International Sales Britan Year 2015 Total 2016 2017 Britan Year 2015 2016 2017 Total 1st Qtr 603626 662643 643666 2nd Qtr 724010 613197 672434 3rd Qtr 793626 792387 762674 4th Qtr 792525 564235 621347 Canada Year 2015 2016 2017 Total 1st Qur 643386 907616 631903 2nd Qtr 518020 561734 672953 3rd Qtr 676038 794714 571388 4th att 684293 685030 544800 Italy Year 2015 2016 2017 Total 1st Qtr 775546 949473 764915 2nd Qtr 752492 638356 585196 3rd Qitr 759232 536864 674395 4th Qtr 588654 722766 791637 Sweet Delight Cookie Factory First Quarter Budget Expenses by Department Jan Acct. Mktg. Sales Admin. Feb Mar 700 710.5 721.1575 2000 2030 2060.45 2700 2740.5 2781.6075 2250 2283.75 2318.0062 Total Last Year Diff. % Diff. 2131.6575 2150 -18.3425 -0.008531 6090.45 5450 640.45 0.1175138 8222.1075 8450 -227.8925 -0.02697 6851.7562 7150 -298.2437 -0.041712 Total 7650 7764.75 7881.2213 23295.971 23200 95.97125 Monthly Growth 1.50% Logitell Publication Yearly Sales Report Amounts in thousands Qrt 1 Category Travel Winter Fun Sun & Fun Down South Travel Plus 50 Plus Cooking Art of Cooking Chocolate Delight Automobile Car Repair Electrical Systems Top Ten Buys Qrt 2 320 135 260 176 181 Qrt 3 345 150 257 190 190 Qrt 4 375 175 260 200 190 Total 400 200 300 250 220 300 277 193 277 198 320 220 250 200 176 250 200 190 255 190 180 300 200 310 250 Summary Montreal Item Jan Oct Total Feb 7787 4535 Mar 3234 5678 6545 Apr 5643 6789 3234 May 9987 6786 6789 Jun 7654 1908 7896 Aug 2214 9012 6771 Sep 8765 7414 8790 8767 5643 3456 Nov 7760 3456 9909 3456 Dec 8976 7654 8909 7901 8741 5758 Shirts Shoes Montreal yearly sales Shirts Toronto Item Feb Jun Jul Dec Total 1956 5456 6745 Mar 4564 7890 5556 4523 4535 1245 Apr 5467 5432 7897 Aug 2214 May 5689 3234 4512 7854 4567 7890 7789 6785 6789 Sep 6545 8765 6320 Oct 7901 8741 6,499 Nov 7760 3456 9090 9867 8789 907 She Meath 6771 Toronto gearly sales Pants Shirts Shoes International Sales Britan Year 2015 Total 2016 2017 Britan Year 2015 2016 2017 Total 1st Qtr 603626 662643 643666 2nd Qtr 724010 613197 672434 3rd Qtr 793626 792387 762674 4th Qtr 792525 564235 621347 Canada Year 2015 2016 2017 Total 1st Qur 643386 907616 631903 2nd Qtr 518020 561734 672953 3rd Qtr 676038 794714 571388 4th att 684293 685030 544800 Italy Year 2015 2016 2017 Total 1st Qtr 775546 949473 764915 2nd Qtr 752492 638356 585196 3rd Qitr 759232 536864 674395 4th Qtr 588654 722766 791637 Sweet Delight Cookie Factory First Quarter Budget Expenses by Department Jan Acct. Mktg. Sales Admin. Feb Mar 700 710.5 721.1575 2000 2030 2060.45 2700 2740.5 2781.6075 2250 2283.75 2318.0062 Total Last Year Diff. % Diff. 2131.6575 2150 -18.3425 -0.008531 6090.45 5450 640.45 0.1175138 8222.1075 8450 -227.8925 -0.02697 6851.7562 7150 -298.2437 -0.041712 Total 7650 7764.75 7881.2213 23295.971 23200 95.97125 Monthly Growth 1.50% Logitell Publication Yearly Sales Report Amounts in thousands Qrt 1 Category Travel Winter Fun Sun & Fun Down South Travel Plus 50 Plus Cooking Art of Cooking Chocolate Delight Automobile Car Repair Electrical Systems Top Ten Buys Qrt 2 320 135 260 176 181 Qrt 3 345 150 257 190 190 Qrt 4 375 175 260 200 190 Total 400 200 300 250 220 300 277 193 277 198 320 220 250 200 176 250 200 190 255 190 180 300 200 310 250 Summary Montreal Item Jan Oct Total Feb 7787 4535 Mar 3234 5678 6545 Apr 5643 6789 3234 May 9987 6786 6789 Jun 7654 1908 7896 Aug 2214 9012 6771 Sep 8765 7414 8790 8767 5643 3456 Nov 7760 3456 9909 3456 Dec 8976 7654 8909 7901 8741 5758 Shirts Shoes Montreal yearly sales Shirts Toronto Item Feb Jun Jul Dec Total 1956 5456 6745 Mar 4564 7890 5556 4523 4535 1245 Apr 5467 5432 7897 Aug 2214 May 5689 3234 4512 7854 4567 7890 7789 6785 6789 Sep 6545 8765 6320 Oct 7901 8741 6,499 Nov 7760 3456 9090 9867 8789 907 She Meath 6771 Toronto gearly sales Pants Shirts Shoes
