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9.1 KiB
9.1 KiB
| 1 | volume_sold | 2015_margin | 2015_q1_sales | 2016_q1_sales |
|---|---|---|---|---|
| 2 | 18.4207604861 | 93.8022814583 | 337166.53 | 337804.05 |
| 3 | 4.77650991918 | 21.0824246877 | 22351.86 | 21736.63 |
| 4 | 16.6024006077 | 93.6124943024 | 277764.46 | 306942.27 |
| 5 | 4.29611149826 | 16.8247038328 | 16805.11 | 9307.75 |
| 6 | 8.15602328201 | 35.0114570034 | 54411.42 | 58939.9 |
| 7 | 5.00512242518 | 31.8774372328 | 255939.81 | 332979.03 |
| 8 | 14.60675 | 76.5189730216 | 319020.69 | 302592.88 |
| 9 | 4.45646649485 | 19.3373453608 | 45340.33 | 55315.23 |
| 10 | 5.04752965097 | 26.142470349 | 57849.23 | 42398.57 |
| 11 | 5.38807023767 | 22.4270237673 | 51031.04 | 56241.57 |
| 12 | 9.34734863474 | 41.892132964 | 68657.91 | 3536.14 |
| 13 | 10.9303977273 | 66.4030492424 | 4151.93 | 137416.93 |
| 14 | 6.27020860495 | 47.8693242069 | 121837.56 | 158476.55 |
| 15 | 12.3959191176 | 86.7601504011 | 146725.31 | 125731.51 |
| 16 | 4.55771189614 | 22.9481762576 | 119287.76 | 21834.49 |
| 17 | 4.20012242627 | 18.7060545353 | 20335.03 | 39609.55 |
| 18 | 10.2528698945 | 44.0411766297 | 110552.94 | 204038.87 |
| 19 | 12.0767847594 | 62.1990040107 | 204237.78 | 15689.8 |
| 20 | 3.7250952381 | 14.2518095238 | 16939.15 | 48545.69 |
| 21 | 3.21072662722 | 16.0432686391 | 55498.12 | 16320.74 |
| 22 | 6.29097142857 | 25.1911714286 | 15983.98 | 53182.55 |
| 23 | 7.43482131661 | 31.7530658307 | 71758.66 | 30402.43 |
| 24 | 4.37622478386 | 23.1614514016 | 62988.17 | 47217.4 |
| 25 | 12.9889127838 | 48.8207407407 | 29637.75 | 6367.76 |
| 26 | 11.6974557522 | 73.2315044248 | 48759.71 | 329252.09 |
| 27 | 5.96517512509 | 23.4503335716 | 89736.7 | 332976.05 |
| 28 | 3.94522273425 | 14.1447926267 | 5577.61 | 234926.02 |
| 29 | 7.36958530901 | 36.4085284899 | 310035.66 | 151934.45 |
| 30 | 7.34350882699 | 36.1718619066 | 310718.21 | 314068.92 |
| 31 | 12.3500273544 | 59.8934779211 | 258284.84 | 61847.52 |
| 32 | 8.41791967737 | 37.1085548647 | 150049.71 | 203644.27 |
| 33 | 10.2608361718 | 52.4055916932 | 309568.16 | 123632.78 |
| 34 | 7.82435369972 | 30.681099171 | 66468.32 | 1050711.75 |
| 35 | 10.3314300532 | 48.1333683392 | 321983.24 | 149791.31 |
| 36 | 12.5284878049 | 47.7406803594 | 115531.13 | 61560.7 |
| 37 | 18.7447505256 | 97.2243398739 | 926706.76 | 260966.41 |
| 38 | 6.65773264189 | 31.2923926822 | 157981.2 | 160278.07 |
| 39 | 10.6321289355 | 35.27017991 | 51078.36 | 78108.56 |
| 40 | 6.92770422965 | 31.9091555963 | 272703.74 | 253886.88 |
| 41 | 6.61817422161 | 29.1482532051 | 180760.93 | 173395.13 |
| 42 | 7.12444444444 | 32.6235916667 | 72185.66 | 91524.76 |
| 43 | 9.84966032435 | 47.9893704508 | 263161.4 | 247802.36 |
| 44 | 11.5058377559 | 55.5221865049 | 164809.62 | 115591.86 |
| 45 | 6.30981315215 | 31.941637952 | 60986.22 | 233350.35 |
| 46 | 10.1866219839 | 49.3420628537 | 210690.45 | 84940.69 |
| 47 | 10.1221793301 | 42.8693852124 | 139068.33 | 115993.15 |
| 48 | 10.8003469032 | 53.1849073341 | 209403.19 | 125207.35 |
| 49 | 7.26782845188 | 25.4050062762 | 75110.03 | 161300.14 |
| 50 | 10.6737166742 | 43.9390962494 | 123291.57 | 164939.85 |
| 51 | 9.15026865672 | 44.5348318408 | 157591.18 | 147632.84 |
| 52 | 8.12418187744 | 39.530065189 | 163684.93 | 168603.49 |
| 53 | 6.27579970306 | 31.5106033203 | 146850.63 | 342772.02 |
| 54 | 10.6772953319 | 50.1331972789 | 143950.01 | 102829.3 |
| 55 | 5.88898828541 | 28.7115801384 | 136167.32 | 216415.08 |
| 56 | 10.6401714545 | 52.4235630748 | 327172.32 | 174492.82 |
| 57 | 4.75559643255 | 24.0028010033 | 105869.94 | 41213.34 |
| 58 | 10.246884068 | 47.3184344342 | 176266.68 | 91213.98 |
| 59 | 10.29268081 | 49.1944300868 | 176720.07 | 256707.1 |
| 60 | 4.41819548872 | 19.9170827068 | 44836.7 | 75866.02 |
| 61 | 7.10134734573 | 32.71362436 | 65830.25 | 50434.54 |
| 62 | 8.00611901938 | 36.2773863187 | 228680.53 | 141712.31 |
| 63 | 7.79050337838 | 35.2223614865 | 73810.68 | 91203.94 |
| 64 | 11.1293822598 | 40.0093030623 | 54655.98 | 156730.02 |
| 65 | 9.34847653987 | 45.5890982815 | 156056.28 | 24206.67 |
| 66 | 6.31088643791 | 28.2592197712 | 80923.05 | 218335.21 |
| 67 | 11.6256060606 | 55.1925378788 | 167606.75 | 325127.17 |
| 68 | 6.65440717629 | 29.106349454 | 25575.88 | 94229.41 |
| 69 | 7.93041476808 | 39.1116473887 | 211902.95 | 117784.92 |
| 70 | 9.003562316 | 46.7565544652 | 312502.67 | 166847.54 |
| 71 | 14.4394353772 | 57.2886237318 | 85217.68 | 73117.79 |
| 72 | 11.0115404852 | 46.2992604502 | 89525.66 | 100545.74 |
| 73 | 5.72389564186 | 25.5950192707 | 176252.03 | 68966.63 |
| 74 | 7.77732012195 | 36.7157591463 | 68258.49 | 96059.65 |
| 75 | 4.75918372602 | 20.0006463242 | 88008.31 | 211600.93 |
| 76 | 7.78586691659 | 29.0692439863 | 67219.54 | 234774.87 |
| 77 | 5.03499140759 | 22.7097016091 | 100722.77 | 268226.7 |
| 78 | 11.6845098446 | 58.9404393782 | 147242.83 | 58122.85 |
| 79 | 5.14772910448 | 25.7666753731 | 227702.34 | 106662.37 |
| 80 | 10.0860303763 | 49.1620319871 | 286763.37 | 147781.41 |
| 81 | 7.94465682362 | 33.9956304868 | 59531.82 | 67514.95 |
| 82 | 5.29439978635 | 24.4766550941 | 122811.86 | 170466.11 |
| 83 | 11.8265363003 | 52.3184580805 | 156513.07 | 94158.15 |
| 84 | 6.300925868 | 30.5095964967 | 55538.11 | 139676.38 |
| 85 | 8.64269487751 | 36.2843302577 | 143498.37 | 167692.5 |
| 86 | 6.04822838631 | 30.1712350678 | 84998.58 | 180371.58 |
| 87 | 9.47492913676 | 41.0171194552 | 138010.02 | 298889.32 |
| 88 | 3.99185767098 | 20.0513661569 | 146424.29 | 133868.58 |
| 89 | 8.59207381371 | 45.5986531395 | 175475.49 | 39138.81 |
| 90 | 7.21148957299 | 35.8870443261 | 247716.78 | 343447.68 |
| 91 | 8.19108557079 | 37.9469113386 | 130512.99 | 191091.14 |
| 92 | 7.69531160115 | 29.3906663471 | 52054.1 | 184729.87 |
| 93 | 13.6351500118 | 64.7439062131 | 332692.67 | 37179.58 |
| 94 | 6.96681681682 | 35.0125088725 | 135418.28 | 40160.26 |
| 95 | 11.2323237697 | 52.2156089683 | 163104.8 | 40970.96 |
| 96 | 5.09546375267 | 22.4304264392 | 45612.45 | 135871.39 |
| 97 | 11.9368836649 | 49.1816335142 | 56995.82 | 92843.04 |
| 98 | 5.90627376426 | 25.0323193916 | 39867.38 | 295483.47 |
| 99 | 9.12709469154 | 45.8722118604 | 133081.37 | 130377.49 |
| 100 | 7.7544572697 | 34.7604217536 | 108362.38 | 192747.83 |
| 101 | 7.58599675412 | 39.9868794518 | 271021.94 | 103958.63 |
| 102 | 7.43725207583 | 34.6033448222 | 134589.33 | 106452.13 |
| 103 | 9.8798900768 | 41.6839918687 | 216171.01 | 12380.85 |
| 104 | 9.30319388778 | 40.8443061122 | 104354.49 | 94010.77 |
| 105 | 9.21365050557 | 44.7063598652 | 105046.24 | 51773.27 |
| 106 | 5.18177205308 | 21.1562997658 | 13677.13 | 242057.36 |
| 107 | 8.55507774799 | 41.547077748 | 89053.08 | 392226.28 |
| 108 | 5.78126590331 | 24.6607061069 | 51427.05 | 369424.59 |
| 109 | 8.0710230118 | 40.1006629307 | 264408.55 | 73141.35 |
| 110 | 10.1250032713 | 50.3450808487 | 294990.21 | 292690.86 |
| 111 | 11.0196516733 | 51.4318879891 | 358098.75 | 172189.31 |
| 112 | 8.17666774927 | 32.3875251705 | 68077.3 | 211032.4 |
| 113 | 9.42171292239 | 53.4813935145 | 313345.86 | 171119.44 |
| 114 | 4.85870921867 | 24.5552275389 | 163324.44 | 201433.01 |
| 115 | 9.31378525791 | 43.8089558984 | 203099.8 | 200599.95 |
| 116 | 8.30018036767 | 43.4441935484 | 104044.33 | 476439.16 |
| 117 | 6.50688776965 | 33.4178523235 | 202835.96 | 215106.77 |
| 118 | 9.5852099677 | 44.3454176281 | 192934.41 | 204808.54 |
| 119 | 12.45572275 | 65.5244131168 | 447305.5 | 37858.67 |
| 120 | 8.09288312646 | 39.7529703822 | 205170.43 | 382790.84 |
| 121 | 8.68651837806 | 46.2175087515 | 201282.29 | 58332.41 |
| 122 | 8.34731752963 | 32.7325389894 | 36855.39 | 2443253.18 |
| 123 | 9.29224055739 | 49.786953612 | 381036.91 | 209066.17 |
| 124 | 9.77711182109 | 44.9972396166 | 46509.65 | 137697.56 |
| 125 | 29.878030039 | 168.245861698 | 2337324.42 | 129489.89 |
| 126 | 8.78393692369 | 49.313768542 | 208389.88 | 72810.95 |
| 127 | 11.9757685161 | 56.569739846 | 145742.16 | 158368.58 |
| 128 | 11.1401021385 | 47.8089690393 | 187407.93 | 153305.98 |
| 129 | 7.5605488194 | 30.9038417358 | 62335.59 | 289199.43 |
| 130 | 7.39098798637 | 37.2649829658 | 138878.63 | 241311.79 |
| 131 | 6.43360588592 | 35.850617415 | 169131.81 | 343060.63 |
| 132 | 13.7999774485 | 68.1836227448 | 280506.28 | 128500.31 |
| 133 | 6.44703955254 | 34.2461556133 | 223641.14 | 79554.12 |
| 134 | 8.01794477751 | 46.0017090264 | 361865.13 | 191155.87 |
| 135 | 6.2553554256 | 26.9316699155 | 134325.62 | 111207.97 |
| 136 | 9.69742181905 | 48.3078228694 | 145361.36 | 83399.61 |
| 137 | 7.77268351232 | 36.216199621 | 185580.5 | 25290.33 |
| 138 | 8.75192030725 | 37.1569323092 | 93901.53 | 20962.08 |
| 139 | 6.79288937945 | 33.5548344371 | 68438.51 | 15307.3 |
| 140 | 7.68249438202 | 33.223011236 | 32698.19 | 10464.02 |
| 141 | 4.38545511613 | 20.8197112367 | 22829.66 | 52246.46 |
| 142 | 3.60671020408 | 15.8903673469 | 13141.2 | 75566.37 |
| 143 | 8.45364705882 | 35.4949411765 | 8738.45 | 103585.1 |
| 144 | 5.21488185976 | 26.0287842988 | 48441.46 | 276396.86 |
| 145 | 8.40056149733 | 37.0314331551 | 87115.74 | 305851.47 |
| 146 | 6.84136327817 | 29.1820981087 | 102794.01 | 260453.94 |
| 147 | 12.5099672623 | 72.4642572637 | 306947.29 | 30441.76 |
| 148 | 9.0148700565 | 52.1879774011 | 225615.38 | 10564.6 |
| 149 | 7.20036424796 | 40.9748793849 | 327334.28 | 19357.49 |
| 150 | 5.77809677419 | 23.8230645161 | 27114.29 | 613414.14 |
| 151 | 4.94129392971 | 24.1203833866 | 7539.14 | 63793.71 |
| 152 | 6.00045070423 | 26.6531361502 | 20378.73 | 78706.47 |
| 153 | 11.9971174753 | 65.067257829 | 501953.12 | 22675.76 |
| 154 | 10.6377691184 | 51.4916463712 | 66097.53 | 4566.74 |
| 155 | 8.56422809829 | 36.8113087607 | 89327.88 | 14050.14 |
| 156 | 8.62268641471 | 35.087834525 | 20534.72 | 11883.3 |
| 157 | 4.83114713217 | 17.9033416459 | 5742.23 | 11597.18 |
| 158 | 10.2701848998 | 38.2349306626 | 15987.52 | 23801.1 |
| 159 | 12.5816945607 | 41.9222384937 | 13518.07 | 22824.14 |
| 160 | 16.0599706745 | 50.8491202346 | 17574.68 | 18957.2 |
| 161 | 11.8677385892 | 36.282033195 | 24357.22 | 19832.94 |
| 162 | 10.2945011338 | 39.7768253968 | 29611.32 | 4258.14 |
| 163 | 4.17606557377 | 16.4770435274 | 18571.65 | 17116.11 |
| 164 | 9.36189873418 | 35.4246202532 | 18712.28 | 7499.47 |
| 165 | 11.0917085427 | 48.8443718593 | 8458.2 | 11367.4 |
| 166 | 5.3244966443 | 20.2525251678 | 19089.74 | 8041.09 |
| 167 | 6.63090439276 | 24.2994315245 | 7305.46 | 11966.94 |
| 168 | 8.58392405063 | 34.2229535865 | 14796.7 | 12707.72 |
| 169 | 5.53106109325 | 25.2890353698 | 8200.55 | 22130.31 |
| 170 | 6.13912310287 | 26.0607419899 | 11412.54 | 20817.32 |
| 171 | 8.47737603306 | 33.6023140496 | 11228.97 | 16786.98 |
| 172 | 8.44393241167 | 37.4071121352 | 17232.45 | 19203.82 |
| 173 | 5.15196394076 | 20.6980424984 | 21340.78 | 25302.92 |
| 174 | 6.53706864564 | 22.8882189239 | 16617.85 | 18650.96 |
| 175 | 8.50044523598 | 27.5077292965 | 21711.71 | 14626.29 |
| 176 | 3.93154326923 | 21.8116586538 | 28128.95 | 46323.73 |
| 177 | 6.16368913858 | 25.4285205993 | 21803.2 | 535381.86 |
| 178 | 4.90444711538 | 19.5683173077 | 12517.29 | 812011.78 |
| 179 | 7.40241271087 | 26.9353354257 | 53988.92 | 206247.57 |
| 180 | 47.5032692308 | 235.730677515 | 555707.4 | 6402.78 |
| 181 | 55.7391800938 | 268.869600245 | 1082136.01 | 100765.67 |
| 182 | 11.8407803201 | 56.4333884407 | 192089.46 | 20098.61 |
| 183 | 7.00229357798 | 26.4409174312 | 5574.99 | 68230.36 |
| 184 | 8.75314206706 | 45.2938472174 | 80241.27 | 596063.0 |
| 185 | 3.14774130328 | 15.5945516903 | 27043.54 | 87471.43 |
| 186 | 7.1967787944 | 27.2886517761 | 61977.54 | 431990.7 |
| 187 | 76.2036918138 | 367.225653291 | 977772.62 | 136717.57 |
| 188 | 10.8043371086 | 42.0311992005 | 41905.18 | 30008.81 |
| 189 | 10.705327051 | 45.8914772727 | 87839.45 | 19420.34 |
| 190 | 51.8006862745 | 255.153235294 | 445058.32 | 274752.6 |
| 191 | 5.88277871731 | 27.5122713672 | 127495.18 | 10315.35 |
| 192 | 6.68640645161 | 26.1030967742 | 23874.67 | 45252.42 |
| 193 | 5.83335488041 | 23.7416031028 | 21535.87 | 433832.28 |
| 194 | 45.5560956385 | 218.008349974 | 276096.18 | 74215.43 |
| 195 | 5.17260575296 | 21.5487817259 | 8506.79 | 78137.29 |
| 196 | 10.118018018 | 46.7007087087 | 49163.01 | 83915.72 |
| 197 | 51.6755374204 | 233.533188694 | 434110.57 | 372240.72 |
| 198 | 2.79463149728 | 11.9961176992 | 73789.38 | 148021.9 |
| 199 | 7.61169779853 | 38.8099733155 | 88006.84 | 31184.18 |
| 200 | 15.6976512739 | 105.035207006 | 117958.96 | 33324.36 |
| 201 | 50.2758932156 | 225.055138499 | 407738.79 | 32079.13 |