| |
|
|
($ 000's) |
|
ABC Company |
|
|
|
|
|
|
|
| |
|
|
|
|
Blank File |
|
|
| |
|
|
|
|
Sales Detail |
|
|
|
| |
|
|
June 2002(6+6) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Memo: |
| |
|
¤ |
Jan 02 |
Feb 02 |
Mar 02 |
Apr 02 |
May 02 |
Jun 02 |
Jul 02 |
Aug 02 |
Sep 02 |
Oct 02 |
Nov 02 |
Dec 02 |
FY 2002 |
|
FY 2001 |
| |
|
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
06 Fst |
06 Fst |
06 Fst |
06 Fst |
06 Fst |
06 Fst |
06 Fst |
|
Actual |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100 |
Customer A |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 101 |
Customer B |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 102 |
Customer C |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 103 |
Customer D |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 104 |
Customer E |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 105 |
Customer F |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 106 |
Customer G |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 107 |
Customer H |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 108 |
Customer I |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 109 |
Customer J |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 110 |
Customer K |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 111 |
Total Group 1 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| 112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 113 |
Customer L |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 114 |
Customer M |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 115 |
Customer N |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 116 |
Customer O |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 117 |
Customer P |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 118 |
Total Group 2 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| 119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 120 |
Product Line 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 121 |
Product Line 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 122 |
Product Line 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 123 |
Product Line 4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 124 |
Product Line 5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 125 |
Product Line 6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 126 |
Product Line 7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 127 |
Product Line 8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 128 |
Product Line 9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 129 |
Product Line 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 130 |
Product Line 11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 131 |
Product Line 12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 132 |
Product Line 13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 133 |
Product Line 14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 134 |
Product Line 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 135 |
Product Line 16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 136 |
Product Line 17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 137 |
Product Line 18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 138 |
Product Line 19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 139 |
Product Line 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 140 |
Product Line 21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 141 |
Product Line 22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 142 |
Product Line 23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 143 |
Product Line 24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 144 |
Product Line 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 145 |
Product Line 26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 146 |
Product Line 27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 147 |
Product Line 28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 148 |
Total Group 3 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| 149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 150 |
Division A |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 151 |
Division B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 |
Division C |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 153 |
Division D |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 154 |
Division E |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 155 |
Division F |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
| 156 |
Total Group 4 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| 157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 158 |
Total Sales |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
| 159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|