Shipping Analysis: Shipment, Revenue, and Profit Metrics for

Shipment Analysis2-Apr-2023SenCol Incorporated ProductYear 1Year 1Year 1%SellGrossAdjustedGrossGrossProfitContributionQualityYear 2% Change NameQTY ShippedRejectsNetRejectsPriceRevenueRevenueCOGSProfitMarginAwardBonusQTYYear 1 to Year 2 Bluevex807,91411238796,6761.4% $181 $144,198,356 $142,155,850 $39,270,678 $102,885,17272.4%.$180,0001,005,63226.2% Flexton657,57383579573,99412.7% $214 $122,834,716 $104,886,126 $17,034,571 $87,851,55583.8%#NAME?#NAME?768,49633.9% Intex631,69679162552,53412.5% $171 $94,483,314 $80,887,241 $46,464,620 $34,422,62142.6%#NAME?#NAME?985,81378.4% Orflo403,93875920328,01818.8% $133 $43,626,394 $33,472,094 $44,555,745 $(11,083,651)-33.1%#NAME?#NAME?857,882161.5% Urtex747,44932382715,0674.3% $138 $98,679,246 $94,186,244 $25,505,417 $68,680,82772.9%#NAME?#NAME?1,164,99062.9% Jambin883,68723416860,2712.6% $121 $104,092,791 $101,241,893 $50,679,279 $50,562,61449.9%#NAME?#NAME?938,9579.1% Porqua739,81668458671,3589.3% $107 $71,835,306 $64,458,957 $50,996,516 $13,462,44120.9%#NAME?#NAME?1,105,58964.7% Yiati564,41889006475,41215.8% $165 $78,442,980 $63,690,236 $47,248,435 $16,441,80125.8%#NAME?#NAME?927,69495.1% Milo1,131,355117551,119,6001.0% $206 $230,637,600 $228,207,254 $24,195,310 $204,011,94489.4%#NAME?#NAME?714,857-36.2% Pioto429,79146710383,08110.9% $169 $64,740,689 $56,811,667 $42,415,051 $14,396,61625.3%#NAME?#NAME?500,60530.7% Viha762,79147351715,4406.2% $187 $133,787,280 $124,897,130 $23,047,250 $101,849,88081.5%#NAME?#NAME?693,388-3.1% Pothi520,41711553508,8642.2% $92 $46,815,488 $45,743,947 $10,212,832 $35,531,11577.7%#NAME?#NAME?531,4374.4% Matia720,40629640690,7664.1% $147 $101,542,602 $97,163,292 $29,004,920 $68,158,37270.1%#NAME?#NAME?1,181,01371.0% Aftee817,71469752747,9628.5% $90 $67,316,580 $60,986,586 $13,146,857 $47,839,72978.4%#NAME?#NAME?861,33415.2% Amaxi725,77051744674,0267.1% $141 $95,037,666 $87,702,954 $16,386,227 $71,316,72781.3%#NAME?#NAME?843,81025.2% Alogo403,00563397339,60815.7% $220 $74,713,760 $60,718,872 $24,532,699 $36,186,17359.6%#NAME?#NAME?742,890118.7% Kota809,34243775765,5675.4% $131 $100,289,277 $94,521,921 $54,447,069 $40,074,85242.4%#NAME?#NAME?961,64525.6% Spiti1,050,61564503986,1126.1% $184 $181,444,608 $169,527,679 $35,762,876 $133,764,80378.9%#NAME?#NAME?1,195,00621.2% Potiri1,147,552368591,110,6933.2% $203 $225,470,679 $217,960,658 $27,166,664 $190,793,99487.5%#NAME?#NAME?582,634-47.5% Total13,955,249940,200###6.7%$2,079,989,332 $1,929,220,597 $622,073,016 $1,307,147,58167.8%#NAME?16,563,67227.3% Average734,48749,484685,0037.8% $158 $109,473,123 $101,537,926 $32,740,685 $68,797,24158.3%#NAME?871,77239.8%