Spreadsheet: 184742d1349366379-difficult-look-up-help-look-up-help
Sheet: Data

Nature | Product | Company | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
Revenue | Product 1 | Company 1 | -13127.56 | -3959.09 | 21365.48 | -69278.83 | -9854.69 | -14560.58 | -14195 | -14511.89 | -14567.62 | 0 | 0 | 0
Cost | Product 1 | Company 2 | 29377.68 | 43480.44 | 32291.55 | -105149.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Revenue | Product 1 | Company 3 | 33235.27 | 44720.15 | 40105.22 | -118060.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Revenue | Product 1 | Company 4 | 26891.63 | 2409.66 | 266803.33 | -3136.84 | 658.12 | 979.08 | 285139.55 | 83749.47 | 49984.2 | 0 | 0 | 0
Revenue | Product 1 | Company 5 | 42697.79 | 100583.24 | 30099.97 | 73644.21 | 11384.32 | 11713.41 | 6391.18 | -25561.15 | -18440.61 | 0 | 0 | 0
Revenue | Product 1 | Company 6 | 12279.52 | 9776.99 | 11510.11 | 11332.05 | 10785.9 | 10588.96 | 10833.64 | 7562.51 | 8640.16 | 0 | 0 | 0
Revenue | Product 2 | Company 3 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 1685.92 | 0 | 0 | 0
Revenue | Product 3 | Company 4 | 135594.25 | 230858.34 | 268372.73 | 264278.82 | 94226.45 | 393729.55 | 206968.39 | 336791.21 | 329157.51 | 0 | 0 | 0
Revenue | Product 4 | Company 5 | 31875.78 | 98652.82 | 294818.09 | 139390.48 | 197178.59 | 482170.24 | 288933.21 | 204423.72 | 159460.78 | 0 | 0 | 0
Revenue | Product 5 | Company 6 | 312862.22 | 413981.34 | 463295.02 | 430612.43 | 372152.8 | 392230.72 | 363922.45 | 407218.65 | 347331.31 | 0 | 0 | 0
Revenue | Product 6 | Company 6 | 10710.63 | 10938.42 | 10770.13 | 11322.64 | 10809.85 | 10848.32 | 10807.33 | 12256.32 | 12150.67 | 0 | 0 | 0
Revenue | Product 7 | Company 6 | 54702.76 | 30062.03 | 52910.53 | 31200.12 | 39735.4 | 21314.15 | 28152.3 | 15333.73 | 19975.67 | 0 | 0 | 0
Revenue | Product 8 | Company 6 | 419409.02 | 482949.85 | 182530.34 | 183804.24 | 336414.87 | 153834.65 | 138671.56 | 153250.95 | 311245.32 | 0 | 0 | 0
Cost | Product 9 | Company 6 | 103734.61 | 101018.34 | 98738.81 | 70328.52 | 98573.73 | 71404.02 | 90088.45 | 80874.08 | 76841.01 | 0 | 0 | 0
Cost | Product 10 | Company 6 | 250470.11 | 57395.91 | 35537.56 | 100204.99 | 13146.53 | 80166.78 | 106124.25 | 67672.26 | 263505.61 | 0 | 0 | 0
Cost | Product 11 | Company 6 | 288914.17 | 105339.79 | 551658.17 | 81503.85 | 571005.18 | 752480.33 | 97108.9 | 537749.21 | 543057.17 | 0 | 0 | 0
Cost | Product 12 | Company 6 | 129724.82 | 116395.2 | 197499.57 | 177483.7 | 211772.89 | 118576.79 | 188546.08 | 207097.02 | 123091.19 | 0 | 0 | 0
Cost | Product 13 | Company 6 | 31827.37 | 12083.65 | 42985.94 | 8354.17 | 27014.68 | 27424.38 | 25745.43 | 32035.34 | 55736.78 | 0 | 0 | 0
Cost | Product 1 | Company 6 | 32809.11 | 45592.53 | 52492.53 | 27054.23 | 47252.82 | 30591.19 | 20086.12 | 25776.17 | 14899.04 | 0 | 0 | 0
Cost | Product 10 | Company 6 | 481286.91 | 408632.35 | 231212.73 | 128081.92 | 757318.04 | 195406.1 | 166900.67 | 265278.16 | 195653.35 | 0 | 0 | 0
Cost | Product 5 | Company 6 | 122749.86 | 169898.89 | 129576.76 | 106851.41 | 98963.17 | 93382.69 | 160579.76 | 401602.84 | 384686.35 | 0 | 0 | 0
Cost | Product 5 | Company 6 | 228958.2 | 150981.02 | 144969.64 | 80835.75 | 173312.53 | 115674.28 | 145175.16 | 158223.46 | 141911.86 | 0 | 0 | 0
Cost | Product 5 | Company 6 | 19479.4 | 19652.11 | 11737.72 | 12319.79 | 16474.5 | 20556.5 | 17298.15 | 23777.67 | 8003.4 | 0 | 0 | 0