| A | B | C | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MONAT | ANFANG | ENDE | DEMOS PRO MA | SALES PRO MA | |||||||||||||||
2 | person 1 | person 2 | person 3 | person 4 | person 5 | person 6 | person 7 | person 8 | person 1 | person 2 | person 3 | person 4 | person 5 | person 6 | person 7 | person 8 | ||||
3 | 1 | 01.01.2020 | 31.01.2020 | 102 | 46 | 74 | 81 | 40 | 38 | 117 | 83 | 65 | 29 | 38 | 37 | 28 | 23 | 61 | 33 | |
4 | 2 | 01.02.2020 | 29.02.2020 | 123 | 82 | 93 | 101 | 59 | 75 | 115 | 99 | 80 | 46 | 51 | 57 | 34 | 41 | 87 | 56 | |
5 | 3 | 01.03.2020 | 31.03.2020 | 112 | 73 | 98 | 146 | 159 | 149 | 113 | 129 | 78 | 41 | 51 | 82 | 89 | 88 | 71 | 69 | |
6 | 4 | 01.04.2020 | 30.04.2020 | 123 | 85 | 118 | 152 | 176 | 157 | 127 | 132 | 85 | 47 | 67 | 89 | 91 | 92 | 75 | 64 | |
7 | 5 | 01.05.2020 | 31.05.2020 | 98 | 79 | 97 | 142 | 149 | 149 | 132 | 152 | 70 | 48 | 66 | 85 | 86 | 89 | 79 | 71 | |
8 | 6 | 01.06.2020 | 30.06.2020 | 114 | 118 | 127 | 190 | 183 | 167 | 147 | 167 | 81 | 71 | 81 | 108 | 99 | 103 | 89 | 79 | |
9 | 7 | 01.07.2020 | 31.07.2020 | 121 | 124 | 129 | 210 | 179 | 178 | 181 | 188 | 96 | 89 | 90 | 136 | 114 | 125 | 120 | 102 | |
10 | 8 | 01.08.2020 | 31.08.2020 | 102 | 103 | 105 | 102 | 149 | 161 | 105 | 197 | 81 | 65 | 79 | 87 | 85 | 90 | 79 | 93 | |
11 | 9 | 01.09.2020 | 30.09.2020 | 112 | 129 | 122 | 179 | 172 | 208 | 193 | 215 | 91 | 99 | 95 | 145 | 125 | 134 | 150 | 119 | |
12 | 10 | 01.10.2020 | 31.10.2020 | 218 | 198 | 193 | 223 | 224 | 225 | 180 | 219 | 183 | 135 | 133 | 179 | 176 | 168 | 138 | 134 | |
13 | 11 | 01.11.2020 | 30.11.2020 | 220 | 215 | 229 | 248 | 239 | 241 | 183 | 228 | 183 | 145 | 159 | 199 | 190 | 180 | 141 | 156 | |
14 | 12 | 01.12.2020 | 31.12.2020 | 252 | 260 | 247 | 287 | 268 | 269 | 198 | 249 | 204 | 174 | 165 | 234 | 210 | 204 | 153 | 169 | |