Case Study: Weekly Tux Recap

Submitted By Alexc805
Words: 487
Pages: 2

Weekly Tux Recap

Store Number

W/E

2161

7.31.2010

Recap 1

WTD G

Goal
Actual
Variance

MTD G

MTD E

27380

28750

5404

Weddings Booked
Engravables
Reorder %

WTD
MTD

7111

29690

-1368

-1707

Recap 2

Tot. Bkgs
77
242

WTD E

6772

Retail Accessories Report
# 2nd Shirt % 2nd Shirt
13
16.88%
61
25.21%

# PSQ
62
164

2310

940

WTD

MTD

8
$136.43
0.00%

24
$136.43
5.03%

% PSQ
80.52%
67.77%

Last Wk
Next Wk

Avg Ticket
MTD
YTD

Appointments Tracking
# Appts
Converted
0
0
0
0

$129.62
$121.21

No Show
0
0

Future Build
Month

G

E

YTD Avg.

R.T.S

C.O.D.

G -/+

UN for G

E -/+

February
March
April

0.00

0.00

0.00

0.00

0.00

0.00

May

0.00

0.00

June
July
August
September
October

UN for E

N.C.U.

0

33347

35015

119.56

243

29,053.08

(4,293.92)

-36

(5,961.92)

-50

27380

28750

121.21

229

27,757.09

377.09

3

992.91

-8

0

24267

25480

121.21

205

24,848.05

581.05

5

631.95

-5

44

37032

38884

121.21

74

8,969.54

28,062.46

-232

29,914.46

-247

173

19531

20508

121.21

7

848.47

18,682.53

-154

19,659.53

-162

50

November
December

0.00

0.00

0.00

0.00

January

0.00

0.00

SN
AMM66

Total bkgs
12

# PSQ
12

% PSQ
100.00%

MTD Tuxedo Rental Stats - July '10
Spiffs
2nd Shirt 2nd Shirt% # Group
$17.24
8
66.67%
2

TAM10

81

41

50.62%

$109.40

46

56.79%

AC88

64

53

82.81%

$79.74

7

DBD6

12

0

0.00%

$15.00

0

18

2161

24

Avg Size
6.00

Vol. Bkd
$1,723.80

Avg Ticket
$143.65

10

8.10

$10,939.86

$135.06

10.94%

10

6.40

$7,974.40

$124.60

0.00%

1

12.00

$1,499.88

$124.99

Store Monthly Individual Benchmarks - July '10
75.00%
$32.88
12
50.00%
3

8.00

$3,288.00

$137.00

7.35

$22,137.94

$130.99

MTD Total Store Results
2161

169

106

62.72%

$221.38

61

36.09%