185176393.xlsx.

ms_office

Jan-Jun

Home Star Sdn.Bhd

First half year sales Jan - Jun 2009 (1st and 2nd QTR)
Department/ months
Clothing
Cosmetics
Watches
Electronic
Furniture
Housewares
Book and Magazines
Bed and Bath
Total

$
$
$
$
$
$
$
$
$

JAN
FEB
MAR
15,302 $
16,235 $
15,465
18,789 $
19,898 $
18,565
12,000 $
13,500 $
12,566
32,000 $
35,656 $
30,255
23,585 $
25,665 $
24,554
8,989 $
9,023 $
8,266
4,500 $
5,689 $
4,899
9,586 $
9,656 $
9,200
124,751 $ 135,322 $ 123,770
1st Qtr Total Sales
$383,843.00

1st Qtr Sales

$
47,002
$
57,252
$
38,066
$
97,911
$
73,804
$
26,278
$
15,088
$
28,442

$
$
$
$
$
$
$
$
$

APR
15,865
19,745
14,400
37,001
30,054
9,568
5,023
8,798
140,454
2nd Qtr Total Sales
$418,908.00

185176393.xlsx.ms_office

Jan-Jun

d QTR)
MAY
$
17,825 $
$
18,900 $
$
12,455 $
$
34,005 $
$
28,356 $
$
8,756 $
$
5,636 $
$
9,878 $
$ 135,811 $
2nd Qtr Total Sales
$418,908.00

JUN
16,589
19,559
13,022
45,212
26,898
8,798
4,350
8,215
142,643

2nd Qtr Sales

$
50,279
$
58,204
$
39,877
$
116,218
$
85,308
$
27,122
$
15,009
$
26,891

185176393.xlsx.ms_office

July-Dec

Home Star Sdn.Bhd

Second half year sales July - Dec 2009 (3rd and 4th QTR)

Department/ months
Clothing
Cosmetics
Watches
Electronic
Furniture
Housewares
Book and Magazines
Bed and Bath
Total

$
$
$
$
$
$
$
$
$

July
Aug
16,899 $
18,799 $
16,899 $
20,323 $
13,566 $
16,566 $
35,666 $
34,554 $
2,456 $
23,566 $
9,565 $
8,989 $
5,689 $
4,565 $
12,455 $
8,988 $
113,195 $ 136,350 $
3rd Qtr Total Sales
$372,353.00

Sept
15,689
18,777
13,566
25,656
26,555
8,978
5,689
7,898
122,808

3rd Qtr Sales

$
51,387
$
55,999
$
43,698
$
95,876
$
52,577
$
27,532
$
15,943
$
29,341

$
$
$
$
$
$
$
$
$

Oct
1,658
18,988
15,655
36,899
29,356
10,566
6,899
97,899
217,920
4th Qtr Total Sales
$450,232.00

185176393.xlsx.ms_office

Nov
$
19,899 $
$
17,899 $
$
13,566 $
$
35,688 $
$
27,889 $
$
9,256 $
$
6,589 $
$
10,256 $
$ 141,042 $
4th Qtr Total Sales
$450,232.00

Dec
17,899
2,656
14,566
4,898
26,899
9,865
5,689
8,798
91,270

July-Dec

4th Qtr Sales

$
39,456
$
39,543
$
43,787
$
77,485
$
84,144
$
29,687
$
19,177
$
116,953

SALES SUMMARY
800000

700000

600000

500000

400000

300000

200000

100000

Series1

Series2

Series3

Series4

Series5

Series6

Series7

Series8

Series10

Series11

Series12

Series13

Series14

Series15

Series16

Series17

Series9

Home Star Sdn.Bhd

Sales Summary 2013
(January to December)
Department/ months
Clothing
Cosmetics
Watches
Electronic
Furniture
Housewares
Book and Magazines
Bed and Bath
Total
Summary Statistic 2009
Highest Sales Amount
Highest Sales Department
Lowest Sales Amount
Lowest Sales Department
Average Sales Amount
Sales Increase/ Decrease (IF)

1st Qtr Sales

$ 47,002.00
$ 57,252.00
$ 38,066.00
$ 97,911.00
$ 73,804.00
$ 26,278.00
$ 15,088.00
$ 28,442.00
$ 383,843.00

2nd Qtr Sales

$
50,279.00
$
58,204.00
$
39,877.00
$
116,218.00
$
85,308.00
$
27,122.00
$
15,009.00
$
26,891.00
$
418,908.00

3rd Qtr Sales

$ 51,387.00
$ 55,999.00
$ 43,698.00
$ 95,876.00
$ 52,577.00
$ 27,532.00
$ 15,943.00
$ 29,341.00
$ 372,353.00

2nd Qtr Sales

$ 50,279.00
$ 58,204.00
$ 39,877.00
$ 116,218.00
$ 85,308.00
$ 27,122.00
$ 15,009.00
$ 26,891.00
$ 418,908.00

1st QTR
$ 97,911.00
Electronic
$ 15,088.00

2nd QTR
$
116,218.00
Electronic
$
15,009.00

3rd QTR
$ 95,876.00
Electronic
$ 15,943.00

4th QTR
$ 116,218.00
Electronic
$ 15,009.00

$ 47,980.38 $

52,363.50 $ 46,544.13 $ 52,363.50

SALES INCREASE

Total
$ 198,947.00
$ 229,659.00
$ 428,606.00
$ 426,223.00
$ 296,997.00
$ 723,220.00
$ 61,049.00
$ 111,565.00