P42 Cumulative sales analysis by lines(FPT013)

1. Select begin month:

2. Select end month:

3. Click this

Line sales for October only

LineL2YLYTYTGTvsplanvsLastYear
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