#1- Company Name

Company Name:
Team Members:
Profit & Loss Statement
Revenue US Dollars – conversion for Corporate Consolid
Total sales 56422 279325.816244557
Cost of Goods Sold 24363 237491.1216781
Gross profit 7887854 41834.6945764613
North Marketing Exp 567 4251
West Marketing Exp 435 2521.2362
South Marketing Exp 435 492.74847
Total Marketing Expense 1502.7081
Net Profit 34623 6261312

Currency conversion website: XE Currency Converter

Currency conversion rate (Euro to US$): 1.16489
Date used for currency conversion rate: 43042
n for Corporate Consolidation
Company D Financial Statements - ERPsim Time 16:14:53 7/9/2108
Koln Ledger 0L RFBILA00/D3Page 1

Company code DD Business area 5454 Amounts in EUR

C Comp Bus. Texts Reporting period Comparison period

F code area (01.2018-16.2 (01.2017-16 difference dif level

Balance Sheet
Assets:
===========
Current Assets:
DD 113300 Bank Cash Account 614,641.00 0 6,656.00
DD 140000 Customers - Domestic Receivables 75,722.14 0
DD 792000 Finished goods 19,233.41 0 19,233.41
Total Current Assets 5,454.00 0 272,326.51 5454

Long-TermAssests
DD 11000 Machinery and equipment 250,000.00 0 52,616.00
Total Long-TermAssests 5,454,545.00 0 250,000.00 5454

Total Assets 5,454.00 0 545,454.00 4

============================

Liabilities and Owners' Equity

Liabilities:
Current Liabilities:
DD 160000 Accounts payable - Domestic 66,161.00 0
Total Current Liabilities -10,759.10 0 -10,759.10 *4*
Total Liabilities 31,561.00 0 -10,759.10 *3*

Equity:
ShareholdeEquity:
DD 70000 Common stock 661.00 0 561,465.00
Total ShareholdeEquity -500,000.00 0 5,151.00 66
Retained Earnings
deduct: Net Loss 0 0 0 6596569
Add: Net Income -11,567.41 0 -11,567.41 *5*
Total Retained Earnings -11,567.41 0 -11,567.41 *4*
Total Equity ### 0 546,541.00 *3*

Total Liabilities and Owners' Equity 545.00 0 65,641,584.00

=====================================
Company D Financial Statements - ERPsim Time 16:14:53 Date
Koln Ledger 0L RFBILA00/D3Page 2

Company code DD Business area **** Amounts in EUR

C Comp Bus. Texts Reporting period Comparison period

F code area (01.2018-16.2 (01.2017-16 difference dif level

Income Statement
Revenue:
DD 800000 Sales revenues - Domestic 51,554.00 0
Total Revenue 515,145.00 0 51,455.00 *2*

Cost of Goods Sold

DD 400020 Raw mat.consumed/
goods without 189,634.61 0
Total Cost of Goods Sold 189,634.61 0 189,634.61

Sales, General, and AdministrativeExpense:

Marketing Expenses:
Product 1
DD 477001 Advertising North-01 144 0 144
DD 477002 Advertising South-01 168 0 168
DD 477003 Advertising West-01 144 0 144
Total for Product 1 456 0 456 *4*
Product 2
DD 477004 Advertising North-02 442 0 442
DD 477005 Advertising South-02 442 0 442
DD 477006 Advertising West-02 442 0 442
Total for Product 2 1,326.00 0 1,326.00 *4*
Product 3
DD 477007 Advertising North-03 411 0 411
DD 477008 Advertising South-03 411 0 411
DD 477009 Advertising West-03 411 0 411
Total for Product 3 1,233.00 0 1,233.00 *4*
DD 477010 Advertising North-04 141 0 141
DD 477011 Advertising South-04 177 0 177
DD 477012 Advertising West-04 141 0 141
459 0 459 *4*
DD 477013 Advertising North-05 357 0 357
DD 477014 Advertising South-05 349 0 349
DD 477015 Advertising West-05 349 0 349
1,055.00 0 1,055.00 *4*
DD 477016 Advertising North-06 261 0 261
DD 477017 Advertising South-06 261 0 261
DD 477018 Advertising West-06 261 0 261
 783 0 783 *4*
Total Marketing Expenses 5,312.00 0 5,312.00 *3*

Total Sales, General, and Administrati Exp 5,312.00 0

Net Income(Los -11,567.41 0 -11,567.41 *1*

Company D Financial Statements - ERPsim Time 16:14:53 Date

Koln Ledger 0L RFBILA00/D3Page 3

Company code DD Business area **** Amounts in EUR

C Comp Bus. Texts Reporting period Comparison period

F code area (01.2018-16.2 (01.2017-16 difference dif level

Net Income(Los 11,567.41 0 11,567.41 *1*

 5/2/2049

Absolute Rel Sumtn

75,722.14

61,616.00

*2*
 2/23/1904

Absolute Rel Sumtn

5,458,485,485.00

485,854.00
*2*
 5,312.00 *2*

3/29/2018

Absolute Rel Sumtn

Storage Material Material deStock
location
04 JJ-B01 1L ClearPu 695
04 JJ-B02 1L Spritz 420
04 JJ-B03 1L Lemon S 541
04 JJ-B04 500mL Clea 545
04 JJ-B05 500mL Spri 420
04 JJ-B06 500mL Lemo 545
#3-Regional Sales

North region & JJ-B06

West region & JJ-B06
North region & JJ-B04
Round 1
Row Labels Sum of Qty Sum of Cost Percentage retail sales volume
JJ-B01
NO 504 6042.96 9%
SO 435 5215.65 9%
WE 641 7685.59 9%
JJ-B01 Total 1580 18944.2 9%
JJ-B02
NO 243 3642.57 5%
SO 144 2158.56 5%
WE 254 3807.46 5%
JJ-B02 Total 641 9608.59 5%
JJ-B03 %
NO 330 5606.7 6%
SO 366 6218.34 6%
JJ-B03 Total 696 11825.04 6%
JJ-B04
NO 664 11281.36 6%
SO 613 10414.87 6%
WE 416 7067.84 6%
JJ-B04 Total 1693 28764.07 6%
JJ-B05
NO 202 4037.98 5%
SO 237 4737.63 5%
WE 356 7116.44 5%
JJ-B05 Total 795 15892.05 5%
JJ-B06
NO 626 14391.74 4%
SO 189 4345.11 4%
WE 512 11770.88 4%
JJ-B06 Total 1327 30507.73 4%
Grand Total 6732 115541.68 6%
North region & JJ-B06
North region & JJ-B04
South region & JJ-B04
Round 2
Row Labels Sum of Qty Sum of Cost Percentage retail sales volume
JJ-B01
NO 753 9028.47
SO 940 11270.6 8%
WE 1194 14316.06 8%
JJ-B01 Total 2887 34615.13 8%
JJ-B02
NO 354 5306.46
SO 502 7524.98 7%
WE 254 3807.46 7%
JJ-B02 Total 1110 16638.9 7%
JJ-B03
NO 535 9089.65
SO 763 12963.37 6%
WE 79 1342.21 6%
JJ-B03 Total 1377 23395.23 6%
JJ-B04
NO 1232 20931.68 6%
SO 1225 20812.75 6%
WE 688 11689.12 6%
JJ-B04 Total 3145 53433.55 6%
JJ-B05
NO 362 7236.38 5%
SO 365 7296.35 5%
WE 463 9255.37 5%
JJ-B05 Total 1190 23788.1 5%
JJ-B06
NO 1114 25610.86 4%
SO 454 10437.46 4%
WE 694 15955.06 4%
JJ-B06 Total 2262 52003.38 4%
Grand Total 11971 203874.29 6%
2018-03-29 Dynamic List Display 1

Detailed Sales Order Report: Round 3 Day 01

Round Day Area Material Descriptio Price Qty Value Cost

2 20 WE DD-B03 1L Lemon S 18.5 33 610.5 560.67

2 20 WE DD-B06 500mL Lem 23.5 30 705 689.7
2 19 NO DD-B03 1L Lemon S 18.99 59 1,120.41 1,002.41
2 19 NO DD-B06 500mL Lem 23.5 45 1,057.50 1,034.55
2 19 NO DD-B06 500mL Lem 23.5 28 658 643.72
2 19 SO DD-B06 500mL Lem 23.5 41 963.5 942.59
2 19 SO DD-B06 500mL Lem 23.5 47 1,104.50 1,080.53
2 19 SO DD-B06 500mL Lem 23.5 48 1,128.00 1,103.52
2 18 SO DD-B02 1L Spritz 16 67 1,072.00 1,004.33
2 18 SO DD-B06 500mL Lem 24.5 38 931 873.62
2 18 SO DD-B03 1L Lemon S 18.5 43 795.5 730.57
2 18 SO DD-B05 500mL Spri 20.5 33 676.5 659.67
2 18 SO DD-B05 500mL Spri 20.5 48 984 959.52
2 18 SO DD-B03 1L Lemon S 18.5 41 758.5 696.59
2 17 NO DD-B01 1L ClearPu 15 44 660 527.56
2 17 NO DD-B06 500mL Lem 24.5 38 931 873.62
2 16 NO DD-B01 1L ClearPu 14.5 82 1,189.00 983.18
2 16 NO DD-B01 1L ClearPu 14.5 46 667 551.54
2 16 SO DD-B05 500mL Spri 20.5 34 697 679.66
2 16 SO DD-B05 500mL Spri 20.5 47 963.5 939.53
2 16 SO DD-B05 500mL Spri 20.5 37 758.5 739.63
2 16 WE DD-B01 1L ClearPu 14.5 69 1,000.50 827.31
2 16 WE DD-B05 500mL Spri 20.5 35 717.5 699.65
2 15 NO DD-B06 500mL Lem 24.5 39 955.5 896.61
2 15 NO DD-B06 500mL Lem 24.5 17 416.5 390.83
2 15 NO DD-B04 500mL Cle 21 55 1,155.00 934.45
2 15 NO DD-B05 500mL Spri 20.5 39 799.5 779.61
2 15 NO DD-B02 1L Spritz 16 43 688 644.57
2 15 NO DD-B01 1L ClearPu 14.5 59 855.5 707.41
2 14 NO DD-B04 500mL Cle 19 34 646 577.66
2 14 NO DD-B04 500mL Cle 19 44 836 747.56
2 14 NO DD-B05 500mL Spri 20.5 35 717.5 699.65
2 14 SO DD-B05 500mL Spri 20.5 46 943 919.54
2 14 SO DD-B05 500mL Spri 20.5 48 984 959.52
2 14 SO DD-B05 500mL Spri 20.5 33 676.5 659.67
2 14 WE DD-B04 500mL Cle 19 48 912 815.52
2 14 WE DD-B04 500mL Cle 19 57 1,083.00 968.43
2 14 WE DD-B03 1L Lemon S 20 49 980 832.51
2 14 WE DD-B04 500mL Cle 19 33 627 560.67
2 14 WE DD-B04 500mL Cle 19 56 1,064.00 951.44
2 14 WE DD-B02 1L Spritz 16.5 39 643.5 584.61
2 13 NO DD-B04 500mL Cle 19 47 893 798.53
2 13 NO DD-B04 500mL Cle 19 49 931 832.51
2 13 NO DD-B05 500mL Spri 20.5 44 902 879.56
2 13 SO DD-B03 1L Lemon S 20 48 960 815.52
2 13 SO DD-B05 500mL Spri 20.5 54 1,107.00 1,079.46
2 13 SO DD-B01 1L ClearPu 14.5 57 826.5 683.43
2 13 WE DD-B04 500mL Cle 19 61 1,159.00 1,036.39
2 13 WE DD-B01 1L ClearPu 14.5 54 783 647.46
2 13 WE DD-B05 500mL Spri 20.5 38 779 759.62
2 12 NO DD-B06 500mL Lem 19.99 41 819.59 942.59
2 12 NO DD-B04 500mL Cle 19 36 684 611.64
2 12 NO DD-B04 500mL Cle 19 45 855 764.55
2 12 SO DD-B05 500mL Spri 20.5 32 656 639.68
2 12 SO DD-B05 500mL Spri 20.5 33 676.5 659.67
2 12 SO DD-B01 1L ClearPu 14.5 67 971.5 803.33
2 12 SO DD-B01 1L ClearPu 14.5 77 1,116.50 923.23
2 12 SO DD-B06 500mL Lem 19.99 54 1,079.46 1,241.46
2 12 SO DD-B06 500mL Lem 19.99 53 1,059.47 1,218.47
2 12 SO DD-B02 1L Spritz 16.5 38 627 569.62
2 12 SO DD-B06 500mL Lem 19.99 43 859.57 988.57
2 12 SO DD-B05 500mL Spri 20.5 37 758.5 739.63
2 12 WE DD-B03 1L Lemon S 19 33 627 560.67
2 12 WE DD-B01 1L ClearPu 14.5 58 841 695.42
2 12 WE DD-B06 500mL Lem 19.99 49 979.51 1,126.51
2 11 NO DD-B01 1L ClearPu 14.5 79 1,145.50 947.21
2 11 NO DD-B06 500mL Lem 18.99 60 1,139.40 1,379.40
2 11 NO DD-B05 500mL Spri 19.99 43 859.57 859.57
2 11 NO DD-B04 500mL Cle 19 62 1,178.00 1,053.38
2 11 NO DD-B05 500mL Spri 19.99 30 599.7 599.7
2 11 NO DD-B05 500mL Spri 19.99 35 699.65 699.65
2 11 SO DD-B05 500mL Spri 19.99 58 1,159.42 1,159.42
2 11 SO DD-B06 500mL Lem 18.99 45 854.55 1,034.55
2 11 SO DD-B05 500mL Spri 19.99 40 799.6 799.6
2 11 SO DD-B03 1L Lemon S 19 50 950 849.5
2 11 SO DD-B01 1L ClearPu 14.5 81 1,174.50 971.19
2 11 SO DD-B06 500mL Lem 18.99 51 968.49 1,172.49
2 11 SO DD-B02 1L Spritz 15.99 64 1,023.36 959.36
2 11 SO DD-B04 500mL Cle 19 59 1,121.00 1,002.41
2 11 SO DD-B04 500mL Cle 19 50 950 849.5
2 11 WE DD-B06 500mL Lem 18.99 56 1,063.44 1,287.44
2 11 WE DD-B06 500mL Lem 18.99 46 873.54 1,057.54
2 11 WE DD-B02 1L Spritz 15.99 69 1,103.31 1,034.31
2 11 WE DD-B04 500mL Cle 19 32 608 543.68
2 11 WE DD-B01 1L ClearPu 14.5 42 609 503.58
2 11 WE DD-B06 500mL Lem 18.99 40 759.6 919.6
2 10 NO DD-B06 500mL Lem 18.99 53 1,006.47 1,218.47
2 10 NO DD-B04 500mL Cle 19 37 703 628.63
2 10 NO DD-B06 500mL Lem 18.99 47 892.53 1,080.53
2 10 SO DD-B02 1L Spritz 15.99 64 1,023.36 959.36
2 10 SO DD-B06 500mL Lem 18.99 31 588.69 712.69
2 10 SO DD-B03 1L Lemon S 19 34 646 577.66
2 10 SO DD-B01 1L ClearPu 14.5 66 957 791.34
2 10 SO DD-B06 500mL Lem 18.99 41 778.59 942.59
2 10 SO DD-B04 500mL Cle 19 41 779 696.59
2 10 WE DD-B04 500mL Cle 19 58 1,102.00 985.42
2 10 WE DD-B01 1L ClearPu 14.5 44 638 527.56
2 10 WE DD-B06 500mL Lem 18.99 37 702.63 850.63
2 10 WE DD-B05 500mL Spri 19.99 38 759.62 759.62
2 10 WE DD-B01 1L ClearPu 14.5 50 725 599.5
2 10 WE DD-B06 500mL Lem 18.99 35 664.65 804.65
2 10 WE DD-B03 1L Lemon S 19 44 836 747.56
2 10 WE DD-B04 500mL Cle 19 48 912 815.52
2 10 WE DD-B06 500mL Lem 18.99 49 930.51 1,126.51
2 10 WE DD-B06 500mL Lem 18.99 55 1,044.45 1,264.45
2 10 WE DD-B03 1L Lemon S 19 51 969 866.49
2 10 WE DD-B04 500mL Cle 19 46 874 781.54
2 10 WE DD-B03 1L Lemon S 19 58 1,102.00 985.42
2 10 WE DD-B01 1L ClearPu 14.5 71 1,029.50 851.29
2 10 WE DD-B06 500mL Lem 18.99 58 1,101.42 1,333.42
2 9 WE DD-B05 500mL Spri 21.5 30 645 599.7
2 9 WE DD-B05 500mL Spri 21.5 53 1,139.50 1,059.47
2 9 WE DD-B03 1L Lemon S 19 45 855 764.55
2 7 SO DD-B05 500mL Spri 21.5 29 623.5 579.71
2 7 SO DD-B05 500mL Spri 21.5 40 860 799.6
2 7 SO DD-B03 1L Lemon S 19 39 741 662.61
2 6 WE DD-B06 500mL Lem 23.5 30 705 689.7
2 4 NO DD-B03 1L Lemon S 18.5 44 814 747.56
2 4 NO DD-B06 500mL Lem 23.5 28 658 643.72
2 4 WE DD-B03 1L Lemon S 18.5 34 629 577.66
2 4 WE DD-B06 500mL Lem 23.5 31 728.5 712.69
2 3 NO DD-B02 1L Spritz 14.99 46 689.54 689.54
2 3 NO DD-B03 1L Lemon S 18.5 64 1,184.00 1,087.36
2 3 NO DD-B05 500mL Spri 21.5 44 946 879.56
2 2 WE DD-B03 1L Lemon S 18.5 58 1,073.00 985.42
2 2 WE DD-B05 500mL Spri 21.5 37 795.5 739.63
2 1 NO DD-B02 1L Spritz 14.99 57 854.43 854.43
2 1 NO DD-B02 1L Spritz 14.99 59 884.41 884.41
2 1 NO DD-B05 500mL Spri 21.5 36 774 719.64
2 1 SO DD-B02 1L Spritz 14.99 62 929.38 929.38
2 1 SO DD-B05 500mL Spri 21.5 37 795.5 739.63
2 1 SO DD-B04 500mL Cle 19.99 45 899.55 764.55
2 1 WE DD-B02 1L Spritz 14.99 63 944.37 944.37
2 1 WE DD-B05 500mL Spri 21.5 44 946 879.56
2 1 WE DD-B02 1L Spritz 14.99 72 1,079.28 1,079.28
1 20 NO DD-B02 1L Spritz 15.25 56 854 839.44
1 20 NO DD-B05 500mL Spri 21.99 53 1,165.47 1,059.47
1 20 NO DD-B06 500mL Lem 23.5 46 1,081.00 1,057.54
1 20 NO DD-B04 500mL Cle 19.99 42 839.58 713.58
1 20 NO DD-B04 500mL Cle 19.99 42 839.58 713.58
1 20 SO DD-B02 1L Spritz 15.25 69 1,052.25 1,034.31
1 20 SO DD-B06 500mL Lem 23.5 35 822.5 804.65
1 20 SO DD-B03 1L Lemon S 19.2 39 748.8 662.61
1 19 NO DD-B02 1L Spritz 15.25 58 884.5 869.42
1 19 NO DD-B06 500mL Lem 23.5 42 987 965.58
1 19 NO DD-B01 1L ClearPu 14.5 53 768.5 635.47
1 19 WE DD-B03 1L Lemon S 19.2 59 1,132.80 1,002.41
1 19 WE DD-B01 1L ClearPu 14.5 79 1,145.50 947.21
1 19 WE DD-B06 500mL Lem 23.5 43 1,010.50 988.57
1 19 WE DD-B06 500mL Lem 23.5 49 1,151.50 1,126.51
1 19 WE DD-B05 500mL Spri 21.99 34 747.66 679.66
1 19 WE DD-B02 1L Spritz 15.25 58 884.5 869.42
1 19 WE DD-B04 500mL Cle 19.99 30 599.7 509.7
1 19 WE DD-B02 1L Spritz 15.25 59 899.75 884.41
1 19 WE DD-B05 500mL Spri 21.99 42 923.58 839.58
1 18 SO DD-B05 500mL Spri 21.99 27 593.73 539.73
1 18 SO DD-B05 500mL Spri 21.99 45 989.55 899.55
1 18 SO DD-B06 500mL Lem 21.99 39 857.61 896.61
1 18 SO DD-B02 1L Spritz 15.25 52 793 779.48
1 18 SO DD-B06 500mL Lem 21.99 54 1,187.46 1,241.46
1 18 SO DD-B03 1L Lemon S 19.2 46 883.2 781.54
1 18 SO DD-B05 500mL Spri 21.99 44 967.56 879.56
1 18 SO DD-B05 500mL Spri 21.99 43 945.57 859.57
1 18 SO DD-B03 1L Lemon S 19.2 41 787.2 696.59
1 17 WE DD-B01 1L ClearPu 14.5 81 1,174.50 971.19
1 17 WE DD-B01 1L ClearPu 14.5 47 681.5 563.53
1 17 WE DD-B06 500mL Lem 24.25 33 800.25 758.67
1 14 NO DD-B01 1L ClearPu 14.99 66 989.34 791.34
1 14 NO DD-B06 500mL Lem 24.99 42 1,049.58 965.58
1 14 NO DD-B01 1L ClearPu 14.99 74 1,109.26 887.26
1 12 NO DD-B06 500mL Lem 24.99 27 674.73 620.73
1 12 NO DD-B04 500mL Cle 20.3 38 771.4 645.62
1 12 NO DD-B05 500mL Spri 23.5 32 752 639.68
1 12 WE DD-B06 500mL Lem 24.99 26 649.74 597.74
1 12 WE DD-B03 1L Lemon S 19.25 48 924 815.52
1 12 WE DD-B04 500mL Cle 20.3 57 1,157.10 968.43
1 12 WE DD-B03 1L Lemon S 19.25 50 962.5 849.5
1 12 WE DD-B01 1L ClearPu 14.99 51 764.49 611.49
1 12 WE DD-B06 500mL Lem 24.99 40 999.6 919.6
1 11 NO DD-B04 500mL Cle 19.99 53 1,059.47 900.47
1 11 NO DD-B06 500mL Lem 24.99 42 1,049.58 965.58
1 11 NO DD-B04 500mL Cle 19.99 45 899.55 764.55
1 11 SO DD-B04 500mL Cle 19.99 57 1,139.43 968.43
1 11 SO DD-B01 1L ClearPu 15.5 52 806 623.48
1 11 SO DD-B03 1L Lemon S 19.3 52 1,003.60 883.48
1 9 NO DD-B01 1L ClearPu 15.5 51 790.5 611.49
1 9 NO DD-B04 500mL Cle 19.99 31 619.69 526.69
1 9 NO DD-B05 500mL Spri 23 26 598 519.74
1 9 WE DD-B04 500mL Cle 19.99 56 1,119.44 951.44
1 9 WE DD-B04 500mL Cle 19.99 45 899.55 764.55
1 9 WE DD-B02 1L Spritz 17.25 49 845.25 734.51
1 8 NO DD-B06 500mL Lem 25.5 43 1,096.50 988.57
1 8 NO DD-B04 500mL Cle 19.99 55 1,099.45 934.45
1 8 NO DD-B04 500mL Cle 19.99 32 639.68 543.68
1 8 NO DD-B04 500mL Cle 19.99 51 1,019.49 866.49
1 8 NO DD-B01 1L ClearPu 15.5 45 697.5 539.55
1 8 NO DD-B01 1L ClearPu 15.5 50 775 599.5
1 8 SO DD-B05 500mL Spri 23 44 1,012.00 879.56
1 8 SO DD-B05 500mL Spri 23 44 1,012.00 879.56
1 8 SO DD-B03 1L Lemon S 19.5 40 780 679.6
1 8 WE DD-B04 500mL Cle 19.99 43 859.57 730.57
1 8 WE DD-B01 1L ClearPu 15.5 64 992 767.36
1 8 WE DD-B06 500mL Lem 25.5 29 739.5 666.71
1 8 WE DD-B02 1L Spritz 17.5 39 682.5 584.61
1 8 WE DD-B04 500mL Cle 19.99 50 999.5 849.5
1 8 WE DD-B03 1L Lemon S 19.5 47 916.5 798.53
1 8 WE DD-B04 500mL Cle 19.99 41 819.59 696.59
1 8 WE DD-B05 500mL Spri 23 39 897 779.61
1 7 WE DD-B01 1L ClearPu 15.5 53 821.5 635.47
1 7 WE DD-B05 500mL Spri 24.99 36 899.64 719.64
1 7 WE DD-B03 1L Lemon S 20.5 47 963.5 798.53
1 6 NO DD-B04 500mL Cle 22.5 31 697.5 526.69
1 6 NO DD-B06 500mL Lem 26 37 962 850.63
1 6 NO DD-B04 500mL Cle 22.5 36 810 611.64
1 6 SO DD-B03 1L Lemon S 20.5 36 738 611.64
1 6 SO DD-B01 1L ClearPu 15.5 59 914.5 707.41
1 6 SO DD-B06 500mL Lem 26 33 858 758.67
1 6 WE DD-B02 1L Spritz 17.99 52 935.48 779.48
1 6 WE DD-B05 500mL Spri 24.99 28 699.72 559.72
1 6 WE DD-B01 1L ClearPu 15.5 63 976.5 755.37
1 6 WE DD-B06 500mL Lem 26 28 728 643.72
1 5 NO DD-B02 1L Spritz 17.99 40 719.6 599.6
1 5 NO DD-B01 1L ClearPu 15.5 48 744 575.52
1 5 WE DD-B04 500mL Cle 22.99 43 988.57 730.57
1 5 WE DD-B03 1L Lemon S 20.99 39 818.61 662.61
1 4 WE DD-B06 500mL Lem 26.5 43 1,139.50 988.57
1 4 WE DD-B02 1L Spritz 18.5 55 1,017.50 824.45
1 3 WE DD-B04 500mL Cle 23.5 48 1,128.00 815.52
1 2 WE DD-B02 1L Spritz 19 46 874 689.54
1 2 WE DD-B04 500mL Cle 24.5 29 710.5 492.71
1 2 WE DD-B05 500mL Spri 26.5 39 1,033.50 779.61
1 1 WE DD-B03 1L Lemon S 21 29 609 492.71
1 1 WE DD-B05 500mL Spri 26.5 41 1,086.50 819.59
1 1 WE DD-B01 1L ClearPu 17 64 1,088.00 767.36
#4-Inventory Value- End R2

Products Leftover Inventory Inventory Cost Inventory Value COGS

1L ClearPure 1 911.24 1139.24 228
1L Spritz 363 959.36 1151.36 192
1L Lemon Spritz 248 1749.97 2058.97 309
500mL ClearPure 0 985.42 1159.42 174
500mL Spritz 340 1139.43 1310.43 171
500mL Lemon Spritz 210 1241.46 1403.46 162
 US Dollars –
Currency conversion for
Lost Profit on Unsold Convertion Rate Corporate Leftover Inventory
Inventory (Euro to US$) Consolidation Inventory Cost Inventory Value
228 0.86 Euros= 1 US$ 1L ClearPure 1 783.6664 979.7464
69696 1L Spritz 363 825.0496 990.1696
76631.9999999999 1L Lemon Spritz 248 1504.974 1770.7142
0 500mL ClearPure 0 847.4612 997.1012
58140 500mL Spritz 340 979.9098 1126.9698
34020 500mL Lemon Spritz 210 1067.656 1206.9756
 Lost Profit on
Unsold
COGS Intentory
196.08 196.08
165.12 59938.56
265.74 65903.52
149.64 0
147.06 50000.4
139.32 29257.2
#5-Market Share R1,R2

Row LabelsSum of Mktg/S (%) Sum of Mktg/S (%)

A 200.00%
B 50.00% A; 11.33%
Z; 25.88% B; 2.83%
C 176.00%
D 35.10% C; 9.97%
E 164.00% D; 1.99%
K; 2.19%
F 9.80%
G 584.00% J; 2.55%
H; 0.36% E; 9.29%
H 6.30%
J 45.00% F; 0.55%
K 38.70%
G; 33.07%
Z 457.00%
Grand Tota 1765.90%

Row LabelsSum of Mktg/S (%) Sum of Mktg/S (%)

A 120.00%
B 47.20%
C 262.30%
D 59.00%
E 134.00%
F 12.30%
G 35.00%
H 20.00%
J 44.00%
K 34.40%
Z 44.00%
Grand Tota 879.70% A B C D E F G H J
Sum of Mktg/S (%)

D E F G H J K Z
#6-Pricing Analysis R2

Day Product Price Z-Market Difference

20 1L ClearPure 14.99 14.40 0.59
1L Lemon Spritz 19.99 15.64 4.35
1L Spritz 17.99 16.92 1.07
500 mL ClearPure 19.99 18.44 1.55
500 mL Lemon Spritz 25.99 17.71 8.28
500 mL Spritz 22.99 17.05 5.94
19 1L ClearPure 14.99 16.24 -1.25
1L Lemon Spritz 19.99 17.34 2.65
1L Spritz 17.99 18.46 -0.47
500 mL ClearPure 19.99 19.58 0.41
500 mL Lemon Spritz 25.99 21.46 4.53
500 mL Spritz 22.99 23.19 -0.20
18 1L ClearPure 14.99 24.99 -10.00
1L Lemon Spritz 19.99 23.94 -3.95
1L Spritz 17.99 23.06 -5.07
500 mL ClearPure 19.99 22.06 -2.07
500 mL Lemon Spritz 25.99 19.50 6.49
500 mL Spritz 22.99 17.12 5.87
17 1L ClearPure 14.99 14.64 0.35
1L Lemon Spritz 19.99 16.12 3.87
1L Spritz 17.99 17.20 0.79
500 mL ClearPure 19.99 18.53 1.46
500 mL Lemon Spritz 25.99 18.05 7.94
500 mL Spritz 22.99 17.58 5.41
16 1L ClearPure 14.99 16.87 -1.88
1L Lemon Spritz 19.99 17.73 2.26
1L Spritz 17.99 18.60 -0.61
500 mL ClearPure 19.99 19.69 0.30
500 mL Lemon Spritz 25.99 21.35 4.64
500 mL Spritz 22.99 23.22 -0.23
15 1L ClearPure 14.99 24.99 -10.00
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 22.82 -4.83
500 mL ClearPure 19.99 21.67 -1.68
500 mL Lemon Spritz 25.99 19.32 6.67
500 mL Spritz 22.99 16.94 6.05
14 1L ClearPure 14.99 14.54 0.45
1L Lemon Spritz 19.99 16.00 3.99
1L Spritz 17.99 17.58 0.41
500 mL ClearPure 19.99 19.07 0.92
500 mL Lemon Spritz 25.99 18.47 7.52
500 mL Spritz 22.99 17.83 5.16
13 1L ClearPure 14.99 17.26 -2.27
1L Lemon Spritz 19.99 18.02 1.97
1L Spritz 17.99 18.74 -0.75
500 mL ClearPure 19.99 19.64 0.35
500 mL Lemon Spritz 25.99 21.64 4.35
500 mL Spritz 22.99 23.49 -0.50
12 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
11 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
10 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
9 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
8 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
7 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
6 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
 500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
5 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
4 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
3 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
2 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
1 1L ClearPure 14.99 25.35 -10.36
1L Lemon Spritz 19.99 23.99 -4.00
1L Spritz 17.99 23.04 -5.05
500 mL ClearPure 19.99 21.81 -1.82
500 mL Lemon Spritz 25.99 21.91 4.08
500 mL Spritz 22.99 21.56 1.43
1. In the SAP experience, I have learned how the business is working from many sides. such as Inventory, pricing, purches, and

2. The way which we used in managing our business in the SAP program was very efficient. We were doing our indivisual work

3. I noticed that there are changes in the financial reports which could help us to improve our business and know where the pr
Inventory, pricing, purches, and advertising.

were doing our indivisual work and then discuss what we're doing togather, and advise each other.

business and know where the problems are.

Date Material DeArea Value Qty Price
4/10/2018 1L ClearPuNO 23,190 1,621 14.31
4/11/2018 1L ClearPuSO 17,957 1,218 14.74
4/12/2018 1L ClearPuWE 35,277 2,466 14.31
4/13/2018 1L Lemon SNO 28,102 1,485 18.92
4/14/2018 1L Lemon SSO 14,273 764 18.68
4/15/2018 1L Lemon SWE 10,944 586 18.68
4/16/2018 1L Spritz NO 12,840 771 16.65
4/17/2018 1L Spritz SO 27,284 1,663 16.41
4/18/2018 1L Spritz WE 9,817 572 17.16
4/19/2018 500mL CleaNO 35,002 1,756 19.93
4/20/2018 500mL CleaSO 26,905 1,353 19.89
4/21/2018 500mL CleaWE 28,924 1,475 19.61
4/22/2018 500mL Lemo NO 27,705 1,092 25.37
4/23/2018 500mL Lemo SO 30,391 1,209 25.14
4/24/2018 500mL Lemo WE 41,454 1,675 24.75
4/25/2018 500mL SpriNO 14,797 673 21.99
4/26/2018 500mL SpriSO 23,094 1,066 21.66
4/27/2018 500mL SpriWE 18,170 818 22.21
4/28/2018 1L ClearPuNO 26,498 1,791 14.80
4/29/2018 1L ClearPuSO 14,943 993 15.05
4/30/2018 1L ClearPuWE 38,162 2,635 14.48
5/1/2018 1L Lemon SNO 19,248 1,009 19.08
5/2/2018 1L Lemon SSO 20,473 1,089 18.80
5/3/2018 1L Lemon SWE 14,537 760 19.13
5/4/2018 1L Spritz NO 16,324 957 17.06
5/5/2018 1L Spritz SO 27,744 1,647 16.85
5/6/2018 1L Spritz WE 2,860 159 17.99
5/7/2018 500mL CleaNO 33,991 1,717 19.80
5/8/2018 500mL CleaSO 29,174 1,483 19.67
5/9/2018 500mL CleaWE 31,913 1,606 19.87
5/10/2018 500mL Lemo NO 28,096 1,129 24.89
5/11/2018 500mL Lemo SO 29,513 1,174 25.14
5/12/2018 500mL Lemo WE 49,845 1,976 25.23
5/13/2018 500mL SpriNO 17,269 777 22.23
5/14/2018 500mL SpriSO 20,854 946 22.04
5/15/2018 500mL SpriWE 12,492 576 21.69
Round Day Area Material Material dePrice Qty Value Cost
1 19 NO JJ-B05 500mL Spri 22.99 53 1,218.47 1,059.47
1 19 NO JJ-B04 500mL Clea 19.99 101 2,018.99 1,715.99
1 19 NO JJ-B03 1L Lemon S 19.99 71 1,419.29 1,206.29
1 17 WE JJ-B04 500mL Clea 19.99 58 1,159.42 985.42
1 17 WE JJ-B01 1L ClearPu 14.99 137 2,053.63 1,642.63
1 17 WE JJ-B06 500mL Lemo 25.99 49 1,273.51 1,126.51
1 17 WE JJ-B06 500mL Lemo 25.99 72 1,871.28 1,655.28
1 17 WE JJ-B02 1L Spritz 17.99 105 1,888.95 1,573.95
1 17 WE JJ-B05 500mL Spri 22.99 60 1,379.40 1,199.40
1 16 NO JJ-B04 500mL Clea 19.99 73 1,459.27 1,240.27
1 16 NO JJ-B01 1L ClearPu 14.99 83 1,244.17 995.17
1 16 NO JJ-B01 1L ClearPu 14.99 119 1,783.81 1,426.81
1 16 SO JJ-B04 500mL Clea 19.99 83 1,659.17 1,410.17
1 16 SO JJ-B04 500mL Clea 19.99 81 1,619.19 1,376.19
1 16 SO JJ-B04 500mL Clea 19.99 102 2,038.98 1,732.98
1 15 SO JJ-B04 500mL Clea 19.99 85 1,699.15 1,444.15
1 15 SO JJ-B06 500mL Lemo 25.99 79 2,053.21 1,816.21
1 15 SO JJ-B05 500mL Spri 22.99 65 1,494.35 1,299.35
1 14 WE JJ-B04 500mL Clea 19.99 107 2,138.93 1,817.93
1 14 WE JJ-B01 1L ClearPu 14.99 119 1,783.81 1,426.81
1 14 WE JJ-B06 500mL Lemo 25.99 50 1,299.50 1,149.50
1 14 WE JJ-B06 500mL Lemo 25.99 55 1,429.45 1,264.45
1 14 WE JJ-B02 1L Spritz 17.99 63 1,133.37 944.37
1 14 WE JJ-B05 500mL Spri 22.99 87 2,000.13 1,739.13
1 13 WE JJ-B04 500mL Clea 19.99 82 1,639.18 1,393.18
1 13 WE JJ-B01 1L ClearPu 14.99 122 1,828.78 1,462.78
1 13 WE JJ-B06 500mL Lemo 25.99 50 1,299.50 1,149.50
1 10 NO JJ-B04 500mL Clea 19.99 73 1,459.27 1,240.27
1 10 NO JJ-B01 1L ClearPu 14.99 137 2,053.63 1,642.63
1 10 NO JJ-B01 1L ClearPu 14.99 75 1,124.25 899.25
1 9 NO JJ-B03 1L Lemon S 19.99 74 1,479.26 1,257.26
1 9 NO JJ-B02 1L Spritz 17.99 65 1,169.35 974.35
1 9 NO JJ-B05 500mL Spri 22.99 69 1,586.31 1,379.31
1 8 NO JJ-B06 500mL Lemo 25.99 76 1,975.24 1,747.24
1 8 NO JJ-B05 500mL Spri 22.99 80 1,839.20 1,599.20
1 8 NO JJ-B06 500mL Lemo 25.99 59 1,533.41 1,356.41
1 8 SO JJ-B01 1L ClearPu 14.99 77 1,154.23 923.23
1 8 SO JJ-B03 1L Lemon S 19.99 81 1,619.19 1,376.19
1 8 SO JJ-B06 500mL Lemo 25.99 51 1,325.49 1,172.49
1 7 WE JJ-B06 500mL Lemo 25.99 69 1,793.31 1,586.31
1 7 WE JJ-B02 1L Spritz 17.99 86 1,547.14 1,289.14
1 7 WE JJ-B05 500mL Spri 22.99 67 1,540.33 1,339.33
1 6 NO JJ-B04 500mL Clea 19.99 69 1,379.31 1,172.31
1 6 NO JJ-B03 1L Lemon S 19.99 89 1,779.11 1,512.11
1 6 NO JJ-B06 500mL Lemo 25.99 79 2,053.21 1,816.21
1 6 SO JJ-B02 1L Spritz 17.99 74 1,331.26 1,109.26
1 6 SO JJ-B03 1L Lemon S 19.99 83 1,659.17 1,410.17
1 6 SO JJ-B05 500mL Spri 22.99 53 1,218.47 1,059.47
1 5 NO JJ-B02 1L Spritz 17.99 65 1,169.35 974.35
1 5 NO JJ-B03 1L Lemon S 19.99 96 1,919.04 1,631.04
1 5 NO JJ-B04 500mL Clea 19.99 81 1,619.19 1,376.19
1 5 SO JJ-B04 500mL Clea 19.99 83 1,659.17 1,410.17
1 5 SO JJ-B06 500mL Lemo 25.99 59 1,533.41 1,356.41
1 5 SO JJ-B05 500mL Spri 22.99 51 1,172.49 1,019.49
1 5 WE JJ-B04 500mL Clea 19.99 69 1,379.31 1,172.31
1 5 WE JJ-B01 1L ClearPu 14.99 132 1,978.68 1,582.68
1 5 WE JJ-B06 500mL Lemo 25.99 74 1,923.26 1,701.26
1 4 NO JJ-B01 1L ClearPu 14.99 90 1,349.10 1,079.10
1 4 NO JJ-B02 1L Spritz 17.99 113 2,032.87 1,693.87
1 4 NO JJ-B04 500mL Clea 19.99 62 1,239.38 1,053.38
1 4 NO JJ-B06 500mL Lemo 25.99 58 1,507.42 1,333.42
1 4 NO JJ-B04 500mL Clea 19.99 61 1,219.39 1,036.39
1 4 NO JJ-B06 500mL Lemo 25.99 61 1,585.39 1,402.39
1 3 NO JJ-B06 500mL Lemo 25.99 79 2,053.21 1,816.21
1 3 NO JJ-B04 500mL Clea 19.99 57 1,139.43 968.43
1 3 NO JJ-B06 500mL Lemo 25.99 82 2,131.18 1,885.18
1 3 SO JJ-B04 500mL Clea 19.99 103 2,058.97 1,749.97
1 3 SO JJ-B01 1L ClearPu 14.99 101 1,513.99 1,210.99
1 3 SO JJ-B03 1L Lemon S 19.99 97 1,939.03 1,648.03
1 3 SO JJ-B05 500mL Spri 22.99 68 1,563.32 1,359.32
1 3 SO JJ-B01 1L ClearPu 14.99 128 1,918.72 1,534.72
1 3 SO JJ-B02 1L Spritz 17.99 70 1,259.30 1,049.30
1 3 WE JJ-B05 500mL Spri 22.99 84 1,931.16 1,679.16
1 3 WE JJ-B05 500mL Spri 22.99 58 1,333.42 1,159.42
1 3 WE JJ-B06 500mL Lemo 25.99 48 1,247.52 1,103.52
1 2 WE JJ-B04 500mL Clea 19.99 100 1,999.00 1,699.00
1 2 WE JJ-B01 1L ClearPu 14.99 131 1,963.69 1,570.69
1 2 WE JJ-B06 500mL Lemo 25.99 45 1,169.55 1,034.55
1 1 NO JJ-B06 500mL Lemo 25.99 65 1,689.35 1,494.35
1 1 NO JJ-B04 500mL Clea 19.99 87 1,739.13 1,478.13
1 1 NO JJ-B06 500mL Lemo 25.99 67 1,741.33 1,540.33
1 1 SO JJ-B04 500mL Clea 19.99 76 1,519.24 1,291.24
1 1 SO JJ-B01 1L ClearPu 14.99 129 1,933.71 1,546.71
1 1 SO JJ-B03 1L Lemon S 19.99 105 2,098.95 1,783.95
Order Vendor Material DeQuantity Price Price Unit Value Status Goods
4500000035 V05 1L ClearPu 580 11.99 1 6,954.20 Expected 2/2/2018
4500000035 V05 500mL Clea 772 16.99 1 13,116.28 Expected 2/3/2018
4500000020 V05 500mL Clea 921 16.99 1 15,647.79 Delivered 2/4/2018
4500000020 V05 500mL Spri 530 19.99 1 10,594.70 Delivered 2/5/2018
4500000020 V05 500mL Lemo 972 22.99 1 22,346.28 Delivered 2/6/2018
4500000020 V05 1L ClearPu 1,000 11.99 1 11,990.00 Delivered 2/7/2018
4500000020 V05 1L Spritz 473 14.99 1 7,090.27 Delivered 2/8/2018
4500000020 V05 1L Lemon S 625 16.99 1 10,618.75 Delivered 2/9/2018
4500000004 V05 1L Lemon S 1,000 16.99 1 16,990.00 Delivered 2/10/2018
4500000004 V05 1L Spritz 1,000 14.99 1 14,990.00 Delivered 2/11/2018
4500000004 V05 1L ClearPu 1,000 11.99 1 11,990.00 Delivered 2/12/2018
4500000004 V05 500mL Lemo 1,000 22.99 1 22,990.00 Delivered 2/13/2018
4500000004 V05 500mL Spri 1,000 19.99 1 19,990.00 Delivered 2/14/2018
4500000004 V05 500mL Clea 1,000 16.99 1 16,990.00 Delivered 2/15/2018