to TARGET
CHART
| LOCATION: Anytown Branches | YTD VAR TARGET: | 16,639 | 2.23% | |||
| DATA NAME: Misc Expenses, Qtr 1 Var to Target ($0) | YTD VAR 1999: | 12,418 | 1.65% | |||
to TARGET CHART |
|
| BRANCH # | 6 | 3 | 2 | 4 | 1 | 9 | 5 | 8 | 7 | 10 | |
| YTD VAR TGT | 11907 | 8763 | 6536 | 2611 | 1170 | 982 | -1593 | -1934 | -3562 | -8241 | |
| LOCATION | YTD EXP | YTD TGT | YTD 1999 | VAR TGT | VAR 1999 | % TGT | % 1999 |
 |
|||
| Branch 6 | 89891 | 77984 | 79292 | 11907 | 10599 | 15.3% | 13.4% | ||||
| Branch 3 | 77187 | 68424 | 68866 | 8763 | 8321 | 12.8% | 12.1% | ||||
| Branch 2 | 78101 | 71565 | 72176 | 6536 | 5925 | 9.1% | 8.2% | ||||
| Branch 4 | 63109 | 60498 | 60653 | 2611 | 2456 | 4.3% | 4.0% | ||||
| Branch 1 | 99109 | 97939 | 98021 | 1170 | 1088 | 1.2% | 1.1% | ||||
| Branch 9 | 44194 | 43212 | 44292 | 982 | -98 | 2.3% | -0.2% | ||||
| Branch 5 | 109871 | 111464 | 111498 | -1593 | -1627 | -1.4% | -1.5% | ||||
| Branch 8 | 82401 | 84335 | 84399 | -1934 | -1998 | -2.3% | -2.4% | ||||
| Branch 7 | 75829 | 79391 | 79658 | -3562 | -3829 | -4.5% | -4.8% | ||||
| Branch 10 | 43144 | 51385 | 51563 | -8241 | -8419 | -16.0% | -16.3% | ||||
| Grand Total | 762836 | 746197 | 750418 | 16639 | 12418 | 2.2% | 1.7% | ||||
| UPDATED BY: | LCL Resources | Comments: | Demo ranked by var to target by site. Let us customize for you! |
| DATA SOURCE: | "SHOW ME THE DATA!" | LCL Resources also prepares powerful interactive charts. www.excel97.com | |
| UPDATED ON: | April 17, 2000 | Contact today for professional analysis, charts, reports, & presentations! |