Book1
Book1
east
west
REGION
Total Result 278082 2831.09%
PROD Prod Prod- Prod Prod-
UCT uct 1 uct 1 uct 2 uct 2
Result Result
FIN 2022
YEAR
FIN YEAR PRODUCT REGION 2022-23 Product 1 east
12989
8 38589 38589 2022-23 Product 1 Result 2022-23 Product 2 west
30281 34220 2022-23 Product 2 Result 2022-23 Product 3 south 150000
30281 34220 2022-23 Product 3 Result 2022-23 Product 4 north
39909 2022-23 Product 4 Result 2022-23 Result 130000
31969
39909
31969 2023-24 Product 1 east 2023-24 Product 1 Result
31351 35466 2023-24 Product 2 east 2023-24 Product 2 west 110000
25873 35466
2023-24 Product 2 Result 2023-24 Product 3 south
5478 36297148184 2023-24 Product 3 Result 2023-24 Product 4 north 90000
36297
2023-24 Product 4 Result 2023-24 Result
70000
50000
30000
10000
was modified in If the shape was modified in If the shape was modified in
sion of Excel, or an earlier version of Excel, or an earlier version of Excel, or
ook was saved in if the workbook was saved in if the workbook was saved in
r earlier, the Excel 2003 or earlier, the Excel 2003 or earlier, the
be used. slicer cannot be used. slicer cannot be used.
148184
129898
5478
494.86%
494.86%
390.04%
390.04%
338.11%
338.11%
378.56%
378.56%
1601.57%
282.20%
282.20%84.97%274.03%
359.00%
310.32%
310.32%
278.00%
278.00%
1229.52%
south
south
north
north
east
west
east
east
west
REGION
OD Prod Prod- Prod Prod- Prod Prod- Prod Prod- Prod Prod- Product 2 Prod- Prod Prod- Prod Prod-
CT uct 1 uct 1 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4 uct 1 uct 1 uct 2 uct 3 uct 3 uct 4 uct 4
Result Result Result Result Result Result Result Result
IN 2022-23 2022- 2023-24 2023-
AR 23 24
Result Result
000
000
000
000
000
000
000
000
FIN 2022- 2022- 2022- 2022- 2022- 2022- 2022- 2022- 2022- 2023- 2023- 2023- 2023- 2023- 2023- 2023- 2023- 2023- 2023-
YEAR 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 24 24 24
PROD Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Result Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Result
UCT uct 1 uct 1 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4 uct 1 uct 1 uct 2 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4
RE- east Result west Result south Result north Result east Result east west Result south Result north Result
GION
Da 0 38589 38589 34220 34220 39909 39909 35466 35466 14818 36297 36297 5478 25873 31351 31969 31969 30281 30281 12989
ta 4 8
Col 0 494.8 494.8 390.0 390.0 338.1 338.1 378.5 378.5 1601. 282.2 282.2 84.97 274.0 359.0 310.3 310.3 278.0 278.0 1229.
um 6% 6% 4% 4% 1% 1% 6% 6% 57% 0% 0% % 3% 0% 2% 2% 0% 0% 52%
nE
PROD Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Result Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Prod- Result
UCT uct 1 uct 1 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4 uct 1 uct 1 uct 2 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4
RE- east Result west Result south Result north Result east Result east west Result south Result north Result
GION
Da 0 38589 38589 34220 34220 39909 39909 35466 35466 14818 36297 36297 5478 25873 31351 31969 31969 30281 30281 12989
ta 4 8
Col 0 494.8 494.8 390.0 390.0 338.1 338.1 378.5 378.5 1601. 282.2 282.2 84.97 274.0 359.0 310.3 310.3 278.0 278.0 1229.
um 6% 6% 4% 4% 1% 1% 6% 6% 57% 0% 0% % 3% 0% 2% 2% 0% 0% 52%
nE
129898
1 30281
.00%
278.00%
1229.52%
d Prod-
4 uct 4
Result
2023-
24
Result
140000
120000
100000
80000
148184
129898
60000
40000
south
north
north
east
west
east
east
west
REGION
PRO Prod Prod Prod Prod Prod Prod Prod Prod Prod Prod Product 2 Prod Prod Prod Prod Prod
DUCT uct 1 uct 1 uct 2 uct 2 uct 3 uct 3 uct 4 uct 4 uct 1 uct 1 uct 2 uct 3 uct 3 uct 4 uct 4
Re- Re- Re- Re- Re- Re- Re- Re-
sult sult sult sult sult sult sult sult
FIN 2022-23 2022 2023-24 2023
YEAR -23 -24
Re- Re-
sult sult
148184
160000 129898
38589
120000 38589
80000 38589
38589
34220 39909
34220 39909 35466 36297
35466 36297 25873 31969
31351 31969
30281
30281 34
40000 495%
495%
390%
390%
338%
338%
379%
379%
1602%
282% 5478
282%
85%274%
359%
310%
310%
278%
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129898
0 30281
REGION
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south
north
north
west
west
east
east
east
30281
PR Pr Pr Pr Pr Pr Pr Pr Pr Pr Pr Prod Pr Pr Pr Pr Pr
OD od od od od od od od od od od uct 2 od od od od od 31969 399
UC uct uct uct uct uct uct uct uct uct uct uct uct uct uct uct
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Re Re Re Re Re Re Re Re 31969
129898 sul sul sul sul sul sul sul sul
t t t t t t t t 31351
FI 2022-23 20 2023-24 20 25873
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sul sul
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