| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Material Number | Material Description | Period | Brand | Size | Pack | Client | Client Type | Volume | Gross Sales | Discounts | Net Sales | Cost of Goods Sold | Distribution | Warehousing |
2 | 11504000 | Crocky 250ML 4X | 201601 | Crocky | 250ML | 4X | Kroger | Supermarkets | 206.0 | 170.8 | -3.1 | 167.7 | -79.2 | -4.0 | -1.5 |
3 | 11506000 | Crocky 250ML 6X | 201601 | Crocky | 250ML | 6X | Kroger | Supermarkets | 147.9 | 96.2 | -1.7 | 94.4 | -44.6 | -2.3 | -0.8 |
4 | 11508000 | Crocky 250ML 8X | 201601 | Crocky | 250ML | 8X | Kroger | Supermarkets | 104.9 | 83.2 | -1.5 | 81.7 | -38.6 | -2.0 | -0.7 |
5 | 11660150 | Crocky 330ML 15X | 201601 | Crocky | 2.25L | 15X | Kroger | Supermarkets | 73.0 | 57.9 | -1.0 | 56.8 | -26.9 | -1.4 | -0.5 |
6 | 11660180 | Crocky 330ML 18X | 201601 | Crocky | 2.25L | 18X | Kroger | Supermarkets | 77.2 | 61.2 | -1.1 | 60.1 | -28.4 | -1.4 | -0.5 |
7 | 11660200 | Crocky 330ML 20X | 201601 | Crocky | 2.25L | 20X | Kroger | Supermarkets | 37.8 | 30.0 | -0.5 | 29.4 | -13.9 | -0.7 | -0.3 |
8 | 11660100 | Crocky 330ML 1X | 201601 | Crocky | 2.25L | 1X | Kroger | Supermarkets | 133.9 | 87.1 | -1.6 | 85.5 | -40.4 | -2.1 | -0.8 |
9 | 11660200 | Crocky 330ML 2X | 201601 | Crocky | 2.25L | 2X | Kroger | Supermarkets | 58.3 | 46.3 | -0.8 | 45.4 | -21.5 | -1.1 | -0.4 |
10 | 11100600 | Crocky 500ML 6X | 201601 | Crocky | 500ML | 6X | Kroger | Supermarkets | 33.5 | 26.5 | -0.5 | 26.1 | -12.3 | -0.6 | -0.2 |
11 | 11100800 | Crocky 500ML 8X | 201601 | Crocky | 500ML | 8X | Kroger | Supermarkets | 10.0 | 7.9 | -0.1 | 7.8 | -3.7 | -0.2 | -0.1 |
12 | 11100120 | Crocky 500ML 12X | 201601 | Crocky | 500ML | 12X | Kroger | Supermarkets | 194.5 | 126.5 | -2.3 | 124.2 | -58.7 | -3.0 | -1.1 |
13 | 11100150 | Crocky 500ML 15X | 201601 | Crocky | 500ML | 15X | Kroger | Supermarkets | 55.5 | 44.0 | -0.8 | 43.2 | -20.4 | -1.0 | -0.4 |
14 | 11100180 | Crocky 500ML 18X | 201601 | Crocky | 500ML | 18X | Kroger | Supermarkets | 94.4 | 74.9 | -1.4 | 73.5 | -34.7 | -1.8 | -0.6 |
15 | 11100200 | Crocky 500ML 20X | 201601 | Crocky | 500ML | 20X | Kroger | Supermarkets | 17.0 | 13.5 | -0.2 | 13.2 | -6.3 | -0.3 | -0.1 |
16 | 11150200 | Crocky 750ML 2X | 201601 | Crocky | 750ML | 2X | Kroger | Supermarkets | 210.6 | 137.0 | -2.5 | 134.5 | -63.5 | -3.2 | -1.2 |
17 | 11150400 | Crocky 750ML 4X | 201601 | Crocky | 750ML | 4X | Kroger | Supermarkets | 43.6 | 34.6 | -0.6 | 34.0 | -16.0 | -0.8 | -0.3 |
18 | 11150600 | Crocky 750ML 6X | 201601 | Crocky | 750ML | 6X | Kroger | Supermarkets | 42.8 | 34.0 | -0.6 | 33.4 | -15.8 | -0.8 | -0.3 |
19 | 11150800 | Crocky 750ML 8X | 201601 | Crocky | 750ML | 8X | Kroger | Supermarkets | 177.3 | 115.3 | -2.1 | 113.2 | -53.5 | -2.7 | -1.0 |
20 | 11150120 | Crocky 750ML 12X | 201601 | Crocky | 750ML | 12X | Kroger | Supermarkets | 147.2 | 116.7 | -2.1 | 114.6 | -54.1 | -2.8 | -1.0 |
21 | 11150150 | Crocky 750ML 15X | 201601 | Crocky | 750ML | 15X | Kroger | Supermarkets | 103.0 | 81.7 | -1.5 | 80.2 | -37.9 | -1.9 | -0.7 |
22 | 11160200 | Crocky 800ML 20X | 201601 | Crocky | 1.25L | 20X | Kroger | Supermarkets | 7.8 | 6.2 | -0.1 | 6.1 | -2.9 | -0.1 | -0.1 |
23 | 11160100 | Crocky 800ML 1X | 201601 | Crocky | 1.25L | 1X | Kroger | Supermarkets | 20.3 | 16.1 | -0.3 | 15.8 | -7.5 | -0.4 | -0.1 |
24 | 11111400 | Crocky 1L 4X | 201601 | Crocky | 500ML | 4X | Kroger | Supermarkets | 173.4 | 112.8 | -2.0 | 110.7 | -52.3 | -2.7 | -1.0 |
25 | 11111600 | Crocky 1L 6X | 201601 | Crocky | 500ML | 6X | Kroger | Supermarkets | 176.4 | 114.7 | -2.1 | 112.6 | -53.2 | -2.7 | -1.0 |
26 | 11111800 | Crocky 1L 8X | 201601 | Crocky | 500ML | 8X | Kroger | Supermarkets | 111.4 | 88.3 | -1.6 | 86.7 | -41.0 | -2.1 | -0.8 |
27 | 11125150 | Crocky 1.25L 15X | 201601 | Crocky | 600ML | 15X | Kroger | Supermarkets | 37.0 | 29.3 | -0.5 | 28.8 | -13.6 | -0.7 | -0.3 |
28 | 11125180 | Crocky 1.25L 18X | 201601 | Crocky | 600ML | 18X | Kroger | Supermarkets | 62.5 | 49.6 | -0.9 | 48.7 | -23.0 | -1.2 | -0.4 |
29 | 11125200 | Crocky 1.25L 20X | 201601 | Crocky | 600ML | 20X | Kroger | Supermarkets | 7.1 | 5.7 | -0.1 | 5.6 | -2.6 | -0.1 | 0.0 |
30 | 11125100 | Crocky 1.25L 1X | 201601 | Crocky | 600ML | 1X | Kroger | Supermarkets | 103.0 | 81.7 | -1.5 | 80.3 | -37.9 | -1.9 | -0.7 |
31 | 11300400 | Crocky 1.5L 4X | 201601 | Crocky | 1.5L | 4X | Kroger | Supermarkets | 149.7 | 97.3 | -1.8 | 95.6 | -45.1 | -2.3 | -0.8 |
32 | 11300600 | Crocky 1.5L 6X | 201601 | Crocky | 1.5L | 6X | Kroger | Supermarkets | 169.7 | 110.3 | -2.0 | 108.3 | -51.2 | -2.6 | -1.0 |
33 | 12100100 | Dundy Diet 500ML 1X | 201601 | Dundy Diet | 500ML | 1X | Kroger | Supermarkets | 2272.0 | 2419.6 | -48.0 | 2371.6 | -1464.0 | -77.1 | -26.2 |
34 | 12100200 | Dundy Diet 500ML 2X | 201601 | Dundy Diet | 500ML | 2X | Kroger | Supermarkets | 5321.6 | 5667.4 | -112.5 | 5554.9 | -3429.1 | -180.6 | -61.3 |
35 | 12120600 | Dundy Diet 600ML 6X | 201601 | Dundy Diet | 600ML | 6X | Kroger | Supermarkets | 2956.4 | 3148.5 | -62.5 | 3086.0 | -1905.0 | -100.3 | -34.0 |
36 | 12120800 | Dundy Diet 600ML 8X | 201601 | Dundy Diet | 600ML | 8X | Kroger | Supermarkets | 3551.4 | 3782.1 | -75.1 | 3707.0 | -2288.4 | -120.5 | -40.9 |
37 | 12120120 | Dundy Diet 600ML 12X | 201601 | Dundy Diet | 600ML | 12X | Kroger | Supermarkets | 2550.6 | 2716.3 | -53.9 | 2662.4 | -1643.5 | -86.6 | -29.4 |
38 | 12120150 | Dundy Diet 600ML 15X | 201601 | Dundy Diet | 600ML | 15X | Kroger | Supermarkets | 3741.2 | 3984.3 | -79.1 | 3905.2 | -2410.7 | -127.0 | -43.1 |
39 | 12120180 | Dundy Diet 600ML 18X | 201601 | Dundy Diet | 600ML | 18X | Kroger | Supermarkets | 1216.4 | 1295.4 | -25.7 | 1269.7 | -783.8 | -41.3 | -14.0 |
40 | 12150100 | Dundy Diet 750ML 1X | 201601 | Dundy Diet | 750ML | 1X | Kroger | Supermarkets | 3733.4 | 3976.0 | -78.9 | 3897.1 | -2405.7 | -126.7 | -43.0 |
41 | 12150200 | Dundy Diet 750ML 2X | 201601 | Dundy Diet | 750ML | 2X | Kroger | Supermarkets | 3107.1 | 3308.9 | -65.7 | 3243.2 | -2002.1 | -105.4 | -35.8 |
42 | 12150400 | Dundy Diet 750ML 4X | 201601 | Dundy Diet | 750ML | 4X | Kroger | Supermarkets | 2351.5 | 2504.3 | -49.7 | 2454.5 | -1515.2 | -79.8 | -27.1 |
43 | 12150600 | Dundy Diet 750ML 6X | 201601 | Dundy Diet | 750ML | 6X | Kroger | Supermarkets | 5662.9 | 6030.8 | -119.7 | 5911.1 | -3649.0 | -192.2 | -65.2 |
44 | 12150800 | Dundy Diet 750ML 8X | 201601 | Dundy Diet | 750ML | 8X | Kroger | Supermarkets | 2919.8 | 3109.4 | -61.7 | 3047.7 | -1881.4 | -99.1 | -33.6 |
45 | 12111600 | Dundy Diet 1L 6X | 201601 | Dundy Diet | 500ML | 6X | Kroger | Supermarkets | 1627.5 | 1733.2 | -34.4 | 1698.8 | -1048.7 | -55.2 | -18.7 |
46 | 12111800 | Dundy Diet 1L 8X | 201601 | Dundy Diet | 500ML | 8X | Kroger | Supermarkets | 5811.9 | 6189.5 | -122.9 | 6066.6 | -3745.1 | -197.2 | -66.9 |
47 | 12111120 | Dundy Diet 1L 12X | 201601 | Dundy Diet | 500ML | 12X | Kroger | Supermarkets | 3426.0 | 3648.6 | -72.4 | 3576.1 | -2207.6 | -116.3 | -39.5 |
48 | 12111150 | Dundy Diet 1L 15X | 201601 | Dundy Diet | 500ML | 15X | Kroger | Supermarkets | 6400.4 | 6816.2 | -135.3 | 6680.9 | -4124.2 | -217.2 | -73.7 |
49 | 12111180 | Dundy Diet 1L 18X | 201601 | Dundy Diet | 500ML | 18X | Kroger | Supermarkets | 3765.3 | 4009.9 | -79.6 | 3930.3 | -2426.2 | -127.8 | -43.4 |
50 | 12125100 | Dundy Diet 1.25L 1X | 201601 | Dundy Diet | 600ML | 1X | Kroger | Supermarkets | 2039.2 | 2171.7 | -43.1 | 2128.5 | -1314.0 | -69.2 | -23.5 |
51 | 12125200 | Dundy Diet 1.25L 2X | 201601 | Dundy Diet | 600ML | 2X | Kroger | Supermarkets | 3382.5 | 3602.2 | -71.5 | 3530.7 | -2179.6 | -114.8 | -39.0 |
52 | 12125400 | Dundy Diet 1.25L 4X | 201601 | Dundy Diet | 600ML | 4X | Kroger | Supermarkets | 3934.1 | 4189.7 | -83.2 | 4106.5 | -2535.0 | -133.5 | -45.3 |
53 | 12125600 | Dundy Diet 1.25L 6X | 201601 | Dundy Diet | 600ML | 6X | Kroger | Supermarkets | 2831.1 | 3015.1 | -59.9 | 2955.2 | -1824.3 | -96.1 | -32.6 |
54 | 12125800 | Dundy Diet 1.25L 8X | 201601 | Dundy Diet | 600ML | 8X | Kroger | Supermarkets | 1867.0 | 1988.3 | -39.5 | 1948.8 | -1203.0 | -63.4 | -21.5 |
55 | 12125120 | Dundy Diet 1.25L 12X | 201601 | Dundy Diet | 600ML | 12X | Kroger | Supermarkets | 2929.8 | 3120.2 | -61.9 | 3058.2 | -1887.9 | -99.4 | -33.7 |
56 | 13501500 | Dundy Max 250ML 15X | 201601 | Dundy Max | 250ML | 15X | Kroger | Supermarkets | 4477.5 | 4353.2 | -82.5 | 4270.6 | -1947.4 | -93.0 | -37.5 |
57 | 13501800 | Dundy Max 250ML 18X | 201601 | Dundy Max | 250ML | 18X | Kroger | Supermarkets | 3110.9 | 3024.5 | -57.4 | 2967.2 | -1353.0 | -64.6 | -26.1 |
58 | 13502000 | Dundy Max 250ML 20X | 201601 | Dundy Max | 250ML | 20X | Kroger | Supermarkets | 995.1 | 967.5 | -18.3 | 949.1 | -432.8 | -20.7 | -8.3 |
59 | 13100120 | Dundy Max 500ML 12X | 201601 | Dundy Max | 500ML | 12X | Kroger | Supermarkets | 6441.3 | 6262.5 | -118.8 | 6143.7 | -2801.6 | -133.8 | -54.0 |
60 | 13100150 | Dundy Max 500ML 15X | 201601 | Dundy Max | 500ML | 15X | Kroger | Supermarkets | 4770.3 | 4637.9 | -87.9 | 4549.9 | -2074.8 | -99.1 | -40.0 |
61 | 13100180 | Dundy Max 500ML 18X | 201601 | Dundy Max | 500ML | 18X | Kroger | Supermarkets | 4279.6 | 4160.7 | -78.9 | 4081.8 | -1861.3 | -88.9 | -35.9 |
62 | 13150100 | Dundy Max 750ML 1X | 201601 | Dundy Max | 750ML | 1X | Kroger | Supermarkets | 3808.8 | 3703.0 | -70.2 | 3632.8 | -1656.6 | -79.1 | -31.9 |
63 | 13150200 | Dundy Max 750ML 2X | 201601 | Dundy Max | 750ML | 2X | Kroger | Supermarkets | 2109.0 | 2050.4 | -38.9 | 2011.6 | -917.3 | -43.8 | -17.7 |
64 | 13150400 | Dundy Max 750ML 4X | 201601 | Dundy Max | 750ML | 4X | Kroger | Supermarkets | 2417.3 | 2350.2 | -44.6 | 2305.6 | -1051.4 | -50.2 | -20.3 |
65 | 13125200 | Dundy Max 1.25L 20X | 201601 | Dundy Max | 600ML | 20X | Kroger | Supermarkets | 1557.2 | 1513.9 | -28.7 | 1485.2 | -677.3 | -32.4 | -13.1 |
66 | 13125100 | Dundy Max 1.25L 1X | 201601 | Dundy Max | 600ML | 1X | Kroger | Supermarkets | 1241.2 | 1206.7 | -22.9 | 1183.8 | -539.8 | -25.8 | -10.4 |
67 | 13125200 | Dundy Max 1.25L 2X | 201601 | Dundy Max | 600ML | 2X | Kroger | Supermarkets | 2981.6 | 2898.8 | -55.0 | 2843.8 | -1296.8 | -61.9 | -25.0 |
68 | 13125400 | Dundy Max 1.25L 4X | 201601 | Dundy Max | 600ML | 4X | Kroger | Supermarkets | 3845.6 | 3738.8 | -70.9 | 3667.9 | -1672.6 | -79.9 | -32.2 |
69 | 14501200 | Dundy Free 250ML 12X | 201601 | Dundy Free | 250ML | 12X | Kroger | Supermarkets | 4406.2 | 4125.2 | -81.9 | 4043.3 | -2150.4 | -113.3 | -38.4 |
70 | 14100120 | Dundy Free 500ML 12X | 201601 | Dundy Free | 500ML | 12X | Kroger | Supermarkets | 11401.3 | 10674.3 | -211.9 | 10462.4 | -5564.3 | -293.1 | -99.4 |
71 | 14150600 | Dundy Free 750ML 6X | 201601 | Dundy Free | 750ML | 6X | Kroger | Supermarkets | 11446.2 | 10716.3 | -212.7 | 10503.6 | -5586.3 | -294.2 | -99.8 |
72 | 14150800 | Dundy Free 750ML 8X | 201601 | Dundy Free | 750ML | 8X | Kroger | Supermarkets | 8964.6 | 8393.0 | -166.6 | 8226.4 | -4375.1 | -230.4 | -78.2 |
73 | 14150120 | Dundy Free 750ML 12X | 201601 | Dundy Free | 750ML | 12X | Kroger | Supermarkets | 11660.8 | 10917.3 | -216.7 | 10700.5 | -5691.0 | -299.7 | -101.7 |
74 | 14111600 | Dundy Free 1L 6X | 201601 | Dundy Free | 500ML | 6X | Kroger | Supermarkets | 7376.4 | 6906.0 | -137.1 | 6768.9 | -3600.0 | -189.6 | -64.3 |
75 | 14111800 | Dundy Free 1L 8X | 201601 | Dundy Free | 500ML | 8X | Kroger | Supermarkets | 11920.2 | 11160.1 | -221.6 | 10938.6 | -5817.6 | -306.4 | -104.0 |
76 | 14111120 | Dundy Free 1L 12X | 201601 | Dundy Free | 500ML | 12X | Kroger | Supermarkets | 8586.8 | 8039.2 | -159.6 | 7879.6 | -4190.7 | -220.7 | -74.9 |
77 | 15508000 | Dundy One 100ML 8X | 201601 | Dundy One | 250ML | 8X | Kroger | Supermarkets | 1483.3 | 1446.6 | -28.7 | 1417.9 | -916.4 | -48.3 | -16.4 |
78 | 28100100 | Pit Bull 500ML 1X | 201601 | Pit Bull | 500ML | 1X | Kroger | Supermarkets | 55.5 | 104.5 | -1.9 | 102.6 | -50.1 | -2.5 | -0.9 |
79 | 28100200 | Pit Bull 500ML 2X | 201601 | Pit Bull | 500ML | 2X | Kroger | Supermarkets | 46.0 | 86.6 | -1.6 | 85.1 | -41.5 | -2.1 | -0.8 |
80 | 28100400 | Pit Bull 500ML 4X | 201601 | Pit Bull | 500ML | 4X | Kroger | Supermarkets | 34.6 | 65.1 | -1.2 | 64.0 | -31.2 | -1.6 | -0.6 |
81 | 28111800 | Pit Bull 1L 8X | 201601 | Pit Bull | 500ML | 8X | Kroger | Supermarkets | 51.8 | 97.7 | -1.8 | 95.9 | -46.8 | -2.4 | -0.9 |
82 | 28111120 | Pit Bull 1L 12X | 201601 | Pit Bull | 500ML | 12X | Kroger | Supermarkets | 481.6 | 744.0 | -13.5 | 730.5 | -356.4 | -18.1 | -6.7 |
83 | 28111150 | Pit Bull 1L 15X | 201601 | Pit Bull | 500ML | 15X | Kroger | Supermarkets | 523.5 | 808.7 | -14.6 | 794.0 | -387.4 | -19.7 | -7.2 |
84 | 30508000 | Pit Bull Power 250ML 8X | 201601 | Pit Bull Extra | 250ML | 8X | Kroger | Supermarkets | 90.7 | 181.3 | -3.6 | 177.7 | -105.0 | -5.5 | -1.9 |
85 | 30501200 | Pit Bull Power 250ML 12X | 201601 | Pit Bull Extra | 250ML | 12X | Kroger | Supermarkets | 131.8 | 263.4 | -5.2 | 258.2 | -152.6 | -8.0 | -2.7 |
86 | 30501500 | Pit Bull Power 250ML 15X | 201601 | Pit Bull Extra | 250ML | 15X | Kroger | Supermarkets | 90.2 | 180.3 | -3.6 | 176.7 | -104.4 | -5.5 | -1.9 |
87 | 30501800 | Pit Bull Power 250ML 18X | 201601 | Pit Bull Extra | 250ML | 18X | Kroger | Supermarkets | 11.3 | 22.7 | -0.4 | 22.2 | -13.1 | -0.7 | -0.2 |
88 | 30100100 | Pit Bull Power 500ML 1X | 201601 | Pit Bull Extra | 500ML | 1X | Kroger | Supermarkets | 85.1 | 170.0 | -3.4 | 166.6 | -98.4 | -5.2 | -1.8 |
89 | 30100200 | Pit Bull Power 500ML 2X | 201601 | Pit Bull Extra | 500ML | 2X | Kroger | Supermarkets | 66.3 | 132.5 | -2.6 | 129.9 | -76.8 | -4.0 | -1.4 |
90 | 30100400 | Pit Bull Power 500ML 4X | 201601 | Pit Bull Extra | 500ML | 4X | Kroger | Supermarkets | 109.1 | 218.0 | -4.3 | 213.6 | -126.2 | -6.6 | -2.3 |
91 | 30100600 | Pit Bull Power 500ML 6X | 201601 | Pit Bull Extra | 500ML | 6X | Kroger | Supermarkets | 115.5 | 230.9 | -4.6 | 226.3 | -133.7 | -7.0 | -2.4 |
92 | 29504000 | Pit Bull Extra 250ML 4X | 201601 | Pit Bull Power | 250ML | 4X | Kroger | Supermarkets | 143.7 | 246.6 | -4.9 | 241.7 | -162.7 | -8.6 | -2.9 |
93 | 29506000 | Pit Bull Extra 250ML 6X | 201601 | Pit Bull Power | 250ML | 6X | Kroger | Supermarkets | 89.8 | 187.9 | -3.7 | 184.2 | -124.0 | -6.5 | -2.2 |
94 | 29508000 | Pit Bull Extra 250ML 8X | 201601 | Pit Bull Power | 250ML | 8X | Kroger | Supermarkets | 125.5 | 215.5 | -4.3 | 211.2 | -142.2 | -7.5 | -2.5 |
95 | 29350400 | Pit Bull Extra 1.75L 4X | 201601 | Pit Bull Power | 1.75L | 4X | Kroger | Supermarkets | 95.5 | 200.0 | -4.0 | 196.0 | -132.0 | -7.0 | -2.4 |
96 | 29350600 | Pit Bull Extra 1.75L 6X | 201601 | Pit Bull Power | 1.75L | 6X | Kroger | Supermarkets | 197.7 | 339.3 | -6.7 | 332.6 | -223.9 | -11.8 | -4.0 |
97 | 29350800 | Pit Bull Extra 1.75L 8X | 201601 | Pit Bull Power | 1.75L | 8X | Kroger | Supermarkets | 164.8 | 282.8 | -5.6 | 277.2 | -186.6 | -9.8 | -3.3 |
98 | 29350120 | Pit Bull Extra 1.75L 12X | 201601 | Pit Bull Power | 1.75L | 12X | Kroger | Supermarkets | 28.7 | 60.0 | -1.2 | 58.8 | -39.6 | -2.1 | -0.7 |
99 | 11502000 | Crocky 250ML 2X | 201602 | Crocky | 250ML | 2X | Kroger | Supermarkets | 110.7 | 87.8 | -1.6 | 86.2 | -40.7 | -2.1 | -0.8 |
100 | 11504000 | Crocky 250ML 4X | 201602 | Crocky | 250ML | 4X | Kroger | Supermarkets | 140.2 | 91.2 | -1.7 | 89.6 | -42.3 | -2.2 | -0.8 |