Country=U.S.A.
| Country | Region | Product type | Product | Actual Sales | Percent of Goal |
|---|---|---|---|---|---|
| U.S.A. | EAST | FURNITURE | BED | $23,137.00 | 98.0% |
| SOFA | $22,263.00 | 99.2% | |||
| Total | $45,400.00 | 98.6% | |||
| OFFICE | CHAIR | $27,378.00 | 117.2% | ||
| DESK | $23,193.00 | 87.4% | |||
| TABLE | $22,258.00 | 90.2% | |||
| Total | $72,829.00 | 97.7% | |||
| Total | $118,229.00 | 98.0% | |||
| WEST | FURNITURE | BED | $25,037.00 | 95.3% | |
| SOFA | $21,130.00 | 92.8% | |||
| Total | $46,167.00 | 94.2% | |||
| OFFICE | CHAIR | $23,558.00 | 107.6% | ||
| DESK | $25,350.00 | 98.9% | |||
| TABLE | $24,045.00 | 97.8% | |||
| Total | $72,953.00 | 101.2% | |||
| Total | $119,120.00 | 98.3% | |||
| Total | $237,349.00 | 98.2% |
|
Actual Sales | Predicted Sales | ||
|---|---|---|---|---|
| Total | Average | Total | Average | |
| State/Province | $289,473.00 | $502.56 | $337,230.00 | $585.47 |
| Baja California Norte | ||||
| British Columbia | $445,087.00 | $772.72 | $474,946.00 | $824.56 |
| California | $585,194.00 | $1,015.96 | $625,879.00 | $1,086.60 |
| Campeche | $294,193.00 | $510.75 | $328,204.00 | $569.80 |
| Colorado | $587,695.00 | $1,020.30 | $633,825.00 | $1,100.39 |
| Florida | $564,396.00 | $979.85 | $592,433.00 | $1,028.53 |
| Illinois | $2,968,170.00 | $1,030.61 | $3,095,395.00 | $1,074.79 |
| Michoacan | $295,024.00 | $512.19 | $326,319.00 | $566.53 |
| New York | $592,185.00 | $1,028.10 | $619,317.00 | $1,075.20 |
| North Carolina | $596,188.00 | $1,035.05 | $610,335.00 | $1,059.61 |
| Nuevo Leon | $293,945.00 | $510.32 | $316,780.00 | $549.97 |
| Ontario | $433,359.00 | $752.36 | $469,832.00 | $815.68 |
| Quebec | $448,790.00 | $779.15 | $492,740.00 | $855.45 |
| Saskatchewan | $449,338.00 | $780.10 | $468,602.00 | $813.55 |
| Texas | $598,661.00 | $1,039.34 | $593,099.00 | $1,029.69 |
| Washington | $571,753.00 | $992.63 | $612,197.00 | $1,062.84 |