| | A | B | C | D | E | F | G | H | I |
| 1 | SALES AND EXPENSE ANALYSIS | | | | | | | | |
| 2 | | | | | | | | | |
| 3 | | | % Change | | | | | % Change | |
| 4 | SALES | Latest | Week | 52-Week | | SALES | Latest | Week | 52-Week |
| 5 | Resellers | 3,628 | -0.2 | -3.4 | | Sales per Employee | 2,628 | -0.2 | -3.4 |
| 6 | Web Site | 1,168 | 0.1 | -9.1 | | Gross Margin on Sales | 31% | 0.1 | -9.1 |
| 7 | Commissioned | 440 | 0 | -21.4 | | Employee Turnover | 0.30% | 0 | -21.4 |
| 8 | | | | | | | | | |
| 9 | | | % Change | | | | | % Change | |
| 10 | EXPENSES | Latest | Week | 52-Week | | EXPENSES | Latest | Week | 52-Week |
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