ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Fiscal Date
Customer Hierarchy
DivisionMarketChannelCustomer
Customer Description
Key Account Manager
Key Account Manager Description
SKUStruct.
Invoiced quantity in Pieces
Gross Sales
Trade Budget Costs
Cash Discounts and other Sales Deductions
Net Sales
Variable Production Costs STD
Fixed Production Costs STD
Other Cost of Sales
Standard Gross Margin
Transportation STD
Warehouse STD
Gross Margin After Logistics
2
01/01/2020UtilitiesDivision 1SpainDirect36414ELECTRIC CO929624Clarissa BoxillSKU 1#8334.382154185.66724004185.66724-1327.6967-142.3617602715.60882-326.9399-159.719552228.94937
3
01/01/2020UtilitiesDivision 2SpainDirect36414ELECTRIC CO929624Clarissa BoxillSKU 2#11707.98726567.16997006567.16997-2289.1091-268.0767804009.9841-512.85647-250.565623246.562
4
01/01/2020UtilitiesDivision 3SpainDirect36414ELECTRIC CO929624Clarissa BoxillSKU 3#20413.926411297.14680011297.1468-4227.9115-467.4473806601.78796-1277.2127-623.946334700.62895
5
01/01/2020UtilitiesDivision 4SpainDirect36414ELECTRIC CO929624Clarissa BoxillSKU 4#6754.6081552.03738001552.03738-498.38467-65.9874860987.665222-147.89674-72.247444767.521042
6
01/01/2020UtilitiesDivision 5SpainDirect36414ELECTRIC CO929624Clarissa BoxillSKU 5#6079.14721848.76497001848.76497-614.06145001234.70352-108.69183-53.119021072.89267
7
01/01/2020PublishingDivision 6GermanyeCommerce6701
Thomas Ed Automobiles
929769Gigi LawsonSKU 6#150.102495.237802-3.597036091.640766-26.266728-3.820108061.55393-7.291666-1.68698252.575282
8
01/01/2020PublishingDivision 7GermanyeCommerce15595
Old Bond Spirits
929769Gigi LawsonSKU 7#241.236135.683544-20.1322480115.551296-60.048194-5.618626049.884476-19.337554-4.21048426.336438
9
01/01/2020PublishingDivision 8GermanyeCommerce15595
Old Bond Spirits
929769Gigi LawsonSKU 8#300.2048142.48724-21.1360720121.351168-52.63105-6.984942061.735176-14.694868-3.2066643.833648
10
01/01/2020PublishingDivision 9GermanyeCommerce15595
Old Bond Spirits
929769Gigi LawsonSKU 9#300.204858.27756-8.64404049.63352-21.721636-5.116714022.79517-8.657982-1.92399612.213192
11
01/01/2020
Manufacturing
Division 10NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 10#14409.83045161.92791-774.2829104387.64499-2841.9652-335.47241166.30407-624.90832-218.025323.370748
12
01/01/2020
Manufacturing
Division 11NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 11#2329.26762797.6296-241.2663102556.36329-1572.8946-53.3560340930.112646-176.65908-61.651524691.80204
13
01/01/2020
Manufacturing
Division 12NordicsDirect82255˙929927
Zachery Gissop
SKU 12SKU Group 173354.506844312.7788-4846.295039466.4838-24079.842-1699.920213412.0088-3694.0723-1288.88218429.05436
14
01/01/2020
Manufacturing
Division 13NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 13#10807.37284901.50529-735.2453104166.25998-2487.4201-251.625221385.55596-520.74764-181.69214683.116174
15
01/01/2020
Manufacturing
Division 14NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 14#13509.2164274.82633-641.2204603633.60587-2290.6706-314.53152992.098778-520.74764-181.69214289.658992
16
01/01/2020
Manufacturing
Division 15NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 15#3063.69723049.99375-266.1109502783.88279-1647.1218-70.1979701066.563-180.82774-63.08755822.64771
17
01/01/2020
Manufacturing
Division 16NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 16#3924.10563429.55075-199.0917603230.45899-1937.3246-89.8840741191.95735-168.68426-90.846072932.427018
18
01/01/2020
Manufacturing
Division 17NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 17#101718.557866.3686-6205.8073051660.5613-30356.656-2356.407118595.979-5120.7014-1786.73711688.5406
19
01/01/2020
Manufacturing
Division 18NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 18#3752.561308.40093-196.2615301112.1394-644.84538-87.3745140379.9195-155.06292-54.09496170.761616
20
01/01/2020
Manufacturing
Division 19NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 19#0-33.9905965.1027720-28.887824000-28.88782400-28.887824
21
01/01/2020
Manufacturing
Division 20NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 20#27018.4328642.65974-1296.438707346.22105-4527.8736-629.0909202189.25649-911.31883-317.96125959.97641
22
01/01/2020
Manufacturing
Division 21NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 21#5146.3682249.90419-337.4800501912.42414-1186.2969-119.817550606.309696-260.38079-90.846072255.082832
23
01/01/2020
Manufacturing
Division 22NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 22SKU Group 235472.413625802.5849-2708.7633023093.8216-14037.67-820.0126708236.13891-2036.3825-710.526155489.2303
24
01/01/2020
Manufacturing
Division 23NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 23#562.884161.545954-24.2311960137.314758-89.702828-6.050828041.561102-30.560864-9.4526761.547562
25
01/01/2020
Manufacturing
Division 24NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 24#1688.652327.49758-49.1316080278.365972-177.60714-18.1246082.634234-50.985894-15.76840215.879938
26
01/01/2020
Manufacturing
Division 25NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 25#1340.2275.438152-41.3240880234.114064-145.27564-24.426384064.41204-46.608106-16.2563721.547562
27
01/01/2020
Manufacturing
Division 26NordicsDirect82255
Watches of Europe
929927
Zachery Gissop
SKU 26#2573.184781.616404-117.238280664.378126-434.78127-46.845120182.751736-130.1904-45.4230367.138304
28
01/01/2020FoodDivision 27SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 27#31521.50411928.1896-435.40866011492.781-5233.3807-721.7215705537.678750-233.751575303.92718
29
01/01/2020FoodDivision 28SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 28#12008.1925232.25135-191.0193405041.23201-2172.2891-274.9362402594.006690-89.0475542504.95914
30
01/01/2020FoodDivision 29SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 29#9006.1444193.08438-153.0134504040.07093-1728.3061-230.0987702081.66608-23.84082-89.6888861968.13637
31
01/01/2020FoodDivision 30SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 30#15010.245208.94033-190.1828205018.75751-2334.4206-343.6842402340.652670-111.298992229.35368
32
01/01/2020FoodDivision 31SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 31#27018.43210596.4916-386.80685010209.6848-4562.171-618.6204805028.893340-200.346544828.5468
33
01/01/2020FoodDivision 32SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 32#9906.75843619.92876-132.1422803487.78649-1458.1101-226.8084601802.86790-73.4603981729.40751
34
01/01/2020FoodDivision 33SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 33#6004.0962877.47544-104.997202772.47824-1150.1732-137.4681201484.836940-44.5168061440.32014
35
01/01/2020FoodDivision 34SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 34#4202.86721830.37547-66.7821801763.59329-1102.4915-119.63630541.4654540-44.516806496.948648
36
01/01/2020FoodDivision 35SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 35#8105.52963207.31527-117.0709703090.2443-1885.4185-230.74010974.0857140-66.78218907.303534
37
01/01/2020FoodDivision 36SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 36#4202.86721956.31356-71.41092401884.90263-1236.125600648.7770280-38.96789609.809138
38
01/01/2020FoodDivision 37SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 37#1801.2288892.789912-32.5824540860.207458-619.721900240.4855580-22.265374218.220184
39
01/01/2020FoodDivision 38SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 38#525.3584293.953128-10.735340283.217788-179.8099700103.4078140-6.49697296.910842
40
01/01/2020FoodDivision 39SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 39#18012.2884310.30872-157.3494104152.95931-2940.1866-420.1840792.588758-39.7347-149.47218603.381876
41
01/01/2020FoodDivision 40SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 40#43229.491210576.4012-386.10975010190.2915-7162.0333-1008.424902019.83331-95.349338-358.727661565.75631
42
01/01/2020FoodDivision 41SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 41#27018.4326944.16165-253.5213306690.64032-4572.739-630.248111418.89128-59.60205-224.20131135.08793
43
01/01/2020FoodDivision 42SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 10#67846.284820131.1048-734.98041019396.1243-13406.111-1582.36124206.74754-179.55902-675.615383351.57315
44
01/01/2020FoodDivision 43SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 42#8443.263888.73052-141.9156203746.81491-2449.6652-196.9168101100.23293-39.7347-149.47218911.026048
45
01/01/2020FoodDivision 44SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 43#27018.4327685.84817-280.5688107405.27936-5189.5052-630.1505201585.62366-71.508518-269.052721245.06243
46
01/01/2020FoodDivision 45SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 13#62142.393623216.5391-847.28322022369.2558-14328.347-1449.52196359.96397-182.75174-687.563675489.64856
47
01/01/2020FoodDivision 46SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 44#39627.03368377.51079-305.7341208071.77667-5507.9683-924.354601639.45372-87.402398-328.836011223.21531
48
01/01/2020FoodDivision 47SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 45#18012.2884022.68526-146.8510903875.83417-2615.0591-420.184800.61935-39.7347-149.47218611.412468
49
01/01/2020FoodDivision 48SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 14#37150.3449469.6713-345.6361209124.03518-6310.7626-866.606841852.37595-87.402398-328.836011436.13754
50
01/01/2020FoodDivision 49SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 7#1447.416553.957486-20.2019580533.755528-360.90261-33.7675240139.085392-5.981118-22.418736110.685538
51
01/01/2020FoodDivision 50SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 46#6754.6081682.35326-61.40056801620.95269-1136.7749-157.558540326.619234-15.89388-59.783296250.942058
52
01/01/2020FoodDivision 51SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 47#1913.8056498.161602-18.194310479.967292-326.85625-44.6144103.505408-4.503266-16.92558882.076554
53
01/01/2020FoodDivision 52SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 48#16886.525648.90802-206.1882405442.71979-3308.8967-393.9172701739.90583-39.7347-149.472181550.69895
54
01/01/2020FoodDivision 53SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 49#8105.52962793.02874-101.943902691.08484-1530.2321-101.455931031.47099-113.27875-84.014492834.177744
55
01/01/2020FoodDivision 54SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 50#3152.1504670.875098-24.4960940646.379004-509.30126-73.530108063.547636-7.94694-29.89164825.709048
56
01/01/2020FoodDivision 55SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 51#107.21630.686342-1.129302029.55704-18.835642-2.49561808.22578-0.223072-0.836527.166188
57
01/01/2020FoodDivision 56SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 52#91862.668830743.4206-1121.9825029621.4381-21635.99-2142.550805842.89701-509.90077-1713.79253619.20378
58
01/01/2020FoodDivision 57SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 53#69572.462425992.4331-948.5858025043.8473-20305.296-1622.611803115.93941-306.90525-1154.69041654.34378
59
01/01/2020FoodDivision 58SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 54#600.409650.372446-1.840344048.532102-24.88647-10.24737013.398262-0.460086-1.6730411.265136
60
01/01/2020FoodDivision 59SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 55#15010.241309.37687-47.8210601261.55581-636.38259-146.572250478.6009760-25.44415453.156826
61
01/01/2020FoodDivision 60SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 56#3602.4576404.234348-14.7366940389.497654-216.42167-35.1756660137.9003220-9.89882128.001502
62
01/01/2020FoodDivision 61SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 57#16211.05922063.75061-75.30074201988.44987-1385.5281-174.344710428.577080-66.78218361.7949
63
01/01/2020FoodDivision 62SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 58#92312.97616598.0207-605.76596015992.2548-13285.151-992.1127201714.991480-912.68515802.306332
64
01/01/2020FoodDivision 63SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 23#6754.6081537.56559-56.08866601481.47692-1078.0652-72.5959940330.8157760-66.78218264.033596
65
01/01/2020FoodDivision 64SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 59#6754.6081639.99746-59.83906401580.1584-1188.0954-72.5959940319.4669880-66.78218252.684808
66
01/01/2020FoodDivision 65SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 60#20263.8242842.67621-103.7563602738.91984-1968.4152-218.011050552.4935760-111.29899441.19459
67
01-Jan-20FoodDivision 66SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 24#60791.4729243.1138-337.3545708905.75922-6405.1221-654.0331601846.603960-333.91091512.69306
68
01/01/2020FoodDivision 67SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 61#10131.9121822.2194-66.53122401755.68818-1191.7343-108.984610454.9692860-66.78218388.187106
69
01/01/2020FoodDivision 68SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 62#104696.42421750.8166-793.89931020956.9173-14655.078-1126.220805175.618950-690.087174485.53178
70
01/01/2020FoodDivision 69SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 63#46317.3124170.03826-152.1908704017.84739-2528.1726-514.111250975.5635660-118.74401856.819552
71
01/01/2020FoodDivision 70SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 64#41331.7684733.75514-172.7971504560.958-3155.6323-695.231770710.093944-42.550984-160.1657507.377264
72
01/01/2020FoodDivision 71SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 65#14474.161657.73168-60.5082801597.2234-979.92741-160.653670456.6423260-44.516806412.12552
73
01/01/2020FoodDivision 72SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 66#10292.7361416.28413-51.68299401364.60113-915.27836-173.131760276.19102-15.89388-59.783296200.513844
74
01/01/2020FoodDivision 73SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 67#23158.6562898.22113-105.791902792.42924-1817.6325-257.076540717.7202180-89.047554628.672664
75
01/01/2020FoodDivision 74SpaineCommerce2267NEW FOOD Co928998Joe MaxtedSKU 68#33773.045571.08378-203.385905367.69788-3573.3485-374.8585501419.490790-155.829731263.66105
76
01/01/2020PaperDivision 75SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 27#3602.45761741.06302-49.6335201691.4295-598.05603-82.48087201010.89259-82.88519-31.99689896.010514
77
01/01/2020PaperDivision 76SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 69#42028.67220850.2052-594.26381020255.9414-7384.4361-962.33261011909.1728-967.18442-373.2412810568.747
78
01/01/2020PaperDivision 77SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 28#18012.2889557.00399-272.4127409284.59125-3258.3709-412.4461905613.77418-414.49566-159.956575039.32196
79
01/01/2020PaperDivision 78SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 29#21014.33611872.0452-338.3584011533.6868-4032.7514-536.9761306963.95929-412.23706-167.080936384.64131
80
01/01/2020PaperDivision 79SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 70SKU Group 31801.2288974.936176-27.7864060947.14977-319.22997-46.0364840581.883312-35.34297-14.318434532.221908
81
01/01/2020PaperDivision 80SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 71SKU Group 415010.248419.99206-239.969708180.02236-2754.3676-383.5165405042.13824-294.45504-119.343524628.33968
82
01/01/2020PaperDivision 81SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 72SKU Group 5750.512467.949288-13.3424940454.606794-164.15311-19.449090271.004596-45.604282-9.773342215.626972
83
01/01/2020PaperDivision 82SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 30#6004.0962657.16395-75.73294402581.43101-933.76545-137.4681201510.19744-138.16522-53.3142081318.71801
84
01/01/2020PaperDivision 83SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 73SKU Group 639026.62417874.5642-509.44068017365.1235-6466.8294-893.58461010004.7095-898.10181-346.584188760.0235
85
01/01/2020PaperDivision 84SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 74SKU Group 66004.0962787.50771-79.45545802708.05225-895.62014-153.4317101659.00041-117.78202-47.7374081493.48098
86
01/01/2020PaperDivision 85SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 31#30020.4814323.0209-408.26359013914.7573-5068.9348-687.4242508158.39831-690.84004-266.598927200.95935
87
01/01/2020PaperDivision 86SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 75#15010.247577.18422-215.9615807361.22264-2508.1519-343.6981804509.3726-345.44093-133.299464030.6322
88
01/01/2020PaperDivision 87SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 76SKU Group 73002.0481609.46448-45.8691801563.5953-1676.051500-112.45617-46.928772-13.52374-172.90868
89
01/01/2020PaperDivision 88SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 77SKU Group 79006.1444734.50801-134.9306804599.57734-1547.088-230.1266502822.36271-176.68697-71.6061122574.06963
90
01/01/2020PaperDivision 89SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 78SKU Group 82401.63841448.05795-41.2683201406.78963-495.76358-62.2231460848.802902-145.76361-31.23008671.809212
91
01/01/2020PaperDivision 90SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 32#9006.1443987.55142-113.6830703873.86835-1325.5496-206.2021802342.11658-207.26177-79.9852542054.86955
92
01/01/2020PaperDivision 91SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 79#6754.6083321.37478-94.65223803226.72254-1074.5936-154.6446601997.48428-138.16522-53.3142081806.00485
93
01/01/2020PaperDivision 92SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 33#18012.28810460.5571-298.0939010162.4632-3450.2267-412.4322406299.80424-414.5096-159.998395725.29624
94
01/01/2020PaperDivision 93SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 80SKU Group 97204.91523796.53208-108.2038603688.32822-2235.9343001452.39391-207.33148-79.9991961165.06323
95
01/01/2020PaperDivision 94SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 81SKU Group 916811.46889125.17842-260.0880108865.09041-2979.6145-429.580905455.89498-412.23706-167.080934876.57699
96
01/01/2020PaperDivision 95SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 3#1350.9216879.698374-25.0677160854.630658-279.74623-30.9233560543.961072-34.534334-13.342494496.084244
97
01/01/2020PaperDivision 96SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 83SKU Group 10300.2048176.477836-5.019120171.458716-57.775648-7.6820420106.001026-7.347434-2.98358895.670004
98
01/01/2020PaperDivision 97SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 84SKU Group 1116811.468810270.6531-292.7122909977.94085-3365.7661-429.6087906182.56596-412.23706-167.080935603.24797
99
01/01/2020PaperDivision 98SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 85#825.5632504.184546-14.360260489.824286-249.91035-23.5062120216.407724-31.71805-12.227134172.46254
100
01/01/2020PaperDivision 99SpaineCommerce36421
Old FOODTRUCK
929624Clarissa BoxillSKU 35#675.4608333.325336-9.5084440323.816892-157.07057-19.2260180147.520302-17.274138-6.664276123.581888