KATInsurance2017-Data-TutorialONLY.xlsb.xlsx
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| Region | State | Salesperson | Insurance Type | Sales | Date of Sale | Invoice No | State Type | Variable Cost Percentage | Variable Cost | Contribution Margin | Country |
| Southeast | AR | Frank | Auto | $ 935.25 | 11/8/17 | A-2017-054995 | AR-Auto | USA |
| Southeast | AR | Frank | Auto | $ 691.93 | 10/13/17 | A-2017-050573 | AR-Auto | USA |
| West | CA | Kellie | Auto | $ 861.89 | 5/19/17 | A-2017-024590 | CA-Auto | USA |
| Midwest | CO | Paul | Auto | $ 447.15 | 12/3/17 | A-2017-059464 | CO-Auto | USA |
| New England | CT | Crissy | Auto | $ 845.98 | 11/17/17 | A-2017-056679 | CT-Auto | USA |
| Southeast | FL | John | Auto | $ 1,270.15 | 3/28/17 | A-2017-015376 | FL-Auto | USA |
| Southeast | FL | John | Auto | $ 742.20 | 8/26/17 | A-2017-041947 | FL-Auto | USA |
| Southeast | AR | Frank | Disability | $ 640.32 | 7/11/17 | D-2017-033806 | AR-Disability | USA |
| West | AZ | Kellie | Dissability | $ 488.15 | 6/20/17 | D-2017-030104 | AZ-Disability | USA |
| Midwest | CO | Paul | Disability | $ 327.04 | 4/12/17 | D-2017-018015 | CO-Disability | USA |
| Northeast | DC | Matt | Disability | $ 451.57 | 6/16/17 | D-2017-029374 | DC-Disability | USA |
| Southeast | AL | John | Home | $ 1,080.48 | 1/7/17 | H-2017-001177 | AL-Home | USA |
| New England | CT | Crissy | Home | $ 662.19 | 2/15/17 | H-2017-008234 | CT-Home | USA |
| Northeast | DE | Fred | Home | $ 591.06 | 2/6/17 | H-2017-006570 | DE-Home | USA |
| Northeast | DE | Fred | Home | $ 1,065.46 | 12/31/17 | H-2017-064472 | DE-Home | USA |
| West | AZ | Kellie | Life | $ 284.17 | 10/26/17 | L-2017-052739 | AZ-Life | USA |
| West | AZ | Kellie | Life | $ 211.20 | 8/8/17 | L-2017-038859 | AZ-Life | USA |
| Northeeast | DE | Fred | Life | $ 229.31 | 1/17/17 | L-2017-002932 | DE-Life | USA |
| Southeast | FL | John | Life | $ 153.86 | 12/25/17 | L-2017-063304 | FL-Life | USA |
| Southeast | FL | John | Life | $ 211.20 | 7/25/17 | L-2017-036251 | FL-Life | USA |
| Southeast | AL | John | Professional | $ 1,141.53 | 1/7/17 | M-2017-001122 | AL-Professional | USA |
| West | AZ | Kellie | Professional | $ 1,318.00 | 3/5/17 | M-2017-011434 | AZ-Professional | USA |
| New England | CT | Crissy | Professional | $ 1,120.73 | 7/17/17 | M-2017-034941 | CT-Professional | USA |
| Northeast | DE | Fred | Professional | $ 1,332.95 | 11/13/17 | M-2017-056072 | DE-Professional | USA |
VariableCostPct
| State Type | Variable Cost Percent |
| AL-Auto | 0.58 |
| AL-Disability | 0.3 |
| AL-Home | 0.22 |
| AL-Life | 0.09 |
| AL-Professional | 0.29 |
| AR-Auto | 0.54 |
| AR-Disability | 0.27 |
| AR-Home | 0.26 |
| AR-Life | 0.11 |
| AR-Professional | 0.31 |
| AZ-Auto | 0.61 |
| AZ-Disability | 0.29 |
| AZ-Home | 0.18 |
| AZ-Life | 0.12 |
| AZ-Professional | 0.31 |
| CA-Auto | 0.53 |
| CA-Disability | 0.29 |
| CA-Home | 0.19 |
| CA-Life | 0.12 |
| CA-Professional | 0.17 |
| CO-Auto | 0.58 |
| CO-Disability | 0.28 |
| CO-Home | 0.23 |
| CO-Life | 0.12 |
| CO-Professional | 0.28 |
| CT-Auto | 0.51 |
| CT-Disability | 0.3 |
| CT-Home | 0.21 |
| CT-Life | 0.13 |
| CT-Professional | 0.27 |
| DC-Auto | 0.47 |
| DC-Disability | 0.26 |
| DC-Home | 0.25 |
| DC-Life | 0.11 |
| DC-Professional | 0.18 |
| DE-Auto | 0.38 |
| DE-Disability | 0.27 |
| DE-Home | 0.19 |
| DE-Life | 0.1 |
| DE-Professional | 0.28 |
| FL-Auto | 0.45 |
| FL-Disability | 0.32 |
| FL-Home | 0.22 |
| FL-Life | 0.12 |
| FL-Professional | 0.32 |
| GA-Auto | 0.38 |
| GA-Disability | 0.27 |
| GA-Home | 0.23 |
| GA-Life | 0.09 |
| GA-Professional | 0.25 |
| IA-Auto | 0.49 |
| IA-Disability | 0.27 |
| IA-Home | 0.25 |
| IA-Life | 0.09 |
| IA-Professional | 0.25 |
| ID-Auto | 0.58 |
| ID-Disability | 0.3 |
| ID-Home | 0.22 |
| ID-Life | 0.12 |
| ID-Professional | 0.14 |
| IL-Auto | 0.48 |
| IL-Disability | 0.31 |
| IL-Home | 0.25 |
| IL-Life | 0.1 |
| IL-Professional | 0.15 |
| IN-Auto | 0.35 |
| IN-Disability | 0.27 |
| IN-Home | 0.2 |
| IN-Life | 0.11 |
| IN-Professional | 0.3 |
| KS-Auto | 0.46 |
| KS-Disability | 0.32 |
| KS-Home | 0.22 |
| KS-Life | 0.12 |
| KS-Professional | 0.24 |
| KY-Auto | 0.52 |
| KY-Disability | 0.32 |
| KY-Home | 0.21 |
| KY-Life | 0.12 |
| KY-Professional | 0.2 |
| LA-Auto | 0.37 |
| LA-Disability | 0.32 |
| LA-Home | 0.2 |
| LA-Life | 0.12 |
| LA-Professional | 0.28 |
| MA-Auto | 0.37 |
| MA-Disability | 0.31 |
| MA-Home | 0.27 |
| MA-Life | 0.13 |
| MA-Professional | 0.28 |
| MD-Auto | 0.52 |
| MD-Disability | 0.26 |
| MD-Home | 0.23 |
| MD-Life | 0.1 |
| MD-Professional | 0.17 |
| ME-Auto | 0.47 |
| ME-Disability | 0.26 |
| ME-Home | 0.25 |
| ME-Life | 0.1 |
| ME-Professional | 0.16 |
| MI-Auto | 0.55 |
| MI-Disability | 0.27 |
| MI-Home | 0.2 |
| MI-Life | 0.1 |
| MI-Professional | 0.32 |
| MN-Auto | 0.54 |
| MN-Disability | 0.32 |
| MN-Home | 0.25 |
| MN-Life | 0.12 |
| MN-Professional | 0.32 |
| MO-Auto | 0.38 |
| MO-Disability | 0.29 |
| MO-Home | 0.21 |
| MO-Life | 0.09 |
| MO-Professional | 0.29 |
| MS-Auto | 0.44 |
| MS-Disability | 0.31 |
| MS-Home | 0.24 |
| MS-Life | 0.12 |
| MS-Professional | 0.16 |
| MT-Auto | 0.58 |
| MT-Disability | 0.28 |
| MT-Home | 0.21 |
| MT-Life | 0.11 |
| MT-Professional | 0.19 |
| NC-Auto | 0.5 |
| NC-Disability | 0.29 |
| NC-Home | 0.25 |
| NC-Life | 0.13 |
| NC-Professional | 0.26 |
| ND-Auto | 0.39 |
| ND-Disability | 0.27 |
| ND-Home | 0.25 |
| ND-Life | 0.1 |
| ND-Professional | 0.27 |
| NE-Auto | 0.52 |
| NE-Disability | 0.3 |
| NE-Home | 0.23 |
| NE-Life | 0.11 |
| NE-Professional | 0.29 |
| NH-Auto | 0.48 |
| NH-Disability | 0.31 |
| NH-Home | 0.26 |
| NH-Life | 0.13 |
| NH-Professional | 0.17 |
| NJ-Auto | 0.54 |
| NJ-Disability | 0.27 |
| NJ-Home | 0.18 |
| NJ-Life | 0.09 |
| NJ-Professional | 0.22 |
| NM-Auto | 0.36 |
| NM-Disability | 0.26 |
| NM-Home | 0.27 |
| NM-Life | 0.11 |
| NM-Professional | 0.14 |
| NV-Auto | 0.62 |
| NV-Disability | 0.28 |
| NV-Home | 0.18 |
| NV-Life | 0.13 |
| NV-Professional | 0.18 |
| NY-Auto | 0.46 |
| NY-Disability | 0.32 |
| NY-Home | 0.22 |
| NY-Life | 0.12 |
| NY-Professional | 0.17 |
| OH-Auto | 0.44 |
| OH-Disability | 0.26 |
| OH-Home | 0.23 |
| OH-Life | 0.09 |
| OH-Professional | 0.29 |
| OK-Auto | 0.44 |
| OK-Disability | 0.31 |
| OK-Home | 0.18 |
| OK-Life | 0.13 |
| OK-Professional | 0.26 |
| OR-Auto | 0.52 |
| OR-Disability | 0.26 |
| OR-Home | 0.25 |
| OR-Life | 0.09 |
| OR-Professional | 0.24 |
| PA-Auto | 0.42 |
| PA-Disability | 0.3 |
| PA-Home | 0.22 |
| PA-Life | 0.13 |
| PA-Professional | 0.18 |
| RI-Auto | 0.51 |
| RI-Disability | 0.29 |
| RI-Home | 0.27 |
| RI-Life | 0.11 |
| RI-Professional | 0.18 |
| SC-Auto | 0.62 |
| SC-Disability | 0.32 |
| SC-Home | 0.22 |
| SC-Life | 0.13 |
| SC-Professional | 0.14 |
| SD-Auto | 0.39 |
| SD-Disability | 0.29 |
| SD-Home | 0.17 |
| SD-Life | 0.1 |
| SD-Professional | 0.16 |
| TN-Auto | 0.45 |
| TN-Disability | 0.26 |
| TN-Home | 0.18 |
| TN-Life | 0.11 |
| TN-Professional | 0.24 |
| TX-Auto | 0.55 |
| TX-Disability | 0.31 |
| TX-Home | 0.22 |
| TX-Life | 0.11 |
| TX-Professional | 0.29 |
| UT-Auto | 0.48 |
| UT-Disability | 0.28 |
| UT-Home | 0.19 |
| UT-Life | 0.12 |
| UT-Professional | 0.21 |
| VA-Auto | 0.35 |
| VA-Disability | 0.32 |
| VA-Home | 0.23 |
| VA-Life | 0.13 |
| VA-Professional | 0.2 |
| VT-Auto | 0.55 |
| VT-Disability | 0.31 |
| VT-Home | 0.19 |
| VT-Life | 0.09 |
| VT-Professional | 0.26 |
| WA-Auto | 0.52 |
| WA-Disability | 0.27 |
| WA-Home | 0.26 |
| WA-Life | 0.1 |
| WA-Professional | 0.22 |
| WI-Auto | 0.57 |
| WI-Disability | 0.27 |
| WI-Home | 0.17 |
| WI-Life | 0.12 |
| WI-Professional | 0.16 |
| WV-Auto | 0.4 |
| WV-Disability | 0.28 |
| WV-Home | 0.23 |
| WV-Life | 0.09 |
| WV-Professional | 0.3 |
| WY-Auto | 0.52 |
| WY-Disability | 0.32 |
| WY-Home | 0.27 |
| WY-Life | 0.12 |
| WY-Professional | 0.16 |