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leeor/customers.csv

Last active July 27, 2019 07:00
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Raw
customers.csv
dimension last year budget current year
total year 20 44 42
year-to-date 18 22 20
Raw
data.csv
month negotiating servicing collecting cash
January 2000 1900 2200 5000
February 2500 2200 2000 4500
March 3000 2500 2200 3700
April 3000 3000 3000 3200
May 2800 3000 3500 2500
June 2500 2700 3700 2200
July 2750 2500 3200 3000
August 2600 2700 2700 3400
September 3200 2600 2300 3700
October 2800 3250 2800 3500
November 2400 2700 3000 3200
December 1800 2400 2500 3700
Raw
revenue.csv
dimension last year budget current year
total year 800000 1800000 1600000
year-to-date 800000 1100000 900000
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