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Grasslin Sales (in Euros) as of 1/28/2021
 
Customer Group: 
Month Plan
This Year Sales
(MTD Actual)
Last Year Sales
(MTD PY)
ABW LJJ
(Plan vs MTD Actual)
ABW VJJ
(Plan vs MTD PY)
DB STD
(MTD Std Cost)
DB LJJ
(MTD Current Cost)
DB VJJ
(PY Current Cost)
ABW DB LJJ
(STD vs Current)
ABW DB VJJ
(STD vs PY Current)
DB STD %
(STD/MTD Actual)
DB LFD %
(Current/MTD Actual)
DB VJJ %
(PY Current/ MTD PY)
ABW DB LJJ
(STD Margin - Cur Margin)
ABW DB VJJ
(STD Margin - PY Margin)
ABSTD LJJ
(Backlog)
January 3,500 1,216,701 3,500 -1,216,701 296 477 375,175 -181 -374,879 8.4 13.6 30.8 -5.2 -22.4 130,711
February 913,180 -913,180 267,832 -267,832 29.3 -29.3
March 973,145 -973,145 301,873 -301,873 31.0 -31.0
April 583,452 -583,452 179,464 -179,464 30.7 -30.7
May 477,838 -477,838 160,559 -160,559 33.6 -33.6
June 865,075 -865,075 306,998 -306,998 35.4 -35.4
July 342,652 -342,652 123,791 -123,791 36.1 -36.1
August 377,419 -377,419 111,205 -111,205 29.4 -29.4
September 359,054 -359,054 141,963 -141,963 39.5 -39.5
October 376,773 -376,773 118,116 -118,116 31.3 -31.3
November 188,490 -188,490 -117,436 117,436 -62.3 62.3
December 64,403 -64,403 -232,713 232,713 -361.3 361.3
Total G 3,500 6,738,182 3,500 130,711