P42
Cumulative sales analysis by lines(FPT013)
1. Select begin month:
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
2. Select end month:
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
3. Click this
Line sales for October only
Line
L2Y
LY
TY
TGT
vsplan
vsLastYear
AA
0.00
588.00
58.80
220
-161.20
-529.20
EMP
0.00
540.00
0.00
0
0.00
-540.00
IMI
0.00
0.00
0.00
0
0.00
0.00
JOS
3876.00
246.00
0.00
1500
-1500.00
-246.00
KDM
15409.85
21238.00
30907.50
0
30907.50
9669.50
MAX
2498.40
910.00
0.00
0
0.00
-910.00
MSK
5614.60
39067.60
28131.20
11000
17131.20
-10936.40
ONE
1669.84
722.52
781.39
800
-18.61
58.87
SSB OEM
480.00
55.00
159.00
400
-241.00
104.00
TEJ
936.00
0.00
0.00
0
0.00
0.00
WS
10483.20
1440.00
11020.80
8000
3020.80
9580.80