Analyse Sales [Activity - FY Comparison] report

note :


Analyse Sales [Activity - FY Comparison] October 2011 to December 2011
Activity			This Year	FY 2011	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%