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Annual Report: Sales by Month

The annual dress sales report for fiscal year 2014 shows total sales of $3.864 million across retail, online, and vendor channels. Monthly sales varied across channels with online sales increasing in the summer months, peaking at $124,000 in August when the online price point changed. Overall, sales were highest in the last quarter of the year, from October through December.

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113 views

Annual Report: Sales by Month

The annual dress sales report for fiscal year 2014 shows total sales of $3.864 million across retail, online, and vendor channels. Monthly sales varied across channels with online sales increasing in the summer months, peaking at $124,000 in August when the online price point changed. Overall, sales were highest in the last quarter of the year, from October through December.

Uploaded by

herry.mdn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ANNUAL REPORT

DRESS SALES REPORT FOR FISCAL YEAR 2014

450,000

SALES BY MONTH
Retail

400,000

Online

Vendor

350,000
300,000
250,000
200,000
150,000

124.000

100,000
50,000
0
January

Online price point changed in August.

February

March

April

May

June

This shape represents a table slicer. Table slicers are supported in Excel 2013 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier,
the slicer can't be used.
TOTAL SALES

3.864.000

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July

August September October November December

SALES FROM CHANNELS CHART DATA


retail store sales

Err:509

online store sales

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vendor company sales

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MONTHLY SALES CHART DATA


Month

Retail

Online

Vendor

125,000

110,000

95,000

February

93,000

145,000

67,000

March

80,000

132,000

75,000

April

75,000

110,000

80,000

May

84,000

117,000

83,000

June

110,000

120,000

90,000

July

105,000

126,000

75,000

August

120,000

124,000

78,000

90,000

132,000

98,000

October

115,000

135,000

82,000

November

123,000

152,000

95,000

December

150,000

163,000

110,000

Total

Err:508

January

September

TOTAL MONTHLY SALES


AUGUST ONLINE SALES

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124,000

Slicer Headings
01 - January
02 - February
03 - March
04 - April
05 - May
06 - June
07 - July
08 - August
09 - September
10 - October
11 - November
12 - December

Err:508
124,000

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