Excellence In Excel By

AASIM

SALES REPORT
S.No

Product

Locatoin

Jan-09

Feb-09

Mar-09

Apr-09

May-09

LAPTOP

East

34,848

19,216

43,925

15,016

16,518

DESKTOP

West

31,044

39,628

32,968

31,795

10,509

SPEAKER

North

27,929

12,262

17,099

39,887

41,133

MOUSE

South

15,097

23,008

13,813

41,919

45,568

PRINTER

East

32,707

36,721

28,128

16,373

42,010

DVD

West

44,098

30,965

15,568

36,200

42,904

PROJECTOR

North

11,202

16,926

38,241

44,134

46,006

SCANNER

South

32,951

48,249

41,983

49,710

22,509

LCDS

East

23,504

29,547

20,265

20,431

16,377

10

MONITORS

West

32,171

14,699

41,841

30,983

42,890

11

CASSING

North

38,135

24,303

44,293

34,756

10,034

12

KEYBOARDS

South

31,086

29,168

46,181

12,583

48,629

13

MOUSE

East

20,030

41,333

45,475

25,542

43,599

14

CABLES

West

17,170

31,897

23,867

39,363

35,638

15

SWITCH

North

31,347

30,176

14,767

44,870

32,396

16

STABILIZER

South

47,630

41,958

16,781

49,000

47,241

17

PROCESSOR

East

12,849

40,183

44,736

46,599

36,012

18

MODEM

West

10,939

42,314

44,294

36,981

16,530

19

RAM

North

42,570

31,659

13,592

29,428

43,540

20

MOTHERBOARD

South

13,915

43,750

12,444

26,412

21,958

21

CD - ROM

East

46,879

12,476

11,924

10,787

38,888

22

CDS

West

40,457

20,501

32,387

40,639

23,210

23

POUCH

North

30,053

25,190

29,896

36,563

38,453

24

UPS

South

26,200

10,873

20,383

24,657

18,505

25

POWERSUPPLY

East

26,298

11,322

48,083

10,587

32,099

721,109

708,324

742,934

795,215

813,156

Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

TOTAL

20,477

27,849

41,628

13,390

23,663

16,446

11,288

284,264

24,937

40,804

22,922

43,675

20,986

21,464

30,696

351,428

13,007

44,305

25,971

20,167

19,673

38,485

39,537

339,455

27,015

20,017

13,304

16,437

22,628

10,856

15,594

265,256

10,764

36,776

39,430

47,375

33,215

34,009

44,244

401,752

34,232

18,135

28,350

11,330

34,007

10,295

37,685

343,769

23,059

29,267

15,564

25,104

17,607

48,838

45,586

361,534

28,808

39,800

48,456

29,705

43,406

37,169

43,820

466,566

46,596

43,423

41,226

41,863

15,502

16,922

21,426

337,082

22,355

44,055

14,789

15,057

11,943

31,714

14,271

316,768

47,781

27,908

26,548

28,321

43,193

17,745

12,115

355,132

48,358

47,185

48,758

27,159

43,527

37,954

17,863

438,451

41,080

23,172

48,028

13,937

36,570

43,368

22,301

404,435

26,258

46,608

21,852

34,496

28,632

40,530

24,747

371,058

43,061

31,915

44,361

44,567

10,495

29,582

23,675

381,212

22,246

37,077

49,268

42,009

11,251

46,118

28,253

438,832

47,767

42,692

21,852

36,825

31,261

27,846

35,162

423,784

26,122

37,882

32,018

17,327

34,811

32,424

40,109

371,751

36,243

33,632

43,357

42,766

32,084

21,184

14,605

384,660

48,870

49,438

43,420

20,740

35,344

27,923

30,444

374,658

37,548

42,157

13,130

31,433

18,724

27,202

27,591

318,739

14,669

18,764

23,643

27,524

17,025

40,883

28,473

328,175

21,786

12,850

38,071

35,207

38,957

37,511

29,500

374,037

25,282

15,501

24,734

34,406

19,227

16,760

48,011

284,539

23,232

49,008

26,399

32,150

22,590

44,576

16,827

343,171

761,553

860,220

797,079

732,970

666,321

757,804

703,823

9,060,508

product region month amount

Excellence In Excel By

AASIM

EAST
Line of Business
Copier Sale
Parts
Printer Sale
Service Plan

January
$1,670,642
$2,378,240
$1,443,106
$17,098,331

February
$1,908,785
$2,372,974
$1,628,517
$17,045,471

March
$2,185,037
$2,537,793
$1,745,271
$17,497,027

April
$2,239,371
$2,429,561
$1,545,072
$16,903,477

May
$2,121,648
$2,419,169
$1,808,141
$17,157,864

June
$2,133,291
$2,271,298
$1,785,903
$16,422,091

July
$2,222,210
$2,293,750
$1,706,131
$16,217,784

January
$2,703,264
$2,457,824
$2,016,462
$18,922,385

February
$2,923,311
$2,658,591
$2,378,109
$19,240,187

March
$2,869,761
$2,736,089
$2,467,409
$19,100,783

April
$2,892,764
$2,493,456
$2,089,987
$19,072,738

May
$3,203,760
$2,583,428
$2,351,109
$19,193,191

June
$3,192,643
$2,572,431
$2,480,684
$18,400,440

July
$3,169,676
$2,555,164
$2,325,302
$18,226,662

January
$1,672,342
$1,840,374
$1,383,284
$12,840,822

February
$1,913,201
$2,041,408
$1,630,537
$12,878,362

March
$2,000,897
$1,899,784
$1,676,003
$12,728,642

April
$2,073,048
$2,028,641
$1,495,751
$12,405,450

May
$1,989,468
$2,031,725
$1,700,226
$13,012,346

June
$1,981,123
$1,943,998
$1,718,603
$12,293,715

July
$2,163,675
$2,085,688
$1,696,239
$12,222,490

January
$12,696,293
$16,001,128
$19,305,963
$22,610,798

February
$12,737,030
$15,985,491
$19,233,952
$22,482,414

March
$12,566,195
$15,762,140
$18,958,086
$22,154,031

April
$12,116,802
$15,163,233
$18,209,665
$21,256,096

May
$12,867,725
$16,141,439
$19,415,152
$22,688,866

June
$12,162,455
$15,233,693
$18,304,931
$21,376,169

July
$11,988,772
$14,967,472
$17,946,171
$20,924,871

WEST
Line of Business
Copier Sale
Parts
Printer Sale
Service Plan

NORTH
Line of Business
Copier Sale
Parts
Printer Sale
Service Plan

SOUTH
Line of Business
Copier Sale
Parts
Printer Sale
Service Plan

August
$2,219,142
$2,341,276
$1,721,635
$16,433,084

September
$2,170,095
$2,335,370
$1,719,459
$15,770,370

October
$2,451,591
$2,415,006
$1,986,040
$17,296,246

November
$2,361,736
$2,788,445
$1,830,193
$17,163,917

December
$2,210,070
$2,480,289
$1,701,849
$16,408,849

August
$3,247,465
$2,759,822
$2,489,377
$18,095,392

September
$3,124,210
$2,478,901
$2,484,573
$17,642,557

October
$3,255,284
$2,538,635
$2,401,022
$18,769,023

November
$3,241,881
$2,812,398
$2,452,028
$18,824,191

December
$2,887,451
$2,558,530
$2,217,202
$18,262,758

August
$1,981,015
$1,978,728
$1,823,678
$12,128,998

September
$2,094,169
$1,839,114
$1,643,122
$11,839,160

October
$2,131,884
$2,130,614
$1,707,624
$12,581,461

November
$2,037,746
$1,975,482
$1,606,312
$12,354,639

December
$1,938,033
$1,874,497
$1,512,818
$12,055,176

August
$12,050,330
$15,079,219
$18,108,109
$21,136,999

September
$11,613,637
$14,517,535
$17,421,433
$20,325,331

October
$12,369,331
$15,461,905
$18,554,479
$21,647,053

November
$12,138,922
$15,197,073
$18,255,224
$21,313,375

December
$11,842,569
$14,841,544
$17,840,519
$20,839,494

Excellence In Excel By

AASIM

2006
MODEL

Q1

MODEL

Q2

MODEL

Q3

2500C

$32,591

2500C

$18,498

2500C

$1,000

MODEL

Q4

2500C

$14,771

2500P

$32,525

3002C

$1,590

3002C

$39,262

2500P

$34,608

3002C

$118,246

3002P

$217,856

3002P

$460,715

3002C

$21,924

3002P

$473,102

4055T

$19,499

4055T

$6,006

3002P

$18,327

4055T

$7,772

4500C

$148,565

4500C

$139,655

4500C

$68,413

4500C

$89,780

4500P

$16,842

4500P

$6,305

5001C

$12,634

4500P

$19,294

5001C

$13,191

5001C

$11,929

5001P

$65,902

5001C

$2,373

5001P

$27,192

5001P

$16,161

5001P

$85,746

2007
MODEL

Q1

MODEL

Q2

2500C

$17,220

2500C

$63,379

MODEL

Q3

2500C

$16,079

MODEL

Q4

3002C

$54,884

2500P

$23,407

3002C

$89,463

2500P

$37,926

4055T

$29,892

3002C

$103,650

3002P

$324,679

3002C

$4,925

4500C

$324,957

3002P

$160,783

4055T

$22,789

3002P

$141,799

4500P

$33,904

4055T

$21,231

4500C

$44,398

4500P

$4,227

5001C

$4,687

4500P

$17,645

4500P

$12,797

5001C

$1,803

5001P

$33,282

5001C

$12,424

5001C

$3,242

5001P

$5,758

5001P

$53,344

5001P

$18,144