 Date Range: March 2023  Detail View: ON

ON
Local:

Month - March Group Filter 

Group Row BR014 Average
COUNTS #StreetBranch 0 0
#NonStreetBranch 1 1
#POS w/Sales 0 0
PRODUCT Gross Prod Sales R$0.00 R$0.00
SalesAdj R$0.00 R$0.00
Product Sales (no Frt,Reb) R$0.00 R$0.00
COGS Bible R$0.00 R$0.00
COGS Other R$0.00 R$0.00
Product Margin R$0.00 R$0.00
FREIGHT Freight Sales R$0.00 R$0.00
Out Freight Exp R$0.00 R$0.00
Blue Global Freight R$0.00 R$0.00
Store Freight Margin R$0.00 R$0.00
TOTAL SALES Total Sales R$0.00 R$0.00
Rebates R$0.00 R$0.00
Net Sales R$0.00 R$0.00
Adjusted GM $ R$0.00 R$0.00
DIRECT LABOR Direct Labor R$3,178.80 R$3,178.80
OCCUP EXP Rent R$0.00 R$0.00
Depr Leasehold Imp R$0.00 R$0.00
Facility/Repair R$0.00 R$0.00
Occupancy Subtotal R$0.00 R$0.00
Utility R$0.00 R$0.00
Vending Solutions R$0.00 R$0.00
Vending Credits R$0.00 R$0.00
FMI Expenses R$0.00 R$0.00
Allocated Occupancy Exp- Lift R$0.00 R$0.00
Occupancy Expense R$0.00 R$0.00
OPER EXP Forklift Amort/Rent R$0.00 R$0.00
Maint Repairs Equip R$0.00 R$0.00
Supplies R$0.00 R$0.00
Phone R$0.00 R$0.00
Licensing and Hardware R$0.00 R$0.00
Operating Expense R$0.00 R$0.00
INTERNAL TRANS Vehicle Charge R$0.00 R$0.00
Vehicle Charge/Adj R$0.00 R$0.00
Vehicle Fuel R$0.00 R$0.00
Vehicle Other R$0.00 R$0.00
Internal Trans R$0.00 R$0.00
Cash and AR Exp Cash Short/Over R$0.00 R$0.00
Bad Accts WriteOff R$0.00 R$0.00
Bad Accts 180 R$0.00 R$0.00
Cash and AR R$0.00 R$0.00
OTHER EXP Expense/Travel/Meal R$0.00 R$0.00
Lost Discounts R$0.00 R$0.00
Bank and Credit Card Fees R$0.00 R$0.00
Remaining Exp R$0.00 R$0.00
Allocated Other Exp- Lift R$0.00 R$0.00
Total Other Exp R$0.00 R$0.00
TOTAL EXP Gen Insurance R$0.00 R$0.00
Direct Exp Alloc R$0.00 R$0.00
Direct Profit Alloc R$0.00 R$0.00
Total Expense R$3,178.80 R$3,178.80
SUPP ALLOC Support/Alloc R$0.00 R$0.00
PRETAX Pre-Tax Profit -R$3,178.80 -R$3,178.80
Pre-Tax ProfitPriorYr -R$8,260.79 -R$8,260.79
Pre-Tax Profit Growth R$5,081.99 R$5,081.99
Pre-Tax Profit Growth % 61.52% 61.52%
PERCENT Prod GM% 0.00% 0.00%
FrtGM% 0.00% 0.00%
Group Row BR014 Average
ProdGM% & FrtGM% 0.00% 0.00%
Adjusted GM% 0.00% 0.00%
PERCENT-NS Freight Sales% of NS 0.00% 0.00%
Direct Labor% of NS 0.00% 0.00%
Occup Exp% of NS 0.00% 0.00%
Oper Exp% of NS 0.00% 0.00%
Cash & AR% of NS 0.00% 0.00%
Int Trans% of NS 0.00% 0.00%
Other Exp% of NS 0.00% 0.00%
Total Exp% of NS 0.00% 0.00%
District(COGS)% of NS 0.00% 0.00%
Transportation (COGS)% of NS 0.00% 0.00%
DC(COGS)% of NS 0.00% 0.00%
Region(COGS)% of NS 0.00% 0.00%
EVP(COGS)% of NS 0.00% 0.00%
General(COGS)% of NS 0.00% 0.00%
Support/Alloc% of NS 0.00% 0.00%
PreTax Profit% of NS 0.00% 0.00%
PERCENT-GM Direct Labor% of GM 0.00% 0.00%
Occup Exp% of GM 0.00% 0.00%
Oper Exp% of GM 0.00% 0.00%
Int Trans% of GM 0.00% 0.00%
Other Exp% of GM 0.00% 0.00%
Cash and AR Exp% of GM 0.00% 0.00%
Total Exp% of GM 0.00% 0.00%
Support/Alloc% of GM 0.00% 0.00%
PreTax Profit% of GM 0.00% 0.00%
STATS Pulled COGS ApportCredit R$0.00 R$0.00
Freight Margin and Tran(COGS) R$0.00 R$0.00
Ending 180 Reserve R$0.00 R$0.00
DL Bonus/Comm% of NS 0.00% 0.00%
DL Bonus/Comm% of GM 0.00% 0.00%
#Full-Time Employees 2 2
#Part-Time Employees 0 0
Part-Time HoursWorked 0 0
Part-Time $/Hours Worked R$0.00 R$0.00
OT HoursWorked 0 0
DailySales per FTE R$0.00 R$0.00
Adjusted GM $/Direct Labor R$0.00 R$0.00
Bad Debt% of NS 0.00% 0.00%
#Active Vehicles 0 0
#Inactive Vehicles 0 0
#Smart Stores 0 0
#Forklift 0 0
Capped COGS R$0.00 R$0.00
National Account Sales R$0.00 R$0.00
% of NA Sales/Total Sales 0.00% 0.00%
Shipped Weights 0 0
Weighted Picks 0 0
TransSal R$0.00 R$0.00
ASSET Cash in Stores R$0.00 R$0.00
Accounts Receivable R$3,026,673.99 R$3,026,673.99
Inventory -R$1,698,259.27 -R$1,698,259.27
Branch Inv Stored in Hub R$0.00 R$0.00
Inv Dist Center R$0.00 R$0.00
Vehicles R$0.00 R$0.00
Veh 90 Day Credit R$0.00 R$0.00
Vehicle Support R$0.00 R$0.00
Forklift R$0.00 R$0.00
Other R$0.00 R$0.00
Total Assets R$1,328,414.72 R$1,328,414.72
PriorQtr Assets R$1,234,222.30 R$1,234,222.30
ROA CALC Daily Sales Growth% 0.00% 0.00%
Pre-Tax Growth% 61.52% 61.52%
THE DRIVE Last 12 month's sales (000's) R$1,191.58 R$1,191.58
Ave. Total Assets (6 Months) R$1,252.70 R$1,252.70
Assets/Last 12 month sales 105.13% 105.13%