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QTY
ITEM BEGIN SALES ENDING
QTY
CODE CLASS ITEM BEGIN SALES ENDING
101 101 - MANSET 2 4,256 722 3,534
101 101 - MANSET DRESS 1 2,313 97 2,216
102 102 - SHIRT 3 1,333 77 1,256
104 104 - JACKET 3 1,593 182 1,411
105 105 - BLOUSE 7 4,482 164 4,318
106 106 - CS SWEATER 1 828 67 761
202 202 - NON DENIM PANTS 8 4,725 161 4,564
206 206 - NON DENIM SKIRT 2 1,062 3 1,059
209 209 - JUMPSUIT 2 911 30 881
301 301 - DRESS 13 8,465 151 8,314
303 303 - ONE SET 1 620 70 550
401 401 - HIJAB 2 15,413 163 15,250
401 401 - NECKLACE 13 600 6 594
401 401 - RING HIJAB 1 56 1 55
402 402 - BROS 2 271 8 263
TOTAL 61 46,928 1,902 45,026
RP
ACH% BEGIN SALES ENDING
4% 3,498,518,692 151,570,565 3,346,948,127
4% 1,673,994,500 62,597,100 1,611,397,400
4% 5,172,513,192 214,167,665 4,958,345,527
RP
ACH% BEGIN SALES ENDING
QTY
ITEM BEGIN SALES ENDING
QTY
CODE CLASS ITEM BEGIN SALES ENDING
102 102 - SHIRT 3 1,333 77 1,256
104 104 - JACKET 2 834 169 665
105 105 - BLOUSE 5 3,054 106 2,948
202 202 - NON DENIM PANTS 5 2,962 120 2,842
206 206 - NON DENIM SKIRT 2 1,062 3 1,059
209 209 - JUMPSUIT 2 911 30 881
301 301 - DRESS 12 7,352 151 7,201
303 303 - ONE SET 1 620 70 550
401 401 - NECKLACE 13 600 6 594
401 401 - RING HIJAB 1 56 1 55
402 402 - BROS 2 271 8 263
TOTAL 48 19,055 741 18,314
RP
ACH% BEGIN SALES ENDING
2% 3,147,560 64,665 3,082,895
0% 2,373,600 - 2,373,600
2% 10,068,450 154,800 9,913,650
1% 5,529,800 81,700 5,448,100
3% 185,180,620 5,848,620 179,332,000
2% 1,213,423,358 22,842,432 1,190,580,926
2% 815,010,408 16,948,800 798,061,608
8% 1,259,162,396 105,629,548 1,153,532,848
0% 4,622,500 - 4,622,500
4% 3,498,518,692 151,570,565 3,346,948,127
RP
ACH% BEGIN SALES ENDING
6% 213,946,500 12,358,500 201,588,000
20% 208,478,800 47,082,140 161,396,660
3% 442,409,690 16,169,814 426,239,876
4% 448,460,022 19,241,730 429,218,292
0% 138,162,052 424,116 137,737,936
3% 185,180,620 5,848,620 179,332,000
2% 1,723,361,098 37,411,480 1,685,949,618
11% 112,778,000 12,733,000 100,045,000
1% 23,159,370 236,500 22,922,870
2% 782,600 13,975 768,625
3% 1,799,940 50,690 1,749,250
4% 3,498,518,692 151,570,565 3,346,948,127
QUEEENSLAND - ANALYSIS REPORT 2018
QTY
ITEM BEGIN SALES ENDING