Spreadsheet: 110975d1307511133-2011-and-2010-ytd-monthly-sales-comparison-copy-of-2011-and-2010-ytd-monthly-sales-comparison
Sheet: top Sht

 | Summary
 | ACCOUNT | Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | YTD
 | BR | 2010 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 14814720 | 4938240
 |  | 2011 | 2345670 | 2345670 | 2345670 | 2345670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9382680 | 9382680
 |  | Target | 949000 | 922720 | 1487010 | 1597240 | 1770250 | 1821350 | 1589940 | 1410360 | 1301590 | 1444670 | 1581180 | 2685670 | 18560980 | 4955970
 |  | Growth | 1.900004860031104 | 1.900004860031104 | 1.900004860031104 | 1.900004860031104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6333349533437014 | 1.900004860031104
 |  | Achvmnt | 2.47172813487882 | 2.542125455176001 | 1.577440635906954 | 1.468577045403321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5055056360170638 | 1.893207586002337
 | BR 2 | 2010 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 2233440 | 26801280 | 8933760
 |  | 2011 | 3334440 | 3334440 | 3334440 | 3334440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13337760 | 13337760
 |  | Target | 13440030 | 6897040 | 8576040 | 8552680 | 7794210 | 7946780 | 5523910 | 11503340 | 6476560 | 7910280 | 11807750 | 13562670 | 109991290 | 37465790
 |  | Growth | 1.492961530195573 | 1.492961530195573 | 1.492961530195573 | 1.492961530195573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4976538433985243 | 1.492961530195573
 |  | Achvmnt | 0.2480976604962935 | 0.4834595710623688 | 0.3888088208543803 | 0.3898707773469836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1212619653792587 | 0.3559983654421807
 | BR 3 | 2010 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 1122330 | 13467960 | 4489320
 |  | 2011 | 1234560 | 1234560 | 1234560 | 1234560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4938240 | 4938240
 |  | Target | 8830666.356867593 | 5725849.72200085 | 6404368.281325403 | 8580470.191496342 | 9025171.699712716 | 7972732.65503377 | 6630219.107224342 | 10320001.41394512 | 6902941.77467581 | 6952600.235523359 | 6640779.784019645 | 11845690.41912005 | 95831491.640945 | 29541354.55169019
 |  | Growth | 1.099997326989388 | 1.099997326989388 | 1.099997326989388 | 1.099997326989388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3666657756631294 | 1.099997326989388
 |  | Achvmnt | 0.1398037192334738 | 0.2156116663796397 | 0.1927684270749814 | 0.1438802271259573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0515304511642401 | 0.167163627902007
 |  | 2010 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 4590330 | 55083960 | 18361320
 |  | 2011 | 6914670 | 6914670 | 6914670 | 6914670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27658680 | 27658680
 |  | Target | 23219696.35686759 | 13545609.72200085 | 16467418.2813254 | 18730390.19149634 | 18589631.69971272 | 17740862.65503377 | 13744069.10722434 | 23233701.41394512 | 14681091.77467581 | 16307550.23552336 | 20029709.78401965 | 28094030.41912005 | 224383761.640945 | 71963114.55169019
 |  | Growth | 1.506355752200822 | 1.506355752200822 | 1.506355752200822 | 1.506355752200822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5021185840669408 | 1.506355752200822 |  |  |  | s
 |  | Achvmnt | 0.2977932998660802 | 0.5104731453150578 | 0.4199000645924847 | 0.3691684972552938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1232650696188031 | 0.3843452325862456