Spreadsheet: 101354d1299511196-excel-2007-pivot-table-formatting-total-supplier-analysis-09
Sheet: Seed Class End User

Created
Helena Chemical Company- All Business Units
Seed Class-Retail Only
Seed Only (Tech Excluded)
2008 - 2009 - With Inventory Coverage Effect (in 000's)
 | Sales Volume $ |  | GP $ [NAME] |  | Rebate Volume $ |  | GP A/Rebate |  | GP% B4 Rebate |  | GP% A/Rebate |  | Volume Rank |  | GP Rank |  | GP% Rank
Class | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009
Soybean | 92643420.94 | 120772974.1 | 10287171.43 | 4632183.16 | 15767818.67 | 22755547.34 | 26054990.1 | 27387730.5 | 0.1110404961908998 | 0.03835446791402648 | 0.2812395077344388 | 0.2267703573923995 | 1 | 1 | 1 | 1 | 2 | 3
Corn | 82578117.1 | 107058651.44 | -69632.04 | -2394120.75 | 18734889.26 | 23331615.71 | 18665257.22 | 20937494.96 | -0.0008432262982658877 | -0.02236270229260045 | 0.2260315187060617 | 0.1955703222334556 | 2 | 2 | 2 | 2 | 6 | 5
Cotton | 41307951.48 | 43072302.06 | -404319.38 | -1145244.61 | 6993081.33 | 8700579.99 | 6588761.95 | 7555335.38 | -0.009787931028140155 | -0.02658888787519801 | 0.1595034784813783 | 0.1754105310989733 | 3 | 3 | 3 | 3 | 15 | 10
[NAME] | 13577628.48 | 24141214.7 | 740868.42 | 1388514.29 | 494268.97 | 1379179.02 | 1235137.39 | 2767693.31 | 0.05456537723736568 | 0.05751633905977399 | 0.09096856581540519 | 0.1146459838245008 | 4 | 4 | 5 | 4 | 23 | 21
Wheat | 10688122.82 | 6258110.52 | 1686045.76 | 838903.14 | 139642.93 | 32231.75 | 1825688.69 | 871134.89 | 0.1577494746640645 | 0.134050547256874 | 0.1708147184259247 | 0.1392009436739702 | 5 | 5 | 4 | 5 | 13 | 18
[NAME] | 6597323 | 5012336.96 | 946562.81 | 589529.82 | 28429.54 | 93274.97 | 974992.35 | 682804.79 | 0.1434768026364633 | 0.1176157598151581 | 0.1477860565565761 | 0.1362248379247033 | 6 | 6 | 7 | 6 | 18 | 19
Grain Sorghum | 4350465.87 | 3255049.63 | 449840.19 | 250273.06 | 562052.41 | 327338.64 | 1011892.6 | 577611.7 | 0.1034004640978829 | 0.07688763258580485 | 0.2325940784819902 | 0.1774509656247545 | 7 | 7 | 6 | 7 | 5 | 9
Other Grasses | 2407116.74 | 1935201.6 | 381020.63 | 338753.28 | 4473.23 | 5022.82 | 385493.86 | 343776.1 | 0.1582892194916977 | 0.1750480570086342 | 0.1601475547878912 | 0.1776435592033409 | 8 | 8 | 8 | 8 | 14 | 8
Ryegrass | 2257248.99 | 1928366.68 | 220699.42 | 185124.94 | -579.93 | 0 | 220119.49 | 185124.94 | 0.09777362664807306 | 0.09600090165424348 | 0.09751670771597065 | 0.09600090165424348 | 9 | 9 | 11 | 11 | 21 | 23
Sorghum Sudan | 1055064.1 | 1561076.57 | 217472.42 | 245281.8 | 13800.56 | 11704.11 | 231272.98 | 256985.91 | 0.2061224716109666 | 0.1571234907458767 | 0.2192027764000311 | 0.1646209512964505 | 11 | 10 | 10 | 9 | 7 | 14
Oat | 1054779.87 | 1046654.36 | 253814.97 | 236670.99 | 20075.73 | 3870 | 273890.7 | 240540.99 | 0.2406331190222657 | 0.226121438982015 | 0.2596662183171926 | 0.2298189346863276 | 12 | 11 | 9 | 10 | 3 | 2
Pepper | 643070.12 | 904778.08 | 61426.45 | 117314.19 | -2120 | 0 | 59306.45 | 117314.19 | 0.09552060978980022 | 0.1296607340443084 | 0.09222392419663349 | 0.1296607340443084 | 15 | 12 | 17 | 14 | 22 | 20
Fescue | 1104171.75 | 749291.14 | 123261.13 | 119754.41 | 3810.82 | 1886.5 | 127071.95 | 121640.91 | 0.1116322075800255 | 0.1598236034126868 | 0.1150835003703002 | 0.1623413163540143 | 10 | 13 | 13 | 13 | 20 | 16
Forage | 678889.86 | 624080.79 | 138025.03 | 122700.6 | 461.53 | 3319.83 | 138486.56 | 126020.43 | 0.2033099006663614 | 0.1966101215837776 | 0.2039897311177987 | 0.2019296732399021 | 14 | 14 | 12 | 12 | 8 | 4
Peanut | 679694.36 | 515963.09 | 30639.81 | 38409.72 | 540.66 | 2277 | 31180.47 | 40686.72 | 0.04507880571496872 | 0.07444276682659606 | 0.04587425147973863 | 0.07885587319821656 | 13 | 15 | 21 | 19 | 25 | 24
Sunflower | 216024.51 | 353798.19 | 18626.37 | 41112.61 | 14949.42 | 20252.36 | 33575.79 | 61364.97 | 0.08622341048244941 | 0.1162035622624299 | 0.1554258357072538 | 0.1734462519437988 | 19 | 16 | 19 | 16 | 17 | 11
Triticale | 470797.2 | 317012.76 | 81465.73 | 34647.36 | 0 | 200 | 81465.73 | 34847.36 | 0.1730378387976819 | 0.109293266302593 | 0.1730378387976819 | 0.1099241557342991 | 16 | 17 | 15 | 20 | 12 | 22
Barley | 460959.51 | 245564.47 | 90015.73 | 43791.52 | 81.49 | 0 | 90097.22 | 43791.52 | 0.1952790387164374 | 0.1783300328422919 | 0.1954558221393458 | 0.1783300328422919 | 17 | 18 | 14 | 17 | 9 | 7
[NAME] | 255489.62 | 241608.84 | 62436.63 | 41389.44 | 0 | 0 | 62436.63 | 41389.44 | 0.2443803000685507 | 0.1713076392403523 | 0.2443803000685507 | 0.1713076392403523 | 18 | 19 | 16 | 18 | 4 | 12
Tobacco | 194206.89 | 240603.87 | 12026.93 | 13082.61 | 0 | 2646.46 | 12026.93 | 15729.07 | 0.06192844136477341 | 0.0543740630605817 | 0.06192844136477341 | 0.06537330426148175 | 21 | 20 | 28 | 26 | 24 | 25
Clover | 204879.95 | 189580.24 | 30666.8 | 33954.66 | 1420.35 | 1.22 | 32087.15 | 33955.88 | 0.1496818014647114 | 0.1791044256511122 | 0.1566143978461533 | 0.1791108609209483 | 20 | 21 | 20 | 21 | 16 | 6
Lettuce | 143024.7 | 182355.36 | 38644.34 | 56314.24 | 2739.3 | 10940 | 41383.64 | 67254.24 | 0.2701934700789443 | 0.3088159295125737 | 0.2893461059523285 | 0.3688086821248359 | 23 | 22 | 18 | 15 | 1 | 1
Grass Pasture | 113323.08 | 170396.09 | 17335.59 | 28000.17 | 3062.8 | 271.48 | 20398.39 | 28271.65 | 0.1529749279670125 | 0.1643240170593116 | 0.1800020790116188 | 0.1659172461058232 | 26 | 23 | 26 | 22 | 10 | 13
Millet | 159029.34 | 164210.4 | 27815.27 | 26870.42 | 107.03 | 0 | 27922.3 | 26870.42 | 0.1749065298265088 | 0.1636340938210978 | 0.1755795502892737 | 0.1636340938210978 | 22 | 24 | 22 | 23 | 11 | 15
[NAME] | 140957.1 | 128677.47 | 20681.53 | 17999.28 | 82.43 | 0 | 20763.96 | 17999.28 | 0.1467221587277264 | 0.1398790324366806 | 0.1473069465816195 | 0.1398790324366806 | 24 | 25 | 24 | 24 | 19 | 17
Top 25 Total |  |  |  |  |  |  |  |  |  |  |  |  | - | - | - | - | - | -