Churn by Product

#
Churn by Product

Run Date: Wed Apr 4 23:00:55 2001 GMT Parameters: |
Legend
Product
Action
Non-Recurring
Recurring

Apple | Proj. Rev: 255750 | Actual Rev: 85.53
PICK | Proj. Rev: 0 | Act. Rev: 50
Non-Recurring | Number: 1 | Proj. Rev: 0 | Act. Rev: 50
Segment | Number | Proj. Rev | Act. Rev
Birch | 1 | 0 | 50
EAT | Proj. Rev: 0 | Act. Rev: 0
Non-Recurring | Number: 68 | Proj. Rev: 0 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Pine | 6 | 0 | 0
Elm | 60 | 0 | 0
Birch | 2 | 0 | 0
SQUEEZE | Proj. Rev: 255750 | Act. Rev: 35.53
Recurring | Number: 109 | Proj. Rev: 255750 | Act. Rev: 35.53
Segment | Number | Proj. Rev | Act. Rev
Pine | 7 | 19250 | 16.61
Elm | 96 | 220000 | 11.76
Birch | 6 | 16500 | 7.16
Orange | Proj. Rev: 1743250 | Actual Rev: 10695.23
PICK | Proj. Rev: 1159000 | Act. Rev: 9964.48
Non-Recurring | Number: 229 | Proj. Rev: 0 | Act. Rev: 8300
Segment | Number | Proj. Rev | Act. Rev
Pine | 34 | 0 | 1420
Almond | 1 | 0 | 25
Birch | 8 | 0 | 300
Elm | 186 | 0 | 6555
Recurring | Number: 284 | Proj. Rev: 1159000 | Act. Rev: 1664.48
Segment | Number | Proj. Rev | Act. Rev
Pine | 36 | 171000 | 221.3
Elm | 240 | 950000 | 1412.34
Birch | 8 | 38000 | 30.84
EAT | Proj. Rev: 0 | Act. Rev: 0
Non-Recurring | Number: 101 | Proj. Rev: 0 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Pine | 34 | 0 | 0
Almond | 1 | 0 | 0
Elm | 62 | 0 | 0
Birch | 4 | 0 | 0
Recurring | Number: 8 | Proj. Rev: 0 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Birch | 8 | 0 | 0
SQUEEZE | Proj. Rev: 584250 | Act. Rev: 730.75
Recurring | Number: 123 | Proj. Rev: 584250 | Act. Rev: 730.75
Segment | Number | Proj. Rev | Act. Rev
Pine | 36 | 171000 | 221.3
Elm | 80 | 380000 | 470.78
Birch | 4 | 19000 | 15.42
Almond | 3 | 14250 | 23.25
Banana | Proj. Rev: 110250 | Actual Rev: 202.9
PICK | Proj. Rev: 98000 | Act. Rev: 202.9
Non-Recurring | Number: 2 | Proj. Rev: 0 | Act. Rev: 100
Segment | Number | Proj. Rev | Act. Rev
Elm | 2 | 0 | 100
Recurring | Number: 8 | Proj. Rev: 98000 | Act. Rev: 102.9
Segment | Number | Proj. Rev | Act. Rev
Pine | 1 | 12250 | 12.25
Elm | 6 | 73500 | 78.4
Almond | 1 | 12250 | 12.25
EAT | Proj. Rev: 12250 | Act. Rev: 0
Recurring | Number: 1 | Proj. Rev: 12250 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Almond | 1 | 12250 | 0
Nectarine | Proj. Rev: 5950 | Actual Rev: -5.95
SQUEEZE | Proj. Rev: 5950 | Act. Rev: -5.95
Recurring | Number: 1 | Proj. Rev: 5950 | Act. Rev: -5.95
Segment | Number | Proj. Rev | Act. Rev
Pine | 1 | 5950 | -5.95
Pineapple | Proj. Rev: 36250 | Actual Rev: 73.13
PICK | Proj. Rev: 23750 | Act. Rev: 68.75
Non-Recurring | Number: 1 | Proj. Rev: 0 | Act. Rev: 50
Segment | Number | Proj. Rev | Act. Rev
Pine | 1 | 0 | 50
Recurring | Number: 3 | Proj. Rev: 23750 | Act. Rev: 18.75
Segment | Number | Proj. Rev | Act. Rev
Pine | 2 | 17500 | 8.75
Birch | 1 | 6250 | 10
EAT | Proj. Rev: 0 | Act. Rev: 0
Non-Recurring | Number: 1 | Proj. Rev: 0 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Elm | 1 | 0 | 0
SQUEEZE | Proj. Rev: 12500 | Act. Rev: 4.38
Recurring | Number: 2 | Proj. Rev: 12500 | Act. Rev: 4.38
Segment | Number | Proj. Rev | Act. Rev
Elm | 2 | 12500 | 4.38
Coconut | Proj. Rev: 13750 | Actual Rev: 17.87
PICK | Proj. Rev: 13750 | Act. Rev: 17.87
Recurring | Number: 1 | Proj. Rev: 13750 | Act. Rev: 17.87
Segment | Number | Proj. Rev | Act. Rev
Elm | 1 | 13750 | 17.87
Guava | Proj. Rev: 14995 | Actual Rev: -19.49
SQUEEZE | Proj. Rev: 14995 | Act. Rev: -19.49
Recurring | Number: 1 | Proj. Rev: 14995 | Act. Rev: -19.49
Segment | Number | Proj. Rev | Act. Rev
Pine | 1 | 14995 | -19.49
Pear | Proj. Rev: 29995 | Actual Rev: 38.99
PICK | Proj. Rev: 29995 | Act. Rev: 38.99
Recurring | Number: 1 | Proj. Rev: 29995 | Act. Rev: 38.99
Segment | Number | Proj. Rev | Act. Rev
Pine | 1 | 29995 | 38.99
Raisin | Proj. Rev: 299925 | Actual Rev: 227.95
EAT | Proj. Rev: 0 | Act. Rev: 0
Non-Recurring | Number: 17 | Proj. Rev: 0 | Act. Rev: 0
Segment | Number | Proj. Rev | Act. Rev
Oak | 17 | 0 | 0
SQUEEZE | Proj. Rev: 299925 | Act. Rev: 227.95
Recurring | Number: 15 | Proj. Rev: 299925 | Act. Rev: 227.95
Segment | Number | Proj. Rev | Act. Rev
Oak | 15 | 299925 | 227.95
Fig | Proj. Rev: 74990 | Actual Rev: 136.24
PICK | Proj. Rev: 74990 | Act. Rev: 136.24
Non-Recurring | Number: 1 | Proj. Rev: 0 | Act. Rev: 50
Segment | Number | Proj. Rev | Act. Rev
Oak | 1 | 0 | 50
Recurring | Number: 2 | Proj. Rev: 74990 | Act. Rev: 86.24
Segment | Number | Proj. Rev | Act. Rev
Oak | 2 | 74990 | 86.24