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MONTH TO DATE SALES:JANUARY

ActualBudgetCUSTOMER SERVICE09,000CUSTOMER SERVICE BW1,863CUSTOMER SERVICE RS872

2,7359,000

Shortfall

6,265

Customer CodeCustomer NameSales to Date

9NSILVERNatalie Silverstone0.00ASTRIDSBAstrid's Bastelhusli0.00BASTELBEBastelbedarf - Regnery0.00BASTELECBastel Ecke0.00BASTELGEBastel & Geschenkeshop0.00BASTELS€Bastelstube0.00BASTELS2Bastelstudio0.00BASTELTRBasteltreff0.00BERGNERGBergner Gbr0.00BSPBUROSBSP BuroService Peifer0.00BUNDMEHRBasteln Und Mehr0.00CARIMBASCarimbastamps0.00CONNYSB€Conny's Bastelstuebchen0.00FREDALDFred Aldous Ltd0.00HEYDA-WHeyda Werk0.00HOBBYBIKHobbybiksen0.00JUTTASKRJutta's Kreativshop0.00KREATIVAKreativ Art0.00KREATIVBKreativ Bude0.00LAFOURMILa Fourmi creative0.00PAPERCHASEPaperchase Products Ltd0.00THERANGECDS Limited t/a The Range Home0.00WHICHCRWhich Craft? Doncaster0.00

0.00

Customer CodeCustomer NameSales to Date

2NDIMPRESecond Impressions LV C10.009DDEREZMarie Derez0.009PASSETEPasse Temps Creatifs0.00ADRAINAMAdrian A Moores Wools & Crafts0.00AKMSTATIAKM Stationery0.00ALICRAFTAli Craft0.00ALTERNATAlternative Gifts Solutions0.00AMETHYSTAmethyst Arts & Crafts0.00ANDERSE€Lindy Andersen (see familie Skatter)0.00ANDYCRAFAndy Crafts0.00ANNICKCRAnnick Crafts0.00ARMADILLBeachCombers0.00ARTBASEArtbase (Hornchurch) Ltd0.00ARTFROMTArt from the Heart408.96ARTS&GRAArts & Graphics0.00ASHLEYSAshleys Wool & Craft Specialists0.00ATELIERSAteliers Creatifs0.00AZADUHICOSAzaduhi Costura0.00BANNWATEBannwater Crafts0.00BEAUTIFULCAnna Davenport0.00BEECRAF1Bee Crafty0.00BEEORIGICraft It0.00BESTELLUN1Bastel-und Geschenkideen0.00BGPAYNEBG Payne Crafts0.00BLACKBIRBlackbird Crafts0.00BOOKTREEBooktree0.00BRIGGSOFBriggs Office Supplies Ltd0.00BUSYBEECBusy Bee Crafts0.00BUTTONSButtons & Bows0.00BUTTONSBButtons & Bows0.00BUZZYFINBizzyFingers0.00CARDCRA1Card & Crafts0.00CARDCRECard Creation Company0.00CARDIOCardio0.00CARDSTUDThe Card Studio0.00CASTLECRCastle Crafts0.00CDSTITCHCD Stitches0.00CELEBRATCelebrate the Seasons0.00CENTAGRACenta Graph0.00CHARLIESCharlies Stores Ltd0.00CHESHIRCCheshire Craft0.00CHRISSCAChris's Cards & Things0.00CINDYSCOCindys Cottage Craters0.00CLACTONAClacton Art and Craft Centre0.00CLARKCRAClark Craft Products0.00CLASSICClassic Card Crafts0.00CMCRAFTHCM Craft & Hobbies0.00COMMUNCommunity Crafts0.00CORNUCCornucopia0.00COTSWOLDCotswold Keepsakes0.00COUNTINGCounting Stitches0.00