Spreadsheet: 35134d1232648398-getting-excel-to-increase-the-range-each-month-export-sales-comparisons-suggestion
Sheet: Europe

 |  |  | Q1 |  |  |  | Q2 |  |  |  | Q3 |  |  |  | Q4 |  |  |  | YTD VS LAST YR |  |  |  | YTD VERSUS FULL YR BUDGET |  |  |  | YTD VERSUS YTD BUDGET |  |  |  | YTD VERSUS PREVIOUS YTD
Export Sales Budget |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | * |  |  |  | *
by Market |  |  | £ | £ | £ | Prev. | £ | £ | £ | Prev. | £ | £ | £ | Prev. | £ | £ | £ | Prev. | Year | Prev. | £ |  | Year | £ | £ |  | Year | Year | £ |  | Year | Previous | £
 |  |  | Q1 | Q1 | Budget | Year | Q2 | Q2 | Budget | Year | Q3 | Q3 | Budget | Year | Q4 | Q4 | Budget | Year | to date | [NAME] | YTD | %age | to date | Annual | YTD | %age | to date | to date | [NAME] | %age | to date | YTD | [NAME] | %age
Zone |  |  | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Actual | [NAME] | [NAME] | Actual | Budget | [NAME] | [NAME] | Actual | Budget |  | [NAME] | Actual |  |  | [NAME]
Europe (EU)
Croix-Chatelain |  |  | 0 |  |  | 107 | 0 |  |  | 0 | 2660 |  |  | 2126 | 0 |  |  | -98 | 2660 | 2135 | 525 | 24.59016393442623 | 2660 |  |  |  | 2660 |  |  |  | 2660
Others |  |  | 0 |  |  | 6491 | 6084 |  |  | 1214 | 730 |  |  | 5230 | 0 |  |  | 240 | 6814 | 13175 | -6361 | -48.28083491461101 | 6814 |  |  |  | 6814 |  |  |  | 6814
Belgium Total |  |  | 0 | 3857.142857142857 | -3857.142857142857 | 6598 | 6084 | 3857.142857142857 | 2226.857142857143 | 480 | 3390 | 3428.571428571428 | -38.57142857142844 | 7356 | 0 | 3857.142857142857 | -3857.142857142857 | -338 | 9474 | 14096 | -4622 | -32.7894438138479 | 9474 | 15000 | -5526 | -36.84 | 9474 | 11142.85714285714 | -1668.857142857145 | -14.97692307692309 | 9474 | 9857.142857142859 | -383.1428571428587 | -3.886956521739145
[NAME] |  |  | 1232 |  |  | 2872 | 801 |  |  | 2027 | 1165 |  |  | 496 | 0 |  |  | 2353 | 3198 | 7748 | -4550 | -58.7248322147651 | 3198 |  |  |  | 3198 |  |  |  | 3198
[NAME] |  |  | 804 |  |  | 0 | 345 |  |  | 0 | 796 |  |  | 713 | 0 |  |  | 528 | 1945 | 1241 | 704 |  | 1945 |  |  |  | 1945 |  |  |  | 1945
Others |  |  | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 |  |  |  | 0
Bulgaria Total |  |  | 2036 | 2571.428571428572 | -535.4285714285716 | 2872 | 1146 | 2571.428571428572 | -1425.428571428572 | 2027 | 1961 | 2285.714285714286 | -324.7142857142858 | 1209 | 0 | 2571.428571428572 | -2571.428571428572 | 2881 | 5143 | 8989 | -3846 | -42.78562687729447 | 5143 | 10000 | -4857 | -48.57 | 5143 | 7428.571428571428 | -2285.571428571428 | -30.76730769230768 | 5143 | 6571.428571428571 | -1428.428571428571 | -21.73695652173912
[NAME] |  |  | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 10238 | 0 | 10238 | -10238 | -100 | 0 |  |  |  | 0 |  |  |  | 0
[NAME] |  |  | 1380 |  |  | 750 | 5361 |  |  | 6918 | 2926 |  |  | 0 | 0 |  |  | 1380 | 9667 | 9048 | 619 | 6.841290893015032 | 9667 |  |  |  | 9667 |  |  |  | 9667
Others |  |  | 0 |  |  | 48 | 1204 |  |  | 1101 | 294 |  |  | 293 | 0 |  |  | 733 | 1498 | 2175 | -677 | -31.1264367816092 | 1498 |  |  |  | 1498 |  |  |  | 1498
Denmark Total |  |  | 1380 | 5142.857142857143 | -3762.857142857143 | 798 | 6565 | 5142.857142857143 | 1422.142857142857 | 8019 | 3220 | 4571.428571428572 | -1351.428571428572 | 293 | 0 | 5142.857142857143 | -5142.857142857143 | 12351 | 11165 | 21461 | -10296 | -47.97539723218862 | 11165 | 20000 | -8835 | -44.175 | 11165 | 14857.14285714286 | -3692.142857142855 | -24.85096153846153 | 11165 | 13142.85714285714 | -1977.857142857141 | -15.04891304347825
Hevac |  |  | 0 |  |  | 0 | 2322 |  |  | 3405 | 0 |  |  | 0 | 0 |  |  | 7244 | 2322 | 10649 | -8327 | -78.19513569349235 | 2322 |  |  |  | 2322 |  |  |  | 2322
Lennox Labs |  |  | 3563 |  |  | 1882 | 2128 |  |  | 3792 | 3245 |  |  | 3365 | 0 |  |  | 3038 | 8936 | 12077 | -3141 | -26.00811459799619 | 8936 |  |  |  | 8936 |  |  |  | 8936
Shaw Scientific |  |  | 584 |  |  | 375 | 1028 |  |  | 1301 | 1214 |  |  | 1095 | 0 |  |  | 1552 | 2826 | 4323 | -1497 | -34.62873004857737 | 2826 |  |  |  | 2826 |  |  |  | 2826
Others |  |  | 2675 |  |  | 1045 | 2733 |  |  | 2137 | 1682 |  |  | 4979 | 0 |  |  | 16518 | 7090 | 24679 | -17589 | -71.27112119615869 | 7090 |  |  |  | 7090 |  |  |  | 7090
Eire Total |  |  | 6822 | 10285.71428571429 | -3463.714285714286 | 3302 | 8211 | 10285.71428571429 | -2074.714285714286 | 10635 | 6141 | 9142.857142857143 | -3001.857142857143 | 9439 | 0 | 10285.71428571429 | -10285.71428571429 | 28352 | 21174 | 51728 | -30554 | -59.0666563563254 | 21174 | 40000 | -18826 | -47.065 | 21174 | 29714.28571428571 | -8540.28571428571 | -28.74134615384614 | 21174 | 26285.71428571428 | -5111.714285714283 | -19.44673913043477
Finland Total |  |  | 1383 | 1285.714285714286 | 97.28571428571422 | 1254 | 0 | 1285.714285714286 | -1285.714285714286 | 863 | 1147 | 1142.857142857143 | 4.14285714285711 | 1393 | 0 | 1285.714285714286 | -1285.714285714286 | 0 | 2530 | 3510 | -980 | -27.92022792022792 | 2530 | 5000 | -2470 | -49.4 | 2530 | 3714.285714285714 | -1184.285714285714 | -31.88461538461537 | 2530 | 3285.714285714285 | -755.7142857142853 | -22.99999999999999
Gam (art de la cuisine) |  |  | 1401 |  |  | 4532 | 0 |  |  | 2438 | 0 |  |  | 3322 | 0 |  |  | 1070 | 1401 | 11362 | -9961 | -87.66942439711318 | 1401 |  |  |  | 1401 |  |  |  | 1401
LRI |  |  | 53904 |  |  | 39606 | 59660 |  |  | 43206 | 46109 |  |  | 43712 | 0 |  |  | 33418 | 159673 | 159942 | -269 | -0.1681859674131873 | 159673 |  |  |  | 159673 |  |  |  | 159673
Others |  |  | 6198 |  |  | 1339 | 5232 |  |  | 4044 | 6626 |  |  | 5440 | 0 |  |  | 9319 | 18056 | 20142 | -2086 | -10.3564690696058 | 18056 |  |  |  | 18056 |  |  |  | 18056
France Total |  |  | 61503 | 47571.42857142857 | 13931.57142857143 | 45477 | 64892 | 47571.42857142857 | 17320.57142857143 | 49688 | 52735 | 42285.71428571429 | 10449.28571428571 | 52474 | 0 | 47571.42857142857 | -47571.42857142857 | 43807 | 179130 | 191446 | -12316 | -6.433145638979138 | 179130 | 185000 | -5870 | -3.172972972972973 | 179130 | 137428.5714285714 | 41701.42857142858 | 30.34407484407485 | 179130 | 121571.4285714286 | 57558.57142857143 | 47.34547591069331
Imp/Exp [NAME] |  |  | 9970 |  |  | 5889 | 4130 |  |  | 5403 | 8769 |  |  | 3811 | 0 |  |  | 7797 | 22869 | 22900 | -31 | -0.1353711790393013 | 22869 |  |  |  | 22869 |  |  |  | 22869
Man Hoof & Partner |  |  | 0 |  |  | -30 | 563 |  |  | 1060 | 1369 |  |  | 0 | 0 |  |  | 0 | 1932 | 1030 | 902 | 87.57281553398059 | 1932 |  |  |  | 1932 |  |  |  | 1932
TFA Dostmann |  |  | 2749 |  |  | 4277 | 0 |  |  | 2352 | 0 |  |  | 0 | 0 |  |  | 0 | 2749 | 6629 | -3880 | -58.53069844622115 | 2749 |  |  |  | 2749 |  |  |  | 2749
Others |  |  | 1117 |  |  | 294 | 1425 |  |  | 0 | 316 |  |  | 789 | 0 |  |  | 2238 | 2858 | 3321 | -463 | -13.94158386028305 | 2858 |  |  |  | 2858 |  |  |  | 2858
Germany/Austria Total |  |  | 13836 | 9000 | 4836 | 10430 | 6118 | 9000 | -2882 | 8815 | 10454 | 8000 | 2454 | 4600 | 0 | 9000 | -9000 | 10035 | 30408 | 33880 | -3472 | -10.24793388429752 | 30408 | 35000 | -4592 | -13.12 | 30408 | 26000 | 4408 | 16.95384615384615 | 30408 | 23000 | 7408 | 32.20869565217392
[NAME] |  |  | 11551 |  |  | 4507 | 5110 |  |  | 11482 | 347 |  |  | 6885 | 0 |  |  | 5010 | 17008 | 27884 | -10876 | -39.0044469946923 | 17008 |  |  |  | 17008 |  |  |  | 17008
Neochimiki |  |  | 0 |  |  | 1359 | 1167 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 1167 | 1359 | -192 | -14.1280353200883 | 1167 |  |  |  | 1167 |  |  |  | 1167
Others |  |  | 9737 |  |  | 6761 | 419 |  |  | 690 | 2450 |  |  | 0 | 0 |  |  | 9069 | 12606 | 16520 | -3914 | -23.69249394673124 | 12606 |  |  |  | 12606 |  |  |  | 12606
Greece Total |  |  | 21288 | 11571.42857142857 | 9716.57142857143 | 12627 | 6696 | 11571.42857142857 | -4875.428571428571 | 12172 | 2797 | 10285.71428571428 | -7488.714285714284 | 6885 | 0 | 11571.42857142857 | -11571.42857142857 | 14079 | 30781 | 45763 | -14982 | -32.7382383147958 | 30781 | 45000 | -14219 | -31.59777777777778 | 30781 | 33428.57142857142 | -2647.57142857142 | -7.920085470085447 | 30781 | 29571.42857142857 | 1209.571428571435 | 4.09033816425123
Electrolux |  |  | 0 |  |  | 1414 | 0 |  |  | 29586 | 0 |  |  | 14107 | 0 |  |  | 5226 | 0 | 50333 | -50333 | -100 | 0 |  |  |  | 0 |  |  |  | 0
Whirlpool |  |  | 5265 |  |  | 4839 | 0 |  |  | 1904 | 0 |  |  | 2786 | 0 |  |  | 24201 | 5265 | 33730 | -28465 | -84.39075007411799 | 5265 |  |  |  | 5265 |  |  |  | 5265
Others |  |  | 1233 |  |  | 0 | 232 |  |  | 922 | 0 |  |  | 0 | 0 |  |  | 1577 | 1465 | 2499 | -1034 | -41.3765506202481 | 1465 |  |  |  | 1465 |  |  |  | 1465
Italy Total |  |  | 6498 | 25714.28571428571 | -19216.28571428571 | 6253 | 232 | 25714.28571428571 | -25482.28571428571 | 32412 | 0 | 22857.14285714286 | -22857.14285714286 | 16893 | 0 | 25714.28571428571 | -25714.28571428571 | 31004 | 6730 | 86562 | -79832 | -92.22522584968 | 6730 | 99999.99999999999 | -93269.99999999999 | -93.27 | 6730 | 74285.71428571428 | -67555.71428571428 | -90.94038461538462 | 6730 | 65714.28571428571 | -58984.28571428571 | -89.75869565217391
Luxembourg Total |  |  | 0 | 2.571428571428572e-16 | -2.571428571428572e-16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 2.571428571428572e-16 | -2.571428571428572e-16 |  | 0 | 0 | 0
Eurofysica |  |  | 1581 |  |  | 140 | 1544 |  |  | 1277 | 1459 |  |  | 1163 | 0 |  |  | 361 | 4584 | 2941 | 1643 | 55.86535192111527 | 4584 |  |  |  | 4584 |  |  |  | 4584
FCX NL |  |  | 9191 |  |  | 7054 | 14957 |  |  | 5436 | 13274 |  |  | 7662 | 0 |  |  | 9996 | 37422 | 30148 | 7274 | 24.12763699084516 | 37422 |  |  |  | 37422 |  |  |  | 37422
GMS Instruments |  |  | 4296 |  |  | 4281 | 4440 |  |  | 2590 | 2513 |  |  | 3483 | 0 |  |  | 6303 | 11249 | 16657 | -5408 | -32.46683076184187 | 11249 |  |  |  | 11249 |  |  |  | 11249
[NAME] |  |  | 1647 |  |  | 710 | 1007 |  |  | 1968 | 7972 |  |  | 7568 | 0 |  |  | 1951 | 10626 | 12197 | -1571 | -12.88021644666721 | 10626 |  |  |  | 10626 |  |  |  | 10626
Others |  |  | 1408 |  |  | 0 | 9549 |  |  | 3051 | 21181 |  |  | 11357 | 0 |  |  | 6689 | 32138 | 21097 | 11041 | 52.33445513580129 | 32138 |  |  |  | 32138 |  |  |  | 32138
Netherlands Total |  |  | 18123 | 20571.42857142857 | -2448.428571428572 | 12185 | 31497 | 20571.42857142857 | 10925.57142857143 | 14322 | 46399 | 18285.71428571429 | 28113.28571428571 | 31233 | 0 | 20571.42857142857 | -20571.42857142857 | 25300 | 96019 | 83040 | 12979 | 15.62981695568401 | 96019 | 80000 | 16019 | 20.02375 | 96019 | 59428.57142857142 | 36590.42857142858 | 61.57043269230772 | 96019 | 52571.42857142857 | 43447.57142857143 | 82.64483695652176
Poland Total |  |  | 197 | 771.4285714285716 | -574.4285714285716 | 0 | 1469 | 771.4285714285716 | 697.5714285714284 | 855 | 950 | 685.7142857142858 | 264.2857142857142 | 0 | 0 | 771.4285714285716 | -771.4285714285716 | 295 | 2616 | 1150 | 1466 | 127.4782608695652 | 2616 | 3000 | -384.0000000000005 |  | 2616 | 2228.571428571429 | 387.4285714285711 | 17.38461538461537 | 2616 | 1971.428571428571 | 644.5714285714287 | 32.69565217391305
[NAME] Pinto |  |  | 812 |  |  | 8297 | 5813 |  |  | 5684 | 1112 |  |  | 5813 | 0 |  |  | 3908 | 7737 | 23702 | -15965 | -67.3571850476753 | 7737 |  |  |  | 7737 |  |  |  | 7737
Others |  |  | 0 |  |  | 655 | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 | 655 | -655 | -100 | 0 |  |  |  | 0 |  |  |  | 0
Portugal Total |  |  | 812 | 7714.285714285715 | -6902.285714285715 | 8952 | 5813 | 7714.285714285715 | -1901.285714285715 | 5684 | 1112 | 6857.142857142857 | -5745.142857142857 | 5813 | 0 | 7714.285714285715 | -7714.285714285715 | 3908 | 7737 | 24357 | -16620 | -68.23500431087572 | 7737 | 30000 | -22263 | -74.21 | 7737 | 22285.71428571429 | -14548.71428571429 | -65.28269230769232 | 7737 | 19714.28571428572 | -11977.28571428572 | -60.75434782608696
Potermic |  |  | 12787 |  |  | 4299 | 5190 |  |  | 4422 | 4112 |  |  | 2704 | 0 |  |  | 9970 | 22089 | 21395 | 694 | 3.243748539378359 | 22089 |  |  |  | 22089 |  |  |  | 22089
Others |  |  | 2460 |  |  | 2494 | 7949 |  |  | 8144 | 1149 |  |  | 697 | 0 |  |  | 1104 | 11558 | 12439 | -881 | -7.082562906986093 | 11558 |  |  |  | 11558 |  |  |  | 11558
Spain Total |  |  | 15247 | 18000 | -2753 | 6793 | 13139 | 18000 | -4861 | 12566 | 5261 | 16000 | -10739 | 3401 | 0 | 18000 | -18000 | 11074 | 33647 | 33834 | -187 | -0.5526984689956849 | 33647 | 70000 | -36353 | -51.93285714285715 | 33647 | 52000 | -18353 | -35.29423076923077 | 33647 | 46000 | -12353 | -26.85434782608695
Sweden Total |  |  | 6545 | 5142.857142857143 | 1402.142857142857 | 6735 | 4789 | 5142.857142857143 | -353.8571428571431 | 3929 | 8297 | 4571.428571428572 | 3725.571428571428 | 6117 | 0 | 5142.857142857143 | -5142.857142857143 | 3713 | 19631 | 20494 | -863 | -4.210988582024007 | 19631 | 20000 | -369 | -1.845 | 19631 | 14857.14285714286 | 4773.857142857145 | 32.13173076923078 | 19631 | 13142.85714285714 | 6488.142857142859 | 49.36630434782611
by Market
Zone
Aircon |  |  | 3134 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 3134 | 0 | 3134 | #N/A | 3134 |  |  |  | 3134 |  |  |  | 3134
Gerasia |  |  | 0 |  |  | 0 | 4496 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 4496 | 0 | 4496 | #N/A | 4496 |  |  |  | 4496 |  |  |  | 4496
Others |  |  | 1982 |  |  | 255 | 518 |  |  | 1074 | 0 |  |  | 0 | 0 |  |  | 1171 | 2500 | 2500 | 0 | 0 | 2500 |  |  |  | 2500 |  |  |  | 2500
Cyprus Total |  |  | 5116 | 771.4285714285716 | 4344.571428571428 | 255 | 5014 | 771.4285714285716 | 4242.571428571428 | 1074 | 0 | 685.7142857142858 | -685.7142857142858 | 0 | 0 | 771.4285714285716 | -771.4285714285716 | 1171 | 10130 | 2500 | 7630 | 305.2 | 10130 | 3000 | 7130 | 237.6666666666667 | 10130 | 2228.571428571429 | 7901.428571428571 | 354.5512820512819 | 10130 | 1971.428571428571 | 8158.571428571428 | 413.8405797101449
Malta Total |  |  | 1632 | 3857.142857142857 | -2225.142857142857 | 4928 | 2024 | 3857.142857142857 | -1833.142857142857 | 2478 | 297 | 3428.571428571428 | -3131.571428571428 | 1260 | 0 | 3857.142857142857 | -3857.142857142857 | 1791 | 3953 | 10457 | -6504 | -62.19757100506838 | 3953 | 15000 | -11047 | -73.64666666666668 | 3953 | 11142.85714285714 | -7189.857142857145 | -64.52435897435899 | 3953 | 9857.142857142859 | -5904.142857142859 | -59.89710144927537
Baltic States Total |  |  | 0 | 0 | 0 | 0 | 284 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 284 |  | 284 | 0 | 284 | #N/A | 284 | 0 | 284 | #N/A | 284 | 0 | 284 | #N/A
Estonia Total |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | #N/A | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0
Romania Total |  |  | 1976 | 2571.428571428572 | -595.4285714285716 | 1687 | 1901 | 2571.428571428572 | -670.4285714285716 | 0 | 186 | 2285.714285714286 | -2099.714285714286 | 1920 | 0 | 2571.428571428572 | -2571.428571428572 | 11079 | 4063 | 14686 | -10623 | -72.3341958327659 | 4063 | 10000 | -5937 | -59.37 | 4063 | 7428.571428571428 | -3365.571428571428 | -45.30576923076922 | 4063 | 6571.428571428571 | -2508.428571428571 | -38.17173913043477
Israel Total |  |  | 909 | 257.1428571428571 | 651.8571428571429 | 0 | 394 | 257.1428571428571 | 136.8571428571429 | 584 | 138 | 228.5714285714286 | -90.57142857142856 | 1064 | 0 | 257.1428571428571 | -257.1428571428571 | 549 | 1441 | 2197 | -756 | -34.41055985434684 | 1441 | 999.9999999999999 | 441.0000000000001 | 44.10000000000002 | 1441 | 742.8571428571427 | 698.1428571428573 | 93.98076923076928 | 1441 | 657.1428571428571 | 783.8571428571429 | 119.2826086956522
Medex |  |  | 0 |  |  | 0 | 4066 |  |  | 6063 | 0 |  |  | 0 | 0 |  |  | 0 | 4066 | 6063 | -1997 | -32.93748969157183 | 4066 |  |  |  | 4066 |  |  |  | 4066
Others |  |  | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | #N/A | 0 |  |  |  | 0 |  |  |  | 0
Turkey Total |  |  | 3784 | 3857.142857142857 | -73.14285714285734 | 0 | 4066 | 3857.142857142857 | 208.8571428571427 | 6063 | 406 | 3428.571428571428 | -3022.571428571428 | 0 | 0 | 3857.142857142857 | -3857.142857142857 | 0 | 8256 | 6063 | 2193 | 36.17021276595745 | 8256 | 15000 | -6744 | -44.96 | 8256 | 11142.85714285714 | -2886.857142857145 | -25.90769230769232 | 8256 | 9857.142857142859 | -1601.142857142859 | -16.24347826086958
Others Total |  |  | 0 | 514.2857142857142 | -514.2857142857142 | 0 | 0 | 514.2857142857142 | -514.2857142857142 | 0 | 613 | 457.1428571428571 | 155.8571428571429 | 147 | 0 | 514.2857142857142 | -514.2857142857142 | 258 | 613 | 405 | 208 | 51.35802469135803 | 613 | 2000 | -1387 | -69.35 | 613 | 1485.714285714285 | -872.7142857142853 | -58.7403846153846 | 613 | 1314.285714285714 | -701.2857142857142 | -53.35869565217391
Norway Total |  |  | 321 | 0 | 321 | 0 | 182 | 0 | 182 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 182 | 321 | 176.3736263736264 | 503 | 0 | 503 | #N/A | 503 | 0 | 503 | #N/A | 503 | 0 | 503 | #N/A
Switzerland Total |  |  | 0 | 771.4285714285716 | -771.4285714285716 | 0 | 0 | 771.4285714285716 | -771.4285714285716 | 0 | 4280 | 685.7142857142858 | 3594.285714285714 | 2406 | 0 | 771.4285714285716 | -771.4285714285716 | 0 | 4280 | 2406 | 1874 | 77.88861180382376 | 4280 | 3000 | 1280 | 42.66666666666665 | 4280 | 2228.571428571429 | 2051.428571428571 | 92.05128205128203 | 4280 | 1971.428571428571 | 2308.571428571428 | 117.1014492753623
Others |  |  | 4803 |  |  | 6075 | 2935 |  |  | 7909 | 617 |  |  | 4253 | 0 |  |  | 4027 | 8355 | 22264 | -13909 | -62.47305066475028 | 8355 |  |  |  | 8355 |  |  |  | 8355
UK Export Agents |  |  | 4803 | 6428.571428571428 | -1625.571428571428 | 6075 | 3395 | 6428.571428571428 | -3033.571428571428 | 7909 | 14628 | 5714.285714285714 | 8913.714285714286 | 4253 | 0 | 6428.571428571428 | -6428.571428571428 | 4027 | 22826 | 22264 | 562 | 2.524254401724757 | 22826 | 25000 | -2173.999999999996 | -8.695999999999987 | 22826 | 18571.42857142857 | 4254.571428571431 | 22.90923076923079 | 22826 | 16428.57142857143 | 6397.428571428572 | 38.9408695652174
[NAME] |  |  | 4984 | 9000 | -4016 | 0 | 0 | 9000 | -9000 | 4562 | 0 | 8000 | -8000 | 0 | 0 | 9000 | -9000 | 0 | 4984 | 4562 | 422 | 9.25032880315651 | 4984 | 35000 | -30016 | -85.76 | 4984 | 26000 | -21016 | -80.83076923076923 | 4984 | 23000 | -18016 | -78.33043478260869
Europe Total |  |  | 179195 | 197228.5714285714 | -18033.57142857143 | 137221 | 173911 | 197228.5714285714 | -23317.57142857143 | 185319 | 164412 | 175314.2857142857 | -10902.28571428572 | 158156 | 0 | 197228.5714285714 | -197228.5714285714 | 205336 | 517518 | 686032 | -168514 | -24.56357720922639 | 517518 | 767000.0000000001 | -249482.0000000001 | -32.52698826597133 | 517518 | 569771.4285714284 | -52253.42857142841 | -9.170945742653668 | 517518 | 504028.5714285715 | 13489.42857142852 | 2.676322203956682