Fabrica

Craiova

Row Labels
Balerini
39
Bocanci barbat
125
Bocanci copii
124
Bocanci dama
136
Cizme barbat
83
Cizme copii
56
Cizme dama
159
Cizme dama cu talpa ortopedica
124
Cizme dama cu toc
149
Ghete barbat
139
Ghete copii
99
Ghete cu platforma
78
Ghete cu talpa ortopedica
171
Ghete dama
154
Ghete dama cu toc
226
Pantofi barbat
210
Pantofi copii
219
Pantofi dama
226
Pantofi dama cu platforma
299
Pantofi dama cu toc
217
Pantofi dama talpa ortopedica
267
Pantofi sport barbat
206

Sum of Pret desfacere

Sum of Productie Sum of Valoare
108.498
1500
162747
108.498
1500
162747
347.75
1500
521625
347.75
1500
521625
344.968
1500
517452
344.968
1500
517452
378.352
1500
567528
378.352
1500
567528
230.906
1500
346359
230.906
1500
346359
155.792
1500
233688
155.792
1500
233688
442.338
1500
663507
442.338
1500
663507
344.968
1500
517452
344.968
1500
517452
414.518
1500
621777
414.518
1500
621777
386.698
1500
580047
386.698
1500
580047
275.418
1500
413127
275.418
1500
413127
216.996
1500
325494
216.996
1500
325494
475.722
1500
713583
475.722
1500
713583
428.428
1500
642642
428.428
1500
642642
628.732
1500
943098
628.732
1500
943098
584.22
1500
876330
584.22
1500
876330
609.258
1500
913887
609.258
1500
913887
628.732
1500
943098
628.732
1500
943098
831.818
1500
1247727
831.818
1500
1247727
603.694
1500
905541
603.694
1500
905541
742.794
1500
1114191
742.794
1500
1114191
573.092
1500
859638
573.092
1500
859638

Pantofi sport copii

169
Pantofi sport dama
134
Papuci barbat
56
Papuci dama
68
Saboti dama
179
Sandale barbat
123
Sandale copii
99
Sandale dama
220
Tenisi copii
119
Tenisi dama
117
Tenisi darbat
113
Grand Total

470.158
470.158
372.788
372.788
155.792
155.792
189.176
189.176
497.978
497.978
342.186
342.186
275.418
275.418
612.04
612.04
331.058
331.058
325.494
325.494
314.366
314.366
13640.146

1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
49500

705237
705237
559182
559182
233688
233688
283764
283764
746967
746967
513279
513279
413127
413127
918060
918060
496587
496587
488241
488241
471549
471549
20460219

Fabrica

(All)

Row Labels
Balerini
Bocanci barbat
Bocanci copii
Bocanci dama
Cizme barbat
Cizme copii
Cizme dama
Cizme dama cu talpa ortopedica
Cizme dama cu toc
Ghete barbat
Ghete copii
Ghete cu platforma
Ghete cu talpa ortopedica
Ghete dama
Ghete dama cu toc
Pantofi barbat
Pantofi copii
Pantofi dama
Pantofi dama cu platforma
Pantofi dama cu toc
Pantofi dama talpa ortopedica
Pantofi sport barbat
Pantofi sport copii
Pantofi sport dama
Papuci barbat
Papuci dama
Saboti dama
Sandale barbat
Sandale copii
Sandale dama
Tenisi copii
Tenisi dama
Tenisi darbat
Grand Total

Min of Pret desfacere

Max of Pret desfacere
69.55
108.498
275.418
347.75
278.2
433.992
344.968
378.352
208.65
275.418
139.1
191.958
417.3
589.784
344.968
598.13
403.39
470.158
378.352
392.262
239.252
275.418
216.996
275.418
361.66
475.722
428.428
442.338
612.04
628.732
336.622
584.22
339.404
609.258
584.22
628.732
620.386
831.818
598.13
606.476
687.154
742.794
278.2
573.092
319.93
470.158
342.186
372.788
97.37
155.792
100.152
189.176
433.992
497.978
272.636
342.186
255.944
275.418
612.04
625.95
314.366
331.058
306.02
325.494
308.802
319.93
69.55
831.818

Fabrica
306.02
308.802
Min of Pret desfacere Max of Pret desfacere
272.636
314.366
612.04
433.992
255.944
100.152
97.37

Min of Pret desfacere

275.418
69.55 278.2

139.1
208.65

417.3

344.968

Denumire produs
403.39

239.252

342.186
319.93

344.968

378.352

361.66

278.2

428.428
687.154
598.13
Values

620.386

339.404
584.22

612.04
336.622

216.996

Denumire produs
Balerini
216.996

Bocanci barbat
Bocanci copii
Bocanci dama

nr.crit
1
2
5
6
9
10
13
14
17
18
21
22
25
26
29
30
33
34
37
38
41
42
45
46
49
50
53
54
57
58
61
62
65
66
69
70
73
74
77
78
81
82
85

Fabrica
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti

Denumire produs
Balerini
Balerini
Bocanci barbat
Bocanci barbat
Bocanci copii
Bocanci copii
Bocanci dama
Bocanci dama
Cizme barbat
Cizme barbat
Cizme copii
Cizme copii
Cizme dama
Cizme dama
Cizme dama cu talpa ortopedica
Cizme dama cu talpa ortopedica
Cizme dama cu toc
Cizme dama cu toc
Ghete barbat
Ghete barbat
Ghete copii
Ghete copii
Ghete cu platforma
Ghete cu platforma
Ghete cu talpa ortopedica
Ghete cu talpa ortopedica
Ghete dama
Ghete dama
Ghete dama cu toc
Ghete dama cu toc
Pantofi barbat
Pantofi barbat
Pantofi copii
Pantofi copii
Pantofi dama
Pantofi dama
Pantofi dama cu platforma
Pantofi dama cu platforma
Pantofi dama cu toc
Pantofi dama cu toc
Pantofi dama talpa ortopedica
Pantofi dama talpa ortopedica
Pantofi sport barbat

Pret productie Cheltuieli de productie

25
15
28
16.8
125
75
121
72.6
100
60
109
65.4
130
78
135
81
75
45
80
48
50
30
51
30.6
150
90
154
92.4
125
75
126
75.6
145
87
149
89.4
136
81.6
139
83.4
86
51.6
88
52.8
99
59.4
97
58.2
132
79.2
131
78.6
157
94.2
158
94.8
224
134.4
220
132
124
74.4
121
72.6
122
73.2
129
77.4
210
126
215
129
223
133.8
230
138
215
129
217
130.2
247
148.2
254
152.4
100
60

86
89
90
93
94
97
98
101
102
105
106
109
110
113
114
117
118
121
122
125
126
129
130

Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov
Bucuresti
Brasov

IF
countif
sunif
sunif
sunif

Fabrica
Bucuresti
Iasi
Brasov
Craiova

Pantofi sport barbat

Pantofi sport copii
Pantofi sport copii
Pantofi sport dama
Pantofi sport dama
Papuci barbat
Papuci barbat
Papuci dama
Papuci dama
Saboti dama
Saboti dama
Sandale barbat
Sandale barbat
Sandale copii
Sandale copii
Sandale dama
Sandale dama
Tenisi copii
Tenisi copii
Tenisi dama
Tenisi dama
Tenisi darbat
Tenisi darbat

Nr. Articole fabricate

49500
49500
49500
49680
MEDIA VANZARILOR

203
115
116
123
129
35
45
36
55
156
178
98
100
94
92
225
221
113
117
112
110
115
111

Vanzare
39600
34650
32175
22356
29727

121.8
69
69.6
73.8
77.4
21
27
21.6
33
93.6
106.8
58.8
60
56.4
55.2
135
132.6
67.8
70.2
67.2
66
69
66.6

Targhet
32000
32000
32000
32000

Cheltuieli de transport
5.5
6.16
27.5
26.62
22
23.98
28.6
29.7
16.5
17.6
11
11.22
33
33.88
27.5
27.72
31.9
32.78
29.92
30.58
18.92
19.36
21.78
21.34
29.04
28.82
34.54
34.76
49.28
48.4
27.28
26.62
26.84
28.38
46.2
47.3
49.06
50.6
47.3
47.74
54.34
55.88
22

Cheltuieli de personal
8.75
9.8
43.75
42.35
35
38.15
45.5
47.25
26.25
28
17.5
17.85
52.5
53.9
43.75
44.1
50.75
52.15
47.6
48.65
30.1
30.8
34.65
33.95
46.2
45.85
54.95
55.3
78.4
77
43.4
42.35
42.7
45.15
73.5
75.25
78.05
80.5
75.25
75.95
86.45
88.9
35

T.V.A.
6
6.72
30
29.04
24
26.16
31.2
32.4
18
19.2
12
12.24
36
36.96
30
30.24
34.8
35.76
32.64
33.36
20.64
21.12
23.76
23.28
31.68
31.44
37.68
37.92
53.76
52.8
29.76
29.04
29.28
30.96
50.4
51.6
53.52
55.2
51.6
52.08
59.28
60.96
24

Ados comercial
9.3
10.416
46.5
45.012
37.2
40.548
48.36
50.22
27.9
29.76
18.6
18.972
55.8
57.288
46.5
46.872
53.94
55.428
50.592
51.708
31.992
32.736
36.828
36.084
49.104
48.732
58.404
58.776
83.328
81.84
46.128
45.012
45.384
47.988
78.12
79.98
82.956
85.56
79.98
80.724
91.884
94.488
37.2

Pret desfacere
69.55
77.896
347.75
336.622
278.2
303.238
361.66
375.57
208.65
222.56
139.1
141.882
417.3
428.428
347.75
350.532
403.39
414.518
378.352
386.698
239.252
244.816
275.418
269.854
367.224
364.442
436.774
439.556
623.168
612.04
344.968
336.622
339.404
358.878
584.22
598.13
620.386
639.86
598.13
603.694
687.154
706.628
278.2

44.66
25.3
25.52
27.06
28.38
7.7
9.9
7.92
12.1
34.32
39.16
21.56
22
20.68
20.24
49.5
48.62
24.86
25.74
24.64
24.2
25.3
24.42

Prima
500.00 lei
500.00 lei
500.00 lei
500.00 lei

71.05
40.25
40.6
43.05
45.15
12.25
15.75
12.6
19.25
54.6
62.3
34.3
35
32.9
32.2
78.75
77.35
39.55
40.95
39.2
38.5
40.25
38.85

48.72
27.6
27.84
29.52
30.96
8.4
10.8
8.64
13.2
37.44
42.72
23.52
24
22.56
22.08
54
53.04
27.12
28.08
26.88
26.4
27.6
26.64

Valoare Prima
Calificativ
500.00 lei
B
500.00 lei
C
500.00 lei
C
- lei
E
D

75.516
42.78
43.152
45.756
47.988
13.02
16.74
13.392
20.46
58.032
66.216
36.456
37.2
34.968
34.224
83.7
82.212
42.036
43.524
41.664
40.92
42.78
41.292

564.746
319.93
322.712
342.186
358.878
97.37
125.19
100.152
153.01
433.992
495.196
272.636
278.2
261.508
255.944
625.95
614.822
314.366
325.494
311.584
306.02
319.93
308.802

Lookup table
0
25000
30000
35000
40000

Productie
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500

Valoare
104325
116844
521625
504933
417300
454857
542490
563355
312975
333840
208650
212823
625950
642642
521625
525798
605085
621777
567528
580047
358878
367224
413127
404781
550836
546663
655161
659334
934752
918060
517452
504933
509106
538317
876330
897195
930579
959790
897195
905541
1030731
1059942
417300

1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500

Lookup table
E
D
C
B
A

847119
479895
484068
513279
538317
146055
187785
150228
229515
650988
742794
408954
417300
392262
383916
938925
922233
471549
488241
467376
459030
479895
463203