You are on page 1of 4

2022 Products in Sports Club Store

Product Sales 2021-2022 / Best Products / Product Reseller

Focus on... Sales vs Order Best-Selling Products

Month Todo Glasses Helmet


Sales
Brand Todo
$15M
$598,563 $498,520
Type Todo
$10M

Pants Tops
$5M
Brand Sales
$0M
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
$413,562 $3,954,596
Brand Type Sales

Ada Equipment $2,806K


Socks
Ada Glasses $192K Order
Ada Helmet $194K
8K $532,604
Ada Pants $210K
6K
Ada Shoes $2,355K
4K
Ada Socks $336K Shoes
Ada Tops $2,611K 2K

B-Pop Equipment $314K 0K $2,583,506


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
B-Pop Pants $173K

B-Pop Shoes $132K


Product Sales by Brands Revenue, Cost, Quantity by Brand and Type
B-Pop Tops $198K

Comfort Fit Pants $22K


Nicky Ada Nicky
Comfort Fit Tops $24K Cycling Running Swimming Tennis Fitness
$5,040,612 $3,181,437
Ada
Fishing Pro Equipment $39K $4,000K
New Bally
Gym Well Equipment $765K

K-soft Equipment $1,662K Water Soft


$3,000K
K-soft Glasses $116K K-soft

K-soft Helmet $131K Robot


$2,000K
K-soft Pants $86K Gym Well
K-soft Shoes $653K New Bally Water Soft K-soft Robot
$2,036,997 $1,257,983 $1,220,003 $586,657 B-Pop $1,000K
K-soft Socks $39K
Racket Club
K-soft Tops $699K Gym Well
Comfort Fit $0K
New Bally Equipment $2,199K $0K $10,000K $20,000K $30,000K
B-Pop Rack...
$288,822 Fishing Pro
New Bally Glasses $179K
Cost
2022 Revenue in Sports Club Store
Revenue Category / Revenue Growth / Revenue Target

2022

2022 Q1

2022 Q2

2022 Q3

2022 Q4

Retail Price Total

Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Jan 300000.00

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec 0.00
2022 Customers in Sports Club Store
890
Members Online / Overall Visit / All Orders / Customer Status New Customers
/ Total Sale

Customer Online Overall Visit Orders Customer Status 2022 New Customer Target
Orders
726,066 1,345,516 47,437
47,318
This year Visit this year New Orders 118.3%

Destino: 40,000

Order Methods Customer Target Month Members


Retail 2021 Jan 890
Online Feb 29.7%
Shopping Mall 24.9% 1,353,888 Mar
Destino: 3,000
Apr
1,335,067 +1.4%
May
50%
2022 Jun

Jul
Product Sales by Gender
25.1% 1,345,516 Aug

Sep
1,353,888 -0.6% Male Female
Oct

Sales Category Sales


30,000 20,000 10,000 0 0 10,000 20,000 30,000

Customer visit in each Month Equipment

80K
online Tops

retail
60K Shoes
shopping_mall
Socks
40K

Helmet
20K 15.44K 13.93K 15.99K 14.86K
13.83K 13.35K
Glasses
13.13K 13.91K 12.91K 14.28K
12.17K 9.88K
0K Pants
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 Sales in Sports Club Store
Members Online / Overall Visit / All Orders / Customer Status

Total Sales in 2022 Highlighted Sports


4,000K
Cycling

Running Cycling
Swimming

$7,530,162
3,000K

2,000K

1,000K Running

$12,883,723
0K
January February March April May June July August September October November December

2022 New product sales 2022 Sales by product types

15,000K
Fitness

6.2% 5.5% Running


11.8%
6.1% 6% Tennis
30.3% 30.2% 28.6%
6.4% 7.1% Cycling 10,000K
6.7%
Swimming
8.9% 8.5%
7.5% Hiking

Yoga
10.8% 5,000K
15.1% 13.7% 14.4% Others
25.8% 27.1%
13.1%

Sales Quantity Sales Amount Gross Profit 0K


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

You might also like