Location Filter | Include Closed Stores |
Product Line Filter | Include Non-Co Stores |
SHIPPED $ RECAP: | Store 1 | Store 2 | Total |
---|---|---|---|
Sales | 9,302 | 8,677 | 17,979 |
7 Day Average | 27,505 | 25,963 | 53,468 |
MONTH-TO-DATE TOTAL SALES: | |||
Current Year | 44,877 | 143,858 | 188,735 |
Prior Year | 82,053 | 63,741 | 145,794 |
Variance $ | 42,941 | ||
Variance % | 29.5 % | ||
Two Years Prior | 37,538 | 56,660 | 94,198 |
Variance $ | 94,537 | ||
Variance % | 100.4 % | ||
YEAR-TO-DATE TOTAL SALES: | |||
Current Year | 1,106,107 | 1,145,969 | 2,252,076 |
Prior Year | 914,536 | 1,217,159 | 2,131,695 |
Variance $ | 120,381 | ||
Variance % | 5.6 % | ||
Two Years Prior | 539,323 | 966,947 | 1,506,270 |
Variance $ | 745,806 | ||
Variance % | 49.5 % | ||
TOTAL VALUE OF CONTRACTS ON HAND: | |||
Today | 570,645 | 549,293 | 1,119,937 |
Today Last Year | 445,995 | 499,918 | 945,913 |
UNIT RECAP: | Store 1 | Store 2 | Total |
UNITS SHIPPED MONTH-TO-DATE: | |||
Product 1 | 6 | 8 | 14 |
Product 2 | 0 | 2 | 2 |
Product 3 | 0 | 1 | 1 |
Product 4 | 0 | 0 | 0 |
UNITS SHIPPED YEAR-TO-DATE: | |||
Product 1 | 110 | 82 | 192 |
Product 2 | 21 | 38 | 59 |
Product 3 | 2 | 5 | 7 |
Product 4 | 0 | 0 | 0 |
UNITS NOT SHIPPED: | |||
Product 1 | 23 | 27 | 50 |
Product 2 | 11 | 19 | 30 |
Product 3 | 0 | 1 | 1 |
Product 4 | 0 | 0 | 0 |
CONTRACT UNITS WRITTEN MONTH-TO-DATE: | |||
Product 1 | 10 | 18 | 28 |
Product 2 | 1 | 3 | 4 |
Product 3 | 0 | 0 | 0 |
Product 4 | 0 | 0 | 0 |