crinaldi90
New Member
- Joined
- Feb 6, 2014
- Messages
- 8
I am stepping into an old macro somebody else wrote that is being used for an important file and need help fixing this small error that I know somebody out there will know how to fix fairly quickly. The macro is supposed to delete the data in row 4 of each tab and move all the rows up by one to incorporate the new month’s data. However, what’s actually happening is that the month headers (in column A) aren't moving up correctly, and the numbers are doing what they should. The macro is listed below and i am listed a piece of one of the tabs from the excel doc i am working with, as you can see the labels stay the same as the numbers move up. Let me know if what I am asking makes sense and wether you have any questions.
For i = 4 To Sheets.Count
Sheets(i).Activate
If ActiveSheet.Name = "Data-Billings" Then GoTo done
ActiveSheet.Range("B5:X16").Select
Selection.Copy
Range("B4").Select
ActiveSheet.PasteSpecial Format:=3, Link:=1, DisplayAsIcon:=False, _
IconFileName:=False
Range("B1").Select
Next i
done:
End Sub
BEFORE MACRO
[TABLE="width: 1077"]
<TBODY>[TR]
[TD="colspan: 12"]Profitablity as of February 2014</SPAN>[/TD]
[/TR]
[TR]
[TD="colspan: 2"]</SPAN>[/TD]
[TD]DX</SPAN>[/TD]
[TD="colspan: 2"][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Month</SPAN>[/TD]
[TD]Core Fee Revenue</SPAN>[/TD]
[TD]Production Revenue</SPAN>[/TD]
[TD]Ancillary Revenue</SPAN>[/TD]
[TD]Fulfillment Costs</SPAN>[/TD]
[TD]Freight Costs</SPAN>[/TD]
[TD]Other Costs</SPAN>[/TD]
[TD]Provision</SPAN>[/TD]
[TD]Profit</SPAN>[/TD]
[TD]Gross Sales $</SPAN>[/TD]
[TD]Net Sales $</SPAN>[/TD]
[TD]Gross Sales Units</SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-13</SPAN>[/TD]
[TD] 18,586 </SPAN>[/TD]
[TD] 4,517 </SPAN>[/TD]
[TD] 4,559 </SPAN>[/TD]
[TD] 3,832 </SPAN>[/TD]
[TD] 2,140 </SPAN>[/TD]
[TD] 132 </SPAN>[/TD]
[TD] 1,337 </SPAN>[/TD]
[TD] 22,894 </SPAN>[/TD]
[TD] 165,329 </SPAN>[/TD]
[TD] 102,521 </SPAN>[/TD]
[TD] 17,081 </SPAN>[/TD]
[/TR]
[TR]
[TD]Mar-13</SPAN>[/TD]
[TD] 28,454 </SPAN>[/TD]
[TD] 1,784 </SPAN>[/TD]
[TD] 12,200 </SPAN>[/TD]
[TD] 4,353 </SPAN>[/TD]
[TD] 2,879 </SPAN>[/TD]
[TD] 262 </SPAN>[/TD]
[TD] (1,880)</SPAN>[/TD]
[TD] 33,066 </SPAN>[/TD]
[TD] 190,931 </SPAN>[/TD]
[TD] 148,066 </SPAN>[/TD]
[TD] 18,685 </SPAN>[/TD]
[/TR]
[TR]
[TD]Apr-13</SPAN>[/TD]
[TD] 27,817 </SPAN>[/TD]
[TD] 3,852 </SPAN>[/TD]
[TD] 3,785 </SPAN>[/TD]
[TD] 3,002 </SPAN>[/TD]
[TD] 2,923 </SPAN>[/TD]
[TD] 372 </SPAN>[/TD]
[TD] (840)</SPAN>[/TD]
[TD] 28,316 </SPAN>[/TD]
[TD] 189,208 </SPAN>[/TD]
[TD] 148,987 </SPAN>[/TD]
[TD] 18,850 </SPAN>[/TD]
[/TR]
[TR]
[TD]May-13</SPAN>[/TD]
[TD] 38,913 </SPAN>[/TD]
[TD] 6,009 </SPAN>[/TD]
[TD] 2,644 </SPAN>[/TD]
[TD] 4,581 </SPAN>[/TD]
[TD] 3,847 </SPAN>[/TD]
[TD] 200 </SPAN>[/TD]
[TD] (1,937)</SPAN>[/TD]
[TD] 37,001 </SPAN>[/TD]
[TD] 235,069 </SPAN>[/TD]
[TD] 199,712 </SPAN>[/TD]
[TD] 24,731 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jun-13</SPAN>[/TD]
[TD] 44,535 </SPAN>[/TD]
[TD] 5,226 </SPAN>[/TD]
[TD] 2,190 </SPAN>[/TD]
[TD] 5,413 </SPAN>[/TD]
[TD] 2,989 </SPAN>[/TD]
[TD] 471 </SPAN>[/TD]
[TD] (5,669)</SPAN>[/TD]
[TD] 37,410 </SPAN>[/TD]
[TD] 259,685 </SPAN>[/TD]
[TD] 225,853 </SPAN>[/TD]
[TD] 27,878 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jul-13</SPAN>[/TD]
[TD] 23,518 </SPAN>[/TD]
[TD] 2,701 </SPAN>[/TD]
[TD] 5,800 </SPAN>[/TD]
[TD] 3,614 </SPAN>[/TD]
[TD] 2,205 </SPAN>[/TD]
[TD] (19)</SPAN>[/TD]
[TD] (2,001)</SPAN>[/TD]
[TD] 24,219 </SPAN>[/TD]
[TD] 176,880 </SPAN>[/TD]
[TD] 134,312 </SPAN>[/TD]
[TD] 20,830 </SPAN>[/TD]
[/TR]
[TR]
[TD]Aug-13</SPAN>[/TD]
[TD] 36,967 </SPAN>[/TD]
[TD] 4,969 </SPAN>[/TD]
[TD] 4,073 </SPAN>[/TD]
[TD] 5,655 </SPAN>[/TD]
[TD] 3,916 </SPAN>[/TD]
[TD] 231 </SPAN>[/TD]
[TD] (3,587)</SPAN>[/TD]
[TD] 32,620 </SPAN>[/TD]
[TD] 235,226 </SPAN>[/TD]
[TD] 196,688 </SPAN>[/TD]
[TD] 30,475 </SPAN>[/TD]
[/TR]
[TR]
[TD]Sep-13</SPAN>[/TD]
[TD] 17,955 </SPAN>[/TD]
[TD] 1,511 </SPAN>[/TD]
[TD] 2,953 </SPAN>[/TD]
[TD] 2,915 </SPAN>[/TD]
[TD] 1,787 </SPAN>[/TD]
[TD] 285 </SPAN>[/TD]
[TD] 1,041 </SPAN>[/TD]
[TD] 18,474 </SPAN>[/TD]
[TD] 133,703 </SPAN>[/TD]
[TD] 100,459 </SPAN>[/TD]
[TD] 15,201 </SPAN>[/TD]
[/TR]
[TR]
[TD]Oct-13</SPAN>[/TD]
[TD] 42,704 </SPAN>[/TD]
[TD] 3,756 </SPAN>[/TD]
[TD] 4,838 </SPAN>[/TD]
[TD] 3,704 </SPAN>[/TD]
[TD] 3,776 </SPAN>[/TD]
[TD] 195 </SPAN>[/TD]
[TD] (3,016)</SPAN>[/TD]
[TD] 40,608 </SPAN>[/TD]
[TD] 261,801 </SPAN>[/TD]
[TD] 215,260 </SPAN>[/TD]
[TD] 25,073 </SPAN>[/TD]
[/TR]
[TR]
[TD]Nov-13</SPAN>[/TD]
[TD] 36,037 </SPAN>[/TD]
[TD] 5,321 </SPAN>[/TD]
[TD] 2,004 </SPAN>[/TD]
[TD] 4,881 </SPAN>[/TD]
[TD] 2,788 </SPAN>[/TD]
[TD] 434 </SPAN>[/TD]
[TD] 625 </SPAN>[/TD]
[TD] 35,885 </SPAN>[/TD]
[TD] 219,035 </SPAN>[/TD]
[TD] 187,239 </SPAN>[/TD]
[TD] 21,782 </SPAN>[/TD]
[/TR]
[TR]
[TD]Dec-13</SPAN>[/TD]
[TD] 31,906 </SPAN>[/TD]
[TD] 5,312 </SPAN>[/TD]
[TD] 3,561 </SPAN>[/TD]
[TD] 4,750 </SPAN>[/TD]
[TD] 3,011 </SPAN>[/TD]
[TD] 519 </SPAN>[/TD]
[TD] (1,266)</SPAN>[/TD]
[TD] 31,233 </SPAN>[/TD]
[TD] 200,550 </SPAN>[/TD]
[TD] 165,410 </SPAN>[/TD]
[TD] 20,756 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jan-14</SPAN>[/TD]
[TD] 36,021 </SPAN>[/TD]
[TD] 1,697 </SPAN>[/TD]
[TD] 2,117 </SPAN>[/TD]
[TD] 4,473 </SPAN>[/TD]
[TD] 2,948 </SPAN>[/TD]
[TD] 336 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] 35,316 </SPAN>[/TD]
[TD] 217,509 </SPAN>[/TD]
[TD] 187,987 </SPAN>[/TD]
[TD] 24,208 </SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]TTY</SPAN>[/TD]
[TD] 375,884 </SPAN>[/TD]
[TD] 47,037 </SPAN>[/TD]
[TD] 49,615 </SPAN>[/TD]
[TD] 51,118 </SPAN>[/TD]
[TD] 34,459 </SPAN>[/TD]
[TD] 3,393 </SPAN>[/TD]
[TD] (13,341)</SPAN>[/TD]
[TD] 370,231 </SPAN>[/TD]
[TD] 2,439,333 </SPAN>[/TD]
[TD] 1,979,528 </SPAN>[/TD]
[TD] 262,929 </SPAN>[/TD]
[/TR]
</TBODY><COLGROUP><COL><COL><COL span=2><COL><COL><COL><COL span=2><COL><COL><COL></COLGROUP>[/TABLE]
AFTER MACRO
[TABLE="width: 1077"]
<TBODY>[TR]
[TD="colspan: 12"]Profitablity as of February 2014</SPAN>[/TD]
[/TR]
[TR]
[TD="colspan: 2"]</SPAN>[/TD]
[TD]DX</SPAN>[/TD]
[TD="colspan: 2"][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Month</SPAN>[/TD]
[TD]Core Fee Revenue</SPAN>[/TD]
[TD]Production Revenue</SPAN>[/TD]
[TD]Ancillary Revenue</SPAN>[/TD]
[TD]Fulfillment Costs</SPAN>[/TD]
[TD]Freight Costs</SPAN>[/TD]
[TD]Other Costs</SPAN>[/TD]
[TD]Provision</SPAN>[/TD]
[TD]Profit</SPAN>[/TD]
[TD]Gross Sales $</SPAN>[/TD]
[TD]Net Sales $</SPAN>[/TD]
[TD]Gross Sales Units</SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-13</SPAN>[/TD]
[TD] 28,454 </SPAN>[/TD]
[TD] 1,784 </SPAN>[/TD]
[TD] 12,200 </SPAN>[/TD]
[TD] 4,353 </SPAN>[/TD]
[TD] 2,879 </SPAN>[/TD]
[TD] 262 </SPAN>[/TD]
[TD] (1,880)</SPAN>[/TD]
[TD] 33,066 </SPAN>[/TD]
[TD] 190,931 </SPAN>[/TD]
[TD] 148,066 </SPAN>[/TD]
[TD] 18,685 </SPAN>[/TD]
[/TR]
[TR]
[TD]Mar-13</SPAN>[/TD]
[TD] 27,817 </SPAN>[/TD]
[TD] 3,852 </SPAN>[/TD]
[TD] 3,785 </SPAN>[/TD]
[TD] 3,002 </SPAN>[/TD]
[TD] 2,923 </SPAN>[/TD]
[TD] 372 </SPAN>[/TD]
[TD] (840)</SPAN>[/TD]
[TD] 28,316 </SPAN>[/TD]
[TD] 189,208 </SPAN>[/TD]
[TD] 148,987 </SPAN>[/TD]
[TD] 18,850 </SPAN>[/TD]
[/TR]
[TR]
[TD]Apr-13</SPAN>[/TD]
[TD] 38,913 </SPAN>[/TD]
[TD] 6,009 </SPAN>[/TD]
[TD] 2,644 </SPAN>[/TD]
[TD] 4,581 </SPAN>[/TD]
[TD] 3,847 </SPAN>[/TD]
[TD] 200 </SPAN>[/TD]
[TD] (1,937)</SPAN>[/TD]
[TD] 37,001 </SPAN>[/TD]
[TD] 235,069 </SPAN>[/TD]
[TD] 199,712 </SPAN>[/TD]
[TD] 24,731 </SPAN>[/TD]
[/TR]
[TR]
[TD]May-13</SPAN>[/TD]
[TD] 44,535 </SPAN>[/TD]
[TD] 5,226 </SPAN>[/TD]
[TD] 2,190 </SPAN>[/TD]
[TD] 5,413 </SPAN>[/TD]
[TD] 2,989 </SPAN>[/TD]
[TD] 471 </SPAN>[/TD]
[TD] (5,669)</SPAN>[/TD]
[TD] 37,410 </SPAN>[/TD]
[TD] 259,685 </SPAN>[/TD]
[TD] 225,853 </SPAN>[/TD]
[TD] 27,878 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jun-13</SPAN>[/TD]
[TD] 23,518 </SPAN>[/TD]
[TD] 2,701 </SPAN>[/TD]
[TD] 5,800 </SPAN>[/TD]
[TD] 3,614 </SPAN>[/TD]
[TD] 2,205 </SPAN>[/TD]
[TD] (19)</SPAN>[/TD]
[TD] (2,001)</SPAN>[/TD]
[TD] 24,219 </SPAN>[/TD]
[TD] 176,880 </SPAN>[/TD]
[TD] 134,312 </SPAN>[/TD]
[TD] 20,830 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jul-13</SPAN>[/TD]
[TD] 36,967 </SPAN>[/TD]
[TD] 4,969 </SPAN>[/TD]
[TD] 4,073 </SPAN>[/TD]
[TD] 5,655 </SPAN>[/TD]
[TD] 3,916 </SPAN>[/TD]
[TD] 231 </SPAN>[/TD]
[TD] (3,587)</SPAN>[/TD]
[TD] 32,620 </SPAN>[/TD]
[TD] 235,226 </SPAN>[/TD]
[TD] 196,688 </SPAN>[/TD]
[TD] 30,475 </SPAN>[/TD]
[/TR]
[TR]
[TD]Aug-13</SPAN>[/TD]
[TD] 17,955 </SPAN>[/TD]
[TD] 1,511 </SPAN>[/TD]
[TD] 2,953 </SPAN>[/TD]
[TD] 2,915 </SPAN>[/TD]
[TD] 1,787 </SPAN>[/TD]
[TD] 285 </SPAN>[/TD]
[TD] 1,041 </SPAN>[/TD]
[TD] 18,474 </SPAN>[/TD]
[TD] 133,703 </SPAN>[/TD]
[TD] 100,459 </SPAN>[/TD]
[TD] 15,201 </SPAN>[/TD]
[/TR]
[TR]
[TD]Sep-13</SPAN>[/TD]
[TD] 42,704 </SPAN>[/TD]
[TD] 3,756 </SPAN>[/TD]
[TD] 4,838 </SPAN>[/TD]
[TD] 3,704 </SPAN>[/TD]
[TD] 3,776 </SPAN>[/TD]
[TD] 195 </SPAN>[/TD]
[TD] (3,016)</SPAN>[/TD]
[TD] 40,608 </SPAN>[/TD]
[TD] 261,801 </SPAN>[/TD]
[TD] 215,260 </SPAN>[/TD]
[TD] 25,073 </SPAN>[/TD]
[/TR]
[TR]
[TD]Oct-13</SPAN>[/TD]
[TD] 36,037 </SPAN>[/TD]
[TD] 5,321 </SPAN>[/TD]
[TD] 2,004 </SPAN>[/TD]
[TD] 4,881 </SPAN>[/TD]
[TD] 2,788 </SPAN>[/TD]
[TD] 434 </SPAN>[/TD]
[TD] 625 </SPAN>[/TD]
[TD] 35,885 </SPAN>[/TD]
[TD] 219,035 </SPAN>[/TD]
[TD] 187,239 </SPAN>[/TD]
[TD] 21,782 </SPAN>[/TD]
[/TR]
[TR]
[TD]Nov-13</SPAN>[/TD]
[TD] 31,906 </SPAN>[/TD]
[TD] 5,312 </SPAN>[/TD]
[TD] 3,561 </SPAN>[/TD]
[TD] 4,750 </SPAN>[/TD]
[TD] 3,011 </SPAN>[/TD]
[TD] 519 </SPAN>[/TD]
[TD] (1,266)</SPAN>[/TD]
[TD] 31,233 </SPAN>[/TD]
[TD] 200,550 </SPAN>[/TD]
[TD] 165,410 </SPAN>[/TD]
[TD] 20,756 </SPAN>[/TD]
[/TR]
[TR]
[TD]Dec-13</SPAN>[/TD]
[TD] 36,021 </SPAN>[/TD]
[TD] 1,697 </SPAN>[/TD]
[TD] 2,117 </SPAN>[/TD]
[TD] 4,473 </SPAN>[/TD]
[TD] 2,948 </SPAN>[/TD]
[TD] 336 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] 35,316 </SPAN>[/TD]
[TD] 217,509 </SPAN>[/TD]
[TD] 187,987 </SPAN>[/TD]
[TD] 24,208 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jan-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]TTY</SPAN>[/TD]
[TD] 358,487 </SPAN>[/TD]
[TD] 50,152 </SPAN>[/TD]
[TD] 40,865 </SPAN>[/TD]
[TD] 50,542 </SPAN>[/TD]
[TD] 32,970 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] (9,510)</SPAN>[/TD]
[TD] 353,248 </SPAN>[/TD]
[TD] 2,368,138 </SPAN>[/TD]
[TD] 1,901,017 </SPAN>[/TD]
[TD] 258,704 </SPAN>[/TD]
[/TR]
</TBODY><COLGROUP><COL><COL><COL span=2><COL><COL><COL><COL span=2><COL><COL><COL></COLGROUP>[/TABLE]
For i = 4 To Sheets.Count
Sheets(i).Activate
If ActiveSheet.Name = "Data-Billings" Then GoTo done
ActiveSheet.Range("B5:X16").Select
Selection.Copy
Range("B4").Select
ActiveSheet.PasteSpecial Format:=3, Link:=1, DisplayAsIcon:=False, _
IconFileName:=False
Range("B1").Select
Next i
done:
End Sub
BEFORE MACRO
[TABLE="width: 1077"]
<TBODY>[TR]
[TD="colspan: 12"]Profitablity as of February 2014</SPAN>[/TD]
[/TR]
[TR]
[TD="colspan: 2"]</SPAN>[/TD]
[TD]DX</SPAN>[/TD]
[TD="colspan: 2"][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Month</SPAN>[/TD]
[TD]Core Fee Revenue</SPAN>[/TD]
[TD]Production Revenue</SPAN>[/TD]
[TD]Ancillary Revenue</SPAN>[/TD]
[TD]Fulfillment Costs</SPAN>[/TD]
[TD]Freight Costs</SPAN>[/TD]
[TD]Other Costs</SPAN>[/TD]
[TD]Provision</SPAN>[/TD]
[TD]Profit</SPAN>[/TD]
[TD]Gross Sales $</SPAN>[/TD]
[TD]Net Sales $</SPAN>[/TD]
[TD]Gross Sales Units</SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-13</SPAN>[/TD]
[TD] 18,586 </SPAN>[/TD]
[TD] 4,517 </SPAN>[/TD]
[TD] 4,559 </SPAN>[/TD]
[TD] 3,832 </SPAN>[/TD]
[TD] 2,140 </SPAN>[/TD]
[TD] 132 </SPAN>[/TD]
[TD] 1,337 </SPAN>[/TD]
[TD] 22,894 </SPAN>[/TD]
[TD] 165,329 </SPAN>[/TD]
[TD] 102,521 </SPAN>[/TD]
[TD] 17,081 </SPAN>[/TD]
[/TR]
[TR]
[TD]Mar-13</SPAN>[/TD]
[TD] 28,454 </SPAN>[/TD]
[TD] 1,784 </SPAN>[/TD]
[TD] 12,200 </SPAN>[/TD]
[TD] 4,353 </SPAN>[/TD]
[TD] 2,879 </SPAN>[/TD]
[TD] 262 </SPAN>[/TD]
[TD] (1,880)</SPAN>[/TD]
[TD] 33,066 </SPAN>[/TD]
[TD] 190,931 </SPAN>[/TD]
[TD] 148,066 </SPAN>[/TD]
[TD] 18,685 </SPAN>[/TD]
[/TR]
[TR]
[TD]Apr-13</SPAN>[/TD]
[TD] 27,817 </SPAN>[/TD]
[TD] 3,852 </SPAN>[/TD]
[TD] 3,785 </SPAN>[/TD]
[TD] 3,002 </SPAN>[/TD]
[TD] 2,923 </SPAN>[/TD]
[TD] 372 </SPAN>[/TD]
[TD] (840)</SPAN>[/TD]
[TD] 28,316 </SPAN>[/TD]
[TD] 189,208 </SPAN>[/TD]
[TD] 148,987 </SPAN>[/TD]
[TD] 18,850 </SPAN>[/TD]
[/TR]
[TR]
[TD]May-13</SPAN>[/TD]
[TD] 38,913 </SPAN>[/TD]
[TD] 6,009 </SPAN>[/TD]
[TD] 2,644 </SPAN>[/TD]
[TD] 4,581 </SPAN>[/TD]
[TD] 3,847 </SPAN>[/TD]
[TD] 200 </SPAN>[/TD]
[TD] (1,937)</SPAN>[/TD]
[TD] 37,001 </SPAN>[/TD]
[TD] 235,069 </SPAN>[/TD]
[TD] 199,712 </SPAN>[/TD]
[TD] 24,731 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jun-13</SPAN>[/TD]
[TD] 44,535 </SPAN>[/TD]
[TD] 5,226 </SPAN>[/TD]
[TD] 2,190 </SPAN>[/TD]
[TD] 5,413 </SPAN>[/TD]
[TD] 2,989 </SPAN>[/TD]
[TD] 471 </SPAN>[/TD]
[TD] (5,669)</SPAN>[/TD]
[TD] 37,410 </SPAN>[/TD]
[TD] 259,685 </SPAN>[/TD]
[TD] 225,853 </SPAN>[/TD]
[TD] 27,878 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jul-13</SPAN>[/TD]
[TD] 23,518 </SPAN>[/TD]
[TD] 2,701 </SPAN>[/TD]
[TD] 5,800 </SPAN>[/TD]
[TD] 3,614 </SPAN>[/TD]
[TD] 2,205 </SPAN>[/TD]
[TD] (19)</SPAN>[/TD]
[TD] (2,001)</SPAN>[/TD]
[TD] 24,219 </SPAN>[/TD]
[TD] 176,880 </SPAN>[/TD]
[TD] 134,312 </SPAN>[/TD]
[TD] 20,830 </SPAN>[/TD]
[/TR]
[TR]
[TD]Aug-13</SPAN>[/TD]
[TD] 36,967 </SPAN>[/TD]
[TD] 4,969 </SPAN>[/TD]
[TD] 4,073 </SPAN>[/TD]
[TD] 5,655 </SPAN>[/TD]
[TD] 3,916 </SPAN>[/TD]
[TD] 231 </SPAN>[/TD]
[TD] (3,587)</SPAN>[/TD]
[TD] 32,620 </SPAN>[/TD]
[TD] 235,226 </SPAN>[/TD]
[TD] 196,688 </SPAN>[/TD]
[TD] 30,475 </SPAN>[/TD]
[/TR]
[TR]
[TD]Sep-13</SPAN>[/TD]
[TD] 17,955 </SPAN>[/TD]
[TD] 1,511 </SPAN>[/TD]
[TD] 2,953 </SPAN>[/TD]
[TD] 2,915 </SPAN>[/TD]
[TD] 1,787 </SPAN>[/TD]
[TD] 285 </SPAN>[/TD]
[TD] 1,041 </SPAN>[/TD]
[TD] 18,474 </SPAN>[/TD]
[TD] 133,703 </SPAN>[/TD]
[TD] 100,459 </SPAN>[/TD]
[TD] 15,201 </SPAN>[/TD]
[/TR]
[TR]
[TD]Oct-13</SPAN>[/TD]
[TD] 42,704 </SPAN>[/TD]
[TD] 3,756 </SPAN>[/TD]
[TD] 4,838 </SPAN>[/TD]
[TD] 3,704 </SPAN>[/TD]
[TD] 3,776 </SPAN>[/TD]
[TD] 195 </SPAN>[/TD]
[TD] (3,016)</SPAN>[/TD]
[TD] 40,608 </SPAN>[/TD]
[TD] 261,801 </SPAN>[/TD]
[TD] 215,260 </SPAN>[/TD]
[TD] 25,073 </SPAN>[/TD]
[/TR]
[TR]
[TD]Nov-13</SPAN>[/TD]
[TD] 36,037 </SPAN>[/TD]
[TD] 5,321 </SPAN>[/TD]
[TD] 2,004 </SPAN>[/TD]
[TD] 4,881 </SPAN>[/TD]
[TD] 2,788 </SPAN>[/TD]
[TD] 434 </SPAN>[/TD]
[TD] 625 </SPAN>[/TD]
[TD] 35,885 </SPAN>[/TD]
[TD] 219,035 </SPAN>[/TD]
[TD] 187,239 </SPAN>[/TD]
[TD] 21,782 </SPAN>[/TD]
[/TR]
[TR]
[TD]Dec-13</SPAN>[/TD]
[TD] 31,906 </SPAN>[/TD]
[TD] 5,312 </SPAN>[/TD]
[TD] 3,561 </SPAN>[/TD]
[TD] 4,750 </SPAN>[/TD]
[TD] 3,011 </SPAN>[/TD]
[TD] 519 </SPAN>[/TD]
[TD] (1,266)</SPAN>[/TD]
[TD] 31,233 </SPAN>[/TD]
[TD] 200,550 </SPAN>[/TD]
[TD] 165,410 </SPAN>[/TD]
[TD] 20,756 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jan-14</SPAN>[/TD]
[TD] 36,021 </SPAN>[/TD]
[TD] 1,697 </SPAN>[/TD]
[TD] 2,117 </SPAN>[/TD]
[TD] 4,473 </SPAN>[/TD]
[TD] 2,948 </SPAN>[/TD]
[TD] 336 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] 35,316 </SPAN>[/TD]
[TD] 217,509 </SPAN>[/TD]
[TD] 187,987 </SPAN>[/TD]
[TD] 24,208 </SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]TTY</SPAN>[/TD]
[TD] 375,884 </SPAN>[/TD]
[TD] 47,037 </SPAN>[/TD]
[TD] 49,615 </SPAN>[/TD]
[TD] 51,118 </SPAN>[/TD]
[TD] 34,459 </SPAN>[/TD]
[TD] 3,393 </SPAN>[/TD]
[TD] (13,341)</SPAN>[/TD]
[TD] 370,231 </SPAN>[/TD]
[TD] 2,439,333 </SPAN>[/TD]
[TD] 1,979,528 </SPAN>[/TD]
[TD] 262,929 </SPAN>[/TD]
[/TR]
</TBODY><COLGROUP><COL><COL><COL span=2><COL><COL><COL><COL span=2><COL><COL><COL></COLGROUP>[/TABLE]
AFTER MACRO
[TABLE="width: 1077"]
<TBODY>[TR]
[TD="colspan: 12"]Profitablity as of February 2014</SPAN>[/TD]
[/TR]
[TR]
[TD="colspan: 2"]</SPAN>[/TD]
[TD]DX</SPAN>[/TD]
[TD="colspan: 2"][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Month</SPAN>[/TD]
[TD]Core Fee Revenue</SPAN>[/TD]
[TD]Production Revenue</SPAN>[/TD]
[TD]Ancillary Revenue</SPAN>[/TD]
[TD]Fulfillment Costs</SPAN>[/TD]
[TD]Freight Costs</SPAN>[/TD]
[TD]Other Costs</SPAN>[/TD]
[TD]Provision</SPAN>[/TD]
[TD]Profit</SPAN>[/TD]
[TD]Gross Sales $</SPAN>[/TD]
[TD]Net Sales $</SPAN>[/TD]
[TD]Gross Sales Units</SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-13</SPAN>[/TD]
[TD] 28,454 </SPAN>[/TD]
[TD] 1,784 </SPAN>[/TD]
[TD] 12,200 </SPAN>[/TD]
[TD] 4,353 </SPAN>[/TD]
[TD] 2,879 </SPAN>[/TD]
[TD] 262 </SPAN>[/TD]
[TD] (1,880)</SPAN>[/TD]
[TD] 33,066 </SPAN>[/TD]
[TD] 190,931 </SPAN>[/TD]
[TD] 148,066 </SPAN>[/TD]
[TD] 18,685 </SPAN>[/TD]
[/TR]
[TR]
[TD]Mar-13</SPAN>[/TD]
[TD] 27,817 </SPAN>[/TD]
[TD] 3,852 </SPAN>[/TD]
[TD] 3,785 </SPAN>[/TD]
[TD] 3,002 </SPAN>[/TD]
[TD] 2,923 </SPAN>[/TD]
[TD] 372 </SPAN>[/TD]
[TD] (840)</SPAN>[/TD]
[TD] 28,316 </SPAN>[/TD]
[TD] 189,208 </SPAN>[/TD]
[TD] 148,987 </SPAN>[/TD]
[TD] 18,850 </SPAN>[/TD]
[/TR]
[TR]
[TD]Apr-13</SPAN>[/TD]
[TD] 38,913 </SPAN>[/TD]
[TD] 6,009 </SPAN>[/TD]
[TD] 2,644 </SPAN>[/TD]
[TD] 4,581 </SPAN>[/TD]
[TD] 3,847 </SPAN>[/TD]
[TD] 200 </SPAN>[/TD]
[TD] (1,937)</SPAN>[/TD]
[TD] 37,001 </SPAN>[/TD]
[TD] 235,069 </SPAN>[/TD]
[TD] 199,712 </SPAN>[/TD]
[TD] 24,731 </SPAN>[/TD]
[/TR]
[TR]
[TD]May-13</SPAN>[/TD]
[TD] 44,535 </SPAN>[/TD]
[TD] 5,226 </SPAN>[/TD]
[TD] 2,190 </SPAN>[/TD]
[TD] 5,413 </SPAN>[/TD]
[TD] 2,989 </SPAN>[/TD]
[TD] 471 </SPAN>[/TD]
[TD] (5,669)</SPAN>[/TD]
[TD] 37,410 </SPAN>[/TD]
[TD] 259,685 </SPAN>[/TD]
[TD] 225,853 </SPAN>[/TD]
[TD] 27,878 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jun-13</SPAN>[/TD]
[TD] 23,518 </SPAN>[/TD]
[TD] 2,701 </SPAN>[/TD]
[TD] 5,800 </SPAN>[/TD]
[TD] 3,614 </SPAN>[/TD]
[TD] 2,205 </SPAN>[/TD]
[TD] (19)</SPAN>[/TD]
[TD] (2,001)</SPAN>[/TD]
[TD] 24,219 </SPAN>[/TD]
[TD] 176,880 </SPAN>[/TD]
[TD] 134,312 </SPAN>[/TD]
[TD] 20,830 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jul-13</SPAN>[/TD]
[TD] 36,967 </SPAN>[/TD]
[TD] 4,969 </SPAN>[/TD]
[TD] 4,073 </SPAN>[/TD]
[TD] 5,655 </SPAN>[/TD]
[TD] 3,916 </SPAN>[/TD]
[TD] 231 </SPAN>[/TD]
[TD] (3,587)</SPAN>[/TD]
[TD] 32,620 </SPAN>[/TD]
[TD] 235,226 </SPAN>[/TD]
[TD] 196,688 </SPAN>[/TD]
[TD] 30,475 </SPAN>[/TD]
[/TR]
[TR]
[TD]Aug-13</SPAN>[/TD]
[TD] 17,955 </SPAN>[/TD]
[TD] 1,511 </SPAN>[/TD]
[TD] 2,953 </SPAN>[/TD]
[TD] 2,915 </SPAN>[/TD]
[TD] 1,787 </SPAN>[/TD]
[TD] 285 </SPAN>[/TD]
[TD] 1,041 </SPAN>[/TD]
[TD] 18,474 </SPAN>[/TD]
[TD] 133,703 </SPAN>[/TD]
[TD] 100,459 </SPAN>[/TD]
[TD] 15,201 </SPAN>[/TD]
[/TR]
[TR]
[TD]Sep-13</SPAN>[/TD]
[TD] 42,704 </SPAN>[/TD]
[TD] 3,756 </SPAN>[/TD]
[TD] 4,838 </SPAN>[/TD]
[TD] 3,704 </SPAN>[/TD]
[TD] 3,776 </SPAN>[/TD]
[TD] 195 </SPAN>[/TD]
[TD] (3,016)</SPAN>[/TD]
[TD] 40,608 </SPAN>[/TD]
[TD] 261,801 </SPAN>[/TD]
[TD] 215,260 </SPAN>[/TD]
[TD] 25,073 </SPAN>[/TD]
[/TR]
[TR]
[TD]Oct-13</SPAN>[/TD]
[TD] 36,037 </SPAN>[/TD]
[TD] 5,321 </SPAN>[/TD]
[TD] 2,004 </SPAN>[/TD]
[TD] 4,881 </SPAN>[/TD]
[TD] 2,788 </SPAN>[/TD]
[TD] 434 </SPAN>[/TD]
[TD] 625 </SPAN>[/TD]
[TD] 35,885 </SPAN>[/TD]
[TD] 219,035 </SPAN>[/TD]
[TD] 187,239 </SPAN>[/TD]
[TD] 21,782 </SPAN>[/TD]
[/TR]
[TR]
[TD]Nov-13</SPAN>[/TD]
[TD] 31,906 </SPAN>[/TD]
[TD] 5,312 </SPAN>[/TD]
[TD] 3,561 </SPAN>[/TD]
[TD] 4,750 </SPAN>[/TD]
[TD] 3,011 </SPAN>[/TD]
[TD] 519 </SPAN>[/TD]
[TD] (1,266)</SPAN>[/TD]
[TD] 31,233 </SPAN>[/TD]
[TD] 200,550 </SPAN>[/TD]
[TD] 165,410 </SPAN>[/TD]
[TD] 20,756 </SPAN>[/TD]
[/TR]
[TR]
[TD]Dec-13</SPAN>[/TD]
[TD] 36,021 </SPAN>[/TD]
[TD] 1,697 </SPAN>[/TD]
[TD] 2,117 </SPAN>[/TD]
[TD] 4,473 </SPAN>[/TD]
[TD] 2,948 </SPAN>[/TD]
[TD] 336 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] 35,316 </SPAN>[/TD]
[TD] 217,509 </SPAN>[/TD]
[TD] 187,987 </SPAN>[/TD]
[TD] 24,208 </SPAN>[/TD]
[/TR]
[TR]
[TD]Jan-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]Feb-14</SPAN>[/TD]
[TD] 11,057 </SPAN>[/TD]
[TD] 4,899 </SPAN>[/TD]
[TD] 3,450 </SPAN>[/TD]
[TD] 3,777 </SPAN>[/TD]
[TD] 1,390 </SPAN>[/TD]
[TD] 107 </SPAN>[/TD]
[TD] 1,951 </SPAN>[/TD]
[TD] 16,083 </SPAN>[/TD]
[TD] 119,736 </SPAN>[/TD]
[TD] 69,555 </SPAN>[/TD]
[TD] 14,460 </SPAN>[/TD]
[/TR]
[TR]
[TD]TTY</SPAN>[/TD]
[TD] 358,487 </SPAN>[/TD]
[TD] 50,152 </SPAN>[/TD]
[TD] 40,865 </SPAN>[/TD]
[TD] 50,542 </SPAN>[/TD]
[TD] 32,970 </SPAN>[/TD]
[TD] 3,238 </SPAN>[/TD]
[TD] (9,510)</SPAN>[/TD]
[TD] 353,248 </SPAN>[/TD]
[TD] 2,368,138 </SPAN>[/TD]
[TD] 1,901,017 </SPAN>[/TD]
[TD] 258,704 </SPAN>[/TD]
[/TR]
</TBODY><COLGROUP><COL><COL><COL span=2><COL><COL><COL><COL span=2><COL><COL><COL></COLGROUP>[/TABLE]