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data analysis HW.xlsx

data analysis HW.xlsx - This Year Last Year This Year This...

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Unformatted text preview: This Year Last Year This Year / This Year Sale Region Booking Booking Last Year Booking % Target Revenue EUR HP America 45,406 155,156 -71% 53,000,001.65 29,618,359.73 Hp Apac 17,511 59,731 -71% 12,999,998.96 10,944,275.32 Hp China 13,380 53,773 -75% 13,500,000.00 6,509,076.21 HP Cis 23,335 96,099 -76% 21,457,000.71 13,025,787.54 HP East Eu 9,334 40,800 -77% 14,220,299.95 5,721,152.76 HP Mea 38,157 215,282 -82% 75,119,998.35 21,699,414.44 HP Turkey HP West Eu Null Total 15,347 68,477 45,329 2 207,801 210,862 3 900,183 -78% 23,399,999.20 10,323,496.48 -79% 66,509,335.35 22,065,834.90 -33% Null 4,694.87 -77% 280,206,634.17 119,912,092.25 Chart Title 600,000,000 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 0 -100,000,000 This Year Booking Last Year Booking This Year Sale EUR Last Year Sale EUR This Year / Last Year Booking % This Year / Last Year Sale EUR % Target Revenue 0 2 This Year Booking Last Year This Year Sale EUR Last Year This Year Booking 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 0 -100,000,000 This Year Booking HP America HP Mea Hp Apac HP Turkey Hp China HP West Eu HP Cis Null HP East Eu Total This chart isn't available in your version of Excel. Editing this shape or saving this workbook into a different file format will permanently break the chart. Target Revenue This Year / Last Year Sale EUR % This chart isn't available in your version of Excel. Editing this shape or saving this workbook into a different file format will permanently break the chart. Last Year Sale EUR This Year / Last Year Sale EUR % 94,879,769.79 30,213,494.89 18,939,389.40 53,016,934.12 -68.78% -63.78% -65.63% -75.43% 22,413,242.16 119,860,853.98 -74.47% -81.90% 46,432,585.09 -77.77% 89,856,798.43 9,100.65 475,622,168.52 -75.44% -48.41% -74.79% Chart Title 0,000,000 0,000,000 0,000,000 0,000,000 0,000,000 0,000,000 0 0,000,000 0 2 4 6 This Year Booking Last Year Booking This Year Sale EUR Last Year Sale EUR 8 10 This Year / Last Year Booking % This Year / Last Year Sale EUR % Target Revenue Chart Title 0,000,000 0,000,000 0,000,000 0,000,000 0,000,000 0,000,000 0 0,000,000 This Year Booking Last Year Booking Target Revenue This Year / Last Year Sale EUR % This Year Sale EUR This Year / Last Year Booking % Last Year Sale EUR 12 ...
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