6% vs LY SALES in TOTAL

STORE NAME:
AUGUST
DAY Date LY sales Sales Target
THU August 01, 2019 10,230.79 20,000.00
FRI August 02, 2019 16,062.95 27,000.00
SAT August 03, 2019 19,876.45 30,000.00
SUN August 04, 2019 32,185.70 35,000.00
MON August 05, 2019 46,780.98 16,000.00
TUE August 06, 2019 15,766.14 16,000.00
WED August 07, 2019 15,872.76 17,000.00
THU August 08, 2019 14,555.65 18,000.00
FRI August 09, 2019 16,535.55 27,000.00
SAT August 10, 2019 16,838.38 30,000.00
SUN August 11, 2019 28,569.86 35,000.00
MON August 12, 2019 33,321.56 16,000.00
TUE August 13, 2019 21,204.02 16,000.00
WED August 14, 2019 18,353.12 17,000.00
THU August 15, 2019 10,756.67 22,000.00
FRI August 16, 2019 14,620.53 28,000.00
SAT August 17, 2019 22,660.25 30,227.73
SUN August 18, 2019 37,296.62 35,000.00
MON August 19, 2019 40,343.06 16,000.00
TUE August 20, 2019 15,209.81 16,000.00
WED August 21, 2019 31,455.78 17,000.00
THU August 22, 2019 8,339.73 18,000.00
FRI August 23, 2019 16,946.65 27,000.00
SAT August 24, 2019 18,500.88 30,000.00
SUN August 25, 2019 30,936.89 35,000.00
MON August 26, 2019 37,107.99 16,000.00
TUE August 27, 2019 23,897.30 16,000.00
WED August 28, 2019 9,155.35 17,000.00
THU August 29, 2019 10,708.24 18,000.00
FRI August 30, 2019 16,821.43 27,000.00
SAT August 31, 2019 31,379.22 35,000.00

TOTAL 682,290.31 723,227.73

VARIANCE
40,937.42
723,227.73
 base on the sales trend
% vs LY SALES in TOTAL in the average of 4
weeks ( payweek/ non
payweek)

SALES FORECAST - PLEASE CONSIDER THE EVENT/ HOLIDAYS WHEN FORECASTING

20,000 - PLEASE CHECK THE AIGUST 1 SALES LY WHICH DAY IT FALL
27,000 E.G. AUG 1, 2019 IS THURSDAY
35,000 AUG 1, 2018 IS WEDNESDAY
40,000
16,000
18,000
18,000
20,000
27,000
35,000
40,000
17,000
18,000
18,000
25,000
30,000
35,000
40,000
16,000
18,000
18,000
20,000
27,000
35,000
40,000
16,000
18,000
18,000
20,000
27,000
35,000

787,000.00
63,772.27
8.8%