ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Formatting
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USD in 000s2015
Act
2016
Act
Var. Abs.
16 vs. 15
Var. %
16 vs. 15
5
6
Volume
7
8
Gross Sales
9
Discounts
10
Net Sales
11
Cost of goods sold
12
Gross Profit
13
Distribution
14
Warehousing
15
Full Delivered Margin
16
17
KPIs
18
Gross Profit %
19
FDM %
20
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100