PivotTable Profit and Loss

Data
This shape Account Group Account Sum - Actual Sum - Budget
represents a Revenue
slicer. Slicers
Consultancy In 8,706.31 20,071.20
are supported in
Domestic Sales 1,061,907.75 974,131.25
Excel 2010 or
later. Export Sales 7,610,654.38 7,552,904.27
Other Revenue 203,692.58 316,320.52
If the shape was Revenue Result 8,884,961.02 8,863,427.24
modified in an
earlier version Cost of Goods Sold
of Excel, or if COGS 4,386,958.40 4,826,512.99
This shape
the workbook Delivery Costs 33,245.48 37,179.25
represents
was saved ain Cost of Goods Sold Result 4,420,203.88 4,863,692.24
slicer. Slicersor
Excel 2003
are supported
earlier, in
the slicer
Expenses
Excel
cannot2010 or
be used.
Accounting 38,571.11 48,730.10
later.
Depreciation 157,033.73 142,922.17
If the shape was Merchant Fees 211,498.27 236,937.73
modified in an Motor Vehicle 58,283.59 67,850.15
earlier version Postage 2,866.51 3,154.42
of Excel, or if Staff 157,940.02 171,305.49
the workbook Stationery 1,857.38 2,851.76
was saved in Telephony 49,188.92 72,272.21
Excel 2003 or Training 9,953.14 56,657.54
earlier, the slicer Travel 255,060.14 351,376.07
cannot be used. Expenses Result 942,252.81 1,154,057.64
This shape Data
represents a slicer. Account Group Account Sum - Actual Sum - Budget
Slicers are supported Revenue
in Excel 2010 or Consultancy Inco 8,706.31 20,071.20
later. Domestic Sales 1,061,907.75 974,131.25
Export Sales 7,610,654.38 7,552,904.27
If the shape was Other Revenue 203,692.58 316,320.52
modified in an Revenue Result 8,884,961.02 8,863,427.24
earlier version of
Excel, or if the Cost of Goods Sold
workbook was saved
COGS 4,386,958.40 4,826,512.99
in Excel 2003 or
Delivery Costs 33,245.48 37,179.25
earlier, the slicer
cannot be used. Cost of Goods Sold Result 4,420,203.88 4,863,692.24

Expenses
This shape Accounting 38,571.11 48,730.10
represents a slicer. Depreciation 157,033.73 142,922.17
Slicers are Merchant Fees 211,498.27 236,937.73
supported in Excel Motor Vehicle 58,283.59 67,850.15
2010 or later. Postage 2,866.51 3,154.42
Staff 157,940.02 171,305.49
If the shape was Stationery 1,857.38 2,851.76
modified in an Telephony 49,188.92 72,272.21
earlier version of Training 9,953.14 56,657.54
Excel, or if the Travel 255,060.14 351,376.07
workbook was Expenses Result 942,252.81 1,154,057.64
saved in Excel
2003 or earlier, the
slicer cannot be
used.
Region Financial Year Account Group Account Actual
Asia Pacific 2019/20 Revenue Consultancy Income 750.00
Asia Pacific 2019/20 Revenue Export Sales 653,936.76
Asia Pacific 2019/20 Revenue Domestic Sales 103,520.29
Asia Pacific 2019/20 Revenue Other Revenue 20,543.10
Asia Pacific 2019/20 Cost of Goods Sold Delivery Costs 3,470.47
Asia Pacific 2019/20 Cost of Goods Sold COGS 403,471.23
Asia Pacific 2019/20 Expenses Accounting 3,800.00
Asia Pacific 2019/20 Expenses Depreciation 15,125.00
Asia Pacific 2019/20 Expenses Staff 15,631.80
Asia Pacific 2019/20 Expenses Merchant Fees 20,267.81
Asia Pacific 2019/20 Expenses Motor Vehicle 5,645.16
Asia Pacific 2019/20 Expenses Postage 223.77
Asia Pacific 2019/20 Expenses Stationery 190.96
Asia Pacific 2019/20 Expenses Training 849.69
Asia Pacific 2019/20 Expenses Telephony 4,427.34
Asia Pacific 2019/20 Expenses Travel 24,105.00
Asia Pacific 2018/19 Revenue Consultancy Income 825.00
Asia Pacific 2018/19 Revenue Export Sales 686,633.60
Asia Pacific 2018/19 Revenue Domestic Sales 87,992.25
Asia Pacific 2018/19 Revenue Other Revenue 17,461.64
Asia Pacific 2018/19 Cost of Goods Sold Delivery Costs 3,296.95
Asia Pacific 2018/19 Cost of Goods Sold COGS 383,297.67
Asia Pacific 2018/19 Expenses Accounting 3,230.00
Asia Pacific 2018/19 Expenses Depreciation 14,368.75
Asia Pacific 2018/19 Expenses Staff 13,287.03
Asia Pacific 2018/19 Expenses Merchant Fees 17,227.64
Asia Pacific 2018/19 Expenses Motor Vehicle 5,024.19
Asia Pacific 2018/19 Expenses Postage 246.15
Asia Pacific 2018/19 Expenses Stationery 162.32
Asia Pacific 2018/19 Expenses Training 934.66
Asia Pacific 2018/19 Expenses Telephony 4,205.97
Asia Pacific 2018/19 Expenses Travel 22,899.75
Asia Pacific 2017/18 Revenue Consultancy Income 701.25
Asia Pacific 2017/18 Revenue Export Sales 720,965.28
Asia Pacific 2017/18 Revenue Domestic Sales 83,592.64
Asia Pacific 2017/18 Revenue Other Revenue 18,334.72
Asia Pacific 2017/18 Cost of Goods Sold Delivery Costs 2,802.41
Asia Pacific 2017/18 Cost of Goods Sold COGS 421,627.44
Asia Pacific 2017/18 Expenses Accounting 3,391.50
Asia Pacific 2017/18 Expenses Depreciation 13,650.31
Asia Pacific 2017/18 Expenses Staff 11,825.46
Asia Pacific 2017/18 Expenses Merchant Fees 18,089.02
Asia Pacific 2017/18 Expenses Motor Vehicle 5,275.40
Asia Pacific 2017/18 Expenses Postage 270.77
Asia Pacific 2017/18 Expenses Stationery 154.20
Asia Pacific 2017/18 Expenses Training 831.85
Asia Pacific 2017/18 Expenses Telephony 3,575.07
Asia Pacific 2017/18 Expenses Travel 21,754.76
Europe 2019/20 Revenue Consultancy Income 667.50
Europe 2019/20 Revenue Export Sales 582,003.72
Europe 2019/20 Revenue Domestic Sales 98,344.28
Europe 2019/20 Revenue Other Revenue 17,461.64
Europe 2019/20 Cost of Goods Sold Delivery Costs 3,817.52
Europe 2019/20 Cost of Goods Sold COGS 383,297.67
Europe 2019/20 Expenses Accounting 3,990.00
Europe 2019/20 Expenses Depreciation 14,368.75
Europe 2019/20 Expenses Staff 13,912.30
Europe 2019/20 Expenses Merchant Fees 17,227.64
Europe 2019/20 Expenses Motor Vehicle 5,362.90
Europe 2019/20 Expenses Postage 246.15
Europe 2019/20 Expenses Stationery 181.41
Europe 2019/20 Expenses Training 756.22
Europe 2019/20 Expenses Telephony 4,870.07
Europe 2019/20 Expenses Travel 20,489.25
Europe 2018/19 Revenue Consultancy Income 783.75
Europe 2018/19 Revenue Export Sales 652,301.92
Europe 2018/19 Revenue Domestic Sales 92,391.86
Europe 2018/19 Revenue Other Revenue 16,588.56
Europe 2018/19 Cost of Goods Sold Delivery Costs 2,802.41
Europe 2018/19 Cost of Goods Sold COGS 325,803.02
Europe 2018/19 Expenses Accounting 3,553.00
Europe 2018/19 Expenses Depreciation 12,788.19
Europe 2018/19 Expenses Staff 13,951.38
Europe 2018/19 Expenses Merchant Fees 16,366.26
Europe 2018/19 Expenses Motor Vehicle 4,270.56
Europe 2018/19 Expenses Postage 209.23
Europe 2018/19 Expenses Stationery 144.46
Europe 2018/19 Expenses Training 981.39
Europe 2018/19 Expenses Telephony 3,995.67
Europe 2018/19 Expenses Travel 24,044.74
Europe 2017/18 Revenue Consultancy Income 771.38
Europe 2017/18 Revenue Export Sales 757,013.54
Europe 2017/18 Revenue Domestic Sales 74,397.45
Europe 2017/18 Revenue Other Revenue 17,417.98
Europe 2017/18 Cost of Goods Sold Delivery Costs 2,382.05
Europe 2017/18 Cost of Goods Sold COGS 375,248.42
Europe 2017/18 Expenses Accounting 3,018.44
Europe 2017/18 Expenses Depreciation 12,967.79
Europe 2017/18 Expenses Staff 10,051.64
Europe 2017/18 Expenses Merchant Fees 15,375.67
Europe 2017/18 Expenses Motor Vehicle 4,484.09
Europe 2017/18 Expenses Postage 297.85
Europe 2017/18 Expenses Stationery 146.49
Europe 2017/18 Expenses Training 873.44
Europe 2017/18 Expenses Telephony 3,396.32
Europe 2017/18 Expenses Travel 18,491.55
Americas 2019/20 Revenue Consultancy Income 700.88
Americas 2019/20 Revenue Export Sales 517,983.31
Americas 2019/20 Revenue Domestic Sales 93,427.07
Americas 2019/20 Revenue Other Revenue 14,842.39
Americas 2019/20 Cost of Goods Sold Delivery Costs 3,244.89
Americas 2019/20 Cost of Goods Sold COGS 364,132.79
Americas 2019/20 Expenses Accounting 3,391.50
Americas 2019/20 Expenses Depreciation 15,087.19
Americas 2019/20 Expenses Staff 14,607.92
Americas 2019/20 Expenses Merchant Fees 18,950.40
Americas 2019/20 Expenses Motor Vehicle 5,631.05
Americas 2019/20 Expenses Postage 258.46
Americas 2019/20 Expenses Stationery 190.48
Americas 2019/20 Expenses Training 673.04
Americas 2019/20 Expenses Telephony 5,113.57
Americas 2019/20 Expenses Travel 22,538.18
Americas 2018/19 Revenue Consultancy Income 666.19
Americas 2018/19 Revenue Export Sales 580,548.71
Americas 2018/19 Revenue Domestic Sales 87,772.27
Americas 2018/19 Revenue Other Revenue 15,759.13
Americas 2018/19 Cost of Goods Sold Delivery Costs 2,382.05
Americas 2018/19 Cost of Goods Sold COGS 276,932.57
Americas 2018/19 Expenses Accounting 3,020.05
Americas 2018/19 Expenses Depreciation 11,381.49
Americas 2018/19 Expenses Staff 13,253.81
Americas 2018/19 Expenses Merchant Fees 17,184.57
Americas 2018/19 Expenses Motor Vehicle 4,484.09
Americas 2018/19 Expenses Postage 177.85
Americas 2018/19 Expenses Stationery 122.79
Americas 2018/19 Expenses Training 873.44
Americas 2018/19 Expenses Telephony 3,795.89
Americas 2018/19 Expenses Travel 20,438.03
Americas 2017/18 Revenue Consultancy Income 686.53
Americas 2017/18 Revenue Export Sales 794,864.22
Americas 2017/18 Revenue Domestic Sales 81,837.20
Americas 2017/18 Revenue Other Revenue 19,159.78
Americas 2017/18 Cost of Goods Sold Delivery Costs 2,120.02
Americas 2017/18 Cost of Goods Sold COGS 394,010.84
Americas 2017/18 Expenses Accounting 2,565.67
Americas 2017/18 Expenses Depreciation 11,541.33
Americas 2017/18 Expenses Staff 10,554.22
Americas 2017/18 Expenses Merchant Fees 16,144.45
Americas 2017/18 Expenses Motor Vehicle 3,811.48
Americas 2017/18 Expenses Postage 253.17
Americas 2017/18 Expenses Stationery 124.52
Americas 2017/18 Expenses Training 917.11
Americas 2017/18 Expenses Telephony 3,226.50
Americas 2017/18 Expenses Travel 20,340.71
MEA 2019/20 Revenue Consultancy Income 665.84
MEA 2019/20 Revenue Export Sales 440,285.81
MEA 2019/20 Revenue Domestic Sales 102,769.78
MEA 2019/20 Revenue Other Revenue 14,100.27
MEA 2019/20 Cost of Goods Sold Delivery Costs 2,887.95
MEA 2019/20 Cost of Goods Sold COGS 382,339.43
MEA 2019/20 Expenses Accounting 3,561.08
MEA 2019/20 Expenses Depreciation 12,824.11
MEA 2019/20 Expenses Staff 15,338.32
MEA 2019/20 Expenses Merchant Fees 18,002.88
MEA 2019/20 Expenses Motor Vehicle 6,194.16
MEA 2019/20 Expenses Postage 284.31
MEA 2019/20 Expenses Stationery 200.00
MEA 2019/20 Expenses Training 740.34
MEA 2019/20 Expenses Telephony 4,857.89
MEA 2019/20 Expenses Travel 23,665.09
MEA 2018/19 Revenue Consultancy Income 732.81
MEA 2018/19 Revenue Export Sales 516,688.35
MEA 2018/19 Revenue Domestic Sales 78,117.32
MEA 2018/19 Revenue Other Revenue 14,971.17
MEA 2018/19 Cost of Goods Sold Delivery Costs 2,024.74
MEA 2018/19 Cost of Goods Sold COGS 263,085.94
MEA 2018/19 Expenses Accounting 2,869.05
MEA 2018/19 Expenses Depreciation 10,812.42
MEA 2018/19 Expenses Staff 13,916.50
MEA 2018/19 Expenses Merchant Fees 18,903.03
MEA 2018/19 Expenses Motor Vehicle 4,708.29
MEA 2018/19 Expenses Postage 158.29
MEA 2018/19 Expenses Stationery 128.93
MEA 2018/19 Expenses Training 742.42
MEA 2018/19 Expenses Telephony 4,175.48
MEA 2018/19 Expenses Travel 18,189.85
MEA 2017/18 Revenue Consultancy Income 755.18
MEA 2017/18 Revenue Export Sales 707,429.16
MEA 2017/18 Revenue Domestic Sales 77,745.34
MEA 2017/18 Revenue Other Revenue 17,052.20
MEA 2017/18 Cost of Goods Sold Delivery Costs 2,014.02
MEA 2017/18 Cost of Goods Sold COGS 413,711.38
MEA 2017/18 Expenses Accounting 2,180.82
MEA 2017/18 Expenses Depreciation 12,118.40
MEA 2017/18 Expenses Staff 11,609.64
MEA 2017/18 Expenses Merchant Fees 17,758.90
MEA 2017/18 Expenses Motor Vehicle 3,392.22
MEA 2017/18 Expenses Postage 240.51
MEA 2017/18 Expenses Stationery 110.82
MEA 2017/18 Expenses Training 779.54
MEA 2017/18 Expenses Telephony 3,549.15
MEA 2017/18 Expenses Travel 18,103.23
 Budget
1,984.09
638,489.20
96,817.58
29,759.87
2,849.83
442,000.00
4,000.00
14,676.00
15,103.23
21,132.10
5,970.11
275.61
275.16
4,250.62
6,602.32
32,580.00
1,686.48
568,255.39
86,167.65
25,295.89
3,134.81
419,900.00
4,400.00
13,061.64
15,858.39
20,075.50
6,268.62
289.39
233.89
4,675.68
5,611.97
27,693.00
1,602.16
596,668.16
81,859.27
22,513.34
3,448.29
440,895.00
4,840.00
11,102.39
17,444.23
19,071.73
6,582.05
245.98
208.16
4,441.90
6,173.17
30,462.30
 1,765.84
702,338.12
82,294.94
32,735.86
2,536.35
393,380.00
4,200.00
13,061.64
12,837.75
20,075.50
5,074.59
234.27
288.92
4,038.09
5,611.97
30,951.00
1,602.16
625,080.93
81,859.27
27,825.48
3,291.55
398,905.00
4,180.00
14,367.80
13,479.63
19,071.73
6,582.05
318.33
198.81
4,909.46
5,331.37
23,539.05
1,682.27
566,834.75
90,045.20
19,136.34
3,793.12
462,939.75
4,307.60
9,437.03
14,827.60
20,978.90
5,858.02
270.58
218.57
4,664.00
6,790.49
28,939.19
1,571.60
772,571.93
73,242.50
29,134.92
2,155.90
334,373.00
3,990.00
12,408.56
14,121.53
17,064.18
4,516.39
222.56
274.47
4,441.90
6,173.17
34,046.10
1,682.27
687,589.02
85,952.23
29,216.75
3,456.13
378,959.75
3,553.00
12,212.63
11,996.87
18,118.14
6,252.95
302.41
208.75
5,154.93
5,597.94
22,362.10
1,850.50
504,482.93
76,538.42
20,093.16
3,982.78
412,016.38
3,661.46
10,380.73
15,568.98
23,076.79
4,979.32
284.11
240.43
5,130.40
7,130.01
30,386.15
1,398.72
849,829.12
 69,580.38
32,048.41
2,048.11
367,810.30
4,389.00
11,788.13
15,533.68
17,917.39
4,968.03
189.18
301.92
4,664.00
5,494.12
35,748.41
1,598.16
611,954.23
81,654.62
30,677.59
2,937.71
322,115.79
3,730.65
11,602.00
10,677.21
16,125.14
6,565.60
269.14
198.31
5,412.68
4,982.17
21,244.00
1,646.95
428,810.49
68,119.19
17,882.91
3,544.67
453,218.02
3,478.39
8,823.62
13,856.39
24,230.63
4,232.42
252.86
204.37
4,873.88
6,773.51
33,424.77
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