Professional Documents
Culture Documents
Q5
Sum of Sales Date
Department Qtr3 Qtr2 Qtr1
Electric $41,439.52 $35,691.21 $28,095.71
Flooring $41,008.56 $29,347.64 $28,801.69
Lawn and Garden $40,046.33 $31,493.72 $29,346.19
Kitchen and Bath $39,557.06 $35,206.75 $39,458.62
Plumbing $37,865.17 $31,071.09 $36,907.82
Paint $34,018.84 $30,347.13 $24,367.55
Lumber $31,994.82 $34,761.07 $34,704.83
Appliances $24,020.26 $25,445.13 $23,292.06
Grand Total $289,950.56 $253,363.74 $244,974.47
Electric department has the highest quarterly sales in the 3rd quarter.
Qtr4 Grand Total
$31,204.33 $136,430.77
$26,112.21 $125,270.10
$30,722.97 $131,609.21
$27,186.81 $141,409.24
$24,022.86 $129,866.94
$26,006.20 $114,739.72
$26,314.21 $127,774.93
$28,941.46 $101,698.91
$220,511.05 $1,008,799.82
Sum - Sales Date
Department Manager Q3 Q2 Q1 Q4 Total Result
Appliances 24020.26 25445.13 23292.06 28941.46 101698.9
Benjamin Tes 3458.04 28941.46 32399.5
Laura Olson 23955.67 974.71 24930.38
Sally Jones 22317.35 22317.35
Abigail Rae 20562.22 1489.46 22051.68
Electric 41439.52 35691.21 28095.71 31204.33 136430.8
Laura Olson 37939.66 3438.65 41378.31
Abigail Rae 3499.86 31204.33 34704.19
Sally Jones 32252.56 78.56 32331.12
Bob Macky 28017.15 28017.15
Flooring 41008.56 29347.64 28801.69 26112.21 125270.1
Sally Jones 36629.27 391.28 37020.55
Laura Olson 4379.29 26112.21 30491.5
Bob Macky 28956.36 1037.59 29993.95
Bill Smoot 27764.1 27764.1
Kitchen and Bath 39557.06 35206.75 39458.62 27186.81 141409.2
John Jacobs 39419.33 39419.33
Bob Macky 34941.64 4292 39233.64
Sally Jones 4615.42 27186.81 31802.23
Bill Smoot 30914.75 39.29 30954.04
Lawn and Garden 40046.33 31493.72 29346.19 30722.97 131609.2
Bill Smoot 37571.02 390.55 37961.57
Bob Macky 2475.31 30722.97 33198.28
John Jacobs 31103.17 1760.62 32863.79
Jonathon Ralphson 27585.57 27585.57
Lumber 31994.82 34761.07 34704.83 26314.21 127774.9
Jonathon Ralphson 31000.36 3414.4 34414.76
John Jacobs 30516.76 3760.71 34277.47
Benjamin Tesner 31290.43 31290.43
Bill Smoot 1478.06 26314.21 27792.27
Paint 34018.84 30347.13 24367.55 26006.2 114739.7
Jonathon Ral 29020.13 3978.89 32999.02
John Jacobs 4998.71 26006.2 31004.91
Benjamin Tesner 26368.24 945.52 27313.76
Abigail Rae 23422.03 23422.03
Plumbing 37865.17 31071.09 36907.82 24022.86 129866.9
Benjamin Tes 37781.76 3176.83 40958.59
Laura Olson 36511.26 36511.26
Abigail Rae 27894.26 396.56 28290.82
Jonathon Ral 83.41 24022.86 24106.27
Total Result 289950.56 253363.74 244974.47 220511.05 1008800
Sum - Sales Department
Manager Kitchen and Bath Electric Lawn and Garden Plumbing Lumber
John Jacobs 39419.33 32863.79 34277.47
Laura Olson 41378.31 36511.26
Benjamin Tesner 40958.59 31290.43
Bob Macky 39233.64 28017.15 33198.28
Bill Smoot 30954.04 37961.57 27792.27
Sally Jones 31802.23 32331.12
Jonathon Ralphson 27585.57 24106.27 34414.76
Abigail Rae 34704.19 28290.82
Total Result 141409.24 136430.77 131609.21 129866.94 127774.93
Flooring Paint Appliances Total Result
31004.91 137565.5
30491.5 24930.38 133311.45
27313.76 32399.5 131962.28
29993.95 130443.02
27764.1 124471.98
37020.55 22317.35 123471.25
32999.02 119105.62
23422.03 22051.68 108468.72
125270.1 114739.72 101698.91 1008799.82
Department Manager Sum - Sales
Appliances 101698.9
Benjamin Tesne 32399.5
Laura Olson 24930.38
Sally Jones 22317.35
Abigail Rae 22051.68
Electric 136430.8
Laura Olson 41378.31
Abigail Rae 34704.19
Sally Jones 32331.12
Bob Macky 28017.15
Flooring 125270.1
Sally Jones 37020.55
Laura Olson 30491.5
Bob Macky 29993.95
Bill Smoot 27764.1
Kitchen and Bath 141409.2
John Jacobs 39419.33
Bob Macky 39233.64
Sally Jones 31802.23
Bill Smoot 30954.04
Lawn and Garden 131609.2
Bill Smoot 37961.57
Bob Macky 33198.28
John Jacobs 32863.79
Jonathon Ralph 27585.57
Lumber 127774.9
Jonathon Ralph 34414.76
John Jacobs 34277.47
Benjamin Tesne 31290.43
Bill Smoot 27792.27
Paint 114739.7
Jonathon Ralph 32999.02
John Jacobs 31004.91
Benjamin Tesne 27313.76
Abigail Rae 23422.03
Plumbing 129866.9
Benjamin Tesne 40958.59
Laura Olson 36511.26
Abigail Rae 28290.82
Jonathon Ralph 24106.27
Total Result 1008800