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XQ3_Regional_Sales_Model.xlsx Protected Simulation Session
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C17fx=SUMIFS(C4:C15,F4:F15,"<0")
ABCDE
3RegionSales RepQ3 RevenueQuotaVar %
4NortheastSarah Miller455,900440,000+3.6%
5MidwestDavid Nguyen276,100310,000-10.9%
6SoutheastAngela Brooks391,250365,000+7.2%
7SouthwestMarcus Reed233,480225,000+3.8%
8WestPriya Raman531,700495,000+7.4%
9MountainEthan Caldwell184,320205,000-10.1%
10Great LakesNicole Barrett348,760330,000+5.7%
11Mid-AtlanticTrevor Hayes297,410315,000-5.6%
12Pacific NWDanielle Cho412,860380,000+8.6%
13Gulf CoastBrandon Ellis221,970260,000-14.6%
14PlainsKatie Sullivan168,540155,000+8.7%
15New EnglandOmar Whitfield309,120295,000+4.8%
17Below quota total4 regions979,800flagged for review
Q3 DataQuotasNotesReady