report
Profit : $10,719,750
Mtd Profit : $37,330,799
Efficiency
63mil
62mil
61mil
: 76%
Mtd Efficiency : 78%
75%
60mil
Efficiency
83%
76%
59mil
58mil
57mil
Location1
Location2
Revenue
$ 7,055k
Revenue
Profit
$ 1,058k
Profit
Efficiency
$ 1,789k
67%
Revenue
Efficiency
$ 931k
Efficiency
Turnover Rate
Revenue
Efficiency
11
12
$ 993k
Efficiency
Turnover Rate
Revenue
Efficiency
$ 1,466k
Efficiency
Turnover Rate
10
11
Revenue
Profit
$ 898k
Efficiency
Efficiency
Turnover Rate
Efficiency
5.0%
Turnover Rate
Effic iency
10
11
12
Location8
Revenue
$ 9,261k
Revenue
$ 5,427k
Profit
$ 2,500k
Profit
$ 1,085k
Efficiency
93%
4.5%
Location7
$ 3,095k
74%
5.0%
12
Location6
$ 10,468k
Profit
69%
3.0%
Location5
$ 8,275k
Profit
71%
4.0%
10
Location4
$ 6,649k
Profit
81%
4.5%
Location3
$ 11,924k
Efficiency
Turnover Rate
Efficiency
65%
Turnover Rate
85%
4.5%
Efficiency
Turnover Rate
6.0%
Efficiency
beatexcel.com
Months Month Nr
Active Month
January
1
3
February
2
March
3
April
4
May
5
June
6
July
7
August
8
September
9
October
10
November
11
December
12
Revenue
1
January
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
Total
February
$6,593,211
$9,316,128
$7,244,567
$9,565,516
$10,437,651
$2,997,660
$9,721,094
$6,056,704
3
March
$6,935,122
$9,786,819
$6,742,213
$6,587,934
$10,638,402
$3,912,924
$8,338,257
$5,849,845
4
April
$7,055,378
$11,924,387
$6,649,062
$8,275,458
$10,468,493
$3,095,174
$9,260,604
$5,426,544
#N/A
#N/A
Profit
1
January
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
Total
2
February
$725,253
$1,956,387
$1,304,022
$1,339,172
$2,818,166
$779,392
$2,527,484
$1,211,341
3
March
$1,317,673
$1,859,496
$1,820,398
$1,844,622
$3,191,521
$586,939
$2,334,712
$994,474
4
April
$1,058,307
$1,788,658
$930,869
$993,055
$1,465,589
$897,600
$2,500,363
$1,085,309
#N/A
#N/A
Efficiency
January
Location1
Location2
Location3
February
75%
98%
80%
March
78%
78%
79%
April
67%
81%
71%
#N/A
Location4
Location5
Location6
Location7
Location8
Average
Turnover Rate
January
Location1
Location1
Location2
Location2
Location3
Location3
Location4
Location4
Location5
Location5
Location6
Location6
Location7
Location7
Location8
Location8
Avg. White
Avg. Blue
77%
71%
67%
64%
64%
84%
83%
90%
89%
82%
69%
74%
93%
65%
85%
75%
83%
76%
February
3%
-6%
3%
-7%
3%
-7%
5%
-8%
5%
-5%
3%
-7%
3%
-2%
3%
-5%
4%
-6%
March
5%
-3%
4%
-6%
2%
-6%
4%
-5%
5%
-4%
4%
-4%
2%
-3%
3%
-3%
4%
-4%
#N/A
April
2%
-7%
4%
-4%
3%
-3%
3%
-7%
2%
-7%
4%
-6%
3%
-6%
5%
-7%
3%
-6%
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
5
May
6
June
7
July
8
August
9
September
10
October
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
10
May
June
July
August
September
October
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
May
June
#N/A
July
#N/A
August
#N/A
September
#N/A
#N/A
October
#N/A
#N/A
May
#N/A
June
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
July
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
August
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
September
October
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
11
November
12
December
#N/A
#N/A
#N/A
#N/A
11
12
November
December
#N/A
#N/A
#N/A
#N/A
November
#N/A
December
#N/A
Small Chart
Value
Total
67%
100%
81%
100%
71%
100%
69%
74%
93%
65%
85%
#N/A
#N/A
November
December
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
100%
100%
100%
100%
100%
Revenue
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
January
February
March
April
$6,593,211
$6,935,122
$7,055,378
$5,913,084
$9,316,128
$9,786,819
$11,924,387
$10,676,572
$7,244,567
$6,742,213
$6,649,062
$6,401,517
$9,565,516
$6,587,934
$8,275,458
$9,938,798
$10,437,651
$10,638,402
$10,468,493
$8,296,284
$2,997,660
$3,912,924
$3,095,174
$4,027,459
$9,721,094
$8,338,257
$9,260,604
$8,892,889
$6,056,704
$5,849,845
$5,426,544
$5,182,605
May
June
July
August
September
$5,239,355
$5,049,906
$4,468,907
$4,462,695
$6,566,918
$9,149,542
$10,732,414
$7,955,386
$7,040,691
$10,620,950
$7,945,191
$5,831,064
$6,129,874
$4,686,869
$7,586,419
$8,651,869
$8,788,016
$6,768,483
$4,704,806
$7,826,733
$9,769,546
$7,377,879
$7,806,135
$6,154,098
$10,714,984
$2,120,532
$4,215,494
$3,232,628
$1,858,870
$2,771,792
$10,274,657
$7,991,286
$6,539,253
$5,844,615
$10,615,423
$4,601,774
$4,885,461
$4,346,698
$4,067,167
$5,803,687
October
November
December
$6,235,339
$7,169,379
$6,406,980
$11,270,380
$9,447,715
$10,276,749
$6,530,338
$7,618,845
$6,489,666
$6,018,297
$7,198,447
$7,994,968
$10,471,643
$8,009,952
$9,716,629
$3,859,169
$2,862,900
$2,790,563
$10,597,712
$10,580,944
$9,304,195
$5,603,180
$5,200,366
$6,444,786
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
January
February
March
April
$5,867,958
$5,617,449
$5,997,071
$4,257,420
$7,359,741
$7,927,323
$10,135,729
$9,502,149
$5,940,545
$4,921,815
$5,718,193
$4,865,153
$8,226,344
$4,743,312
$7,282,403
$8,944,918
$7,619,485
$7,446,881
$9,002,904
$5,973,324
$2,218,268
$3,325,985
$2,197,574
$3,101,143
$7,193,610
$6,003,545
$6,760,241
$7,914,671
$4,845,363
$4,855,371
$4,341,235
$4,249,736
May
June
$4,243,878
$7,777,111
$6,673,960
$6,748,458
$8,694,896
$1,590,399
$7,192,260
$4,049,561
July
$4,191,422
$9,229,876
$4,198,366
$6,239,491
$5,312,073
$3,709,635
$7,192,158
$4,201,496
$3,575,126
$6,443,862
$4,903,899
$5,482,471
$6,322,970
$2,392,145
$5,558,365
$3,042,689
August
September
$3,793,290
$5,844,557
$5,280,518
$9,027,808
$3,421,414
$6,448,456
$3,716,797
$6,417,921
$5,107,901
$7,500,489
$1,394,153
$2,051,126
$4,792,585
$8,492,338
$2,847,017
$4,120,618
October
November
December
$4,676,504
$5,305,340
$4,484,886
$8,565,489
$6,991,309
$8,838,004
$5,420,181
$5,714,134
$4,867,250
$5,296,101
$6,118,680
$6,955,622
$7,853,732
$7,208,957
$7,967,636
$3,280,294
$2,376,207
$2,065,017
$7,524,376
$8,253,136
$6,978,146
$4,146,353
$4,628,326
$5,349,172
Profit
January
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
$725,253
$1,956,387
$1,304,022
$1,339,172
$2,818,166
$779,392
$2,527,484
$1,211,341
February
March
April
$1,317,673
$1,058,307
$1,859,496
$1,788,658
$1,820,398
$930,869
$1,844,622
$993,055
$3,191,521
$1,465,589
$586,939
$897,600
$2,334,712
$2,500,363
$994,474
$1,085,309
$1,655,664
$1,174,423
$1,536,364
$993,880
$2,322,960
$926,316
$978,218
$932,869
May
June
$995,477
$1,372,431
$1,271,231
$1,903,411
$1,074,650
$530,133
$3,082,397
$552,213
July
$858,484
$1,502,538
$1,632,698
$2,548,525
$2,065,806
$505,859
$799,129
$683,965
August
$893,781
$1,511,523
$1,225,975
$1,286,012
$1,483,166
$840,483
$980,888
$1,304,010
$669,404
$1,760,173
$1,265,455
$988,009
$1,046,197
$464,718
$1,052,031
$1,220,150
September
$722,361
$1,593,143
$1,137,963
$1,408,812
$3,214,495
$720,666
$2,123,085
$1,683,069
October
November
December
$1,558,835
$1,864,039
$1,922,094
$2,704,891
$2,456,406
$1,438,745
$1,110,157
$1,904,711
$1,622,417
$722,196
$1,079,767
$1,039,346
$2,617,911
$800,995
$1,748,993
$578,875
$486,693
$725,546
$3,073,336
$2,327,808
$2,326,049
$1,456,827
$572,040
$1,095,614
Efficiency
January
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
February
75%
98%
80%
77%
71%
67%
64%
64%
March
78%
78%
79%
84%
83%
90%
89%
82%
April
67%
81%
71%
69%
74%
93%
65%
85%
May
70%
84%
64%
62%
95%
83%
78%
77%
80%
72%
60%
64%
95%
62%
92%
92%
June
July
75%
83%
71%
72%
99%
80%
78%
100%
August
83%
77%
81%
86%
79%
84%
77%
90%
89%
88%
70%
78%
72%
75%
86%
85%
September
October
83%
74%
68%
93%
87%
81%
75%
69%
85%
83%
73%
89%
76%
80%
72%
86%
November
88%
85%
80%
86%
86%
86%
75%
95%
December
87%
88%
61%
95%
97%
80%
100%
81%
Turnover Rate
White Collar
January
February March
Location1
3%
5%
Location2
3%
4%
Location3
3%
2%
Location4
5%
4%
Location5
5%
5%
Location6
3%
4%
Location7
3%
2%
Location8
3%
3%
April
2%
4%
3%
3%
2%
4%
3%
5%
May
3%
4%
3%
2%
4%
2%
4%
3%
June
3%
5%
4%
4%
5%
2%
4%
4%
July
4%
5%
2%
5%
5%
2%
5%
5%
4%
4%
2%
4%
4%
3%
3%
4%
Blue Collar
Location1
Location2
Location3
Location4
Location5
Location6
Location7
Location8
January
February March
6%
3%
7%
6%
7%
6%
8%
5%
5%
4%
7%
4%
2%
3%
5%
3%
April
7%
4%
3%
7%
7%
6%
6%
7%
May
6%
4%
7%
5%
8%
3%
4%
4%
June
3%
5%
7%
7%
6%
6%
7%
6%
July
6%
8%
7%
9%
5%
8%
9%
5%
4%
10%
9%
6%
7%
5%
8%
5%
August
August
4%
8%
9%
5%
4%
6%
10%
8%