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Sheet1
| Region |
Sales |
Labor Costs |
Materials Costs |
| 1 |
$2,070,279.00 |
$59,313.00 |
$25,489.00 |
| 2 |
$2,253,758.00 |
$84,294.00 |
$24,159.00 |
| 3 |
$1,158,833.00 |
$61,570.00 |
$27,903.00 |
| 4 |
$1,916,107.00 |
$75,704.00 |
$26,936.00 |
| 5 |
$2,209,766.00 |
$73,411.00 |
$20,282.00 |
| 6 |
$1,344,758.00 |
$58,071.00 |
$27,327.00 |
| 7 |
$1,525,285.00 |
$63,391.00 |
$20,948.00 |
| 8 |
$2,101,502.00 |
$71,228.00 |
$22,553.00 |
| 9 |
$2,343,835.00 |
$63,438.00 |
$26,483.00 |
| 10 |
$1,965,095.00 |
$61,898.00 |
$18,493.00 |
| 11 |
$1,426,194.00 |
$85,093.00 |
$28,694.00 |
| 12 |
$2,029,357.00 |
$59,075.00 |
$27,439.00 |
| 13 |
$986,042.00 |
$78,975.00 |
$26,713.00 |
| 14 |
$1,901,358.00 |
$86,003.00 |
$25,048.00 |
| 15 |
$1,465,856.00 |
$86,628.00 |
$27,959.00 |
| 16 |
$1,339,142.00 |
$66,014.00 |
$20,393.00 |
| 17 |
$1,200,863.00 |
$57,088.00 |
$20,524.00 |
| 18 |
$1,295,627.00 |
$68,377.00 |
$26,861.00 |
| 19 |
$892,951.00 |
$63,295.00 |
$23,854.00 |
| 20 |
$1,781,455.00 |
$68,708.00 |
$17,651.00 |
| 21 |
$2,004,767.00 |
$72,406.00 |
$24,306.00 |
| 22 |
$1,806,366.00 |
$66,453.00 |
$25,955.00 |
| 23 |
$1,589,468.00 |
$73,428.00 |
$25,793.00 |
| 24 |
$1,417,498.00 |
$80,573.00 |
$27,410.00 |
| 25 |
$1,007,695.00 |
$71,824.00 |
$27,023.00 |
| 26 |
$2,047,287.00 |
$58,911.00 |
$19,564.00 |
| 27 |
$633,691.00 |
$70,385.00 |
$18,798.00 |
| 28 |
$1,498,891.00 |
$78,440.00 |
$27,471.00 |
| 29 |
$845,502.00 |
$56,672.00 |
$28,614.00 |
| 30 |
$1,326,477.00 |
$85,644.00 |
$22,815.00 |
| 31 |
$2,269,852.00 |
$80,518.00 |
$21,864.00 |
| 32 |
$2,355,777.00 |
$64,302.00 |
$17,614.00 |
| 33 |
$537,921.00 |
$67,073.00 |
$18,759.00 |
| 34 |
$1,795,804.00 |
$87,295.00 |
$22,673.00 |
| 35 |
$1,135,573.00 |
$70,522.00 |
$24,010.00 |
| 36 |
$1,089,914.00 |
$73,215.00 |
$22,557.00 |
| 37 |
$2,011,619.00 |
$78,151.00 |
$28,035.00 |
| 38 |
$2,281,482.00 |
$85,753.00 |
$23,273.00 |
| 39 |
$921,194.00 |
$76,725.00 |
$20,106.00 |
| 40 |
$1,691,862.00 |
$67,237.00 |
$29,091.00 |
| 41 |
$1,268,440.00 |
$73,632.00 |
$28,556.00 |
| 42 |
$1,569,321.00 |
$80,347.00 |
$20,155.00 |
| 43 |
$823,068.00 |
$80,167.00 |
$19,767.00 |
| 44 |
$1,524,685.00 |
$75,288.00 |
$26,404.00 |
| 45 |
$1,908,126.00 |
$63,282.00 |
$25,759.00 |
| 46 |
$1,566,024.00 |
$69,968.00 |
$22,545.00 |
| 47 |
$1,619,888.00 |
$83,180.00 |
$28,056.00 |
| 48 |
$808,591.00 |
$68,919.00 |
$23,179.00 |
| 49 |
$1,040,239.00 |
$67,078.00 |
$19,997.00 |
| 50 |
$997,462.00 |
$75,289.00 |
$29,025.00 |
| 51 |
$801,630.00 |
$68,497.00 |
$18,740.00 |
| 52 |
$1,886,438.00 |
$67,231.00 |
$27,850.00 |
| 53 |
$864,289.00 |
$83,353.00 |
$21,987.00 |
| 54 |
$544,624.00 |
$81,315.00 |
$27,823.00 |
| 55 |
$1,287,403.00 |
$87,633.00 |
$22,756.00 |
| 56 |
$890,054.00 |
$56,083.00 |
$20,547.00 |
| 57 |
$2,239,090.00 |
$86,178.00 |
$27,994.00 |
| 58 |
$2,262,311.00 |
$57,910.00 |
$24,894.00 |
| 59 |
$1,080,190.00 |
$87,059.00 |
$24,367.00 |
| 60 |
$2,147,915.00 |
$80,572.00 |
$25,795.00 |
| 61 |
$2,396,990.00 |
$80,957.00 |
$19,901.00 |
| 62 |
$1,417,255.00 |
$58,839.00 |
$27,052.00 |
| 63 |
$1,157,278.00 |
$69,583.00 |
$28,822.00 |
| 64 |
$1,134,178.00 |
$80,016.00 |
$29,467.00 |
| 65 |
$2,345,258.00 |
$73,865.00 |
$19,903.00 |
| 66 |
$1,672,436.00 |
$81,601.00 |
$26,807.00 |
| 67 |
$2,345,143.00 |
$63,813.00 |
$18,103.00 |
| 68 |
$2,261,119.00 |
$76,714.00 |
$26,727.00 |
| 69 |
$1,866,284.00 |
$81,186.00 |
$25,151.00 |
| 70 |
$1,580,449.00 |
$73,410.00 |
$25,915.00 |
| 71 |
$646,655.00 |
$75,838.00 |
$26,430.00 |
| 72 |
$1,056,578.00 |
$74,259.00 |
$28,569.00 |
| 73 |
$1,732,073.00 |
$70,017.00 |
$22,004.00 |
| 74 |
$2,101,072.00 |
$87,546.00 |
$17,993.00 |
| 75 |
$718,115.00 |
$57,482.00 |
$22,655.00 |
| 76 |
$1,976,968.00 |
$77,448.00 |
$24,843.00 |
| 77 |
$2,021,155.00 |
$81,244.00 |
$24,262.00 |
| 78 |
$920,032.00 |
$68,843.00 |
$28,814.00 |
| 79 |
$1,176,260.00 |
$83,347.00 |
$19,435.00 |
| 80 |
$1,795,298.00 |
$84,689.00 |
$21,987.00 |
| 81 |
$1,238,913.00 |
$76,721.00 |
$22,590.00 |
| 82 |
$1,193,492.00 |
$73,115.00 |
$28,932.00 |
| 83 |
$1,917,295.00 |
$84,008.00 |
$21,393.00 |
| 84 |
$1,917,107.00 |
$63,529.00 |
$22,760.00 |
| 85 |
$1,111,683.00 |
$75,823.00 |
$20,284.00 |
| 86 |
$2,358,103.00 |
$62,489.00 |
$24,670.00 |
| 87 |
$1,512,228.00 |
$78,675.00 |
$22,574.00 |
| 88 |
$2,365,887.00 |
$77,698.00 |
$22,541.00 |
| 89 |
$1,220,109.00 |
$69,343.00 |
$18,787.00 |
| 90 |
$1,582,269.00 |
$87,323.00 |
$20,135.00 |
| 91 |
$1,694,185.00 |
$59,479.00 |
$23,110.00 |
| 92 |
$1,172,850.00 |
$56,737.00 |
$21,527.00 |
| 93 |
$719,072.00 |
$88,180.00 |
$21,478.00 |
| 94 |
$761,940.00 |
$70,907.00 |
$29,386.00 |
| 95 |
$654,623.00 |
$65,953.00 |
$19,344.00 |
| 96 |
$1,754,492.00 |
$63,005.00 |
$19,231.00 |
| 97 |
$2,100,389.00 |
$73,282.00 |
$20,066.00 |
| 98 |
$2,112,363.00 |
$72,606.00 |
$24,597.00 |
| 99 |
$1,900,468.00 |
$76,151.00 |
$23,548.00 |
| 100 |
$927,771.00 |
$85,190.00 |
$26,457.00 |
| 101 |
$1,335,138.00 |
$64,275.00 |
$24,610.00 |
| 102 |
$1,021,173.00 |
$77,647.00 |
$19,816.00 |
| 103 |
$1,146,799.00 |
$73,662.00 |
$24,943.00 |
| 104 |
$2,066,518.00 |
$57,254.00 |
$17,847.00 |
| 105 |
$1,932,132.00 |
$75,716.00 |
$23,913.00 |
| 106 |
$919,282.00 |
$82,506.00 |
$29,471.00 |
| 107 |
$2,141,066.00 |
$75,596.00 |
$27,372.00 |
| 108 |
$599,061.00 |
$62,359.00 |
$24,159.00 |
| 109 |
$1,411,500.00 |
$61,139.00 |
$26,711.00 |
| 110 |
$2,389,813.00 |
$72,706.00 |
$18,468.00 |
| 111 |
$2,377,562.00 |
$78,447.00 |
$27,798.00 |
| 112 |
$535,614.00 |
$76,687.00 |
$21,539.00 |
| 113 |
$2,147,780.00 |
$58,931.00 |
$29,267.00 |
| 114 |
$2,137,903.00 |
$57,422.00 |
$28,743.00 |
| 115 |
$1,230,437.00 |
$73,808.00 |
$29,166.00 |
| 116 |
$995,140.00 |
$62,161.00 |
$17,868.00 |
| 117 |
$1,387,932.00 |
$69,869.00 |
$26,738.00 |
| 118 |
$550,332.00 |
$86,126.00 |
$22,865.00 |
| 119 |
$653,114.00 |
$74,309.00 |
$26,982.00 |
| 120 |
$1,610,589.00 |
$85,271.00 |
$26,716.00 |
| 121 |
$1,459,722.00 |
$69,595.00 |
$22,494.00 |
| 122 |
$1,051,652.00 |
$87,409.00 |
$26,092.00 |
| 123 |
$941,630.00 |
$68,080.00 |
$27,530.00 |
| 124 |
$1,254,743.00 |
$59,737.00 |
$18,836.00 |
| 125 |
$1,218,564.00 |
$64,344.00 |
$20,925.00 |
| 126 |
$1,203,395.00 |
$59,236.00 |
$25,071.00 |
| 127 |
$550,153.00 |
$56,128.00 |
$23,266.00 |
| 128 |
$586,207.00 |
$72,952.00 |
$23,341.00 |
| 129 |
$2,128,845.00 |
$72,209.00 |
$28,773.00 |
| 130 |
$2,193,410.00 |
$84,652.00 |
$20,450.00 |
| 131 |
$533,211.00 |
$65,444.00 |
$20,040.00 |
| 132 |
$1,499,001.00 |
$85,194.00 |
$23,602.00 |
| 133 |
$1,232,044.00 |
$59,434.00 |
$19,998.00 |
| 134 |
$1,173,982.00 |
$83,325.00 |
$21,826.00 |
| 135 |
$1,735,144.00 |
$80,895.00 |
$22,102.00 |
| 136 |
$1,824,943.00 |
$60,482.00 |
$20,154.00 |
| 137 |
$1,943,972.00 |
$75,832.00 |
$26,613.00 |
| 138 |
$1,783,202.00 |
$70,814.00 |
$28,130.00 |
| 139 |
$615,007.00 |
$72,724.00 |
$28,755.00 |
| 140 |
$1,073,409.00 |
$73,356.00 |
$24,640.00 |
| 141 |
$1,324,584.00 |
$56,036.00 |
$28,007.00 |
| 142 |
$1,572,545.00 |
$59,405.00 |
$27,291.00 |
| 143 |
$2,142,207.00 |
$83,025.00 |
$27,538.00 |
| 144 |
$1,322,803.00 |
$82,618.00 |
$28,963.00 |
| 145 |
$955,162.00 |
$69,877.00 |
$20,216.00 |
| 146 |
$1,204,299.00 |
$69,888.00 |
$23,943.00 |
| 147 |
$1,247,238.00 |
$83,553.00 |
$22,312.00 |
| 148 |
$668,568.00 |
$71,330.00 |
$19,654.00 |
| 149 |
$901,037.00 |
$68,961.00 |
$25,080.00 |
| 150 |
$1,470,753.00 |
$60,016.00 |
$22,154.00 |
| 151 |
$2,241,978.00 |
$76,705.00 |
$17,901.00 |
| 152 |
$999,515.00 |
$59,058.00 |
$20,996.00 |
| 153 |
$2,281,842.00 |
$75,257.00 |
$23,574.00 |
| 154 |
$1,633,531.00 |
$77,013.00 |
$23,619.00 |
| 155 |
$1,193,062.00 |
$69,213.00 |
$25,855.00 |
| 156 |
$2,191,119.00 |
$81,676.00 |
$23,635.00 |
| 157 |
$1,030,840.00 |
$70,962.00 |
$19,786.00 |
| 158 |
$1,135,681.00 |
$80,343.00 |
$23,138.00 |
| 159 |
$2,300,149.00 |
$88,624.00 |
$22,954.00 |
| 160 |
$996,367.00 |
$59,992.00 |
$18,193.00 |
| 161 |
$1,950,032.00 |
$72,645.00 |
$22,088.00 |
| 162 |
$1,902,193.00 |
$70,097.00 |
$18,435.00 |
| 163 |
$1,943,646.00 |
$60,325.00 |
$27,499.00 |
| 164 |
$656,331.00 |
$73,410.00 |
$24,471.00 |
| 165 |
$1,407,348.00 |
$78,931.00 |
$22,677.00 |
| 166 |
$2,145,281.00 |
$88,810.00 |
$19,953.00 |
| 167 |
$1,771,726.00 |
$59,593.00 |
$25,434.00 |
| 168 |
$2,249,655.00 |
$69,797.00 |
$28,933.00 |
| 169 |
$1,133,698.00 |
$70,742.00 |
$18,208.00 |
| 170 |
$1,373,116.00 |
$76,342.00 |
$24,072.00 |
| 171 |
$1,606,126.00 |
$68,633.00 |
$22,686.00 |
| 172 |
$687,442.00 |
$70,880.00 |
$23,726.00 |
| 173 |
$2,207,122.00 |
$85,731.00 |
$22,326.00 |
| 174 |
$2,111,579.00 |
$64,977.00 |
$22,572.00 |
| 175 |
$1,596,675.00 |
$85,872.00 |
$21,387.00 |
| 176 |
$2,123,277.00 |
$58,092.00 |
$23,115.00 |
| 177 |
$2,389,076.00 |
$80,723.00 |
$27,666.00 |
| 178 |
$1,870,329.00 |
$59,693.00 |
$25,212.00 |
| 179 |
$1,154,544.00 |
$66,204.00 |
$21,491.00 |
| 180 |
$1,143,138.00 |
$74,878.00 |
$22,836.00 |
| 181 |
$1,294,604.00 |
$88,236.00 |
$26,604.00 |
| 182 |
$1,966,778.00 |
$70,841.00 |
$24,158.00 |
| 183 |
$515,820.00 |
$87,052.00 |
$28,152.00 |
| 184 |
$2,223,939.00 |
$76,689.00 |
$23,061.00 |
| 185 |
$1,956,787.00 |
$57,714.00 |
$19,884.00 |
| 186 |
$1,188,708.00 |
$64,546.00 |
$24,425.00 |
| 187 |
$1,597,823.00 |
$81,454.00 |
$27,510.00 |
| 188 |
$1,360,436.00 |
$81,669.00 |
$21,335.00 |
| 189 |
$519,655.00 |
$74,236.00 |
$17,838.00 |
| 190 |
$651,626.00 |
$57,153.00 |
$18,357.00 |
| 191 |
$1,063,954.00 |
$75,651.00 |
$18,936.00 |
| 192 |
$1,423,040.00 |
$84,311.00 |
$26,813.00 |
| 193 |
$645,388.00 |
$81,524.00 |
$24,561.00 |
| 194 |
$1,283,879.00 |
$85,012.00 |
$27,877.00 |
| 195 |
$2,049,640.00 |
$72,002.00 |
$21,578.00 |
| 196 |
$2,412,435.00 |
$78,743.00 |
$21,039.00 |
| 197 |
$887,789.00 |
$56,150.00 |
$18,591.00 |
| 198 |
$2,290,641.00 |
$63,763.00 |
$20,787.00 |
| 199 |
$1,590,895.00 |
$84,386.00 |
$22,510.00 |
| 200 |
$2,361,150.00 |
$68,802.00 |
$19,429.00 |
| 201 |
$2,142,241.00 |
$64,416.00 |
$24,386.00 |
| 202 |
$2,018,946.00 |
$72,226.00 |
$21,395.00 |
| 203 |
$1,426,128.00 |
$56,606.00 |
$23,506.00 |
| 204 |
$2,307,175.00 |
$69,290.00 |
$23,132.00 |
| 205 |
$2,359,559.00 |
$56,410.00 |
$28,282.00 |
| 206 |
$821,665.00 |
$74,653.00 |
$17,632.00 |
| 207 |
$1,866,668.00 |
$59,957.00 |
$26,226.00 |
| 208 |
$604,250.00 |
$76,469.00 |
$28,895.00 |
| 209 |
$1,969,455.00 |
$62,555.00 |
$25,287.00 |
| 210 |
$2,284,304.00 |
$58,962.00 |
$18,274.00 |
| 211 |
$851,326.00 |
$78,286.00 |
$22,293.00 |
| 212 |
$804,827.00 |
$78,756.00 |
$21,863.00 |
| 213 |
$703,472.00 |
$71,453.00 |
$28,461.00 |
| 214 |
$732,869.00 |
$60,495.00 |
$25,047.00 |
| 215 |
$1,532,699.00 |
$69,098.00 |
$20,994.00 |
| 216 |
$1,001,095.00 |
$81,025.00 |
$25,177.00 |
| 217 |
$2,017,591.00 |
$83,820.00 |
$23,090.00 |
| 218 |
$1,395,371.00 |
$83,098.00 |
$26,715.00 |
| 219 |
$880,326.00 |
$68,715.00 |
$18,865.00 |
| 220 |
$1,525,176.00 |
$78,973.00 |
$26,175.00 |
| 221 |
$1,428,854.00 |
$83,654.00 |
$22,420.00 |
| 222 |
$1,319,132.00 |
$56,985.00 |
$25,476.00 |
| 223 |
$515,776.00 |
$79,818.00 |
$23,892.00 |
| 224 |
$2,123,854.00 |
$63,507.00 |
$23,303.00 |
| 225 |
$2,010,794.00 |
$78,581.00 |
$20,786.00 |
| 226 |
$990,785.00 |
$63,971.00 |
$17,590.00 |
| 227 |
$603,132.00 |
$87,000.00 |
$25,750.00 |
| 228 |
$1,550,614.00 |
$87,257.00 |
$17,557.00 |
| 229 |
$1,360,328.00 |
$60,054.00 |
$28,009.00 |
| 230 |
$2,406,056.00 |
$85,079.00 |
$27,580.00 |
| 231 |
$1,375,610.00 |
$82,593.00 |
$24,851.00 |
| 232 |
$1,819,798.00 |
$73,386.00 |
$27,438.00 |
| 233 |
$1,150,208.00 |
$62,494.00 |
$20,810.00 |
| 234 |
$1,052,096.00 |
$64,618.00 |
$21,318.00 |
| 235 |
$689,215.00 |
$84,406.00 |
$22,988.00 |
| 236 |
$628,382.00 |
$77,514.00 |
$22,015.00 |
| 237 |
$1,319,461.00 |
$61,778.00 |
$17,641.00 |
| 238 |
$2,172,774.00 |
$66,558.00 |
$19,540.00 |
| 239 |
$1,531,918.00 |
$82,419.00 |
$29,276.00 |
| 240 |
$1,993,862.00 |
$58,677.00 |
$28,344.00 |
| 241 |
$958,446.00 |
$56,712.00 |
$28,564.00 |
