Spreadsheet: 110718d1307347607-2011-and-2010-ytd-monthly-sales-comparison-sample-worksheet
Sheet: top Sht

 | Summary
 | ACCOUNT | Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | YTD
 | Total MAKRO | 2010 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 1234560 | 14814720 | 14814720
 |  | 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 | 18560980
 |  | Growth | 1.900004860031104 | 1.900004860031104 | 1.900004860031104 | 1.900004860031104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6333349533437014 | 0.6333349533437014
 |  | Achvmnt | 2.47172813487882 | 2.542125455176001 | 1.577440635906954 | 1.468577045403321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5055056360170638 | 0.5055056360170638
 | Total SSM | 2010 | 11176626.33 | 5201672.09 | 6946116.060800001 | 6808981.569600001 | 6225409.12 | 6644805.078399998 | 4678802.456 | 9022954.439999998 | 5341605.953600001 | 7023513.456900001 | 6469600.670400001 | 16782882.53936 | 92322969.76506 | 92322969.76506
 |  | 2011 | 617280 | 617280 | 617280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1851840 | 1851840
 |  | Target | 13440030 | 6897040 | 8576040 | 8552680 | 7794210 | 7946780 | 5523910 | 11503340 | 6476560 | 7910280 | 11807750 | 13562670 | 109991290 | 109991290
 |  | Growth | 0.05522954617737497 | 0.1186695334345845 | 0.0888669285967713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02005828023852019 | 0.02005828023852019
 |  | Achvmnt | 0.04592846890966761 | 0.08949926345214759 | 0.07197727622539074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01683624221517904 | 0.01683624221517904
 | Total SVI | 2010 | 6298366.7576 | 3885193.39 | 4817431.94 | 6719963.71 | 7644101.092800002 | 6615324.950000001 | 5440636.598 | 8932308.9504 | 5751717.414400002 | 6277731.40584 | 6245823.66784 | 12080792.13552 | 80709392.0124 | 80709392.0124
 |  | 2011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 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 | 95831491.640945
 |  | Growth | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Achvmnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 2010 | 18709553.0876 | 10321425.48 | 12998108.0008 | 14763505.2796 | 15104070.2128 | 14494690.0284 | 11353999.054 | 19189823.3904 | 12327883.368 | 14535804.86274 | 13949984.33824 | 30098234.67488001 | 187847081.77746 | 187847081.77746
 |  | 2011 | 2962950 | 2962950 | 2962950 | 2345670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11234520 | 11234520
 |  | 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 | 224383761.640945
 |  | Growth | 0.1583656213554205 | 0.2870679060505119 | 0.2279524065977631 | 0.1588829993674478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05980673159090855 | 0.05980673159090855 |  |  |  | s
 |  | Achvmnt | 0.1276050278376556 | 0.2187387692993665 | 0.179928022072536 | 0.1252333761346275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05006832899957032 | 0.05006832899957032