Analysis 01

_com.sap.ip.bi.xl.hiddensheet

Sheet1Incoming OrdersSales VolumeSales Volume EURDivisionSales OrganizationEUR00Cross-division1000Germany Frankfurt8,155.10 E+UR11,810.82 E+UR11,810.822000UK Heathrow/Hayes 0.00 0.000.003000USA Philadelphia$ 28,699.50$ 3,012.503,798.16Result36,854.60 MIX14,823.32 MIX15,608.9801Pumps1000Germany Frankfurt47,136,022.62 E+UR43,815,084.73 E+UR43,815,084.732400Italy, Milan11,536,500.00 E+UR10,785,700.00 E+UR10,785,700.002500Netherlands/Rotterdm17,241,200.00 E+UR15,872,750.00 E+UR15,872,750.003000USA Philadelphia$ 6,048,372.03$ 3,259,646.004,580,147.214000Canada, Toronto0.00 CAD0.00 CAD0.00Result81,962,094.65 MIX73,733,180.73 MIX75,053,681.9402Motorcycles1000Germany Frankfurt68,907,996.75 E+UR63,073,787.42 E+UR63,073,787.423000USA Philadelphia$ 2,644,548.00$ 1,757,084.002,521,937.86Result71,552,544.75 MIX64,830,871.42 MIX65,595,725.2803Paints3000USA Philadelphia$ 231,492.00$ 231,492.00281,378.533020USA Denver$ 75,464.00$ 0.000.00Result$ 306,956.00$ 231,492.00281,378.5304Lighting1000Germany Frankfurt67,656,607.37 E+UR67,453,131.84 E+UR67,453,131.843000USA Philadelphia$ 3,456.00$ 3,456.004,200.77Result67,660,063.37 MIX67,456,587.84 MIX67,457,332.6105Foods3000USA Philadelphia$ 400.00$ 0.000.0007High Tech00200020 618,802.88 57,987.1386,340.491000Germany Frankfurt115,422,108.15 E+UR105,712,414.90 E+UR105,712,414.902200France, Paris1,057,002.26 E+UR1,057,002.26 E+UR1,057,002.263000USA Philadelphia$ 131,438.10$ 60,832.0073,941.303020USA Denver$ 12,357,077.35$ 10,794,361.5015,240,181.94Result129,586,428.74 MIX117,682,597.79 MIX122,169,880.8908Service1000Germany Frankfurt2,387,341.66 E+UR1,852,847.85 E+UR1,852,847.853000USA Philadelphia$ 4,580.00$ 580.00685.94Result2,391,921.66 MIX1,853,427.85 MIX1,853,533.7910Vehicles1000Germany Frankfurt79,577.48 E+UR79,577.48 E+UR79,577.4820Turbines1000Germany Frankfurt860,000.00 E+UR344,000.00 E+UR344,000.00R1RetailR100Retail Germany0.00 E+UR5,436,075.86 E+UR5,436,075.86R300Retail USA$ 0.00$ 17,293,435.7123,280,974.21Result0.00 E+UR22,729,511.57 MIX28,717,050.07S3ServicesS300Services USA$ 1,820,000.00$ 0.000.00Overall Result356,256,841.25 MIX348,956,070.00 MIX361,567,769.57

Sheet2

Sheet3