ACTUAL YEAR SALES REPORT

Quarter Quarter Quarter Quarter Yearly

Id Name 1 2 3 4 Sales
DLA126 Akila 1,689 8,095 7,496 8,995 26,276
ANE624 Alexiane 6,788 7,825 5,148 9,547 29,308
YNA194 Aleyna 4,453 1,573 9,971 8,214 24,211
EDO774 Alfredo 9,453 7,274 6,702 3,641 27,070
GEL635 Angel 6,374 2,045 1,464 8,674 18,557
FME883 Antime 5,275 5,009 4,989 5,459 20,732
DAG275 Avédig 2,188 3,717 5,920 4,459 16,284
ELU424 Betelu 6,005 8,504 1,607 4,706 20,822
DUE675 Candie 7,558 6,772 9,766 4,637 28,733
ANE367 Claudiane 1,301 4,593 5,148 9,634 20,676
TNE695 Corine 7,043 8,681 3,961 5,728 25,413
NEY523 Courtney 5,431 4,248 7,266 1,047 17,992
HDA814 Dalhia 7,811 2,151 1,996 5,227 17,186
DAN131 Dan 1,235 4,255 2,714 3,156 11,360
MVE811 Dove 7,197 8,920 7,514 7,504 31,135
ANN647 Dylann 2,346 5,057 8,953 6,688 23,044
DRA448 Éliora 4,004 2,033 2,681 2,312 11,030
SAU425 Esau 2,433 9,359 7,273 4,586 23,651
BPU943 Eusèbiu 4,135 6,918 1,775 2,007 14,834
RUZ931 Fayruz 1,185 3,103 8,515 5,803 18,606
EBE159 Febe 5,866 4,986 6,912 5,403 23,166
MAL565 Ferial 8,736 1,366 7,481 1,456 19,040
SNC812 Gino 8,268 2,652 5,664 5,487 22,071
LLA274 Grazilla 9,681 9,599 1,614 2,594 23,488
LEY279 Haley 8,695 4,509 2,773 8,579 24,556
AKZ902 Inaki 2,093 7,821 8,438 9,865 28,217
LNN122 Iselin 2,274 7,270 4,132 4,526 18,202
ZAR833 Izar 6,603 9,008 1,291 5,549 22,451
AEL777 Judikael 1,114 2,578 6,933 5,653 16,278
NNE751 Karolanne 8,451 5,953 9,713 1,798 25,914
ARA881 Keara 8,526 3,896 3,509 9,838 25,768
REN238 Loren 4,040 7,319 5,014 2,454 18,828
GGY645 Maggy 4,401 1,601 2,070 2,830 10,901
SSE327 Narjisse 8,075 9,504 8,974 6,627 33,179
ZRE523 Peire 8,867 4,695 3,283 6,487 23,331
NDA755 Sandi 6,460 3,572 8,915 2,963 21,910
TER299 Sylvester 2,114 5,628 5,694 2,229 15,665
Total Values 198168.44 202088.62 203267.01 196362.41 799886.48
Average Values 5355.9037838 5461.8545946 5493.702973 5307.0921622 21618.553514
Best Performance 9680.8 9598.97 9970.83 9865.46 33178.98
 NEXT YEAR SALES OBJECTIVES
H2 Objective per Quarter
3% 4% 2% 2% 4%
Average % H1 H2 H2 H2 H2
Quarterly Sales Yearly Sales Year Obj. Obj. Q1 Obj. Q2 Obj. Q3 Obj. Q4 CHOICE
6,569 3.3% 27,064 1,757 8,257 7,646 9,355 1
7,327 3.7% 30,188 7,059 7,982 5,251 9,929 2
6,053 3.0% 24,937 4,631 1,604 10,170 8,542 2
6,768 3.4% 27,882 9,832 7,420 6,836 3,787 1
4,639 2.3% 19,113 6,629 2,086 1,493 9,021 2
5,183 2.6% 21,354 5,486 5,109 5,089 5,678 2
4,071 2.0% 16,773 2,275 3,792 6,038 4,638 1
5,206 2.6% 21,447 6,245 8,674 1,639 4,895 2
7,183 3.6% 29,595 7,860 6,907 9,962 4,822 1
5,169 2.6% 21,297 1,353 4,685 5,251 10,020 2
6,353 3.2% 26,175 7,325 8,854 4,040 5,957 2
4,498 2.2% 18,532 5,649 4,333 7,411 1,089 1
4,296 2.1% 17,701 8,124 2,194 2,036 5,436 2
2,840 1.4% 11,700 1,284 4,340 2,769 3,282 1
7,784 3.9% 32,069 7,485 9,098 7,664 7,805 1
5,761 2.9% 23,735 2,440 5,158 9,132 6,956 1
2,757 1.4% 11,361 4,164 2,073 2,735 2,404 2
5,913 3.0% 24,360 2,531 9,546 7,418 4,769 1
3,709 1.9% 15,279 4,300 7,056 1,810 2,087 1
4,651 2.3% 19,164 1,232 3,166 8,685 6,035 1
5,792 2.9% 23,861 6,100 5,086 7,050 5,619 1
4,760 2.4% 19,611 9,086 1,394 7,630 1,515 2
5,518 2.8% 22,733 8,599 2,705 5,777 5,707 2
5,872 2.9% 24,193 10,068 9,791 1,647 2,698 2
6,139 3.1% 25,293 9,043 4,599 2,829 8,922 2
7,054 3.5% 29,064 2,176 7,978 8,607 10,260 1
4,551 2.3% 18,748 2,365 7,416 4,215 4,707 1
5,613 2.8% 23,124 6,867 9,188 1,317 5,771 2
4,070 2.0% 16,767 1,158 2,629 7,072 5,879 1
6,479 3.2% 26,692 8,789 6,072 9,908 1,870 1
6,442 3.2% 26,542 8,867 3,974 3,579 10,231 2
4,707 2.4% 19,393 4,202 7,466 5,114 2,553 1
2,725 1.4% 11,228 4,577 1,633 2,111 2,943 2
8,295 4.1% 34,174 8,398 9,694 9,153 6,892 1
5,833 2.9% 24,031 9,221 4,789 3,348 6,746 2
5,478 2.7% 22,568 6,718 3,644 9,094 3,081 1
3,916 2.0% 16,135 2,199 5,741 5,808 2,318 1
199971.62
5404.6383783784
8294.745