Preference %
403 13.43%
367 12.23%
290 9.67%
190 6.33%
311 10.37%
80 2.67%
380 12.67%
120 4.00%
105 3.50%
414 13.80%
67 2.23%
273 9.10%

3000 100.00%
%
%

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January $2,298.00 3.87 $6,899.21 8.71
January $6.24 $18.73
February $3,512.56 5.91 $6,755.33 8.53
February $8.07 $15.53
March $4,929.67 8.29 $6,541.00 8.25
March $10.98 $14.57
April $5,883.00 9.90 $6,032.79 7.61
April $13.21 $13.55
May $6,237.77 10.49 $5,822.72 7.35
May $15.98 $14.92
June $6,566.78 11.05 $5,968.00 7.53
June $18.30 $16.63
July $6,213.88 10.45 $6,333.33 7.99
July $17.93 $18.28
August $6,001.00 10.09 $6,544.11 8.26
August $17.26 $18.82
September $5,799.69 9.76 $6,845.45 8.64
September $16.99 $20.05
October $5,527.00 9.30 $7,000.01 8.83
October $16.49 $20.88
November $3,914.55 6.58 $7,216.27 9.11
November $12.77 $23.54
December $2,564.99 4.31 $7,283.00 9.19
December $8.79 $24.95
Totals $59,448.89 $79,241.22

Apples %
23 1
21 3
1 13
2 14
5
19 3 15
4 16
5 17
6 18
7 7 19
8 20
17 9 21
10 22
11 23
12 24
9
5 17
6 18
7 7 19
8 20
17 9 21
10 22
11 23
12 24
9
15

13 11

Oranges %
23 1
1 13
3 2 14
21
3 15
4 16
5 5 17
6 18
7 19
8 20
9 21
10 22
19 11 23
12 24
7

17 9

15 11
13

Pears %
23 1
21 3 1 13
2 14
3 15
19 5
4 16
5 17
6 18
7 19
7 8 20
17
9 21
10 22
11 23
12

15 9

13 11
10 22
11 23
12

15 9

13 11

Peaches %
23
21 1 1 13
19
2 14
17
3 15
15
4 16
13 5 17
6 18
7 19
8 20
9 21
10 22
11 11 23
3 12 24
9

7
5

January
$14.41

$16.02

$13.16

$8.98

$9.09

$13.37

$18.73

$6.24
$18.73

$6.24
Fruit Sales
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$4,923.88 9.75 $3,349.12 6.59 $3,310.00
$13.37 $9.09 $8.98
$4,444.99 8.80 $3,899.87 7.67 $4,524.65
$10.22 $8.96 $10.40
$3,851.00 7.63 $4,336.00 8.53 $5,992.76
$8.58 $9.66 $13.35
$3,399.88 6.73 $4,892.01 9.62 $6,961.44
$7.63 $10.99 $15.63
$3,020.03 5.98 $5,217.97 10.26 $7,447.00
$7.74 $13.37 $19.08
$3,411.89 6.76 $4,764.10 9.37 $7,538.87
$9.51 $13.28 $21.01
$3,567.09 7.07 $4,523.22 8.90 $7,393.00
$10.29 $13.05 $21.34
$3,999.91 7.92 $4,501.00 8.85 $7,110.10
$11.50 $12.94 $20.44
$4,255.88 8.43 $4,219.91 8.30 $6,637.96
$12.47 $12.36 $19.45
$4,873.00 9.65 $3,877.49 7.63 $6,275.00
$14.53 $11.57 $18.72
$5,214.95 10.33 $3,712.12 7.30 $4,841.71
$17.01 $12.11 $15.79
$5,521.17 10.94 $3,555.56 6.99 $3,456.11
$18.91 $12.18 $11.84
$50,483.67 $50,848.37 $71,488.60

Bananas %
23 1
1 13 1
2 14 2
21 3
3 15 3
4 16 4
5 17 5
6 18 6
5
7 19 19 7
8 20 8
9 21 9
10 22 10
7
11 23 11
12 24 17 12
13
5 17 5
6 18 6
5
7 19 19 7
8 20 8
9 21 9
10 22 10
7
11 23 11
12 24 17 12
13
9
15
11
13

Kiwifruit%
23 1
1 13 21 3 1
2 14 2
3 15 19 5 3
4 16 4
5 5 17 5
6 18 6
7 19 7
8 20 8
9 21 9
10 22 10
11 23 17 11
12 24 7 12
7

15
9
13
11

Grapes %
23 1
1 13 21 1
2 14 2
3 15 19 3 3
4 16 4
5 17 5
6 18 6
17
7 19 7
8 20 5 8
9 21 9
10 22 15 10
11 23 11
12 12

13 7

11
9
10 22 15 10
11 23 11
12 12

13 7

11
9

Nectarines %
23 1
21 1
1 13 19
2 14 17 2
15
3 15 13 3
4 16 4
5 17 11 3 5
6 18 6
7 19 7
8 20 8
9 21 9
10 22 10
11 23 11
3 12 24 9 12

5
7

February

$12.32

$10.40

$8.96

$10.22

$15.53

$8.07
$15.53

$8.07
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4.63 $4,847.23 8.85 $5,902.44 18.33
$13.16 $16.02
6.33 $5,361.58 9.79 $7,234.12 22.47
$12.32 $16.63
8.38 $5,899.24 10.77 $5,110.00 15.87
$13.14 $11.39
9.74 $6,853.01 12.51 $3,521.87 10.94
$15.39 $7.91
10.42 $5,471.34 9.99 $1,276.34 3.96
$14.02 $3.27
10.55 $4,534.22 8.28 $1,227.30 3.81
$12.64 $3.42
10.34 $4,222.83 7.71 $1,199.99 3.73
$12.19 $3.46
9.95 $4,137.00 7.55 $1,242.09 3.86
$11.90 $3.57
9.29 $3,998.00 7.30 $1,189.73 3.69
$11.71 $3.49
8.78 $3,556.36 6.49 $1,195.42 3.71
$10.61 $3.57
6.77 $3,111.44 5.68 $1,213.14 3.77
$10.15 $3.96
4.83 $2,789.74 5.09 $1,887.49 5.86
$9.56 $6.46
$54,781.99 $32,199.93

%
1 14
2 15
3
3 16
4 17
5 18
6 19
5
7 20
8 21
9 22
10 23
7
11 24
12 25
13
5 18
6 19
5
7 20
8 21
9 22
10 23
7
11 24
12 25
13
9

%
3 1 13
2 14
5 3 15
4 16
5 17
6 18
7 19
8 20
9 21
10 22
11 23
7 12

1 13
2 14
3 3 15
4 16
5 17
6 18
7 19
5 8 20
9 21
10 22
11 23
12

7
10 22
11 23
12

%
1
1 13
2 14
3 15
4 16
3 5 17
6 18
7 19
8 20
9 21
10 22
11 23
12 24

$17.87

$16.63

$12.32

$10.40

10.22

$15.53
$15.53
%
%

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$5,310.00 N 12.31 $36,839.88


$14.41
$7,772.71 18.03 $43,505.81
$17.87
$8,219.00 19.06 $44,878.67
$18.31
$6,989.33 16.21 $44,533.33
$15.69
$4,535.52 10.52 $39,028.69
$11.62
$1,873.38 4.34 $35,884.54
$5.22
$1,198.00 2.78 $34,651.34
$3.46
$1,241.63 2.88 $34,776.84
$3.57
$1,187.57 2.75 $34,134.19
$3.48
$1,222.21 2.83 $33,526.49
$3.65
$1,432.43 3.32 $30,656.61
$4.67
$2,137.78 4.96 $29,195.84
$7.32
$43,119.56 $441,612.23