YL Bus Data

Post on 19-Jul-2016

152 views 1 download

description

Track your business growth and make projections!

Transcript of YL Bus Data

Team Members Group Volume Commissions Team Growth

July '12 1 0

Aug. '12 2 95 100%

Sept. '12 2 29 0%

Oct. '12 4 929 224 100%

Nov. '12 6 1,163 182 50%

Dec. '12 9 1,773 415 50%

Jan. '13 9 1,497 270 0%

Feb. '13 14 1,754 397 56%

Mar. '13 21 2,774 291 50%

April '13 28 3,342 378 33%

May '13 36 4,353 484 29%

June '13 46 6,054 553 28%

July 95 9,931 969 107%

August 129 14,242 1325 36%

September 169 18,304 1338 31%

October 227 28,105 1795 34%

November 304 373 34%

December -100%

Growth% Projected OGV

9/1/2013 129 0.25 12,900

10/1/2013 169 0.25 16,900

11/1/2013 227 0.25 22,700

12/1/2013 304 0.25 30,400

1/1/2014 380 0.25 38,000 Gold!!

2/1/2014 475 0.25 47,500

3/1/2014 594 0.25 59,375

4/1/2014 742 0.25 74,219

5/1/2014 928 0.25 92,773

6/1/2014 1160 0.25 115,967 Platinum!!

7/1/2014 1450 0.25 144,958

8/1/2014 1812 0.25 181,198

9/1/2014 2265 0.25 226,498 Diamond!!

10/1/2014 2831 0.25 283,122

11/1/2014 3539 0.25 353,903

12/1/2014 4424 0.25 442,378

1/1/2015 5530 0.25 552,973

2/1/2015 6912 0.25 691,216

3/1/2015 8640 0.25 864,020 Crown Diamond!!

Volume Growth Commission GrowthAvg PV / Member

0

#DIV/0! - 0

-100% -69% 0

#DIV/0! 672% 232

25% -19% 194

52% 128% 197

-16% -35% 166

17% 47% 125

58% -27% 132

20% 30% 119

30% 28% 121

39% 14% 132

64% 75% 105

43% 37% 110

29% 1% 108

54% 34% 124

#REF! -100% 1

#REF! #DIV/0! #DIV/0!

Growth by Volume

14,242

18,304

28,105

32,892

41,115 Gold

51,394

64,242

80,303

100,378 Platinum

125,473

156,841

196,052

245,064

306,331

382,913

478,642

598,302

747,877 Crown Diamond

934,847

Team Members Group Volume

March

April

May

June

July

Aug.

Sept.

Column1 Team Members Growth%

Sept. 0.25

Oct. - 0.25

Nov. - 0.25

Dec. - 0.25

Jan. - 0.25

Feb. - 0.25

March - 0.25

April - 0.25

May - 0.25

June - 0.25

July - 0.25

Aug. - 0.25

Sept. - 0.25

Growth Data

Projections

Commissions Team Growth

-

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Projected OGV (based on 100 PV/Member)

-

-

-

-

-

-

-

-

-

-

-

-

-

Growth Data

Projections

Volume Growth Commission Growth Avg PV / Member

- - #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #REF! #DIV/0!

#DIV/0! #REF! #DIV/0!

#DIV/0! #REF! #DIV/0!

#DIV/0! #REF! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Growth Data