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COMPANY STATUS OVERVIEW REPORT - 2014

Revenue : $62,155,100
Mtd Revenue : $182,879,147
Revenue & Profit

Profit : $10,719,750
Mtd Profit : $37,330,799

Turnover Rate (White/Blue)

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

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

$ 931k

Efficiency

Turnover Rate

Revenue

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

11

12

$ 993k

Efficiency

Turnover Rate

Revenue

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

$ 1,466k

Efficiency

Turnover Rate

10

11

Revenue
Profit

$ 898k

Efficiency

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

Turnover Rate

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

5.0%

Turnover Rate

Revenue & Profit

Effic iency

Turnover Rate (White/Blue)

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%

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

This Dashboard is downloaded from

Turnover Rate

6.0%

Revenue & Profit

Efficiency

Turnover Rate (White/Blue)

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

$61,932,531 $58,791,516 $62,155,100

#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

$12,661,217 $13,949,833 $10,719,750

#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

SeptemberOctober November December

4%
2%
2%
5%
5%
5%
5%
4%
3%
2%
4%
3%
2%
4%
5%
5%
4%
2%
3%
3%
3%
5%
5%
4%
2%
4%
4%
5%
2%
3%
2%
4%
4%
4%
3%
3%
5%
5%
3%
5%

August

SeptemberOctober November December

8%
7%
5%
7%
6%
5%
6%
8%
7%
5%
10%
9%
2%
3%
5%
2%
3%
3%
5%
3%
8%
8%
7%
5%
7%
6%
7%
6%
10%
7%
9%
6%

4%
8%
9%
5%
4%
6%
10%
8%