Analyse Sales [Activity - FY Comparison] report

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Analyse Sales [Activity - FY Comparison] October 2010 to December 2010
Activity				This Year	FY 2010	Difference	% Difference
HCA000012	Marketing Planning
		Sales:		£1,145.79	£1326.24	-£180.45	-13.6%
		Units:		55.897	64.7	-8.8	-13.6%
		Gross Profit:		£1,045.79	£1326.24	-£280.45	-21.1%
		% Margin:		91.3%	100.0%	-8.7%	-8.7%
HCC000004	Service Type Consulting
		Sales:		£1,300.00	£2147.95	-£847.95	-39.5%
		Units:		8.334	13.77	-5.436	-39.5%
		Gross Profit:		£1,300.00	£1581.95	-£281.95	-17.8%
		% Margin:		100.0%	73.6%	26.4%	35.9%

 

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