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Façade Importers
                                                  Sales Analysis
Sales                 Sales              Sales               Net                  Sales
Representative        Amount             Return              Sales                Quota
Polizzi Bernard        $    591,518.00    $        12,638.00 $       578,880.00    $    765,130.00
Li, Grace                   895,050.00             12,015.00         883,035.00         776,381.00
Volpe Pamela                716,502.00             18,141.00         698,361.00         733,309.00
Khan, Anwer                 709,672.00             22,326.00         687,346.00         566,940.00
Hudson,Emma                 802,525.00             11,138.00         791,387.00         712,222.00
Huerta, Terese              885,156.00             18,721.00         866,435.00         778,060.00
Total                  $ 4,600,423.00    $         94,979.00 $     4,505,444.00    $ 4,332,042.00

Average               $    766,737.17 $            15,829.83 $      750,907.33 $        722,007.00
Highest               $    895,050.00 $            22,326.00 $      883,035.00 $        778,060.00
Lowest                $    591,518.00 $            11,138.00 $      578,880.00 $        566,940.00

% of Qouta Sold ===
Above
Qouta
 $    (186,250.00)
       106,654.00
       (34,948.00)
       120,406.00
        79,165.00
        88,375.00
 $     173,402.00

$       28,900.33
$      120,406.00
$     (186,250.00)

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Façade Importers Sales Analysis Report

  • 1. Façade Importers Sales Analysis Sales Sales Sales Net Sales Representative Amount Return Sales Quota Polizzi Bernard $ 591,518.00 $ 12,638.00 $ 578,880.00 $ 765,130.00 Li, Grace 895,050.00 12,015.00 883,035.00 776,381.00 Volpe Pamela 716,502.00 18,141.00 698,361.00 733,309.00 Khan, Anwer 709,672.00 22,326.00 687,346.00 566,940.00 Hudson,Emma 802,525.00 11,138.00 791,387.00 712,222.00 Huerta, Terese 885,156.00 18,721.00 866,435.00 778,060.00 Total $ 4,600,423.00 $ 94,979.00 $ 4,505,444.00 $ 4,332,042.00 Average $ 766,737.17 $ 15,829.83 $ 750,907.33 $ 722,007.00 Highest $ 895,050.00 $ 22,326.00 $ 883,035.00 $ 778,060.00 Lowest $ 591,518.00 $ 11,138.00 $ 578,880.00 $ 566,940.00 % of Qouta Sold ===
  • 2. Above Qouta $ (186,250.00) 106,654.00 (34,948.00) 120,406.00 79,165.00 88,375.00 $ 173,402.00 $ 28,900.33 $ 120,406.00 $ (186,250.00)