Product - all -
Country - all -
Data
Month Sum - Var Sum - Revenue Sum - Budget
January -4297 8.53% 91831
February 2843 8.81% 87534
March -1389 8.67% 90377
April -2774 8.28% 87756
May -423 8.24% 84982
June -548 8.19% 84559
July 2366 8.42% 84011
August -2843 8.14% 86377
September 1389 8.27% 83534
October -4318 7.85% 84923
November 3406 8.19% 80605
December 2366 8.42% 84011
Total Result -4222 100.00% 1030500
Product - all -
Country - all -
Data
Sum - Var Sum - RevenSum - Budget Sum - Revenue
-4222 1026278 1030500 100.00%
Product - all -
Country Canada
Data
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue
January 2929 32259 29330 9.79%
February 3318 35363 32045 10.73%
March -10733 24630 35363 7.48%
April 1054 20343 19289 6.17%
May 8332 28675 20343 8.70%
June -2823 28044 30867 8.51%
July -5114 22930 28044 6.96%
August -3855 23975 27830 7.28%
September -1654 22321 23975 6.78%
October 1454 29330 27876 8.90%
November 2929 32259 29330 9.79%
December 1454 29330 27876 8.90%
Total Result -2709 329459 332168 100.00%
Product - all -
Country France
Data
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue
January -5772 27399 33171 7.43%
February -3846 29108 32954 7.89%
March 11529 32313 20784 8.76%
April -54 37600 37654 10.19%
May 3318 35363 32045 9.59%
June -3740 32855 36595 8.91%
July -275 27239 27514 7.38%
August 2769 33432 30663 9.06%
September -2983 29217 32200 7.92%
October -1917 27300 29217 7.40%
November 0 23876 23876 6.47%
December 912 33171 32259 8.99%
Total Result -59 368873 368932 100.00%
Product - all -
Country US
Data
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue
January -1454 27876 29330 8.50%
February 3371 25906 22535 7.90%
March -2185 32045 34230 9.77%
April -3774 27039 30813 8.24%
May -12073 20521 32594 6.26%
June 6015 23112 17097 7.05%
July 7755 36208 28453 11.04%
August -1757 26127 27884 7.97%
September 6026 33385 27359 10.18%
October -3855 23975 27830 7.31%
November 477 27876 27399 8.50%
December 0 23876 23876 7.28%
Total Result -1454 327946 329400 100.00%
Product - all -
Country - all -
Data
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue
January -4297 87534 91831 8.53%
February 2843 90377 87534 8.81%
March -1389 88988 90377 8.67%
April -2774 84982 87756 8.28%
May -423 84559 84982 8.24%
June -548 84011 84559 8.19%
July 2366 86377 84011 8.42%
August -2843 83534 86377 8.14%
September 1389 84923 83534 8.27%
October -4318 80605 84923 7.85%
November 3406 84011 80605 8.19%
December 2366 86377 84011 8.42%
Total Result -4222 1026278 1030500 100.00%
Product Chip 3
Country France
Data
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue
March 11529 32313 20784 25.33%
June -3740 32855 36595 25.76%
September -2983 29217 32200 22.91%
December 912 33171 32259 26.01%
Total Result 5718 127556 121838 100.00%
Product - all -
Country France This shape represents a
slicer. Slicers are
Data supported in Excel 2010
Month Sum - Var Sum - Revenue Sum - Budget Sum - Revenue or later.
January -5772 27399 33171 7.43%
If the shape was modified
February -3846 29108 32954 7.89% in an earlier version of
March 11529 32313 20784 8.76% Excel, or if the workbook
April -54 37600 37654 10.19% This shape in
was saved represents a
Excel 2003
slicer. Slicers are
or earlier, the slicer cannot
May 3318 35363 32045 9.59%
supported
be used. in Excel 2010 or
June -3740 32855 36595 8.91% later.
July -275 27239 27514 7.38%
August 2769 33432 30663 9.06% If the shape was modified
September -2983 29217 32200 7.92% in an earlier version of
October -1917 27300 29217 7.40% Excel, or if the workbook
was saved in Excel 2003
November 0 23876 23876 6.47% or earlier, the slicer cannot
December 912 33171 32259 8.99% be used.
Total Result -59 368873 368932 100.00%
pe represents a
icers are
d in Excel 2010
ape was modified
lier version of
if the workbook
pe represents
d in a
Excel 2003
cers are
, the slicer cannot
d in Excel 2010 or
pe was modified
ier version of
if the workbook
d in Excel 2003
, the slicer cannot
Product - all -
Country - all -
Data
Month Sum - Var Sum - Budget Sum - Revenue Sum - Revenue
January -4297 91831 87534 8.53%
February 2843 87534 90377 8.81%
March -1389 90377 88988 8.67%
April -2774 87756 84982 8.28%
May -423 84982 84559 8.24%
June -548 84559 84011 8.19%
July 2366 84011 86377 8.42%
August -2843 86377 83534 8.14%
September 1389 83534 84923 8.27%
October -4318 84923 80605 7.85%
November 3406 80605 84011 8.19%
December 2366 84011 86377 8.42%
Total Result -4222 1030500 1026278 100.00%
april chip 1 France
37600
Data
Month Product Country Sum - Var Sum - Budget
January -4297 91831
Chip 1 -4297 91831
Canada 2929 29330
France -5772 33171
US -1454 29330
February 2843 87534
Chip 2 2843 87534
Canada 3318 32045
France -3846 32954
US 3371 22535
March -1389 90377
Chip 3 -1389 90377
Canada -10733 35363
France 11529 20784
US -2185 34230
April -2774 87756
Chip 1 -2774 87756
Canada 1054 19289
France -54 37654
US -3774 30813
May -423 84982
Chip 2 -423 84982
Canada 8332 20343
France 3318 32045
US -12073 32594
June -548 84559
Chip 3 -548 84559
Canada -2823 30867
France -3740 36595
US 6015 17097
July 2366 84011
Chip 1 2366 84011
Canada -5114 28044
France -275 27514
US 7755 28453
August -2843 86377
Chip 2 -2843 86377
Canada -3855 27830
France 2769 30663
US -1757 27884
September 1389 83534
Chip 3 1389 83534
Canada -1654 23975
France -2983 32200
US 6026 27359
October -4318 84923
Chip 1 -4318 84923
Canada 1454 27876
France -1917 29217
US -3855 27830
November 3406 80605
Chip 2 3406 80605
Canada 2929 29330
France 0 23876
US 477 27399
December 2366 84011
Chip 3 2366 84011
Canada 1454 27876
France 912 32259
US 0 23876
Total Result -4222 1030500
total revenue
1026278
Sum - Revenue Sum - Revenue
87534 8.53%
87534 8.53%
32259 3.14%
27399 2.67% Month April
27876 2.72%
90377 8.81%
90377 8.81% Chip 1 Chip 2 Chip 3
35363 3.45% Canada 20343 0 0
29108 2.84% France 0 0 0
25906 2.52% US 0 0 0
88988 8.67%
88988 8.67%
24630 2.40% January
32313 3.15% February
32045 3.12% March
84982 8.28% April
84982 8.28% May
20343 1.98% June
37600 3.66% July
27039 2.63% August
84559 8.24% September
84559 8.24% October
28675 2.79% November
35363 3.45% December
20521 2.00%
84011 8.19%
84011 8.19%
28044 2.73%
32855 3.20%
23112 2.25%
86377 8.42%
86377 8.42%
22930 2.23%
27239 2.65%
36208 3.53%
83534 8.14%
83534 8.14%
23975 2.34%
33432 3.26%
26127 2.55%
84923 8.27%
84923 8.27%
22321 2.17%
29217 2.85%
33385 3.25%
80605 7.85%
80605 7.85%
29330 2.86%
27300 2.66%
23975 2.34%
84011 8.19%
84011 8.19%
32259 3.14%
23876 2.33%
27876 2.72%
86377 8.42%
86377 8.42%
29330 2.86%
33171 3.23%
23876 2.33%
1026278 100.00%
Month Product Country Revenue Budget Var
January Chip 1 US 4000 5454 -1454
January Chip 1 Canada 3424 5341 -1917 (empty)
January Chip 1 US 8324 1232 7092 Month
January Chip 1 France 5555 3424 2131 January
January Chip 1 Canada 5341 8324 -2983 February
January Chip 1 US 1232 5555 -4323 March
January Chip 1 France 3424 5341 -1917 April
January Chip 1 Canada 8324 1232 7092 May
January Chip 1 US 5555 3424 2131 June
January Chip 1 France 5341 8324 -2983 July
January Chip 1 Canada 1232 5555 -4323 August
January Chip 1 US 3424 5341 -1917 September
January Chip 1 Canada 8383 5454 2929 October
January Chip 1 France 8324 1232 7092 November
January Chip 1 Canada 5555 3424 2131 December
January Chip 1 US 5341 8324 -2983 Total Result
January Chip 1 France 1232 5555 -4323
January Chip 1 France 3523 9295 -5772
February Chip 2 Canada 5555 3424 2131
February Chip 2 US 5454 4000 1454
February Chip 2 US 5341 8324 -2983
February Chip 2 France 1232 5555 -4323
February Chip 2 Canada 3424 5341 -1917
February Chip 2 US 8324 1232 7092
February Chip 2 France 5555 3424 2131
February Chip 2 Canada 5341 8324 -2983
February Chip 2 US 1232 5555 -4323
February Chip 2 France 3424 5341 -1917
February Chip 2 Canada 8324 1232 7092
February Chip 2 US 5555 3424 2131
February Chip 2 France 5341 8324 -2983
February Chip 2 Canada 9295 8383 912
February Chip 2 France 1232 5555 -4323
February Chip 2 Canada 3424 5341 -1917
February Chip 2 France 8324 1232 7092
February Chip 2 France 4000 3523 477
March Chip 3 Canada 1232 5555 -4323
March Chip 3 US 3424 5341 -1917
March Chip 3 US 8383 5454 2929
March Chip 3 France 8324 1232 7092
March Chip 3 Canada 5555 3424 2131
March Chip 3 US 5341 8324 -2983
March Chip 3 France 1232 5555 -4323
March Chip 3 Canada 3424 5341 -1917
March Chip 3 US 8324 1232 7092
March Chip 3 France 5555 3424 2131
March Chip 3 Canada 5341 8324 -2983
March Chip 3 US 1232 5555 -4323
March Chip 3 France 3424 5341 -1917
March Chip 3 France 8324 1232 7092
March Chip 3 Canada 3523 9295 -5772
March Chip 3 Canada 5555 3424 2131
March Chip 3 US 5341 8324 -2983
March Chip 3 France 5454 4000 1454
April Chip 1 US 5555 3424 2131
April Chip 1 France 5341 8324 -2983
April Chip 1 Canada 1232 5555 -4323
April Chip 1 US 9295 8383 912
April Chip 1 US 3424 5341 -1917
April Chip 1 France 8324 1232 7092
April Chip 1 Canada 5555 3424 2131
April Chip 1 US 5341 8324 -2983
April Chip 1 France 1232 5555 -4323
April Chip 1 France 3424 5341 -1917
April Chip 1 Canada 8324 1232 7092
April Chip 1 France 5555 3424 2131
April Chip 1 France 5341 8324 -2983
April Chip 1 Canada 1232 5555 -4323
April Chip 1 US 3424 5341 -1917
April Chip 1 Canada 4000 3523 477
April Chip 1 France 8383 5454 2929
May Chip 2 US 1232 5555 -4323
May Chip 2 France 3424 5341 -1917
May Chip 2 Canada 8324 1232 7092
May Chip 2 US 5555 3424 2131
May Chip 2 US 3523 9295 -5772
May Chip 2 France 5341 8324 -2983
May Chip 2 Canada 1232 5555 -4323
May Chip 2 US 3424 5341 -1917
May Chip 2 France 8324 1232 7092
May Chip 2 France 5555 3424 2131
May Chip 2 Canada 5341 8324 -2983
May Chip 2 US 1232 5555 -4323
May Chip 2 France 3424 5341 -1917
May Chip 2 Canada 8324 1232 7092
May Chip 2 US 5555 3424 2131
May Chip 2 France 9295 8383 912
May Chip 2 Canada 5454 4000 1454
June Chip 3 US 8324 1232 7092
June Chip 3 France 5555 3424 2131
June Chip 3 Canada 5341 8324 -2983
June Chip 3 US 1232 5555 -4323
June Chip 3 France 3424 5341 -1917
June Chip 3 US 4000 3523 477
June Chip 3 France 8324 1232 7092
June Chip 3 Canada 5555 3424 2131
June Chip 3 France 5341 8324 -2983
June Chip 3 France 1232 5555 -4323
June Chip 3 Canada 3424 5341 -1917
June Chip 3 US 8324 1232 7092
June Chip 3 France 5555 3424 2131
June Chip 3 Canada 5341 8324 -2983
June Chip 3 US 1232 5555 -4323
June Chip 3 France 3424 9295 -5871
June Chip 3 Canada 8383 5454 2929
July Chip 1 US 5341 8324 -2983
July Chip 1 France 1232 5555 -4323
July Chip 1 Canada 3424 5341 -1917
July Chip 1 US 8324 1232 7092
July Chip 1 France 5555 3424 2131
July Chip 1 France 5341 8324 -2983
July Chip 1 US 5454 4000 1454
July Chip 1 Canada 1232 5555 -4323
July Chip 1 US 3424 5341 -1917
July Chip 1 France 8324 1232 7092
July Chip 1 Canada 5555 3424 2131
July Chip 1 US 5341 8324 -2983
July Chip 1 France 1232 5555 -4323
July Chip 1 Canada 3424 5341 -1917
July Chip 1 US 8324 1232 7092
July Chip 1 France 5555 3424 2131
July Chip 1 Canada 9295 8383 912
August Chip 2 US 3424 5341 -1917
August Chip 2 France 8324 1232 7092
August Chip 2 France 5555 3424 2131
August Chip 2 Canada 5341 8324 -2983
August Chip 2 France 1232 5555 -4323
August Chip 2 France 3424 5341 -1917
August Chip 2 Canada 8324 1232 7092
August Chip 2 US 8383 5454 2929
August Chip 2 US 5555 3424 2131
August Chip 2 France 5341 8324 -2983
August Chip 2 Canada 1232 5555 -4323
August Chip 2 US 3424 5341 -1917
August Chip 2 France 8324 1232 7092
August Chip 2 Canada 5555 3424 2131
August Chip 2 US 5341 8324 -2983
August Chip 2 France 1232 5555 -4323
August Chip 2 Canada 3523 9295 -5772
SeptemberChip 3 US 5555 3424 2131
SeptemberChip 3 France 5341 8324 -2983
SeptemberChip 3 France 1232 5555 -4323
SeptemberChip 3 Canada 3424 5341 -1917
SeptemberChip 3 US 8324 1232 7092
SeptemberChip 3 France 5555 3424 2131
SeptemberChip 3 Canada 5341 8324 -2983
SeptemberChip 3 US 1232 5555 -4323
SeptemberChip 3 US 9295 8383 912
SeptemberChip 3 France 3424 5341 -1917
SeptemberChip 3 Canada 8324 1232 7092
SeptemberChip 3 US 5555 3424 2131
SeptemberChip 3 France 5341 8324 -2983
SeptemberChip 3 Canada 1232 5555 -4323
SeptemberChip 3 US 3424 5341 -1917
SeptemberChip 3 France 8324 1232 7092
SeptemberChip 3 Canada 4000 3523 477
October Chip 1 Canada 1232 5555 -4323
October Chip 1 France 3424 5341 -1917
October Chip 1 France 8324 1232 7092
October Chip 1 Canada 5555 3424 2131
October Chip 1 US 5341 8324 -2983
October Chip 1 France 1232 5555 -4323
October Chip 1 Canada 3424 5341 -1917
October Chip 1 US 8324 1232 7092
October Chip 1 France 5555 3424 2131
October Chip 1 US 3523 9295 -5772
October Chip 1 Canada 5341 8324 -2983
October Chip 1 US 1232 5555 -4323
October Chip 1 France 3424 5341 -1917
October Chip 1 Canada 8324 1232 7092
October Chip 1 US 5555 3424 2131
October Chip 1 France 5341 8324 -2983
October Chip 1 Canada 5454 4000 1454
November Chip 2 Canada 8324 1232 7092
November Chip 2 US 5555 3424 2131
November Chip 2 France 5341 8324 -2983
November Chip 2 Canada 1232 5555 -4323
November Chip 2 US 3424 5341 -1917
November Chip 2 France 8324 1232 7092
November Chip 2 Canada 5555 3424 2131
November Chip 2 US 5341 8324 -2983
November Chip 2 France 1232 5555 -4323
November Chip 2 Canada 3424 5341 -1917
November Chip 2 US 4000 3523 477
November Chip 2 US 8324 1232 7092
November Chip 2 France 5555 3424 2131
November Chip 2 Canada 5341 8324 -2983
November Chip 2 US 1232 5555 -4323
November Chip 2 France 3424 5341 -1917
November Chip 2 Canada 8383 5454 2929
December Chip 3 Canada 5341 8324 -2983
December Chip 3 US 1232 5555 -4323
December Chip 3 France 3424 5341 -1917
December Chip 3 Canada 8324 1232 7092
December Chip 3 US 5555 3424 2131
December Chip 3 France 5341 8324 -2983
December Chip 3 Canada 1232 5555 -4323
December Chip 3 US 3424 5341 -1917
December Chip 3 France 8324 1232 7092
December Chip 3 Canada 5555 3424 2131
December Chip 3 US 5341 8324 -2983
December Chip 3 Canada 5454 4000 1454
December Chip 3 France 1232 5555 -4323
December Chip 3 Canada 3424 5341 -1917
December Chip 3 US 8324 1232 7092
December Chip 3 France 5555 3424 2131
December Chip 3 France 9295 8383 912
Product
Chip 1 Chip 2 Chip 3 Total Result
