销售年度分析工具（1）

Q1259Q2301Q3335Q4712Oct154Nov203Dec3550100200300400500600700800Q1Q2Q3Q4QuarterlyResults0100200300400OctTOctNovDecMonthConeLineJan7.55Feb8.26Mar8.45Apr7.37May5.68Jun5.27Jul6.48Aug6.89Sep7.45Oct7.64Nov8.53Dec9.26012345678910JanFebMarAprMayJunJulAugSepOctNov12ColumnsandaLine012345678910JanFebMarAprMayJunJulAugSepOctNovDec12ConesandaLineNovDecRegion1Region2Region3TotalJan546323105974Feb455314144913Mar7853851681,338Apr8834411991,523May5984452611,304Jun6875061891,382Jul9848771151,976Aug1,1839321952,310Sep1,0839111852,179Oct1,1731,0322292,434Nov1,2228741542,250Dec1,4338851322,450Total11,0327,9252,07621,033Pct52%38%10%100%MonthlySales,andTotalContributionbyRegion-5001,0001,5002,0002,500JanFebMarAprMayJunJulAugSepOctNovDecRegion1,52%Region2,38%Region3,10%2000Region1Region2Jan13Feb22Mar322001Region1Region2Jan23Feb45Mar942002Region1Region2Jan52Feb64Mar115JanFebMarJanFebMar024681012141618JanFebMar1stQuarterPerformance2000-200220002001Region1Region22002