The Gilded Iguana Stores - Sales Performa

2020 Monthly Sales 2021 Monthly Sales Increase 20-21 2022

January $ 58,064 January $ 52,516 -11% January
February $ 56,734 February $ 50,998 -11% February
March $ 38,974 March $ 52,957 26% March
April $ 4,518 April $ 64,836 93% April
May $ 9,589 May $ 46,181 79% May
June $ 25,205 June $ 38,153 34% June
July $ 19,395 July $ 42,480 54% July
August $ 34,682 August $ 34,200 -1% August
September $ 17,943 September $ 20,397 12% September
October $ 20,071 October $ 29,052 31% October
November $ 22,539 November $ 82,830 73% November
December $ 55,926 December $ 106,172 47% December
Total: $ 363,640 Total: $ 620,772 41% Total:
Sales Performance
Monthly Sales Pre-E Goal Performance 21-22 Comments
$ 96,841 46% Yoga month
$ 75,101 32% Corkcicle
$ 93,286 43%
$ 95,465 32% Easter and sales (SJO crowd)
$ 57,000 19% Work on DM/Digital etc.
$ 45,000 15% Work on DM/Digital etc.
$ 48,000 12% Customized events for locals/ Prepare logistics fo
$ 40,000 15%
$ 25,000 18%
$ 35,000 17% Turnaround stores visually
$ 95,000 13% Sales and surfboard offer
$ 115,000 8% Xmas sales
$ 820,693.00 24%
locals/ Prepare logistics for high season