Dashboard - Sales Performance Store selection TV

Last updated: 30.11.2020 5

Revenues and margins

Net revenues Jan - Nov July August

Current trading 270,475 € 21,355 € 17,519 €

Gross profit Jan - Nov July August

Current trading 88,575 € 3,844 € 3,389 €
Margin 33% 18% 19%

Performance comparison

Historical development Change 15 - 19 2015 2016

Gross revenue -33% 628,633 € 532,490 €
Gross profit -37% 324,319 € 285,325 €
Margin -6% 52% 54%
 City Tel Aviv
Type Boutique

September October November Trend

20,442 € 35,065 € 21,104 €

September October November Trend

10,199 € 22,675 € 13,336 €
50% 65% 63%

2017 2018 2019 Trend

509,110 € 471,775 € 420,863 €
258,588 € 221,326 € 204,597 €
51% 47% 49%
Dashboard - Sales Performance Store selection TY
Last update: 30.11.2020 9

Revenues and margins

Net revenues Jan - Nov July August

Current trading 786,643 € 79,130 € 85,709 €

Gross profit Jan - Nov July August

Current trading 409,511 € 38,595 € 38,629 €
Margin 52% 49% 45%

Performance comparison

Historical development Change 15 - 19 2015 2016

Gross revenue -14% 1,061,176 € 948,450 €
Gross profit -16% 558,022 € 487,843 €
Margin -2% 53% 51%
 City Tokyo
Type Boutique

September October November Trend

76,439 € 107,698 € 37,738 €

September October November Trend

43,775 € 70,783 € 24,915 €
57% 66% 66%

2017 2018 2019 Trend

994,809 € 896,624 € 910,527 €
472,966 € 413,270 € 470,439 €
48% 46% 52%
Store Store name Store City Type
1 NY 1 New York Flagship
2 DS 2 Dusseldorf Boutique
3 SF 3 San Francisco Boutique
4 LA 4 Los Angeles Boutique
5 TV 5 Tel Aviv Boutique
6 SG 6 Singapore Boutique
7 BL 7 Berlin Boutique
8 PR 8 Paris Flagship
9 TY 9 Tokyo Boutique
10 LN 10 London Flagship
Store name Store Month Month name Net revenue Cost (COGS)
NY 1 1 January 0 -409.27
NY 1 2 February 0 -430.41
NY 1 3 March 0 -308.87
NY 1 4 April 0 -132.32
NY 1 5 May 0 -11.65
NY 1 6 June 0 -179.88
NY 1 7 July 0 -112
NY 1 8 August 0 -598.5
NY 1 9 September 0 -369.42
NY 1 10 October 0 -315.99
NY 1 11 November 0 -83.04
NY 1 1 January 8293.29 5006.24
NY 1 2 February 12914.84 9804.47
NY 1 3 March 3623.57 2103.06
NY 1 4 April 1962.4 688.53
NY 1 5 May 5006 2112.01
NY 1 6 June 9920.75 4888.39
NY 1 7 July 7704.34 4558.84
NY 1 8 August 11938.23 7166.33
NY 1 9 September 10736.41 5330.3
NY 1 10 October 4307.94 1808.16
NY 1 6 June 89.97 68.4
NY 1 8 August 398.93 206.66
NY 1 9 September 4170.95 2441.78
NY 1 10 October 6876.29 2994.33
NY 1 11 November 5568.8 2225.12
NY 1 1 January 6736.46 4101.74
NY 1 2 February 3271.99 2446.39
NY 1 3 March 389.77 227.77
NY 1 4 April -139.95 -101.74
NY 1 8 August 5886.96 3729.47
NY 1 9 September 9574.98 4261.15
NY 1 10 October 16260.87 6008.1
NY 1 11 November 11031.51 4633.59
NY 1 4 April -174.95 -88
NY 1 7 July -89.95 -24.3
NY 1 1 January 22662.03 13825.14
NY 1 2 February 13750.63 10440.81
NY 1 3 March 3623.6 2285.3
NY 1 4 April 8096.95 3520.59
NY 1 5 May 10034.09 4159.72
NY 1 6 June 11463 5727.2
NY 1 7 July 4241.87 2395.57
NY 1 8 August -159.9 -109.48
NY 1 3 March -44.97 -32
NY 1 1 January 15329.62 9675.66
NY 1 2 February 6118.9 3770.97
NY 1 3 March 2174.39 1233.02
NY 1 4 April 394.82 374.65
NY 1 5 May 3918.47 1840.11
NY 1 6 June 3333.92 2192.09
NY 1 7 July 9741.76 5589.44
NY 1 8 August 6809.31 3900.91
NY 1 11 November -80 -36
NY 1 2 February -225 -163.6
NY 1 10 October -279.95 -101.8
DS 2 1 January 0 -1829.71
DS 2 2 February 0 -1410.4
DS 2 3 March 0 -1361.13
DS 2 4 April 0 -216.93
DS 2 5 May 0 25.32
DS 2 6 June 0 -395.62
DS 2 7 July 0 -775.39
DS 2 8 August 0 -1781.08
DS 2 9 September 0 -492.44
DS 2 10 October 0 -684.77
DS 2 11 November 0 -117.6
DS 2 4 April -59.95 -91.5
DS 2 6 June -59.95 -66
DS 2 7 July -199.95 -154
DS 2 9 September 11644.81 4911.69
DS 2 10 October 10833.17 3767.96
DS 2 11 November 13874.66 5072.06
DS 2 2 February -269.95 -98.1
DS 2 1 January 26924.79 14132.06
DS 2 2 February 24424.11 16082.47
DS 2 3 March 8267.45 5499.95
DS 2 4 April 1970.4 733.37
DS 2 5 May 14146.34 5896.8
DS 2 6 June 21062.54 9357.84
DS 2 7 July 27915.8 14084.24
DS 2 8 August 15350.81 7302.89
DS 2 9 September 13599.78 5962.39
DS 2 10 October 25703.55 8906.2
DS 2 11 November 18916.86 7129.01
DS 2 8 August -204.95 -65
DS 2 1 January -179.95 -53
DS 2 5 May -129.95 -49.4
DS 2 3 March -99.95 -33
DS 2 10 October -419.95 -159.08
DS 2 1 January 35996.68 18413.92
DS 2 2 February 26568.86 15785
DS 2 3 March 8499.64 4681.21
DS 2 4 April 4035.94 1193.84
DS 2 5 May 12853.27 5658.39
DS 2 6 June 22812.64 11414.56
DS 2 7 July 26165.68 13601.49
DS 2 8 August 11833.81 5892.08
DS 2 9 September 14674.97 7983.49
DS 2 10 October 27658.97 9485.34
DS 2 11 November 22813.49 7878.71
DS 2 4 April 329.95 113.77
DS 2 5 May 2631.2 977.09
DS 2 6 June 5292.9 2054.54
DS 2 7 July 3809.95 1498.74
DS 2 8 August 977.5 508.86
DS 2 7 July 89.98 59
DS 2 5 May -99.95 -53.2
DS 2 9 September 14099.79 6041.77
DS 2 10 October 17433.55 6210.68
DS 2 11 November -698.9 -394
DS 2 1 January 20790.59 11258.28
DS 2 2 February 15834.64 11562.45
DS 2 3 March 3153.98 1564.77
DS 2 4 April 769.75 468.3
DS 2 5 May 889.65 329.23
DS 2 7 July 424.8 235.6
DS 2 9 September 1640.53 812.05
DS 2 10 October 2550.6 878.03
DS 2 9 September -229.95 -146
DS 2 10 October 0 0
DS 2 1 January 36792.86 20504.43
DS 2 2 February 20350.22 16308.6
DS 2 3 March 8994.57 5943.05
DS 2 4 April 2635.11 1092.87
DS 2 5 May 12625.12 5519.31
DS 2 6 June 24447.34 10724.12
DS 2 7 July 28743.76 14082.41
DS 2 8 August 26341.24 15935.48
DS 2 9 September 12065.17 5652.02
DS 2 10 October 8698.71 3150.96
DS 2 11 November 18803.94 6922.3
DS 2 1 January -69.95 -39.2
DS 2 8 August -149.95 -49
DS 2 11 November -149.95 -59.08
DS 2 8 August 69.95 61.1
DS 2 1 January 25700.78 14524.72
DS 2 2 February 23624.25 15714.98
DS 2 3 March 4832.82 3675.52
DS 2 4 April 1347.6 493.62
DS 2 5 May 10518.46 4228.94
DS 2 6 June 18142.95 8310.3
DS 2 7 July 19256.96 9724.32
DS 2 8 August 20746.64 11598.7
DS 2 9 September 10522.03 4573.26
DS 2 10 October 21082.23 7086.94
DS 2 11 November 15781.95 5318.19
DS 2 9 September -94.95 -65
DS 2 1 January 36780.9 17522.43
DS 2 2 February 32260.66 20305.22
DS 2 3 March 2381.35 1526.3
DS 2 4 April 5656.15 2210.28
DS 2 5 May 21580.97 9284.62
DS 2 6 June 22376.72 9699.07
DS 2 7 July 18557.43 8236.98
DS 2 8 August 26295.66 12954.95
DS 2 9 September 24106.54 9826.09
DS 2 10 October 31931.11 9923.83
DS 2 11 November 20775.73 6995.02
DS 2 8 August 79.95 54.48
DS 2 10 October 94.87 79
DS 2 2 February -159.95 -55
DS 2 7 July -59.95 -35
DS 2 1 January 18335.68 10627.21
DS 2 2 February 22694.73 13863.31
DS 2 3 March 5789.74 3183.08
DS 2 4 April 2904.15 1029.23
DS 2 5 May 7459.68 3175.56
DS 2 8 August -169.95 -62
DS 2 9 September -159.95 -66.7
DS 2 1 January 0 0
DS 2 2 February 0 0
DS 2 1 January 26979.47 13680.01
DS 2 2 February 49816.26 30002.13
DS 2 3 March 12925.43 7270.9
DS 2 4 April 4199.35 1636.44
DS 2 5 May 23787.32 10100.7
DS 2 6 June 33078.12 14362.23
DS 2 7 July 20077.53 9582.97
DS 2 8 August 37648.07 19811.09
DS 2 9 September 31609.76 12162.92
DS 2 10 October 17793.74 5898.32
DS 2 11 November 26653.67 9515.74
DS 2 9 September -499.9 -169.81
SF 3 1 January 0 -927.38
SF 3 2 February 0 -998.42
SF 3 3 March 0 -406.27
SF 3 4 April 0 -375.5
SF 3 5 May 0 -136.35
SF 3 6 June 0 -421.78
SF 3 7 July 0 -621.84
SF 3 8 August 0 -1479.42
SF 3 9 September 0 -252.48
SF 3 10 October 0 -414.5
SF 3 11 November 0 -180.88
SF 3 5 May 0 0
SF 3 1 January -74.95 -55.5
SF 3 1 January 29988.58 15384.82
SF 3 2 February 27880.49 15837.24
SF 3 3 March 9539.92 4157.05
SF 3 4 April 927.62 400.29
SF 3 5 May 11921.22 5040.18
SF 3 6 June 21970.61 9693.49
SF 3 7 July 22367.66 10264.03
SF 3 8 August 12160.59 6192.21
SF 3 9 September 22247.22 8775.98
SF 3 10 October 13417.08 4917.1
SF 3 11 November 12984.54 4327.6
SF 3 6 June 0 0
SF 3 6 June -129.95 -48
SF 3 1 January 31148.87 16689.21
SF 3 2 February 28257.41 20620.06
SF 3 3 March 4217.3 2420.22
SF 3 4 April 3310.6 1206.31
SF 3 5 May 9771.86 3853.59
SF 3 6 June 18666.1 8477.61
SF 3 7 July 16278.57 8007.89
SF 3 8 August 13139.84 7004.8
SF 3 9 September 13506.28 5401.97
SF 3 10 October 13334.14 4574.82
SF 3 11 November 9680.37 3376.58
SF 3 1 January 7816.71 3975.52
SF 3 2 February 8401.02 4505.36
SF 3 3 March 7247.87 3503.44
SF 3 4 April 2350.9 885.7
SF 3 5 May 9550.51 3980.78
SF 3 6 June 9764.05 4312.6
SF 3 7 July 7519.39 3564.57
SF 3 8 August 11667.14 6144.54
SF 3 9 September 9708.55 4189.14
SF 3 10 October 12566.34 4324.79
SF 3 11 November 6773.62 2330.68
SF 3 7 July 39.95 15.11
SF 3 1 January 17933.87 9335.24
SF 3 2 February 20822.81 12729.25
SF 3 3 March 5455.01 2389.64
SF 3 4 April 1574.45 572.58
SF 3 5 May 10548.94 4594.8
SF 3 6 June 4559.62 2205.58
SF 3 7 July 13427.41 6458.06
SF 3 8 August 13757.62 7107.7
SF 3 9 September 7910.12 3615.74
SF 3 10 October 17645.25 6100.59
SF 3 11 November 10715.05 3731.28
SF 3 8 August -69.95 -38
SF 3 9 September -119.95 -44.43
SF 3 1 January -239.95 -148
SF 3 5 May -169.95 -55
SF 3 1 January 25724.49 13152.14
SF 3 2 February 14050.9 8702.96
SF 3 3 March 7962.84 4189.33
SF 3 4 April 7004.47 2522.21
SF 3 5 May 6508.05 2674.48
SF 3 6 June 5651.77 2309.52
SF 3 7 July 20464.85 9844.88
SF 3 8 August 16700.41 9006.12
SF 3 9 September 19104.51 8214.69
SF 3 10 October 9772.3 3287.95
SF 3 11 November 17344.39 5820.64
SF 3 1 January 14586.64 7601.83
SF 3 2 February 12628.95 7928.42
SF 3 3 March 4838.65 2457.32
SF 3 4 April 2795.02 1100.83
SF 3 5 May 12445.79 5097.77
SF 3 6 June 6402.26 2865.36
SF 3 7 July 4684.41 2218.68
SF 3 8 August 10801.72 5299.36
SF 3 9 September 4579.03 1674.2
SF 3 10 October 7386.08 2656.75
SF 3 11 November 10197.15 3485.05
LA 4 1 January 0 -834.71
LA 4 2 February 0 -955.54
LA 4 3 March 0 -716.22
LA 4 4 April 0 -215.16
LA 4 5 May 0 5.14
LA 4 6 June 0 -187.31
LA 4 7 July 0 -693.11
LA 4 8 August 0 -960.4
LA 4 9 September 0 -470.11
LA 4 10 October 0 -239.54
LA 4 11 November 0 -118.39
LA 4 1 January 27911 15952.84
LA 4 2 February 20492.61 14762.03
LA 4 3 March 5112.73 4066.31
LA 4 5 May 12908.19 5870.58
LA 4 6 June 14522.73 6592.88
LA 4 7 July 22219.62 11894.39
LA 4 8 August 11154 6814.83
LA 4 9 September 12941.32 6127.27
LA 4 11 November 17458.38 6058.3
LA 4 8 August -349.95 -158
LA 4 1 January -139.95 -47.84
LA 4 7 July 1885.2 1235.97
LA 4 1 January 28597.77 15161.12
LA 4 2 February 18219.08 14871.99
LA 4 3 March 7963.09 4521.29
LA 4 4 April 7440.35 2630.79
LA 4 5 May 8868.32 3563.51
LA 4 6 June 11539.49 5415.31
LA 4 7 July 1052.1 523.94
LA 4 8 August 20967.35 11798.22
LA 4 9 September 21605.8 8997.88
LA 4 10 October 8919.25 3078.95
LA 4 11 November 6230.28 2347.6
LA 4 2 February -39.95 -15.06
LA 4 1 January -239.95 -148
LA 4 10 October 0 0
LA 4 2 February 0 0
LA 4 10 October -139.95 -55
LA 4 1 January 5992.71 3389.97
LA 4 1 January -189.95 -64
LA 4 1 January 3938.82 2188.67
LA 4 2 February 6610.34 5664.75
LA 4 3 March 1464.37 856.86
LA 4 2 February -114.98 -79.5
LA 4 7 July 2688.7 1704.64
LA 4 8 August 17905.47 10266.06
LA 4 9 September 8246 4300.3
LA 4 10 October 15594.48 5453.83
LA 4 11 November 1869.04 692.07
LA 4 6 June -84.95 -44.8
LA 4 11 November 815.61 308.74
LA 4 5 May 1462.32 676.16
LA 4 1 January 10116.77 5767.66
LA 4 2 February 16071.02 10944.58
LA 4 3 March 4132.85 3261.41
LA 4 4 April 2137.42 809.69
LA 4 5 May 989.55 378.23
LA 4 7 July 1189.55 565.2
LA 4 10 October 203.75 86.46
LA 4 11 November 6779.05 2387.62
LA 4 1 January 19025.15 11800.51
LA 4 2 February 11412.42 9197.58
LA 4 3 March 3726.98 2669.7
LA 4 5 May 144.7 44.25
LA 4 1 January -369.95 -134.45
LA 4 5 May 1926.55 809.02
LA 4 1 January -99.95 -32.67
LA 4 3 March 554.7 798.12
LA 4 5 May 5796.25 2377.31
LA 4 6 June 10761.99 5037.86
LA 4 7 July 8263.35 4203.98
LA 4 9 September 2604.1 1166.8
LA 4 10 October 1614.6 605.07
LA 4 6 June 689.7 381.29
LA 4 7 July 29655.75 15622.6
LA 4 8 August 13313.37 8041.54
LA 4 9 September 19172.5 8022.4
LA 4 10 October 30031.09 10431.64
LA 4 11 November -139.95 -53.23
TV 5 1 January 0 -390.7
TV 5 2 February 0 -367.95
TV 5 3 March 0 -118.67
TV 5 4 April 0 -172.7
TV 5 5 May 0 -42.42
TV 5 6 June 0 -109.79
TV 5 7 July 0 -119.27
TV 5 8 August 0 -223.02
TV 5 9 September 0 -47.33
TV 5 10 October 0 -406.21
TV 5 11 November 0 -59.91
TV 5 1 January 131.95 101.2
TV 5 1 January 0 0
TV 5 5 May 239.06 161.72
TV 5 1 January -159.95 -55
TV 5 1 January 14299.22 8135.17
TV 5 2 February 17532.85 15472.4
TV 5 3 March 6755.49 5990.66
TV 5 4 April 7184.1 6010.87
TV 5 5 May 8738.45 6200.56
TV 5 6 June 9041.49 7075.81
TV 5 7 July 12546.23 10324.5
TV 5 8 August 10340.75 8542.97
TV 5 9 September 12188.53 5234.66
TV 5 10 October 26005.75 9369.59
TV 5 11 November 11762.06 4284.24
TV 5 1 January 8587.33 5465.9
TV 5 2 February 8276.69 7336.98
TV 5 3 March 3873.33 3695.28
TV 5 4 April 264.95 183
TV 5 5 May 9750.63 7678.51
TV 5 6 June 6951.88 6232.93
TV 5 7 July 3662.12 3181.13
TV 5 8 August 1555.06 1457.74
TV 5 9 September 3876.44 2428.53
TV 5 10 October 8235.66 3052.22
TV 5 11 November 7399.28 2740.55
TV 5 10 October 9.5 5.9
TV 5 1 January 11698.68 6513.09
TV 5 2 February 16298.98 13905.62
TV 5 3 March 3383 2966.63
TV 5 4 April 2526.08 2026.79
TV 5 5 May 8153.68 6611.9
TV 5 6 June 6301.02 4909.28
TV 5 7 July 4866.58 3898.07
TV 5 8 August 5623.02 4352.08
TV 5 9 September 4172.54 2505.64
TV 5 10 October 10 6.08
TV 5 1 January 1735.25 897.04
TV 5 2 February 1463.14 1476.91
TV 5 3 March 644.75 483.3
TV 5 4 April 44.95 46
TV 5 5 May 1105.2 736.65
TV 5 6 June -355.6 -15.32
TV 5 7 July 279.75 226.59
TV 5 9 September 204.29 121.17
TV 5 10 October 583.96 270.2
TV 5 11 November 0 0
TV 5 1 January -120 0
TV 5 3 March -179.95 -59
TV 5 1 January 0 0
TV 5 4 April 192.35 196.68
TV 5 5 May 592.25 591.14
TV 5 6 June 40 89
TV 5 10 October 219.95 91.65
TV 5 11 November 23.82 23.16
TV 5 11 November 1918.61 779.7
SG 6 1 January 0 -870
SG 6 2 February 0 -936.22
SG 6 3 March 0 -621.65
SG 6 4 April 0 -60.26
SG 6 5 May 0 -15.79
SG 6 6 June 0 -242.41
SG 6 7 July 0 -318.86
SG 6 8 August 0 -1213.1
SG 6 9 September 0 -237.48
SG 6 10 October 0 -250.5
SG 6 11 November 0 -185.62
SG 6 1 January -132.97 -79
SG 6 2 February -299.95 -223.37
SG 6 3 March -659.95 -214.5
SG 6 5 May -254.97 -134.8
SG 6 6 June -179.95 -59
SG 6 9 September -150 -59.95
SG 6 10 October -79.9 -22
SG 6 1 January 1908.95 1081.33
SG 6 2 February 64.9 111.6
SG 6 5 May 480.62 209.7
SG 6 6 June 1172.28 541.49
SG 6 7 July 959.19 474.27
SG 6 1 January 621.72 366.44
SG 6 6 June 919.65 449.87
SG 6 1 January 11207.68 6789.44
SG 6 2 February 10734.72 8475.65
SG 6 3 March 3525.05 1954.46
SG 6 4 April 646.95 230.35
SG 6 5 May -479.95 -171.9
SG 6 1 January 749.67 554.5
SG 6 9 September -179.95 -80.9
SG 6 11 November -127.46 -55
SG 6 8 August -149.95 -55.5
SG 6 1 January 814.85 330.3
SG 6 6 June 1165.51 531.99
SG 6 9 September -279.95 -101.8
SG 6 11 November -239.95 -62
SG 6 1 January 334.85 236.96
SG 6 7 July 3026.87 1238.17
SG 6 2 February -149.95 -55.5
SG 6 5 May -219.95 -80.75
SG 6 1 January -99.95 -73.26
SG 6 7 July -89.95 -50.95
SG 6 1 January 2941.96 1676.97
SG 6 2 February -139.95 -35.2
SG 6 7 July 499.75 237.37
SG 6 8 August 324.77 231.53
SG 6 1 January 29141.86 16529.57
SG 6 2 February 26723.43 17708.28
SG 6 3 March 11463.22 7336.18
SG 6 4 April 12256.92 4681.97
SG 6 5 May 21672.17 8689.57
SG 6 6 June 19574.88 8368.17
SG 6 7 July 14812.83 7470.67
SG 6 8 August 18110.77 9791.16
SG 6 9 September 16130.32 6879.59
SG 6 10 October 9234.94 3703.79
SG 6 11 November 13056.38 5036.45
SG 6 7 July 3443.5 1879.88
SG 6 5 May 0 0
SG 6 1 January 20012.31 11786
SG 6 2 February 12943.46 8621.99
SG 6 3 March 6833.95 3968.54
SG 6 4 April 4820.85 1723.02
SG 6 9 September -150 -68.9
SG 6 1 January -299.95 -215
SG 6 7 July 1154.54 549.14
SG 6 5 May 3964.54 1747.17
SG 6 6 June -164.95 -39.6
SG 6 7 July 1472.33 586.86
SG 6 7 July 4160.22 1969.54
SG 6 8 August 929.45 572.41
SG 6 6 June -169.95 -59.9
SG 6 2 February 30582.12 19693.43
SG 6 3 March 13180.42 7044.25
SG 6 4 April 11639.01 4281.98
SG 6 5 May 18624.12 7579.32
SG 6 6 June 32315.87 14689.22
SG 6 7 July 29054.14 13567.44
SG 6 8 August 17598.8 10164.42
SG 6 9 September 13327.67 5320.93
SG 6 10 October 24745.37 8187.97
SG 6 11 November 13078.65 4538.44
SG 6 8 August 19861.7 10900.26
SG 6 9 September 20570.51 8634.69
SG 6 10 October 16848.45 5845.49
SG 6 11 November 8204.46 2843.09
SG 6 9 September 11407.35 4582.47
SG 6 10 October 15219.52 5207.94
SG 6 11 November 5777.85 2030.34
BL 7 1 January 0 -959.09
BL 7 2 February 0 -801.62
BL 7 3 March 0 -663.91
BL 7 4 April 0 -21.27
BL 7 5 May 0 17.32
BL 7 6 June 0 -275.1
BL 7 7 July 0 -444.41
BL 7 8 August 0 -1120.83
BL 7 9 September 0 -439.68
BL 7 10 October 0 -247.81
BL 7 11 November 0 -23.74
BL 7 1 January 23881.02 15197.46
BL 7 2 February 14972.64 10252.94
BL 7 3 March 9003.02 5310.02
BL 7 4 April 5350.06 2036.62
BL 7 5 May 20799.93 9102.84
BL 7 6 June 18436.16 8992.83
BL 7 7 July 26199.68 13169.94
BL 7 8 August 18757.48 10169
BL 7 9 September 23720.63 10996.99
BL 7 10 October 15591.86 5771.99
BL 7 11 November 13816.58 5322.47
BL 7 10 October 17.82 13.25
BL 7 11 November 279.95 101.72
BL 7 6 June 129.95 49.4
BL 7 1 January -329.95 -113
BL 7 7 July -109.95 -46.5
BL 7 1 January 29389.28 17797.96
BL 7 2 February 16333.7 12184.6
BL 7 3 March 4060.76 2927.92
BL 7 4 April 5174.35 1802.41
BL 7 5 May 10354.5 4661.73
BL 7 6 June 8773.58 4028.6
BL 7 7 July 14459.09 7367.88
BL 7 8 August 20319.15 11657.77
BL 7 9 September 13099.86 6476.44
BL 7 10 October 14028.03 4916.69
BL 7 11 November 9810.88 3281.63
BL 7 9 September 3178.95 1542.14
BL 7 1 January 20586.11 12885.17
BL 7 2 February 17205.78 12955.56
BL 7 3 March 2517.24 1414.24
BL 7 4 April 5201.36 1972.78
BL 7 5 May 8519.37 3677.18
BL 7 6 June 5868.8 2879.99
BL 7 7 July 17964.97 8933.08
BL 7 8 August 24333.96 14273.49
BL 7 9 September 19039.74 9534.24
BL 7 10 October 28035.33 9750.63
BL 7 11 November 7895.9 2892.08
BL 7 1 January 26144.26 15439.63
BL 7 2 February 25578.69 17408.34
BL 7 3 March 11863.92 6793.08
BL 7 4 April -199.95 -80.08
BL 7 5 May 8652.96 4073.36
BL 7 6 June 17373.19 8138.39
BL 7 7 July 475.8 254.25
BL 7 8 August 0 0
BL 7 9 September -294.95 -170
BL 7 5 May 159.95 83.31
BL 7 5 May 0 0
BL 7 11 November -199.95 -63.86
BL 7 11 November 2563.46 848.92
PR 8 1 January 0 -816.38
PR 8 2 February 0 -774.44
PR 8 3 March 0 -340.95
PR 8 4 April 0 -146.19
PR 8 5 May 0 -14.63
PR 8 6 June 0 -424.37
PR 8 7 July 0 -735.73
PR 8 8 August 0 -1131.82
PR 8 9 September 0 -562.22
PR 8 10 October 0 -270.02
PR 8 11 November 0 -154.24
PR 8 1 January 15117.24 8235.93
PR 8 2 February 14384.56 10230.31
PR 8 3 March 2502.7 1822.52
PR 8 6 June -258.32 -124
PR 8 8 August -119.9 -44.4
PR 8 11 November -62.97 -51.38
PR 8 10 October -59.95 -25.41
PR 8 2 February 0 0
PR 8 8 August 2732.85 1304.97
PR 8 9 September -175 0
PR 8 2 February -149.95 -107
PR 8 5 May 7480.45 3334.04
PR 8 6 June 6567.05 2892.03
PR 8 8 August 3332.04 1903.41
PR 8 9 September 17718.45 7198.12
PR 8 10 October 13953.53 4854.72
PR 8 11 November 6038.82 2170.23
PR 8 9 September -249.95 -170
PR 8 5 May 0 0
PR 8 10 October 1837.22 544.87
PR 8 11 November 1548.45 609.32
PR 8 6 June 0 0
PR 8 9 September -699.95 -269
PR 8 1 January 35520.78 19054.4
PR 8 2 February 13290.1 8039.28
PR 8 3 March 9854.78 6206.58
PR 8 4 April 5308.77 1976.15
PR 8 5 May 24817.5 10568.87
PR 8 6 June 17446.75 7807.78
PR 8 7 July 34535.23 17510.33
PR 8 8 August 13437.95 7133.61
PR 8 9 September 19203.2 8653.66
PR 8 10 October 19229.33 6661.48
PR 8 11 November 18698.34 6774.71
PR 8 1 January 5504.33 2867.86
PR 8 2 February 6398.08 5539.91
PR 8 3 March 2443.31 1767.93
PR 8 4 April 1307.5 487.34
PR 8 5 May 5931.99 2467.51
PR 8 6 June 6938.58 3489.8
PR 8 7 July 3692.29 1974.34
PR 8 8 August 4699.81 2862.19
PR 8 9 September 3387.12 1500.86
PR 8 10 October 3431.5 1168.86
PR 8 11 November 5641.88 2030.53
PR 8 6 June -105 -59
PR 8 1 January 11816.91 6795.88
PR 8 2 February 14578.05 10235.31
PR 8 3 March 8524.33 4441.81
PR 8 4 April 3239.45 1415.19
PR 8 5 May 4183.41 1805.15
PR 8 6 June 9463.64 4325.22
PR 8 7 July 9608.62 5005.17
PR 8 8 August 4489.03 2371.56
PR 8 9 September 6648.92 2859.05
PR 8 10 October 10418.34 3756.09
PR 8 11 November 5317.96 1952.3
PR 8 3 March -39.95 -40
PR 8 5 May 479.85 198.19
PR 8 1 January 20896.15 11602.68
PR 8 2 February 7593.2 5031.57
PR 8 3 March 489.8 236
PR 8 4 April 3793.59 1354.95
PR 8 5 May 6392.93 2399.1
PR 8 6 June 8772.44 4323.54
PR 8 7 July 7479.65 3754.93
PR 8 8 August 18995.69 10544.68
PR 8 9 September 12422.91 5933.52
PR 8 10 October 7778.92 2817.99
PR 8 11 November 3222.92 1121.67
PR 8 3 March 486.88 197.98
PR 8 8 August 571.65 381.8
PR 8 9 September -74.95 -55
TY 9 1 January 0 -903.51
TY 9 2 February 0 -689.32
TY 9 3 March 0 -537.49
TY 9 4 April 0 -165.5
TY 9 5 May 0 -0.05
TY 9 6 June 0 -652.41
TY 9 7 July 0 -470.25
TY 9 8 August 0 -1237.81
TY 9 9 September 0 -438.3
TY 9 10 October 0 -291.91
TY 9 11 November 0 -78.47
TY 9 1 January 31048.23 17680.56
TY 9 2 February 23954.09 14050.36
TY 9 3 March 8348.77 4976.12
TY 9 4 April 9804.92 3487.09
TY 9 5 May 31593.26 13443.04
TY 9 6 June 35939.72 17117.23
TY 9 7 July 29055.9 14912.48
TY 9 8 August 24762.2 13475.1
TY 9 9 September 16918.36 6302.45
TY 9 10 October 36616 12713.24
TY 9 11 November 20033.45 6486.72
TY 9 7 July -634.8 -314.1
TY 9 9 September -313.4 -132
TY 9 1 January 24002.06 13220.85
TY 9 2 February 20676.91 14496.51
TY 9 3 March 13731.06 8319.92
TY 9 4 April 0 0
TY 9 5 May 8087.04 3581.77
TY 9 6 June 22707.81 11246.9
TY 9 7 July 10562.62 5233.35
TY 9 8 August 15128.71 9130.02
TY 9 9 September 21986.74 9781.11
TY 9 10 October 20972.69 7513.61
TY 9 11 November 1526.54 540.72
TY 9 1 January 31873.33 17300.8
TY 9 2 February 31763.56 19774.39
TY 9 3 March 10685.45 5823.67
TY 9 4 April 8998.01 3726.56
TY 9 5 May 30090.35 13193.01
TY 9 6 June 28887.05 14125.13
TY 9 7 July 28391.01 15141.14
TY 9 8 August 29738.77 17138.49
TY 9 9 September 16968.07 7862.64
TY 9 10 October 39299.35 13364.3
TY 9 11 November 12155.5 4497.73
TY 9 1 January -214.9 -70.3
TY 9 1 January 2527.17 1290.07
TY 9 2 February 6822.3 4574.62
TY 9 3 March 1518.5 747.22
TY 9 5 May 6632.82 2924.64
TY 9 6 June 10955.3 5308.18
TY 9 7 July 11755.06 6032.57
TY 9 8 August 15394.98 8183.08
TY 9 9 September 19470.19 8477.99
TY 9 10 October 9950.42 3361.85
TY 9 11 November 4022.73 1376.99
TY 9 2 February -249.97 -85.9
TY 9 6 June -254.9 -190.86
TY 9 8 August 684.7 391.42
TY 9 9 September 1409.3 810.16
TY 9 10 October 959.55 315.92
TY 9 10 October -99.95 -61.6
LN 10 1 January 0 -810.94
LN 10 2 February 0 -631.2
LN 10 3 March 0 -897.66
LN 10 4 April 0 -375.54
LN 10 5 May 0 20.76
LN 10 6 June 0 -462.58
LN 10 7 July 0 -323.56
LN 10 8 August 0 -1274.28
LN 10 9 September 0 -472.97
LN 10 10 October 0 -558.34
LN 10 11 November 0 -547.21
LN 10 1 January 3778.64 1945.81
LN 10 2 February 1838.5 1145.4
LN 10 3 March 1651.6 755.02
LN 10 5 May 7774.66 2987.83
LN 10 6 June 3775.98 1817.8
LN 10 7 July 1493.5 667.21
LN 10 8 August 2268.02 1126.32
LN 10 9 September 3948 1726.58
LN 10 10 October 9090.62 3119.87
LN 10 11 November 5930.46 1767.99
LN 10 1 January 21562.4 11574.24
LN 10 2 February 22893.79 15098.7
LN 10 3 March 4873.15 3067.79
LN 10 4 April 7521.16 3054.29
LN 10 5 May 14913.65 5873.12
LN 10 6 June -199.95 -76.9
LN 10 8 August -199.95 -83.5
LN 10 10 October -59.95 -39.9
LN 10 1 January 5704.87 3064.94
LN 10 2 February 8116.16 5359.25
LN 10 3 March 3145.06 1663.26
LN 10 4 April 2414.81 955.88
LN 10 5 May 7996.79 3389.33
LN 10 6 June 13275.32 6272.4
LN 10 7 July 14747.22 6718.35
LN 10 8 August 5730.48 3171.41
LN 10 9 September 7666.45 3426.88
LN 10 10 October 7013.55 2456.28
LN 10 11 November 6533.9 2310.95
LN 10 9 September 0 0
LN 10 1 January 12398.86 6933.48
LN 10 2 February 14506.5 9591.29
LN 10 3 March 6544.98 4221.6
LN 10 4 April 4143.58 1536.73
LN 10 5 May 1728.84 787.17
LN 10 6 June 16027.62 7277.43
LN 10 7 July 17747.53 8290.27
LN 10 8 August 8682.31 4311.74
LN 10 9 September 18664.57 7000.11
LN 10 10 October 22786.5 7832.6
LN 10 11 November 11707.43 4187.26
LN 10 6 June -25 0
LN 10 7 July 4108.43 2124.79
LN 10 8 August 13552.8 7759.3
LN 10 9 September 26898.5 11278.03
LN 10 10 October 22424.01 8069.04
LN 10 11 November 24275.41 8625.52
LN 10 11 November -479.95 -121.63
LN 10 1 January 17650.24 10661.49
LN 10 2 February 22423.31 14784.02
LN 10 3 March 10573.47 6861.63
LN 10 4 April 4532.77 1693.36
LN 10 5 May 17986.03 8203.75
LN 10 6 June 20123.52 8451.33
LN 10 7 July 18765.88 9055.49
LN 10 8 August 16310.28 8750.6
LN 10 9 September 9041.93 3202.58
LN 10 10 October 12436.29 4536.47
LN 10 11 November 15615.59 5894.49
LN 10 10 October -199.9 -74.04
LN 10 10 October -429.95 -148
LN 10 6 June 0 0
LN 10 1 January 26222.63 15054.82
LN 10 2 February 15293.17 13836.87
LN 10 3 March 11891.4 8021.52
LN 10 4 April 3248.8 1226
LN 10 5 May 14676.79 6639.27
LN 10 6 June 14470.52 6814.04
LN 10 7 July 10401.3 5471
LN 10 8 August 15883.85 9652.41
LN 10 9 September 11120.71 5578.81
LN 10 10 October 9176.2 3268.33
LN 10 11 November 7802.53 2992.97
LN 10 3 March 1344.5 728.77
LN 10 1 January -149.95 -54
LN 10 10 October 0 0
LN 10 1 January 17934.19 9870.2
LN 10 2 February 26475.59 16437.76
LN 10 3 March 11731.89 5729.09
LN 10 4 April 4564.22 1555.18
LN 10 5 May 15297.34 6249.18
LN 10 6 June 28654.36 13486.76
LN 10 7 July 8817.09 3837.33
LN 10 8 August 10653.62 5753.62
LN 10 9 September 13700.1 6049.48
LN 10 10 October 29626.89 10679.72
LN 10 11 November 11080.71 4079.19
Store name Store Year Year name Gross revenue Cost (COGS)
NY 1 2015 2015 541155.13 271619.17
NY 1 2016 2016 458875.01 230045.91
NY 1 2017 2017 448090.58 245991.49
NY 1 2018 2018 394044.73 222661.84
NY 1 2019 2019 423989.88 219519.87
DS 2 2015 2015 3405110.69 1662591.28
DS 2 2016 2016 2901201.1 1317025.74
DS 2 2017 2017 2710372.63 1308357.12
DS 2 2018 2018 2583470.29 1373077.15
DS 2 2019 2019 2256112.58 1025238.2
SF 3 2015 2015 1684274.44 770329.8
SF 3 2016 2016 1450045.38 653484.77
SF 3 2017 2017 1508724.37 710835.55
SF 3 2018 2018 1353772.43 676222.41
SF 3 2019 2019 1352947.54 642472.57
LA 4 2015 2015 1218667.71 587643.06
LA 4 2016 2016 1101304.54 523213.16
LA 4 2017 2017 1143231.54 580569.71
LA 4 2018 2018 1045974.62 552976.22
LA 4 2019 2019 938084.02 437210.1
TV 5 2015 2015 628633.47 304314.45
TV 5 2016 2016 532489.72 247164.23
TV 5 2017 2017 509109.54 250521.48
TV 5 2018 2018 471774.78 250449.08
TV 5 2019 2019 420863.1 216266.07
SG 6 2015 2015 1328834.12 609786.33
SG 6 2016 2016 1265620.17 560527.39
SG 6 2017 2017 1328146.79 629622.04
SG 6 2018 2018 1113272.96 571314.44
SG 6 2019 2019 912517.85 443425.71
BL 7 2015 2015 1129834.26 547460.76
BL 7 2016 2016 1087157.86 511963.97
BL 7 2017 2017 1126598.76 561064.15
BL 7 2018 2018 1018941.8 549230.44
BL 7 2019 2019 992136.65 512868.48
PR 8 2015 2015 932273.73 450199.12
PR 8 2016 2016 904493.09 411498.17
PR 8 2017 2017 1034795.53 512312.1
PR 8 2018 2018 902070.16 461323.54
PR 8 2019 2019 933549.63 446282.15
TY 9 2015 2015 1061176.2 503154.58
TY 9 2016 2016 948449.54 460606.33
TY 9 2017 2017 994808.86 521842.37
TY 9 2018 2018 896624.24 483354.51
TY 9 2019 2019 910526.96 440087.76
LN 10 2015 2015 1991229.43 941288.34
LN 10 2016 2016 1716637.75 795864.28
LN 10 2017 2017 1729928.8 850147.37
LN 10 2018 2018 1611115.71 843223.45
LN 10 2019 2019 1499268.68 738513.53