Analyze Sales [Activity - FY Comparison] report
Analy
z
e Sales [Activity - FY Comparison] report
Report Description
Reports List
Analyze Sales [Activity - FY Comparison]
October 2017 through December 2017
Activity
This Year
FY 20
17
Difference
% Difference
HCA000012
Marketing Planning
Sales:
$1,145.79
$1326.24
-$180.45
-13.6%
Units:
55.897
64.7
-8.8
-13.6%
Gross Profit:
$1,045.79
$1326.24
-$280.45
-21.1%
% Margin:
91.3%
100.0%
-8.7%
-8.7%
HCC000004
Service Type Consulting
Sales:
$1,300.00
$2147.95
-$847.95
-39.5%
Units:
8.334
13.77
-5.436
-39.5%
Gross Profit:
$1,300.00
$1581.95
-$281.95
-17.8%
% Margin:
100.0%
73.6%
26.4%
35.9%
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