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LUSH Germany All Shops year: 2013

Currency: Euro month: März Soll


notes check sales gross target gross diff. target diff. till diff. cash creditcard inflow outflow refund customers average visitors conversion hours budget hours real diff. hours prod. real Prod. %
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod. EUR/h
brutto Ziel Kasse nden SOLL nden IST Stunden EUR/h
IST
V=(M-A)/2 X*100/V

0.0
12/30/1899 Mo 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0 0 0.0
12/30/1899 Di 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0 0 2.6
12/30/1899 Mi 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0 0 3.0
12/30/1899 Do 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0 0 0.0
3/1/2013 Fr 0.00 63,437 83,414 -16,877 -154 36,713 26,277 1,365 1,658 0 3,474 18.26 11,956 29.1% 1578.5 1935.8 357.3 33 53 0.0
3/2/2013 Sa 0.00 116,579 109,535 7,044 -56 68,862 47,563 811 908 0 6,339 18.39 27,682 22.9% 1616.5 1653.3 36.8 71 68
3/3/2013 So 0.00 1,913 3,350 -1,437 0 1,344 562 13 20 0 140 13.67 189 74.3% 92.0 83.2 -8.8 23 36
Week1 181,929 196,299 -11,269.52 -210 106,920 74,401 2,189 2,587 0 9,953 18.28 39,826 25.0% 3287.0 3672.2 385.2 50 60
0.0
3/4/2013 Mo 0.00 46,090 59,614 -13,524 -4 26,434 19,381 758 1,029 19 2,495 18.47 8,890 28.1% 1329.5 1466.0 136.5 31 45 0.0
3/5/2013 Di 0.00 50,747 60,495 -9,748 117 30,108 19,838 1,778 2,694 0 2,576 19.70 9,406 27.4% 1258.5 1642.6 384.1 31 48 0.0
3/6/2013 Mi 0.00 48,648 61,924 -13,276 113 27,140 21,359 1,252 1,513 0 2,692 18.07 8,900 30.2% 1338.5 1710.3 371.8 28 46 0.0
3/7/2013 Do 0.00 48,792 65,675 -16,883 -19 27,794 20,450 989 1,518 0 2,642 18.47 8,581 30.8% 1341.5 1673.8 332.3 29 49 0.0
3/8/2013 Fr 0.00 65,572 81,975 -16,403 -41 37,347 27,351 924 1,757 0 3,643 18.00 12,446 29.3% 1491.0 1780.0 289.0 37 55 0.0
3/9/2013 Sa 0.00 98,762 104,738 -5,976 -16 57,286 40,860 1,439 2,040 0 5,509 17.93 21,324 25.8% 1642.5 1696.3 53.8 58 64
3/10/2013 So 0.00 903 1,250 -347 1 656 248 0 0 0 59 15.31 0 0.0% 79.0 27.7 -51.3 33
Week2 359,514 435,671 -76,156.60 150 206,765 149,487 7,139 10,552 19 19,616 18.33 69,546 28.2% 8480.5 9996.6 1516.1 36 51
0.0
3/11/2013 Mo 0.00 40,218 58,029 -17,811 -49 22,605 17,249 1,200 1,515 0 2,172 18.52 8,142 26.7% 1333.5 1478.0 144.5 27 44 5.8
3/12/2013 Di 0.00 38,250 58,722 -20,472 -16 22,609 15,391 321 555 0 2,162 17.69 7,306 29.6% 1316.0 1665.8 349.8 23 45 -0.5
3/13/2013 Mi 0.00 43,513 61,137 -17,624 358 24,815 18,631 907 1,332 0 2,397 18.15 8,372 28.6% 1375.5 1779.8 404.3 24 44 5.9
3/14/2013 Do 0.00 48,053 64,017 -15,964 -220 26,686 20,864 911 1,195 0 2,676 17.96 8,964 29.9% 1353.0 1725.3 372.3 28 47 7.0
3/15/2013 Fr 0.00 61,679 81,012 -19,333 -26 35,711 25,586 1,381 1,737 0 3,374 18.28 12,172 27.7% 1491.5 1688.8 197.3 37 54 7.0
3/16/2013 Sa 0.00 109,299 103,417 5,882 -24 65,425 43,708 808 949 0 5,986 18.26 26,013 23.0% 1631.5 1685.9 54.4 65 63
3/17/2013 So 0.00 5,329 4,200 1,129 2 3,353 1,978 0 0 0 323 16.50 1,200 26.9% 131.0 106.8 -24.3 50
Week3 346,341 430,534 -84,192.59 24 201,203 143,406 5,527 7,283 0 19,090 18.14 72,168 26.5% 8632.0 10130.5 1498.5 34 50
7.0
3/18/2013 Mo 0.00 47,006 59,052 -12,046 1 28,118 18,605 1,350 1,633 0 2,529 18.59 9,494 26.6% 1223.5 1391.0 167.5 34 48 7.0
3/19/2013 Di 0.00 44,615 59,842 -15,227 -27 26,664 17,668 543 799 0 2,497 17.87 8,683 28.8% 1272.0 1709.1 437.0 26 47 0.0
3/20/2013 Mi 0.20 49,927 62,062 -12,135 -155 29,029 20,531 559 770 0 2,708 18.44 9,572 28.3% 1284.0 1715.5 431.5 29 48
3/21/2013 Do 0.00 55,096 67,224 -12,128 -24 33,696 21,144 710 941 0 3,048 18.08 10,995 27.7% 1282.5 1627.8 345.3 34 52
3/22/2013 Fr 0.00 67,116 83,402 -16,286 90 38,998 27,743 1,114 1,579 0 3,683 18.22 14,082 26.2% 1452.5 1581.9 129.4 42 57
3/23/2013 Sa 0.00 115,544 108,311 7,233 -47 65,457 49,991 1,292 1,341 0 6,049 19.10 25,282 23.9% 1644.5 1626.3 -18.2 71 66 0.0
3/24/2013 So 0.00 8,889 6,033 2,856 4 5,479 3,411 0 3 0 543 16.37 4,115 13.2% 89.0 134.6 45.6 66
Week4 388,192 445,926 -57,734.17 -159 227,441 159,093 5,568 7,066 0 21,057 18.44 82,222 25.6% 8248.0 9786.1 1538.1 40 54
1.3
3/25/2013 Mo 0.00 74,551 72,987 1,564 -118 45,815 28,329 739 1,027 32 4,184 17.82 17,724 23.6% 1318.0 1620.5 302.5 46 55 1.3
3/26/2013 Di 0.00 85,653 76,207 9,446 83 50,752 34,774 2,075 2,284 0 4,622 18.53 18,574 24.9% 1326.0 1691.3 365.3 51 57 0.8
3/27/2013 Mi 0.00 101,036 80,711 20,325 -114 59,216 41,346 1,022 1,380 0 5,553 18.19 22,883 24.3% 1401.0 1757.6 356.6 57 58 0.0
3/28/2013 Do 0.00 121,860 97,482 24,378 17 69,602 52,109 1,472 1,638 0 6,622 18.40 23,342 28.4% 1482.0 1830.5 348.5 67 66 0.0
3/29/2013 Fr Karfreitag 0.00 699 21,450 -901 24 525 196 0 1 0 52 13.45 233 22.4% 314.0 105.4 -208.6 7 68 0.0
3/30/2013 Sa 0.00 164,539 131,353 33,186 -171 96,813 67,424 1,732 1,862 0 8,766 18.77 35,391 24.8% 1856.5 2024.4 167.9 81 71 0.0
3/31/2013 So Ostersonntag 0.00 368 1,200 -832 -13 206 149 0 0 0 23 16.01 99 23.4% 95.0 23.4 -71.6 16
Week5 548,706 481,390 87,165.57 -293 322,931 224,328 7,040 8,193 32 29,822 18.40 118,244 25.2% 7792.5 9053.2 1260.7 61 62 1.3
1.3
Mo 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0
Di 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0
Week6 0 0 118,618.60 0 0 0 0 0 0 0 0.00 0 0.0 0.0 0.0 0 #DIV/0!

Sum: 1,824,683 1,989,820 -23,569 -488 1,065,260 750,715 27,463 35,682 51 99,538 18.33 382,005 26.1% 36440.0 42638.6 6198.6 43 55
sum netto 1,533,347 Vorjahr 77,780 #REF! 300,315 25.9% 37,493 #REF!
Vorjahr brutto #REF! Tage 2013: 25
Tage 2012: 27
LUSH Berlin 1 B1 120 65 year: 2013 5
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours real hours real prod. real addresses Soll-Prod.
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur, Urlaub Daniel 0.00 2,477 3,700.00 -1,223.29 1.24 1,675.66 802.29 154 16.08 149,906 151,132 613 25.1% 49.0 51.8 2.8 47.8
3/2/2013 Sa 0.00 3,437 4,300.00 -862.52 2.03 1,762.34 1,666.37 9.20 20.00 178 19.31 152,132 153,589 729 24.4% 38.5 50.1 11.6 68.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 5,914 8,000 -2,085.81 3.27 3,438.00 2,468.66 9.20 20.00 0.00 332 17.81 1,342 24.7% 87.5 101.9 14.4 58.0 0.0

3/4/2013 Mo Urlaub Julius 0.00 2,003 2,900.00 -896.80 8.10 1,054.34 944.56 17.60 30.00 114 17.57 153,608 154,217 305 37.4% 42.5 65.7 23.2 30.5
3/5/2013 Di Urlaub Julius 0.00 1,727 3,000.00 -1,273.17 -9.76 869.89 819.98 225.60 252.80 110 15.70 154,260 154,976 358 30.7% 42.5 68.4 25.9 25.3
3/6/2013 Mi Bestellung, Urlaub Julius 0.00 2,478 3,000.00 -521.53 -0.03 1,321.33 1,153.36 3.75 133 18.64 155,728 156,139 206 64.7% 42.5 69.0 26.5 35.9
3/7/2013 Do Lieferung 0.00 2,349 3,000.00 -651.29 5.13 1,223.04 1,130.80 20.00 20.00 124 18.94 0 0.0% 42.5 64.4 21.9 36.5
3/8/2013 Fr 0.00 3,146 3,600.00 -453.97 1.59 1,599.29 1,536.57 14.22 25.98 172 18.29 0 0.0% 34.5 67.2 32.7 46.8
3/9/2013 Sa 0.00 2,845 4,000.00 -1,155.20 -6.05 1,382.22 1,456.53 185.00 185.00 173 16.44 0 0.0% 38.5 39.0 0.5 73.0
3/10/2013 So 0.00 0.00 0 0.0% 0.0
Week2 14,548 19,500 -4,951.96 -1.02 7,450.11 7,041.80 462.42 517.53 0.00 826 17.61 868 95.2% 243.0 373.7 130.7 38.9 0.0

3/11/2013 Mo Urlaub Pia 0.00 2,279 2,800.00 -521.14 0.50 888.19 1,384.48 63.31 70.00 118 19.31 159,215 159,981 383 30.8% 37.5 57.7 20.2 39.5
3/12/2013 Di Urlaub Pia 0.00 2,088 2,800.00 -711.79 0.48 1,086.49 1,002.20 123 16.98 160,005 160,873 434 28.3% 37.5 79.9 42.4 26.1
3/13/2013 Mi Urlaub Pia 0.00 2,466 2,800.00 -333.99 -0.01 1,477.54 988.46 135 18.27 160,887 161,658 386 35.0% 37.5 70.7 33.2 34.9
3/14/2013 Do 0.00 2,515 2,800.00 -285.01 0.46 1,556.06 940.67 157.28 176.00 157 16.02 161,688 162,651 482 32.6% 34.5 74.0 39.5 34.0
3/15/2013 Fr 0.00 3,304 3,300.00 4.27 0.79 1,613.76 1,691.30 171 19.32 162,580 163,828 624 27.4% 34.5 59.3 24.8 55.8
3/16/2013 Sa 0.00 2,946 3,700.00 -753.58 0.44 1,798.33 1,145.59 287.06 290.00 170 17.33 163,842 165,281 720 23.6% 38.5 41.3 2.8 71.3
3/17/2013 So 0.00 0.00 0 0.0% 0.0
Week3 15,599 18,200 -2,601.24 2.66 8,420.37 7,152.70 507.65 536.00 0.00 874 17.85 3,028 28.9% 220.0 382.8 162.8 40.8 0.0

3/18/2013 Mo 0.00 2,235 2,800.00 -565.36 18.52 1,156.23 1,096.93 175.00 175.00 137 16.31 165,299 166,357 529 25.9% 34.5 66.6 32.1 33.6
3/19/2013 Di 0.00 2,580 2,800.00 -220.25 -1.76 1,755.42 810.68 113.11 125.00 143 18.04 166,373 167,199 413 34.6% 34.5 85.3 50.8 30.2
3/20/2013 Mi 0.00 2,444 2,800.00 -355.60 -49.39 1,238.50 1,143.91 7.40 20.00 126 19.40 167,228 168,086 429 29.4% 34.5 66.0 31.5 37.0
3/21/2013 Do 0.00 2,460 2,800.00 -340.36 -5.99 1,426.49 1,027.16 147 16.73 168,106 169,140 517 28.4% 34.5 62.2 27.7 39.6
3/22/2013 Fr 0.00 2,822 3,500.00 -678.24 13.32 1,448.97 1,386.11 165.00 165.00 50 56.44 169,159 170,305 573 8.7% 34.5 75.7 41.2 37.3
3/23/2013 Sa 0.00 3,012 3,900.00 -888.32 0.69 1,615.11 1,397.26 167 18.03 170,335 171,751 708 23.6% 38.5 47.5 9.0 63.4
3/24/2013 So 0.00 0.00 0 0.0% 0.0
Week4 15,552 18,600 -3,048.13 -24.61 8,640.72 6,862.05 460.51 485.00 0.00 770 20.20 3,169 24.3% 211.0 403.3 192.3 38.6 0.0

3/25/2013 Mo 0.00 3,351 3,100.00 250.88 0.05 1,814.23 1,535.45 8.75 10.00 193 17.36 171,788 173,241 727 26.6% 34.5 79.4 44.8 42.2
3/26/2013 Di 0.00 3,051 3,300.00 -249.48 -1.00 1,601.80 1,447.72 80.00 80.00 176 17.33 173,261 174,810 775 22.7% 34.5 77.0 42.5 39.6
3/27/2013 Mi Bestellung 0.00 4,912 3,500.00 1,412.46 0.09 2,480.53 2,417.44 142.42 157.00 272 18.06 174,856 176,858 1,001 27.2% 34.5 90.1 55.6 54.5
3/28/2013 Do Lieferung 0.00 5,283 3,700.00 1,583.10 0.00 2,851.19 2,431.91 230.00 230.00 309 17.10 176,875 179,154 1,140 27.1% 42.5 78.7 36.2 67.1
3/29/2013 Fr Urlaub Jan 0.00 0.00 0 0.0% 19.2 19.2 0.0
3/30/2013 Sa Urlaub Jan 0.00 5,152 4,500.00 651.65 0.68 2,602.58 2,549.75 280 18.40 0 0.0% 46.5 55.5 9.0 92.9
3/31/2013 So Ostern, Urlaub Jan 0.00 0.00 0 0.0% 0.0 0.0
Week5 21,749 18,100 3,648.61 -0.18 11,350.33 10,382.27 461.17 477.00 0.00 1,230 17.68 3,642 33.8% 192.5 399.8 207.3 54.4 0.0

12/30/1899 Mo 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0.00 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 73,361 82,400 -9,038.53 -19.88 39,299.53 33,907.48 1,900.95 2,035.53 0.00 4,032 18.19 12,048 33.5% 954.0 1,661.5 707.5 44.2 0.0
Vorjahr netto 62,939 Tage 2013: 25 4,144 18.07 Vorjahr 16,136 25.7% 1,978.1 37.9
Vorjahr brutto 74,898 LFL Basistarget 10% Tage 2012: 27

netto 69,233
brutto 82,387 82,387
3,295
LUSH Berlin 2 B2 130 110 year: 2013 6
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours real hours real prod. real addresses Soll-Prod.
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 931 1,100 -168.57 0.00 303.35 628.08 42 22.18 63,712 63,940 114 36.8% 24.0 34.9 10.9 26.7
3/2/2013 Sa 0.00 1,262 1,600 -337.95 0.00 621.90 634.12 278.97 285.00 66 19.12 63,940 64,352 206 32.0% 26.0 31.2 5.2 40.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 2,193 2,700 -506.52 0.00 925.25 1,262.20 278.97 285.00 0.00 108 20.31 320 33.8% 50.0 66.2 16.2 33.2 0.0

3/4/2013 Mo 0.00 983 800 182.54 0.00 286.10 695.44 29.00 30.00 43 22.85 64,352 64,535 92 47.0% 23.0 27.8 4.8 35.3
3/5/2013 Di 0.00 788 800 -11.84 0.00 499.45 282.74 99.03 105.00 34 23.18 64,535 64,674 70 48.9% 23.0 30.6 7.6 25.8
3/6/2013 Mi 0.00 786 800 -13.68 -13.00 264.11 509.21 100.00 100.00 46 17.09 64,674 64,874 100 46.0% 23.0 21.8 -1.3 36.2
3/7/2013 Do 0.00 821 800 21.37 0.00 225.52 595.85 50.00 50.00 34 24.16 64,874 65,058 92 37.0% 23.0 30.8 7.8 26.6
3/8/2013 Fr 0.00 948 1,100 -151.83 15.95 423.90 529.72 222.28 232.78 42 22.58 65,059 65,253 97 43.3% 24.0 32.5 8.5 29.2
3/9/2013 Sa 0.00 860 1,600 -740.07 0.30 428.10 431.73 1.60 2.00 50 17.20 65,253 65,564 156 32.2% 26.0 24.8 -1.2 34.7
3/10/2013 So 0.00 0.00 0.0% 0.0 0.0
Week2 5,186 5,900 -713.51 3.25 2,127.18 3,044.69 501.91 519.78 0.00 249 20.83 606 41.1% 142.0 168.3 26.3 30.8 0.0

3/11/2013 Mo 0.00 995 800 194.92 0.00 299.86 688.67 3.61 10.00 30 33.16 65,564 65,729 83 36.4% 23.0 22.3 -0.8 44.7
3/12/2013 Di 0.00 673 800 -127.03 0.00 341.26 329.96 98.25 100.00 30 22.43 65,729 65,845 58 51.7% 23.0 21.2 -1.8 31.7
3/13/2013 Mi Lieferung/UK Order 0.00 514 800 -286.40 0.00 251.60 262.00 70.00 70.00 27 19.02 65,845 65,987 71 38.0% 23.0 37.2 14.2 13.8
3/14/2013 Do 0.00 628 800 -172.04 0.00 215.63 410.05 47.72 50.00 34 18.47 65,988 66,141 77 44.4% 23.0 29.9 6.9 21.0
3/15/2013 Fr 0.00 1,111 1,100 10.75 0.00 635.86 474.89 46 24.15 66,141 66,321 90 51.1% 24.0 21.2 -2.8 52.5
3/16/2013 Sa 0.00 1,041 1,600 -558.51 0.00 674.18 355.71 8.40 20.00 62 16.80 66,322 66,684 181 34.3% 26.0 30.4 4.4 34.3
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 4,962 5,900 -938.31 0.00 2,418.39 2,521.28 227.98 250.00 0.00 229 21.67 559 41.0% 142.0 162.0 20.0 30.6 0.0

3/18/2013 Mo 0.00 1,552 850 701.94 0.00 614.87 937.07 105.00 105.00 44 35.27 66,684 66,925 121 36.5% 23.0 23.1 0.1 67.3
3/19/2013 Di 0.00 431 850 -419.29 0.00 179.74 250.97 22 19.58 66,925 67,063 69 31.9% 23.0 21.2 -1.8 20.3
3/20/2013 Mi 0.00 885 850 35.03 0.00 469.86 412.88 27.71 30.00 34 26.03 67,063 67,227 82 41.5% 23.0 20.4 -2.6 43.5
3/21/2013 Do 0.00 879 850 28.51 0.00 553.20 320.33 58.52 63.50 40 21.96 67,227 67,407 90 44.4% 23.0 22.5 -0.5 39.0
3/22/2013 Fr 0.00 1,080 1,200 -119.77 0.00 510.77 569.46 60.00 60.00 51 21.18 67,407 67,625 109 46.8% 24.0 24.1 0.1 44.8
3/23/2013 Sa 0.00 1,560 1,600 -40.01 0.00 667.30 892.69 70 22.29 67,625 67,965 170 41.2% 26.0 26.5 0.5 58.9
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 6,386 6,200 186.41 0.00 2,995.74 3,383.40 251.23 258.50 0.00 261 24.47 641 40.7% 142.0 137.8 -4.2 46.4 0.0

3/25/2013 Mo Osterferien Beginn 0.00 1,089 1,000 89.48 0.00 480.21 559.88 112.61 162.00 17.95 61 17.86 67,965 68,315 175 34.9% 25.0 22.9 -2.1 47.6
3/26/2013 Di 0.00 993 1,000 -6.68 0.00 493.34 495.48 5.50 10.00 48 20.69 68,315 68,617 151 31.8% 25.0 23.3 -1.7 42.7
3/27/2013 Mi 0.00 1,549 1,000 548.96 0.00 808.76 737.25 47.05 50.00 71 21.82 68,617 69,025 204 34.8% 25.0 24.5 -0.5 63.1
3/28/2013 Do 0.00 1,244 1,200 43.69 0.65 744.58 496.06 3.70 70 17.77 69,025 69,378 177 39.7% 25.0 24.4 -0.6 50.9
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 2,171 1,800 370.93 0.00 1,178.43 992.50 100.00 100.00 92 23.60 69,378 70,081 352 26.2% 28.0 30.3 2.3 71.7
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 7,046 6,000 1,046.38 0.65 3,705.32 3,281.17 265.16 325.70 17.95 342 20.60 1,058 32.3% 128.0 125.4 -2.6 56.2 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 25,774 26,700 -925.55 3.90 12,171.88 13,492.74 1,525.25 1,638.98 17.95 1,189 21.68 3,183 37.4% 604.0 659.6 55.6 39.1 0.0
Vorjahr netto 18,800 Tage 2013: 25 1,195 18.72 Vorjahr 3,342 35.8% 750.3 29.8
Vorjahr brutto 22,372 LFL Basistarget 15% Tage 2012: 27

netto 21,620
brutto 25,728 25,728
1,029
LUSH Berlin 3 B3 150 83 year: 2013 8
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgens abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Urlaub: Lisa, Sonja, Dia 0.00 1,043 1,800 -757.19 0.02 668.87 373.96 61 17.10 1,571,377 1,571,735 179 34.1% 39.0 38.4 -0.6 27.1
3/2/2013 Sa 0.00 2,091 2,500 -409.40 0.00 1,546.42 544.18 100.00 100.00 110 19.01 1,571,735 1,572,459 362 30.4% 32.5 39.3 6.8 53.3
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0 0.0
Week1 3,133 4,300 -1,166.59 0.02 2,215.29 918.14 100.00 100.00 0.00 171 18.32 541 31.6% 71.5 77.7 6.2 40.3 0.0

3/4/2013 Mo Urlaub: Lisa, Curtis, Dia 0.00 1,244 1,350 -106.10 0.00 672.72 571.18 59 21.08 1,572,459 1,572,833 187 31.6% 51.0 41.9 -9.1 29.7
3/5/2013 Di Urlaub: Lisa, Curtis 0.00 1,371 1,200 171.28 0.00 806.12 565.16 62 22.12 1,572,848 1,573,230 191 32.5% 35.0 37.3 2.3 36.7
3/6/2013 Mi Urlaub: Lisa, Curtis 0.00 1,216 1,100 115.67 0.00 592.53 601.35 118.21 140.00 72 16.88 1,573,230 1,573,616 193 37.3% 47.0 45.3 -1.7 26.9
3/7/2013 Do Urlaub: Lisa, Curtis 0.00 1,365 1,200 164.86 0.00 541.60 820.81 97.55 100.00 58 23.53 1,573,616 1,573,867 126 46.2% 35.0 31.7 -3.3 43.1
3/8/2013 Fr Urlaub: Lisa, Curtis 0.00 1,504 1,600 -96.22 0.00 649.86 833.92 5.00 25.00 74 20.32 1,573,878 1,574,450 286 25.9% 35.0 37.1 2.1 40.6
3/9/2013 Sa 0.00 1,962 2,300 -337.90 0.00 1,224.35 737.75 92 21.33 1,574,450 1,575,118 334 27.5% 32.5 38.4 5.9 51.1
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 8,662 8,750 -88.41 0.00 4,487.18 4,130.17 220.76 265.00 0.00 417 20.77 1,317 31.7% 235.5 231.7 -3.8 37.4 0.0

3/11/2013 Mo Urlaub: Felix, Curtis 0.00 567 1,107 -540.04 0.35 230.95 334.37 18.01 20.00 29 19.55 1,575,124 1,575,305 91 32.0% 47.0 46.1 -0.9 12.3
3/12/2013 Di Urlaub: Felix, Curtis, D 0.00 991 1,100 -108.63 -0.03 548.60 442.74 54 18.36 1,575,305 1,575,588 142 38.2% 43.0 54.6 11.6 18.1
3/13/2013 Mi Urlaub: Felix, Curtis, Dt 0.00 1,416 1,100 316.25 0.00 776.71 639.54 100.00 100.00 58 24.42 1,515,589 1,515,950 181 32.1% 61.0 65.4 4.4 21.6
3/14/2013 Do Urlaub: Felix, Curtis, Dt 0.00 1,006 1,100 -93.70 0.00 504.12 487.18 15.00 56 17.97 1,575,950 1,576,302 176 31.8% 51.0 52.7 1.7 19.1
3/15/2013 Fr Urlaub: Felix, Curtis 0.00 1,328 1,500 -172.47 0.00 751.69 541.14 65.30 100.00 71 18.70 1,576,302 1,576,724 211 33.6% 39.0 40.2 1.2 33.0
3/16/2013 Sa 0.00 2,205 2,300 -95.05 0.00 1,087.08 1,117.87 105 21.00 1,576,724 1,577,560 418 25.1% 32.5 31.9 -0.6 69.1
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 7,513 8,207 -693.64 0.32 3,899.15 3,562.84 183.31 235.00 0.00 373 20.14 1,218 30.6% 273.5 291.0 17.5 25.8 0.0

3/18/2013 Mo 0.00 1,300 1,350 -50.21 -0.45 687.39 597.42 55.47 70.00 62 20.96 1,577,560 1,577,904 172 36.0% 39.0 42.1 3.1 30.8
3/19/2013 Di 0.00 1,034 1,350 -315.86 0.00 504.49 529.65 47 22.00 1,577,904 1,578,188 142 33.1% 27.0 38.0 11.0 27.2
3/20/2013 Mi 0.00 1,346 1,350 -4.49 0.00 712.67 617.25 50.00 65.59 69 19.50 1,578,188 1,578,612 212 32.5% 39.0 37.8 -1.2 35.6
3/21/2013 Do 0.00 1,367 1,350 16.71 0.20 852.94 506.43 7.54 68 20.10 1,578,612 1,578,972 180 37.8% 27.0 30.0 3.0 45.6
3/22/2013 Fr 0.00 1,796 1,600 195.84 0.05 766.71 779.18 250.00 87 20.64 1,578,972 1,579,512 270 32.2% 29.0 25.0 -4.0 71.9
3/23/2013 Sa 0.00 2,415 2,300 115.24 -0.30 1,233.97 1,180.97 50.00 50.00 106 22.79 1,579,512 1,580,351 420 25.3% 32.5 37.3 4.8 64.8
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 9,257 9,300 -42.77 -0.50 4,758.17 4,210.90 155.47 443.13 0.00 439 21.09 1,396 31.5% 193.5 210.2 16.7 44.0 0.0

3/25/2013 Mo 0.00 2,410 3,000 -589.89 0.00 1,449.54 960.57 118 20.42 1,580,351 1,581,329 489 24.1% 37.5 37.7 0.2 63.9
3/26/2013 Di 0.00 2,358 3,000 -641.54 0.00 1,289.47 1,068.99 335.00 335.00 118 19.99 1,581,329 1,582,299 485 24.3% 37.5 39.8 2.3 59.3
3/27/2013 Mi 0.00 2,934 3,000 -65.60 -0.07 1,385.86 1,548.47 100.00 100.00 139 21.11 1,582,299 1,583,323 512 27.1% 37.5 38.5 1.0 76.3
3/28/2013 Do 0.00 3,591 3,700 -109.20 0.00 1,552.64 2,020.46 232.30 250.00 168 21.37 1,583,323 1,584,301 489 34.4% 37.5 40.8 3.3 87.9
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 8.0 8.0 0.0
3/30/2013 Sa Urlaub: Max; Inventur 0.00 3,572 3,000 571.75 0.19 1,750.12 1,821.82 260.00 260.00 177 20.18 1,584,301 1,585,712 706 25.1% 52.5 48.4 -4.1 73.8
3/31/2013 So Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0 0.0
Week5 14,866 15,700 -834.48 0.12 7,427.63 7,420.31 927.30 945.00 0.00 720 20.65 2,681 26.9% 202.5 213.3 10.8 69.7 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 43,431 46,257 -2,825.89 -0.04 22,787.42 20,242.36 1,586.84 1,988.13 0.00 2,120 20.49 7,151 29.6% 976.5 1,023.8 47.3 42.4 0.0
Vorjahr netto 34,707 Tage 2013: 25 2,024 20.41 Vorjahr 7,493 27.0% 1,108.8 37.2
Vorjahr brutto 41,301 LFL Basistarget 12% Tage 2012: 27

netto 38,872
brutto 46,257 46,257
1,850
LUSH Berlin 4 B4 340 41 year: 2013 19
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,073 1,200 -127.44 -1.99 510.30 554.27 6.00 68 15.77 72,493 72,806 157 43.5% 28.0 36.0 8.0 29.8
3/2/2013 Sa 0.00 957 1,400 -443.38 0.00 486.66 469.96 60 15.94 72,806 73,311 253 23.8% 30.0 26.9 -3.1 35.5
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,029 2,600 -570.82 -1.99 996.96 1,024.23 0.00 6.00 0.00 128 15.85 409 31.3% 58.0 62.9 4.9 32.3 0.0

3/4/2013 Mo 0.00 575 900 -324.92 0.00 318.93 256.15 35 16.43 73,312 73,634 161 21.7% 23.0 31.5 8.5 18.2
3/5/2013 Di 0.00 538 900 -362.19 0.99 297.29 241.51 33 16.30 73,635 73,887 126 26.2% 23.0 31.4 8.4 17.1
3/6/2013 Mi 0.00 437 900 -462.72 0.00 246.34 176.96 13.98 27 16.20 73,887 74,094 104 26.1% 23.0 29.7 6.7 14.7
3/7/2013 Do 0.00 682 950 -268.36 0.00 354.25 327.39 44 15.49 74,094 74,339 123 35.9% 24.0 31.1 7.1 21.9
3/8/2013 Fr 0.00 1,199 1,100 99.40 0.00 611.03 577.38 10.99 62 19.35 74,340 74,724 192 32.3% 27.0 32.6 5.6 36.8
3/9/2013 Sa 0.00 1,417 1,300 117.48 0.00 646.19 760.49 10.80 77 18.41 74,725 75,263 269 28.6% 29.0 30.9 1.9 45.8
3/10/2013 So 0.00 0.00 0 0.0% 0.0
Week2 4,849 6,050 -1,201.31 0.99 2,474.03 2,339.88 0.00 35.77 0.00 278 17.44 974 28.5% 149.0 187.2 38.2 25.9 0.0

3/11/2013 Mo Meeting 0.00 583 850 -266.74 0.00 221.82 361.44 35 16.66 75,264 75,474 105 33.3% 40.0 21.9 -18.1 26.6
3/12/2013 Di 0.00 742 850 -108.50 -0.50 451.25 289.75 44 16.85 75,474 75,765 146 30.2% 23.0 35.0 12.0 21.2
3/13/2013 Mi 0.00 611 900 -289.46 0.00 380.19 230.35 40 15.26 75,766 76,002 118 33.9% 23.0 32.6 9.6 18.7
3/14/2013 Do 0.00 774 950 -175.91 0.00 455.16 318.93 36 21.50 76,003 76,269 133 27.1% 24.0 41.0 17.0 18.9
3/15/2013 Fr 0.00 866 1,100 -233.61 0.00 463.94 402.45 50 17.33 76,270 76,552 141 35.5% 27.0 34.2 7.2 25.3
3/16/2013 Sa 0.00 1,069 1,300 -230.62 0.50 696.47 373.41 63 16.97 76,553 76,976 212 29.8% 29.0 26.7 -2.3 40.1
3/17/2013 So 0.00 0.00 0 0.0% 0.0
Week3 4,645 5,950 -1,304.84 0.00 2,668.83 1,976.33 0.00 0.00 0.00 268 17.33 854 31.4% 166.0 191.4 25.4 24.3 0.0

3/18/2013 Mo 0.00 900 850 49.73 0.00 438.43 447.82 13.48 51 17.64 76,976 77,243 134 38.2% 23.0 32.0 9.0 28.1
3/19/2013 Di Schulung 0.00 473 850 -377.12 0.00 215.60 255.50 1.78 28 16.89 77,243 77,458 108 26.0% 40.0 37.9 -2.1 12.5
3/20/2013 Mi 0.00 598 950 -352.22 0.00 313.47 284.31 41 14.58 77,458 77,689 116 35.5% 24.0 22.1 -1.9 27.0
3/21/2013 Do Lieferung 0.00 737 1,050 -312.74 0.00 393.58 337.68 6.00 50 14.75 77,689 77,967 139 36.0% 30.0 29.0 -1.0 25.4
3/22/2013 Fr 0.00 1,227 1,100 127.01 0.00 861.76 361.00 4.25 76 16.14 77,967 78,426 230 33.1% 27.0 24.5 -2.5 50.0
3/23/2013 Sa 0.00 1,505 1,300 205.45 0.00 732.82 772.63 89 16.92 78,426 79,157 366 24.4% 29.0 31.8 2.8 47.4
3/24/2013 So Verkausoffen 13-18 0.00 515 453 62.20 0.00 300.40 214.80 35 14.72 79,157 79,578 211 16.6% 12.0 11.3 -0.7 45.6
Week4 5,955 6,553 -597.69 0.00 3,256.06 2,673.74 0.00 25.51 0.00 370 16.10 1,301 28.4% 185.0 188.6 3.6 31.6 0.0

3/25/2013 Mo 0.00 1,082 900 181.97 0.00 725.82 356.15 66 16.39 79,579 80,062 242 27.3% 24.0 28.5 4.5 38.0
3/26/2013 Di 0.00 1,861 950 911.19 -0.05 910.30 949.47 1.37 84 22.16 80,062 80,577 258 32.6% 24.0 27.2 3.2 68.4
3/27/2013 Mi 0.00 1,800 1,000 799.58 -2.00 1,080.31 717.27 98 18.36 80,577 81,163 293 33.4% 26.0 30.3 4.3 59.4
3/28/2013 Do 0.00 1,985 1,100 885.29 0.01 1,157.01 828.29 112 17.73 81,163 81,819 328 34.1% 27.0 29.0 2.0 68.4
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 2,556 1,400 1,155.59 0.00 1,645.07 910.52 161 15.87 81,819 82,927 554 29.1% 31.0 40.8 9.8 62.6
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 9,284 5,350 3,933.62 -2.04 5,518.51 3,761.70 0.00 1.37 0.00 521 17.82 1,674 31.1% 132.0 155.9 23.9 59.6 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 26,762 26,503 258.96 -3.04 14,914.39 11,775.88 0.00 68.65 0.00 1,565 17.10 5,212 30.0% 690.0 786.0 96.0 34.1 0.0
Vorjahr netto 19,885 Tage 2013: 25 1,369 17.28 Vorjahr 5,355 25.6% 769.2 30.8
Vorjahr brutto 23,663 LFL Basistarget 12% Tage 2012: 27

netto 22,271
brutto 26,503 26,503
1,060
LUSH Aachen AC 220 95 year: 2013 13
Currency: Euro month: März

sales gross check diff. target diff. till inflow outflow refund customer customer average door visitor conversion hours budhours readiff. hours prod. real hours real Soll-Prod.
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 808 900 -91.72 -0.10 466.93 341.25 52 15.54 1,551 1,801 125 41.6% 30.0 37.8 7.8 21.4
3/2/2013 Sa 0.00 1,469 1,600 -131.17 0.15 951.38 516.04 1.56 87 16.88 1,904 2,692 394 22.1% 26.0 25.1 -0.9 58.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,277 2,500 -222.89 0.05 1,418.31 857.29 0.00 1.56 0.00 139 16.38 519 26.8% 56.0 62.8 6.8 36.2 0.0

3/4/2013 Mo Schulung 0.00 558 800 -241.54 0.00 373.11 185.35 36 15.51 2,692 2,912 110 32.7% 39.0 18.9 -20.1 29.5
3/5/2013 Di 0.00 637 800 -163.20 0.00 401.30 220.80 14.70 33 19.30 2,942 3,104 81 40.7% 19.0 19.0 0.0 33.5
3/6/2013 Mi UK-Order/Lieferung 0.00 624 800 -175.61 0.01 416.49 205.12 2.79 34 18.36 3,208 3,370 81 42.0% 24.0 24.7 0.7 25.3
3/7/2013 Do 0.00 495 800 -305.47 0.00 285.77 208.76 27 18.32 3,370 3,554 92 29.3% 19.0 18.8 -0.2 26.3
3/8/2013 Fr 0.00 736 900 -164.42 0.00 578.88 139.34 17.36 42 17.51 3,554 3,818 132 31.8% 21.0 21.0 0.0 35.0
3/9/2013 Sa 0.00 1,618 1,600 17.77 -0.10 896.97 720.70 86 18.81 3,863 4,499 318 27.0% 26.0 26.0 0.0 62.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0
Week2 4,668 5,700 -1,032.47 -0.09 2,952.52 1,680.07 0.00 34.85 0.00 258 18.09 814 31.7% 148.0 128.4 -19.6 36.3 0.0

3/11/2013 Mo Büro Reports 0.00 255 800 -544.70 0.10 228.50 26.90 20 12.77 4,540 4,626 43 46.5% 30.0 25.8 -4.2 9.9
3/12/2013 Di 0.00 265 800 -535.09 0.00 190.30 68.70 5.91 17 15.58 4,626 4,724 49 34.7% 19.0 18.5 -0.5 14.3
3/13/2013 Mi 0.00 537 800 -263.14 0.00 191.29 345.57 26 20.65 4,724 4,878 77 33.8% 19.0 18.8 -0.2 28.5
3/14/2013 Do 0.00 445 800 -355.18 0.00 246.12 198.70 24 18.53 4,904 5,063 80 30.2% 19.0 19.0 0.0 23.4
3/15/2013 Fr 0.00 785 900 -115.48 0.00 512.99 271.53 39 20.12 5,090 5,276 93 41.9% 21.0 20.2 -0.9 38.9
3/16/2013 Sa 0.00 1,328 1,600 -272.15 0.00 954.26 365.89 2.30 10.00 84 15.81 5,276 5,924 324 25.9% 26.0 24.8 -1.3 53.7
3/17/2013 So 0.00 0.00 0 0.0% 4.2 4.2
Week3 3,614 5,700 -2,085.74 0.10 2,323.46 1,277.29 2.30 15.91 0.00 210 17.21 666 31.6% 134.0 131.3 -2.7 27.5 0.0

3/18/2013 Mo 0.00 591 800 -208.59 0.00 315.34 276.07 31 19.08 5,968 6,164 98 31.6% 27.0 25.3 -1.7 23.4
3/19/2013 Di 0.00 498 800 -301.60 0.00 205.20 280.55 7.35 20.00 27 18.46 6,228 6,366 69 39.1% 19.0 35.0 16.0 14.2
3/20/2013 Mi 0.00 447 800 -353.24 0.00 261.31 185.45 20 22.34 6,396 6,522 63 31.7% 19.0 18.6 -0.4 24.1
3/21/2013 Do 0.00 517 800 -283.24 0.00 357.01 159.75 25 20.67 6,545 6,720 88 28.6% 19.0 27.4 8.4 18.9
3/22/2013 Fr 0.00 330 900 -570.25 0.00 251.50 33.25 45.00 29 11.37 6,720 6,977 129 22.6% 21.0 18.7 -2.3 17.6
3/23/2013 Sa 0.00 1,601 1,600 1.17 0.00 772.45 828.72 75 21.35 7,020 7,560 270 27.8% 26.0 23.0 -3.0 69.6
3/24/2013 So 0.00 0.00 0 0.0% 0.0
Week4 3,984 5,700 -1,715.75 0.00 2,162.81 1,763.79 7.35 65.00 0.00 207 19.25 716 28.9% 131.0 147.9 16.9 26.9 0.0

3/25/2013 Mo 0.00 775 950 -174.63 0.55 624.65 151.27 43 18.03 7,560 7,956 198 21.7% 20.0 30.4 10.4 25.5
3/26/2013 Di 0.00 1,066 950 116.02 -0.10 868.91 197.01 67 15.91 7,984 8,504 260 25.8% 20.0 19.9 -0.1 53.7
3/27/2013 Mi UK-Order/Lieferung 0.00 1,183 950 233.37 0.00 589.99 586.71 6.67 71 16.67 8,584 9,050 233 30.5% 25.0 25.5 0.5 46.4
3/28/2013 Do 0.00 1,478 950 528.26 0.00 897.12 581.14 91 16.24 9,050 9,590 270 33.7% 20.0 19.9 -0.1 74.2
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 2,282 2,000 282.23 0.00 1,262.28 1,018.96 0.99 120 19.02 9,626 10,573 474 25.3% 30.0 28.7 -1.3 79.5
3/31/2013 So Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0
Week5 6,785 5,800 985.25 0.45 4,242.95 2,535.09 0.00 7.66 0.00 392 17.31 1,435 27.3% 115.0 124.4 9.4 54.6 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 21,328 25,400 -4,071.60 0.51 13,100.05 8,113.53 9.65 124.98 0.00 1,206 17.69 4,149 29.1% 584.0 594.8 10.8 35.9 0.0
Vorjahr netto 18,535 Tage 2013: 25 1,267 17.41 Vorjahr 4,430 28.6% 790.2 27.9
Vorjahr brutto 22,057 LFL Basistarget 15% Tage 2012: 27

netto 21,315
brutto 25,365 25,365
1,015
LUSH Augsburg AUG 420 50 year: 2013 27
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 859 1,200 -340.57 0.00 499.95 320.08 10.60 50.00 50 17.19 3,024 3,293 135 37.2% 26.0 33.8 7.8 25.5
3/2/2013 Sa 0.00 2,014 1,250 763.91 0.00 1,218.46 795.45 104 19.36 3,300 4,049 375 27.8% 30.0 34.8 4.8 57.8
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,873 2,450 423.34 0.00 1,718.41 1,115.53 10.60 50.00 0.00 154 18.66 509 30.3% 56.0 68.6 12.6 41.9 0.0

3/4/2013 Mo 0.00 654 1,000 -346.01 0.00 537.32 116.67 43 0.00 4,060 4,301 121 35.7% 23.0 24.4 1.4 26.8
3/5/2013 Di 0.00 782 1,100 -317.71 0.00 460.52 321.77 51 15.34 4,307 4,579 136 37.5% 23.0 41.9 18.9 18.7
3/6/2013 Mi 0.00 668 1,150 -481.88 0.00 401.75 244.40 80.00 101.97 40 16.70 4,605 4,836 116 34.6% 23.0 29.8 6.8 22.4
3/7/2013 Do 0.00 616 1,250 -633.80 0.00 343.59 272.61 31 19.88 4,837 5,090 127 24.5% 25.0 31.1 6.1 19.8
3/8/2013 Fr 0.00 1,111 1,300 -189.50 0.00 509.50 473.93 127.07 66 16.83 5,096 5,540 222 29.7% 28.0 32.8 4.8 33.9
3/9/2013 Sa 0.00 1,566 1,350 216.42 0.00 1,074.44 586.98 95.00 80 19.58 5,552 6,197 323 24.8% 32.0 39.6 7.6 39.5
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,398 7,150 -1,752.48 0.00 3,327.12 2,016.36 175.00 229.04 0.00 311 17.36 1,043 29.8% 154.0 199.6 45.6 27.0 0.0

3/11/2013 Mo 0.00 465 1,000 -534.87 0.00 202.12 263.01 32 14.54 6,202 6,424 111 28.8% 23.0 26.8 3.8 17.3
3/12/2013 Di 0.00 598 1,100 -501.55 0.00 333.45 265.00 31 19.30 6,430 6,617 94 33.2% 23.0 33.6 10.6 17.8
3/13/2013 Mi 0.00 549 1,200 -651.49 0.00 214.62 313.64 29.75 50.00 32 17.14 6,628 6,781 77 41.8% 23.0 34.6 11.5 15.9
3/14/2013 Do 0.00 845 1,250 -405.21 -0.06 516.51 328.22 42 20.11 6,781 6,990 105 40.2% 25.0 29.0 4.0 29.1
3/15/2013 Fr 0.00 800 1,300 -500.13 0.00 432.16 367.71 38 21.05 6,990 7,216 113 33.6% 28.0 33.2 5.2 24.1
3/16/2013 Sa 0.00 1,800 1,350 449.63 0.00 1,180.36 619.27 99 18.18 7,216 8,054 419 23.6% 32.0 36.9 4.9 48.8
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,056 7,200 -2,143.62 -0.06 2,879.22 2,156.85 29.75 50.00 0.00 274 18.45 918 29.9% 154.0 194.1 40.1 26.1 0.0

3/18/2013 Mo 0.00 512 1,000 -487.92 -20.00 265.94 206.64 19.50 26 19.70 8,054 8,323 135 19.3% 23.0 23.5 0.5 21.8
3/19/2013 Di 0.00 932 1,100 -168.06 0.00 543.91 388.03 47 19.83 8,246 8,534 144 32.6% 23.0 39.0 16.0 23.9
3/20/2013 Mi Lieferung 0.00 811 1,200 -388.62 0.01 450.00 361.39 38 21.35 8,600 8,843 122 31.3% 30.5 27.3 -3.3 29.8
3/21/2013 Do 0.00 942 1,250 -307.94 0.00 594.10 347.96 56 16.82 8,873 9,227 177 31.6% 25.0 24.8 -0.2 38.0
3/22/2013 Fr 0.00 1,103 1,300 -196.95 0.00 606.10 496.95 59 18.70 9,234 9,644 205 28.8% 28.0 28.7 0.7 38.5
3/23/2013 Sa 0.00 1,665 1,350 314.82 0.00 916.80 748.02 47.50 47.50 90 18.50 9,654 10,291 319 28.3% 32.0 32.5 0.5 51.3
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 5,965 7,200 -1,234.67 -19.99 3,376.85 2,548.99 47.50 67.00 0.00 316 18.88 1,101 28.7% 161.5 175.7 14.2 33.9 0.0

3/25/2013 Mo 0.00 1,043 1,000 42.94 0.00 670.07 360.97 28.90 40.80 60 17.38 297 689 196 30.6% 23.0 25.9 2.9 40.2
3/26/2013 Di 0.00 1,244 1,050 194.23 0.00 952.82 291.41 75.00 75.00 53 23.48 696 1,029 167 31.8% 23.0 34.4 11.4 36.1
3/27/2013 Mi 0.00 1,349 1,100 249.03 0.00 821.09 527.94 81 16.65 1,037 1,504 234 34.7% 23.0 31.7 8.7 42.6
3/28/2013 Do 0.00 1,773 1,150 622.75 0.00 1,125.36 638.39 9.00 95 18.66 1,512 2,036 262 36.3% 25.0 42.4 17.4 41.8
3/29/2013 Fr 0.00 1,200 0.00 0 0.0% 25.0 8.0 -17.0 0.0
3/30/2013 Sa Inventur 0.00 2,213 1,250 962.63 0.00 1,420.54 792.09 121 18.29 2,045 2,975 465 26.0% 35.0 38.4 3.4 57.6
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 7,622 6,750 2,071.58 0.00 4,989.88 2,610.80 103.90 124.80 0.00 410 18.59 1,323 31.0% 154.0 180.9 26.9 42.1 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 26,914 30,750 -2,635.85 -20.05 16,291.48 10,448.53 366.75 520.84 0.00 1,465 18.37 4,893 29.9% 679.5 818.9 139.4 32.9 0.0
Vorjahr netto 23,469 Tage 2013: 25 1,551 18.01 Vorjahr 5,678 27.3% 806.6 34.6
Vorjahr brutto 27,928 LFL Basistarget 10% Tage 2012: 27

netto 25,816
brutto 30,721 30,721
1,229
pro Tag 1,228.83
LUSH Bonn BN 240 104 year: 2013 14
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 954 1,781 -827.04 0.00 638.19 315.77 67 14.24 7,912 8,719 404 16.6% 33.0 42.9 9.9 22.2
3/2/2013 Sa 0.00 2,268 2,250 17.63 -0.20 1,234.06 1,033.37 132 17.18 8,719 9,519 400 33.0% 33.0 30.5 -2.5 74.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 3,222 4,031 -809.41 -0.20 1,872.25 1,349.14 0.00 0.00 0.00 199 16.19 804 24.8% 66.0 73.4 7.4 43.9 0.0

3/4/2013 Mo 0.00 863 828 35.16 0.21 551.98 311.39 56 15.41 9,519 9,894 188 29.9% 21.0 26.4 5.4 32.7
3/5/2013 Di Lieferung 0.00 1,011 970 41.40 0.00 521.85 447.55 204.50 246.50 47 21.52 9,988 10,321 167 28.2% 27.0 33.6 6.6 30.1
3/6/2013 Mi Papier + Plastik/ UK-Ord 0.00 1,041 999 41.65 -50.00 498.89 483.78 7.98 52 20.01 352 777 213 24.5% 27.0 34.6 7.6 30.1
3/7/2013 Do 0.00 909 1,300 -390.56 49.99 492.82 453.11 13.50 48 18.95 861 1,177 158 30.4% 27.0 29.8 2.8 30.5
3/8/2013 Fr 0.00 1,071 1,555 -484.34 0.00 572.51 498.15 64 16.73 1,177 1,773 298 21.5% 29.0 29.6 0.6 36.2
3/9/2013 Sa 0.00 2,273 1,955 318.44 0.00 1,170.09 1,084.01 45.66 65.00 115 19.77 1,773 2,523 375 30.7% 30.0 30.9 0.9 73.7
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 7,169 7,607 -438.25 0.20 3,808.14 3,277.99 250.16 332.98 0.00 382 18.77 1,398 27.3% 161.0 184.8 23.8 38.8 0.0

3/11/2013 Mo 0.00 595 822 -226.64 -1.00 428.30 166.06 75.50 75.50 40 14.88 2,523 2,923 200 20.0% 21.0 29.4 8.4 20.2
3/12/2013 Di Schulung 0.00 552 982 -430.12 0.00 380.59 171.29 36 15.33 3,544 3,791 124 29.1% 34.0 37.1 3.1 14.9
3/13/2013 Mi Teammeeting 0.00 818 1,017 -199.08 0.00 566.07 251.85 80.00 80.00 44 18.59 3,868 4,303 218 20.2% 34.0 33.5 -0.5 24.4
3/14/2013 Do Targets April 0.00 766 1,397 -631.24 -0.35 557.87 190.99 77.50 94.05 51 15.01 4,353 4,670 159 32.2% 27.0 26.3 -0.7 29.2
3/15/2013 Fr 0.00 1,372 1,552 -180.00 0.10 958.85 413.25 76 18.05 4,710 5,316 303 25.1% 29.0 32.0 3.0 42.9
3/16/2013 Sa 0.00 2,258 1,952 305.91 0.00 1,440.28 817.63 133 16.98 5,356 6,525 585 22.8% 30.0 25.7 -4.3 88.0
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 6,361 7,722 -1,361.17 -1.25 4,331.96 2,011.07 233.00 249.55 0.00 380 16.74 1,587 23.9% 175.0 183.9 8.9 34.6 0.0

3/18/2013 Mo Papier + Plastik 0.00 1,048 822 226.25 -14.52 616.93 415.25 1.55 56 18.72 6,557 6,933 188 29.8% 21.0 20.5 -0.5 51.2
3/19/2013 Di 0.00 939 992 -53.06 0.00 476.49 462.45 44 21.34 6,933 7,328 198 22.3% 23.0 31.3 8.3 30.0
3/20/2013 Mi DP 0.00 755 1,027 -272.43 0.50 550.58 204.49 46 16.40 7,350 7,717 184 25.1% 29.0 35.2 6.2 21.4
3/21/2013 Do DP 0.00 1,118 1,427 -309.28 -1.00 435.72 676.25 95.25 100.00 62 18.03 7,750 8,170 210 29.5% 30.0 36.6 6.5 30.6
3/22/2013 Fr 0.00 1,604 1,552 52.44 -0.40 864.75 737.79 103.50 105.00 82 19.57 8,170 8,985 408 20.1% 31.0 30.8 -0.2 52.1
3/23/2013 Sa Shop-Geburtstag 7Jahre 0.00 2,310 1,962 348.34 -0.35 1,319.66 990.33 114 20.27 8,985 10,194 605 18.9% 33.0 38.6 5.6 59.9
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 7,774 7,782 -7.74 -15.77 4,264.13 3,486.56 198.75 206.55 0.00 404 19.24 1,791 22.6% 167.0 192.9 25.9 40.3 0.0

3/25/2013 Mo 0.00 1,657 822 834.53 -5.10 1,065.16 586.27 98 16.90 333 1,240 454 21.6% 22.0 26.6 4.6 62.2
3/26/2013 Di Lieferung 0.00 1,618 972 645.64 0.04 1,100.78 510.86 13.96 20.00 90 17.97 1,311 2,180 435 20.7% 25.0 31.7 6.6 51.1
3/27/2013 Mi Papier + Plastik/Uk-Orde 0.00 2,289 1,037 1,252.43 -0.01 1,293.69 995.73 114.00 114.00 127 18.03 2,180 3,190 505 25.1% 28.0 38.4 10.4 59.6
3/28/2013 Do 0.00 2,223 1,777 445.63 -2.03 1,445.29 775.31 131.00 131.00 127 17.50 3,287 4,190 452 28.1% 34.0 35.7 1.7 62.3
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 3,364 2,300 1,064.23 -0.02 2,007.07 1,357.14 150.00 150.00 167 20.15 4,300 5,236 468 35.7% 37.0 39.9 2.9 84.4
3/31/2013 So Ostersonntag 0.00 0.00 0.0% 0.0 0.0
Week5 11,150 6,908 4,242.46 -7.12 6,911.99 4,225.31 408.96 415.00 0.00 609 18.31 2,313 26.3% 146.0 172.2 26.2 64.7 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 35,676 34,050 1,625.89 -24.14 21,188.47 14,350.07 1,090.87 1,204.08 0.00 1,974 18.07 7,892 25.0% 715.0 807.2 92.2 44.2 0.0
Vorjahr netto 26,012 Tage 2013: 25 1,782 17.37 Vorjahr 5,332 33.4% 987.0 31.4
Vorjahr brutto 30,954 LFL Basistarget 10% Tage 2012: 27

netto 28,613
brutto 34,050 34,050
1,362
LUSH BraunschweigBS 440 38 year: 2013 29
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 2,002 1,800 202.29 0.20 962.68 1,022.28 32.47 50.00 87 23.01 2,526 2,892 183 47.5% 39.5 62.3 22.8 32.2
3/2/2013 Sa 0.00 2,907 2,500 407.31 -0.20 1,760.56 1,146.55 157 18.52 2,928 3,960 516 30.4% 37.5 51.7 14.2 56.3
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 4,910 4,300 609.60 0.00 2,723.24 2,168.83 32.47 50.00 0.00 244 20.12 699 34.9% 77.0 113.9 36.9 43.1 0.0

3/4/2013 Mo Nils+Susanne Urlaub 0.00 963 1,200 -237.06 0.00 484.66 447.02 188.73 219.99 58 16.60 4,006 4,202 98 59.2% 41.0 36.2 -4.8 26.6
3/5/2013 Di Nils+Susanne Urlaub 0.00 1,197 1,200 -3.28 -0.30 720.63 475.79 62 19.30 4,285 4,537 126 49.2% 33.0 45.1 12.1 26.6
3/6/2013 Mi Nils+Susanne Urlaub 0.00 1,037 1,600 -563.14 0.21 633.99 390.85 12.23 62 16.72 4,578 4,840 131 47.3% 33.0 45.5 12.5 22.8
3/7/2013 Do Nils+Susanne Urlaub 0.00 908 1,800 -891.55 0.00 528.90 378.55 9.00 10.00 51 17.81 4,885 5,108 112 45.7% 32.0 47.2 15.2 19.3
3/8/2013 Fr Nils+Susanne Urlaub 0.00 1,672 2,000 -327.93 0.00 869.70 788.93 6.56 20.00 78 21.44 5,191 5,500 155 50.5% 37.0 52.9 15.9 31.6
3/9/2013 Sa 0.00 1,664 2,339 -674.84 0.00 546.40 638.83 478.93 99 16.81 5,582 6,133 276 35.9% 37.5 57.1 19.6 29.1
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 7,441 10,139 -2,697.80 -0.09 3,784.28 3,119.97 204.29 741.15 0.00 410 18.15 897 45.7% 213.5 284.0 70.5 26.2 0.0

3/11/2013 Mo Carina+Susanne Urlaub 0.00 969 1,000 -30.61 -0.03 692.87 265.22 8.73 20.00 50 19.39 6,180 6,395 108 46.5% 38.0 40.4 2.4 24.0
3/12/2013 Di Carina+Susanne Urlaub 0.00 775 1,000 -225.44 -0.10 306.23 464.65 56.42 60.00 35 22.13 6,442 6,604 81 43.2% 43.5 55.1 11.6 14.1
3/13/2013 Mi Carina+Susanne Urlaub 0.00 803 1,400 -597.39 0.00 471.61 323.40 12.40 20.00 44 18.24 6,666 6,940 137 32.1% 50.0 49.9 -0.1 16.1
3/14/2013 Do Carina Urlaub 0.00 1,133 1,400 -266.53 0.01 576.53 542.75 50.80 65.00 61 18.58 6,960 7,175 108 56.7% 36.0 45.3 9.3 25.0
3/15/2013 Fr Carina Urlaub 0.00 1,368 1,800 -431.70 0.00 899.48 440.48 21.66 50.00 69 19.83 7,197 7,553 178 38.8% 41.0 35.3 -5.7 38.8
3/16/2013 Sa Carina Urlaub 0.00 3,082 2,300 782.03 0.00 1,807.47 1,274.56 139 22.17 7,590 8,630 520 26.7% 37.5 39.9 2.4 77.2
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 8,130 8,900 -769.64 -0.12 4,754.19 3,311.06 150.01 215.00 0.00 398 20.43 1,131 35.2% 246.0 265.9 19.9 30.6 0.0

3/18/2013 Mo 0.00 1,126 1,000 126.31 -0.30 756.21 365.88 66.08 70.00 56 20.11 8,663 8,993 165 33.9% 36.0 24.5 -11.5 46.0
3/19/2013 Di Meeting 20:30 0.00 1,141 1,000 140.62 0.00 531.18 609.44 65 17.55 9,026 9,431 203 32.1% 48.5 50.1 1.6 22.8
3/20/2013 Mi 0.00 1,032 1,400 -367.53 0.00 735.39 287.79 90.71 100.00 57 18.11 9,468 9,766 149 38.3% 28.0 46.7 18.7 22.1
3/21/2013 Do 0.00 1,036 1,600 -563.59 -0.23 978.78 49.95 12.55 20.00 71 14.60 9,797 10,230 217 32.8% 28.0 37.6 9.5 27.6
3/22/2013 Fr 0.00 1,620 1,800 -180.28 47.95 1,090.78 576.89 50.00 50.00 92 17.61 283 738 228 40.4% 33.0 28.2 -4.8 57.5
3/23/2013 Sa 0.00 3,323 2,500 823.02 8.90 1,919.92 1,412.00 148 22.45 789 1,774 493 30.1% 37.5 33.1 -4.4 100.4
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 9,279 9,300 -21.45 56.32 6,012.26 3,301.95 219.34 240.00 0.00 489 18.97 1,453 33.7% 211.0 220.1 9.1 42.2 0.0

3/25/2013 Mo 0.00 1,314 1,400 -85.94 -49.00 862.77 371.30 49.01 80.00 80 16.43 1,846 2,321 238 33.7% 36.0 45.1 9.1 29.1
3/26/2013 Di 0.00 1,971 1,600 370.55 0.00 1,105.70 854.35 39.50 50.00 102 19.32 2,381 3,082 351 29.1% 28.0 37.7 9.7 52.3
3/27/2013 Mi 0.00 2,457 1,700 757.19 0.00 1,027.78 1,293.45 14.04 150.00 126 19.50 3,131 3,903 386 32.6% 28.0 44.3 16.3 55.4
3/28/2013 Do 0.00 2,861 1,900 960.89 0.00 1,693.31 1,159.59 42.01 50.00 154 18.58 3,959 4,679 360 42.8% 33.0 44.3 11.3 64.6
3/29/2013 Fr Karfreitag Feiertag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Julia K Urlaub Inverturvo 0.00 4,180 2,600 1,579.50 0.10 2,545.01 1,634.59 110.00 110.00 229 18.25 4,770 6,105 668 34.3% 45.5 45.3 -0.3 92.4
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 12,782 9,200 3,582.19 -48.90 7,234.57 5,313.28 254.56 440.00 0.00 691 18.50 2,002 34.5% 170.5 216.7 46.2 59.0 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 42,542 41,839 702.90 7.21 24,508.54 17,215.09 860.67 1,686.15 0.00 2,232 19.06 6,181 36.1% 918.0 1,100.5 182.5 38.7 0.0
Vorjahr netto 31,963 Tage 2013: 25 2,107 18.05 Vorjahr 7,366 28.6% 1,091.9 34.8
Vorjahr brutto 38,036 LFL Basistarget 10% Tage 2012: 27

netto 35,159
brutto 41,839 41,839
1,674
pro Tag 1,673.57
LUSH Dresden DD 160 128 year: 2013 9
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgens abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,902 2,500 -598.10 0.09 980.41 921.58 30.00 30.00 100 19.02 2,924,728 2,925,500 386 25.9% 35.0 52.8 17.8 36.0
3/2/2013 Sa 0.00 3,784 2,700 1,083.60 -15.00 2,079.89 1,688.71 223 16.97 2,925,550 2,927,480 965 23.1% 35.0 42.1 7.1 89.8
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 5,686 5,200 485.50 -14.91 3,060.30 2,610.29 30.00 30.00 0.00 323 17.60 1,351 23.9% 70.0 94.9 24.9 59.9 0.0

3/4/2013 Mo 0.00 1,536 2,000 -464.41 -0.03 651.63 850.57 16.64 50.00 70 21.94 2,927,480 2,928,108 314 22.3% 32.0 44.7 12.6 34.4
3/5/2013 Di 0.00 1,534 2,000 -465.84 0.37 902.45 543.19 81.11 170.00 90 17.05 2,928,176 2,928,920 372 24.2% 32.0 35.1 3.1 43.7
3/6/2013 Mi Bestellung 0.00 1,521 2,000 -479.46 0.35 998.37 522.52 75.00 75.00 98 15.52 2,928,943 2,929,680 369 26.6% 32.0 30.7 -1.3 49.5
3/7/2013 Do Lieferung 0.00 1,125 2,000 -874.69 -1.56 766.72 331.73 25.30 81 13.89 2,929,680 2,930,330 325 24.9% 40.0 31.6 -8.4 35.6
3/8/2013 Fr 0.00 2,342 2,500 -158.36 0.50 1,311.21 1,030.93 132 17.74 2,930,386 2,931,321 468 28.2% 35.0 31.8 -3.2 73.7
3/9/2013 Sa 0.00 3,152 2,700 452.28 3.35 1,992.61 1,163.02 115.00 115.00 168 18.76 2,931,351 2,933,135 892 18.8% 35.0 28.1 -6.9 112.0
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 11,210 13,200 -1,990.48 2.98 6,622.99 4,441.96 287.75 435.30 0.00 639 17.54 2,739 23.3% 206.0 202.0 -4.0 55.5 0.0

3/11/2013 Mo 0.00 1,445 2,200 -754.58 -5.13 748.73 689.58 18.02 20.00 66 21.90 2,933,158 2,933,713 278 23.8% 32.0 25.5 -6.5 56.6
3/12/2013 Di Training 0.00 1,260 2,200 -940.45 0.03 648.17 564.54 33.13 80.00 72 17.49 2,933,766 2,934,249 242 29.8% 38.0 45.6 7.6 27.6
3/13/2013 Mi Training 0.00 893 2,200 -1,306.95 0.05 536.62 340.07 8.59 25.00 56 15.95 2,934,270 2,934,705 218 25.7% 38.0 35.0 -3.0 25.5
3/14/2013 Do Training 0.00 1,847 2,500 -653.12 0.00 867.50 955.12 25.74 50.00 101 18.29 2,934,728 2,935,456 364 27.7% 45.0 38.2 -6.8 48.3
3/15/2013 Fr 0.00 1,672 2,700 -1,028.34 1.05 853.73 809.29 9.69 104 16.07 2,935,476 2,936,324 424 24.5% 35.0 37.5 2.5 44.6
3/16/2013 Sa 0.00 3,602 3,000 601.58 0.00 1,977.21 1,611.64 37.27 50.00 189 19.06 2,936,341 2,938,370 1,015 18.6% 35.0 30.7 -4.3 117.2
3/17/2013 So 0.00 0.00 0.0% 5.7 5.7
Week3 10,718 14,800 -4,081.86 -4.00 5,631.96 4,970.24 122.75 234.69 0.00 588 18.23 2,539 23.2% 223.0 218.2 -4.8 49.1 0.0

3/18/2013 Mo 0.00 1,691 2,200 -509.16 1.11 867.00 824.95 85 19.89 2,938,545 2,939,115 285 29.8% 32.0 44.3 12.3 38.2
3/19/2013 Di 0.00 1,271 2,200 -928.92 -0.19 827.89 427.54 34.54 50.00 73 17.41 2,939,128 2,939,622 247 29.6% 32.0 42.4 10.4 30.0
3/20/2013 Mi 0.00 1,730 2,200 -469.53 0.00 1,055.27 661.90 16.70 30.00 101 17.13 2,939,632 2,940,408 388 26.0% 32.0 44.8 12.8 38.7
3/21/2013 Do 0.00 1,660 2,700 -1,040.30 0.01 842.15 777.72 10.16 50.00 93 17.85 2,940,430 2,941,190 380 24.5% 32.0 41.8 9.8 39.7
3/22/2013 Fr 0.00 1,996 2,700 -703.59 -0.01 1,100.25 896.15 103 19.38 2,941,217 2,942,027 405 25.4% 35.0 43.1 8.1 46.3
3/23/2013 Sa 0.00 4,221 3,000 1,221.01 44.15 2,195.22 2,069.94 224 18.84 2,942,027 2,944,191 1,082 20.7% 35.0 28.5 -6.5 148.1
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 12,570 15,000 -2,430.49 45.07 6,887.78 5,658.20 61.40 130.00 0.00 679 18.51 2,787 24.4% 198.0 244.9 46.8 51.3 0.0

3/25/2013 Mo 0.00 2,463 2,700 -236.53 -70.26 1,503.85 873.07 133.71 150.00 133 18.52 2,944,222 2,945,199 489 27.2% 32.0 39.7 7.7 62.0
3/26/2013 Di 0.00 3,622 2,900 722.17 0.37 1,496.31 2,106.99 19.24 176 20.58 2,945,224 2,946,546 661 26.6% 32.0 49.2 17.2 73.6
3/27/2013 Mi Bestellung 0.00 3,644 3,500 144.01 1.85 2,076.84 1,569.02 201 18.13 2,946,575 2,948,016 721 27.9% 32.0 46.9 14.9 77.8
3/28/2013 Do Lieferung 0.00 4,926 3,800 1,125.83 -4.99 2,651.85 2,268.99 258 19.09 2,948,141 2,949,906 883 29.2% 32.0 49.5 17.5 99.5
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 5,740 3,000 2,739.96 -4.38 3,286.00 2,449.58 297 19.33 2,950,003 2,953,100 1,549 19.2% 35.0 39.0 4.0 147.3
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 20,395 15,900 4,495.44 -77.41 11,014.85 9,267.65 133.71 169.24 0.00 1,065 19.15 4,301 24.8% 163.0 224.3 61.3 90.9 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 60,578 64,100 -3,521.89 -48.27 33,217.88 26,948.34 635.61 999.23 0.00 3,294 18.39 13,717 24.0% 860.0 984.2 124.2 61.5 0.0
Vorjahr netto 48,939 Tage 2013: 25 3,087 18.87 Vorjahr 10,698 28.9% 1,262.2 46.1
Vorjahr brutto 58,238 LFL Basistarget 10% Tage 2012: 27

netto 53,833
brutto 64,062 64,062
2,562
LUSH Düsseldorf DUE 200 98 year: 2013 11
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door counter Door counter Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse morgens abends nden SOLL nden IST Stunden EUR/h IST gesammelt

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 1,133 1,650 -517.13 -0.90 701.29 415.90 110.22 125.00 61 18.57 1,993,054 1,993,554 250 24.4% 36.0 42.0 6.0 27.0
3/2/2013 Sa 0.00 3,247 3,000 247.04 -20.23 1,782.82 1,443.99 166 19.56 1,993,567 1,995,136 785 21.2% 46.0 32.9 -13.1 98.6
3/3/2013 So 0.00 0.00 0.0% 30.0 30.0
Week1 4,380 4,650 -270.09 -21.13 2,484.11 1,859.89 110.22 125.00 0.00 227 19.29 1,035 21.9% 82.0 104.9 22.9 41.7 0.0

3/4/2013 Mo 0.00 992 1,300 -307.94 0.00 645.95 335.91 19.80 30.00 53 18.72 1,995,180 1,995,663 242 21.9% 28.0 26.2 -1.8 37.9
3/5/2013 Di 0.00 1,237 1,220 17.40 0.00 790.35 437.10 100.05 110.00 63 19.64 1,995,680 1,996,238 279 22.6% 27.0 31.2 4.1 39.7
3/6/2013 Mi 0.00 968 1,220 -252.10 -0.02 453.40 514.48 157.50 157.50 46 21.04 1,996,286 1,996,583 149 31.0% 27.0 31.2 4.2 31.0
3/7/2013 Do 0.00 1,323 1,320 2.54 0.00 673.29 649.25 51 25.93 1,996,708 1,996,954 123 41.5% 28.0 34.6 6.6 38.2
3/8/2013 Fr 0.00 1,820 1,800 20.21 0.03 952.25 867.99 87 20.92 1,996,962 1,997,625 332 26.2% 36.0 37.5 1.5 48.5
3/9/2013 Sa 0.00 1,898 3,000 -1,102.20 0.10 1,006.57 891.33 50.00 50.00 91 20.85 1,997,650 1,998,457 404 22.6% 46.0 37.4 -8.6 50.8
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 8,238 9,860 -1,622.09 0.11 4,521.81 3,696.06 327.35 347.50 0.00 391 21.07 1,527 25.6% 192.0 198.1 6.1 41.6 0.0

3/11/2013 Mo 0.00 482 1,300 -817.80 0.00 355.92 118.09 106.81 115.00 36 13.39 1,998,467 1,998,634 84 43.1% 28.0 30.6 2.6 15.8
3/12/2013 Di Lieferung 0.00 570 1,220 -650.41 0.00 422.49 147.10 30 18.99 1,998,894 1,999,076 91 33.0% 33.0 47.7 14.7 11.9
3/13/2013 Mi 0.00 791 1,220 -429.23 0.00 366.61 424.16 40 19.77 1,999,116 1,999,486 185 21.6% 27.0 40.0 13.0 19.8
3/14/2013 Do 0.00 1,566 1,320 245.80 0.00 491.61 1,074.19 51 30.70 1,999,486 1,999,870 192 26.6% 28.0 41.4 13.4 37.8
3/15/2013 Fr 0.00 1,336 1,800 -464.02 0.00 831.41 504.57 66 20.24 1,999,882 2,000,410 264 25.0% 36.0 39.7 3.7 33.7
3/16/2013 Sa 0.00 2,954 3,000 -45.97 -0.01 1,670.07 1,283.95 155 19.06 2,000,426 2,001,840 707 21.9% 46.0 36.3 -9.7 81.3
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 7,698 9,860 -2,161.63 -0.01 4,138.11 3,552.06 106.81 115.00 0.00 378 20.37 1,523 24.8% 198.0 235.6 37.6 32.7 0.0

3/18/2013 Mo 0.00 1,207 1,300 -93.04 0.01 764.16 424.78 106.97 125.00 66 18.29 2,001,860 2,002,430 285 23.2% 28.0 23.3 -4.7 51.8
3/19/2013 Di 0.00 642 1,220 -578.17 0.07 363.13 268.95 15.18 25.00 36 17.83 2,002,456 2,002,716 130 27.7% 27.0 36.7 9.7 17.5
3/20/2013 Mi 0.00 810 1,220 -409.90 0.30 312.39 483.51 25.50 40.00 37 21.89 2,002,799 2,002,995 98 37.8% 27.0 36.9 9.9 22.0
3/21/2013 Do 0.00 1,302 1,320 -17.92 -0.11 679.10 622.87 47 27.70 2,003,000 2,003,363 182 25.9% 28.0 42.1 14.1 30.9
3/22/2013 Fr 0.00 1,172 1,800 -627.71 0.00 683.74 483.70 15.15 20.00 70 16.75 2,003,381 2,003,978 299 23.5% 36.0 28.2 -7.8 41.6
3/23/2013 Sa 0.00 2,416 3,000 -583.96 0.45 1,472.63 943.86 126 19.17 2,004,000 2,005,302 651 19.4% 46.0 37.5 -8.5 64.4
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 7,549 9,860 -2,310.70 0.72 4,275.15 3,227.67 162.80 210.00 0.00 382 19.76 1,644 23.2% 192.0 204.7 12.7 36.9 0.0

3/25/2013 Mo 0.00 1,563 1,300 262.69 0.85 1,171.39 392.15 87 17.96 2,005,311 2,006,200 445 19.6% 28.0 32.4 4.4 48.2
3/26/2013 Di 0.00 1,789 1,220 569.20 -1.01 929.84 845.62 69.77 82.50 88 20.33 2,006,222 2,006,996 387 22.7% 27.0 35.7 8.7 50.1
3/27/2013 Mi Schulung 0.00 2,161 1,220 940.84 0.80 1,221.65 939.99 50.00 50.00 112 19.29 2,007,005 2,007,980 488 23.0% 27.0 32.3 5.3 66.9
3/28/2013 Do 0.00 1,847 2,000 -153.31 -0.80 1,069.90 775.99 105 17.59 2,007,980 2,008,916 468 22.4% 33.0 32.5 -0.5 56.9
3/29/2013 Fr Karfreitag geschlossen 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 3,746 3,560 186.46 1.05 2,144.57 1,602.94 193 19.41 2,008,945 2,010,764 910 21.2% 50.0 31.8 -18.2 117.9
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 11,106 9,300 1,805.88 0.89 6,537.35 4,556.69 119.77 132.50 0.00 585 18.98 2,697 21.7% 165.0 164.7 -0.3 67.4 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 38,971 43,530 -4,558.63 -19.42 21,956.53 16,892.37 826.95 930.00 0.00 1,963 19.85 8,425 23.3% 829.0 908.0 79.0 42.9 0.0
Vorjahr netto 33,253 Tage 2013: 25 1,959 20.20 Vorjahr 6,648 29.5% 840.8 47.1
Vorjahr brutto 39,571 LFL Basistarget 10% Tage 2012: 27

netto 36,578
brutto 43,528 43,528
1,741
LUSH Erfurt EF 430 116 year: 2013 28
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 1,316 1,500 -184.27 -22.45 794.51 498.77 70 18.80 1,531 1,890 180 39.0% 30.0 40.2 10.2 32.7
3/2/2013 Sa 0.00 2,016 1,500 516.13 0.50 1,053.95 962.03 0.65 97 20.78 1,602 2,358 378 25.7% 28.0 27.7 -0.4 72.9
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,332 3,000 331.86 -21.95 1,848.46 1,460.80 0.00 0.65 0.00 167 19.95 558 30.0% 58.0 67.9 9.9 49.1 0.0

3/4/2013 Mo 0.00 385 1,100 -715.17 0.00 258.73 120.70 5.40 31 12.41 2,406 2,694 144 21.5% 26.0 29.4 3.4 13.1
3/5/2013 Di 0.00 879 1,100 -220.66 0.03 503.77 363.60 12.00 42 20.94 2,740 2,998 129 32.6% 26.0 31.8 5.8 27.7
3/6/2013 Mi Lieferung 0.00 964 1,100 -135.86 0.38 610.59 352.93 1.00 56 17.22 3,006 3,442 218 25.7% 30.0 38.5 8.5 25.1
3/7/2013 Do UK Order 0.00 1,072 1,200 -127.97 -0.40 642.24 418.28 0.33 11.44 61 17.57 3,442 3,815 187 32.7% 30.0 34.5 4.5 31.1
3/8/2013 Fr 0.00 1,295 1,200 95.32 0.00 755.81 531.96 7.55 71 18.24 3,815 4,390 288 24.7% 28.0 35.6 7.6 36.4
3/9/2013 Sa 0.00 1,661 1,300 360.73 -1.82 811.10 847.81 74 22.44 4,435 5,097 331 22.4% 28.0 29.5 1.5 56.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,256 7,000 -743.61 -1.81 3,582.24 2,635.28 0.33 37.39 0.00 335 18.68 1,296 25.8% 168.0 199.2 31.2 31.4 0.0

3/11/2013 Mo 0.00 883 1,100 -217.04 -0.55 428.32 452.29 1.80 42 21.02 5,184 5,480 148 28.4% 26.0 37.4 11.4 23.6
3/12/2013 Di 0.00 658 1,100 -441.59 -1.29 453.89 194.96 8.27 42 15.68 5,558 5,888 165 25.5% 26.0 44.9 18.9 14.7
3/13/2013 Mi 0.00 1,174 1,100 73.76 0.01 517.31 656.46 48 24.45 5,888 6,093 103 46.8% 26.0 48.9 22.9 24.0
3/14/2013 Do 0.00 768 1,200 -432.26 0.06 472.51 281.54 13.75 44 17.45 6,241 6,558 159 27.8% 26.0 33.2 7.2 23.1
3/15/2013 Fr 0.00 1,558 1,200 358.08 -0.46 963.43 589.92 4.27 88 17.71 6,595 7,050 228 38.7% 28.0 31.1 3.1 50.1
3/16/2013 Sa 0.00 2,034 1,200 833.53 0.30 1,081.31 952.52 110 18.49 7,109 7,898 395 27.9% 28.0 31.1 3.1 65.4
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 7,074 6,900 174.48 -1.93 3,916.77 3,127.69 0.00 28.09 0.00 374 18.92 1,196 31.3% 160.0 226.6 66.6 31.2 0.0

3/18/2013 Mo 0.00 1,010 1,100 -90.05 0.80 614.40 390.35 6.00 49 20.61 7,938 8,198 130 37.7% 26.0 28.0 1.9 36.1
3/19/2013 Di 0.00 904 1,100 -196.16 0.20 619.73 281.11 3.20 52 17.38 8,225 8,476 126 41.4% 26.0 41.6 15.6 21.7
3/20/2013 Mi 0.00 933 1,100 -166.70 0.50 477.05 451.75 5.00 49 19.05 8,540 8,797 129 38.1% 26.0 30.6 4.6 30.5
3/21/2013 Do 0.00 1,154 1,200 -45.99 0.55 622.52 524.29 7.25 15.00 52 22.19 8,839 9,129 145 35.9% 26.0 30.4 4.4 38.0
3/22/2013 Fr 0.00 1,198 1,200 -1.91 0.00 618.79 561.04 10.33 28.59 74 16.19 9,176 9,533 179 41.5% 28.0 32.1 4.1 37.3
3/23/2013 Sa 0.00 2,093 1,200 893.43 10.00 1,146.96 956.47 99 21.15 9,581 10,210 315 31.5% 28.0 30.7 2.7 68.3
3/24/2013 So 0.00 452 452.09 0.00 322.14 129.95 33 13.70 233 469 118 28.0% 9.9 9.9 45.7
Week4 7,745 6,900 844.71 12.05 4,421.59 3,294.96 17.58 57.79 0.00 408 18.98 1,140 35.8% 160.0 203.2 43.2 38.1 0.0

3/25/2013 Mo 0.00 1,648 1,100 547.73 0.10 965.96 679.58 2.29 93 17.72 581 1,172 296 31.5% 28.0 30.7 2.6 53.8
3/26/2013 Di 0.00 2,154 1,100 1,054.04 0.00 932.80 1,221.24 108 19.94 1,202 1,934 366 29.5% 28.0 31.3 3.3 68.8
3/27/2013 Mi Lieferung 0.00 2,947 1,000 1,946.63 -0.01 1,695.38 1,244.24 7.00 150 19.64 2,068 2,910 421 35.6% 30.0 36.2 6.2 81.3
3/28/2013 Do UK Order 0.00 3,571 1,200 2,370.50 18.10 1,986.80 1,597.80 4.00 177 20.17 2,944 3,949 503 35.2% 30.0 38.0 8.0 93.9
3/29/2013 Fr 0.00 1,200 0.00 0 0.0% 30.0 0.0 0.0
3/30/2013 Sa 0.00 3,745 1,204 2,541.11 -19.54 2,192.04 1,533.53 200 18.73 3,983 5,410 714 28.0% 30.0 37.7 7.7 99.4
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 14,064 6,804 8,460.01 -1.35 7,772.98 6,276.39 0.00 13.29 0.00 728 19.32 2,299 31.7% 176.0 173.9 27.9 80.9 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 38,471 30,604 9,067.45 -14.99 21,542.04 16,795.12 17.91 137.21 0.00 2,012 19.12 6,488 31.0% 722.0 870.7 178.7 44.2 0.0
Vorjahr netto 22,962 Tage 2013: 25 1,624 16.83 Vorjahr 4,836 33.6% 923.7 29.6
Vorjahr brutto 27,325 LFL Basistarget 12% Tage 2012: 27

netto 25,718
brutto 30,604 30,604
1,224
LUSH Essen (Haupt Ehbf 410 131 year: 2013 26
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,225 1,550 -324.53 0.00 799.63 425.84 81 15.13 0 0 0 0.0% 42.0 38.6 -3.4 31.7 3.6 0.106184 8
3/2/2013 Sa 0.00 1,468 1,650 -181.64 1.97 767.00 696.38 13.05 20.00 101 14.54 0 0 0 0.0% 42.0 32.1 -10.0 45.8 3.9 0.226371 20
3/3/2013 So 0.00 737 1,350 -612.56 -2.00 494.04 241.40 58 12.71 0 0.0% 35.0 22.2 -12.8 33.2 0.22287 22
Week1 3,431 4,550 -1,118.73 -0.03 2,060.67 1,363.62 13.05 20.00 0.00 240 14.30 0 0.0% 119.0 92.9 -26.1 36.9 0.0 0.221704 25
0.22287 25
3/4/2013 Mo 0.00 680 1,250 -569.58 0.00 430.87 249.55 54 12.60 0 0 0 0.0% 35.0 44.7 2.9
3/5/2013 Di 0.00 574 1,250 -675.75 0.20 445.70 128.75 38 15.11 0 0 0 0.0% 35.0 53.3 18.3 10.8 2.9
3/6/2013 Mi 0.00 1,063 1,350 -286.75 4.90 564.71 503.44 63 16.88 0 0 0 0.0% 36.0 54.1 18.1 19.7 3.7
3/7/2013 Do 0.00 1,336 1,450 -113.96 -0.10 785.85 550.09 79 16.91 0 0 0 0.0% 36.0 44.0 8.0 30.4 3.7
3/8/2013 Fr 0.00 1,523 1,550 -26.51 0.10 1,009.20 499.39 15.00 90 16.93 0 0 0 0.0% 42.0 43.7 1.7 34.8 4.3
3/9/2013 Sa 0.00 1,091 1,600 -509.11 0.00 738.10 352.79 78 13.99 0 0 0 0.0% 42.0 27.3 -14.7 39.9 4.3
3/10/2013 So 0.00 903 1,250 -346.85 0.89 656.34 247.70 59 15.31 0 0 0 0.0% 35.0 27.7 -7.3 32.6
Week2 7,171 9,700 -2,528.51 5.99 4,630.77 2,531.71 0.00 15.00 0.00 461 15.56 0 0.0% 261.0 294.8 24.1 24.3 0.0

3/11/2013 Mo 0.00 1,032 1,250 -217.74 0.00 741.77 290.49 62 16.65 0 0 0 0.0% 35.0 39.8 4.8 25.9 3.1
3/12/2013 Di 0.00 728 1,250 -521.71 5.35 542.21 191.43 58 12.56 0 0 0 0.0% 35.0 39.0 4.0 18.7 3.1
3/13/2013 Mi 0.00 998 1,350 -351.87 0.00 558.06 416.97 6.90 30.00 71 14.06 0 0 0 0.0% 35.0 44.7 9.7 22.3 4
3/14/2013 Do 0.00 1,029 1,350 -321.32 0.05 671.38 344.36 7.01 20.00 71 14.49 0 0 0 0.0% 35.0 50.9 15.9 20.2 4
3/15/2013 Fr 0.00 1,663 1,550 112.94 5.00 1,081.96 584.09 95.61 97.50 95 17.50 0 0 0 0.0% 42.0 49.1 7.1 33.8 4.3
3/16/2013 Sa 0.00 1,280 1,600 -319.75 -14.94 944.03 321.28 93 13.77 0 0 0 0.0% 42.0 29.6 -12.5 43.3 4.3
3/17/2013 So 0.00 717 1,200 -483.50 0.49 399.74 317.25 51 14.05 0 0 0 0.0% 35.0 27.9 -7.1 25.7
Week3 7,447 9,550 -2,102.95 -4.05 4,939.15 2,465.87 109.52 147.50 0.00 501 14.86 0 0.0% 259.0 281.0 22.0 26.5 0.0

3/18/2013 Mo 0.00 987 1,250 -263.45 -0.42 799.23 176.95 0.05 10.00 64 15.41 0 0 0 0.0% 35.0 48.8 13.8 20.2 3.2
3/19/2013 Di 0.00 824 1,250 -426.41 -6.24 658.85 155.40 3.10 64 12.87 0 0 0 0.0% 35.0 54.8 19.8 15.0 3.2
3/20/2013 Mi 0.00 743 1,300 -557.14 0.50 591.05 152.31 55 13.51 0 0 0 0.0% 35.0 52.3 17.3 14.2 4
3/21/2013 Do 0.00 1,189 1,350 -161.26 0.00 940.87 247.87 85 13.99 118 814 348 24.4% 36.0 46.1 10.1 25.8 4
3/22/2013 Fr 0.00 1,666 1,550 116.29 0.00 1,029.39 629.00 12.10 20.00 112 14.88 817 1,691 437 25.6% 42.0 46.4 4.4 36.0 4.4
3/23/2013 Sa 0.00 1,480 1,600 -119.96 -20.01 926.53 533.50 98 15.10 1,699 3,069 685 14.3% 42.0 29.3 -12.7 50.5 4.4
3/24/2013 So 0.00 806 1,200 -393.91 10.20 612.76 203.53 54 14.93 3,073 4,101 514 10.5% 35.0 24.8 -10.2 32.5
Week4 7,694 9,500 -1,805.84 -15.97 5,558.68 2,098.56 12.15 33.10 0.00 532 14.46 1,984 26.8% 260.0 302.4 42.4 25.4 0.0

3/25/2013 Mo 0.00 990 1,250 -259.93 0.30 705.22 285.15 67 14.78 4,105 4,873 384 17.4% 35.0 43.0 8.0 23.0 2.8

3/26/2013 Di 0.00 1,398 1,250 148.20 -0.10 745.68 645.52 3.10 10.00 93 15.03 4,877 5,686 405 23.0% 35.0 41.2 6.2 34.0 2.8

3/27/2013 Mi 0.00 1,799 1,350 449.16 -4.90 1,169.03 625.23 110 16.36 5,693 6,612 460 23.9% 36.0 46.3 10.3 38.9 3.5

3/28/2013 Do 0.00 1,975 1,350 625.35 0.00 1,182.78 792.57 126 15.68 6,659 7,430 386 32.7% 36.0 38.7 2.7 51.0 3.5

3/29/2013 Fr 0.00 699 1,600 -900.77 23.55 525.05 196.39 1.34 52 13.45 7,435 7,900 233 22.4% 42.0 34.4 -7.6 20.3 4.6

3/30/2013 Sa 0.00 2,124 1,550 573.79 -20.23 1,337.65 765.91 128 16.59 7,904 8,985 541 23.7% 42.0 34.4 -7.6 61.7 4.6

3/31/2013 So 0.00 368 1,200 -831.82 -13.20 205.93 149.05 23 16.01 8,990 9,187 99 23.4% 35.0 23.4 -11.6 15.7 2.9
Week5 9,354 9,550 -196.02 -14.58 5,871.34 3,459.82 3.10 11.34 0.00 599 15.62 2,505 23.9% 261.0 261.4 0.4 35.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 35,098 42,850 -7,752.05 -28.64 23,060.61 ### 137.82 226.94 0.00 2,333 15.04 4,489 52.0% 1,160.0 1,232.5 62.8 28.5 0.0
Vorjahr netto 32,735 Tage 2013: 25 2,381 16.36 Vorjahr 10,430 22.8% 1,314.0 29.6
Vorjahr brutto 38,954 LFL Basistarget 10% Tage 2012: 27

netto 36,008
brutto 42,850 42,850
1,714
LUSH Essen (Limbec
Elim 400 29 year: 2013 25
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Midnight Shopping 0.00 2,280 1,600 680.22 0.17 1,381.50 896.54 7.65 10.00 130 78,230 79,380 575 22.6% 35.0 52.8 17.8 43.2 3.6 0.094673 8
3/2/2013 Sa 0.00 1,877 1,800 77.25 0.00 1,138.40 738.85 100.00 100.00 127 14.78 79,380 80,504 562 22.6% 38.0 34.3 -3.7 54.8 3.9 0.231114 20
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0 0.231114 22
Week1 4,157 3,400 757.47 0.17 2,519.90 1,635.39 107.65 110.00 0.00 257 16.18 1,137 22.6% 73.0 87.1 14.1 47.8 0.0 0.247821 25
0.195277 25
3/4/2013 Mo 0.00 288 1,200 -912.35 -0.02 193.59 94.04 25 11.51 80,514 80,750 118 21.2% 26.0 35.0 9.0 8.2 2.9
3/5/2013 Di 0.00 590 1,200 -609.93 0.00 345.38 244.69 50.00 50.00 43 13.72 80,761 81,013 126 34.1% 26.0 31.3 5.3 18.8 2.9
3/6/2013 Mi 0.00 906 1,200 -293.92 0.02 377.91 528.19 45 20.14 81,014 81,413 200 22.6% 26.0 36.7 10.7 24.7 3.7
3/7/2013 Do 0.00 837 1,200 -363.44 -0.02 535.27 293.37 112.10 120.00 38 22.01 81,413 81,703 145 26.2% 26.0 33.7 7.7 24.8 3.7
3/8/2013 Fr 0.00 1,232 1,500 -267.67 0.02 997.02 235.33 75 16.43 81,733 82,257 262 28.6% 30.0 33.1 3.0 37.3 4.3
3/9/2013 Sa 0.00 2,322 2,000 321.62 -2.00 1,642.26 677.36 101.50 101.50 129 18.00 82,257 83,423 583 22.1% 36.0 37.1 1.1 62.5 4.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,174 8,300 -2,125.69 -2.00 4,091.43 2,072.98 263.60 271.50 0.00 355 17.39 1,434 24.8% 170.0 206.9 36.9 29.8 0.0

3/11/2013 Mo 0.00 563 1,200 -636.58 -0.05 363.60 199.77 95.00 95.00 30 18.78 83,423 83,868 223 13.5% 26.0 32.8 6.8 17.2 3.1
3/12/2013 Di 0.00 361 1,200 -839.39 0.15 290.71 70.05 26 13.87 83,689 83,924 118 22.1% 26.0 29.1 3.1 12.4 3.1
3/13/2013 Mi 0.00 648 1,200 -551.67 -4.04 326.99 317.30 37 17.52 83,946 84,224 139 26.6% 26.0 31.2 5.2 20.8 4
3/14/2013 Do 0.00 845 1,200 -354.70 3.95 546.23 303.02 71 11.91 84,224 84,508 142 50.0% 26.0 38.7 12.7 21.8 4
3/15/2013 Fr 0.00 867 1,500 -632.92 12.00 462.38 391.29 25.41 53 16.36 84,519 84,941 211 25.1% 30.0 37.1 7.1 23.4 4.3
3/16/2013 Sa 0.00 1,961 2,000 -39.25 0.00 1,239.96 720.79 100 19.61 84,952 85,970 509 19.6% 36.0 30.7 -5.3 63.8 4.3
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,245 8,300 -3,054.51 12.01 3,229.87 2,002.22 95.00 120.41 0.00 317 16.55 1,341 23.6% 170.0 199.6 29.6 26.3 0.0

3/18/2013 Mo 0.00 580 1,300 -719.60 -0.50 367.85 209.35 82.30 85.00 37 15.69 10 287 139 26.7% 26.0 25.1 -0.9 23.1 3.2
3/19/2013 Di 0.00 922 1,300 -377.65 0.50 444.88 477.97 45 20.50 287 591 152 29.6% 26.0 35.3 9.3 26.2 3.2
3/20/2013 Mi 0.00 909 1,300 -391.35 0.10 584.55 324.20 95.00 95.00 53 17.14 602 990 194 27.3% 26.0 32.8 6.8 27.7 4
3/21/2013 Do 0.00 881 1,300 -418.60 0.00 567.57 313.83 51 17.28 990 1,332 171 29.8% 26.0 33.8 7.8 26.1 4
3/22/2013 Fr 0.00 885 1,600 -715.42 2.05 664.13 222.50 63 14.04 1,343 1,734 196 32.2% 30.0 32.4 2.4 27.3 4.4
3/23/2013 Sa 0.00 1,807 2,100 -293.17 1.10 1,091.19 716.74 80.00 80.00 115 15.71 1,735 2,946 606 19.0% 36.0 36.1 0.1 50.0 4.4
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 5,984 8,900 -2,915.79 3.25 3,720.17 2,264.59 257.30 260.00 0.00 364 16.44 1,457 25.0% 170.0 195.4 25.4 30.6 0.0

3/25/2013 Mo 0.00 1,403 1,300 103.19 0.00 959.12 434.62 0.55 10.00 72 19.49 2,946 3,581 318 22.7% 26.0 25.9 -0.1 54.1 2.8

3/26/2013 Di 0.00 1,508 1,300 208.32 0.10 1,057.48 450.94 86 17.54 3,581 4,326 373 23.1% 26.0 31.6 5.6 47.8 2.8

3/27/2013 Mi 0.00 1,194 1,300 -105.88 -0.10 904.68 289.34 112.00 112.00 85 14.05 4,327 5,051 362 23.5% 26.0 20.8 -5.2 57.4 3.5

3/28/2013 Do 0.00 1,652 1,300 351.65 0.00 749.36 902.29 103 16.04 5,052 5,901 425 24.3% 26.0 35.4 9.4 46.6 3.5

3/29/2013 Fr Feiertag 0.00 0.00 0 0.0% 0.0 0.0 4.6

3/30/2013 Sa 0.00 2,551 1,813 737.77 0.10 1,664.45 886.42 170 15.00 5,902 7,328 713 23.8% 36.0 49.7 13.7 51.3 4.6

3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0 2.9


Week5 8,308 7,013 1,295.05 0.10 5,335.09 2,963.61 112.55 122.00 0.00 516 16.10 2,190 23.6% 140.0 163.5 23.5 50.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 29,870 35,913 -6,043.47 13.53 18,896.46 ### 836.10 883.91 0.00 1,809 16.51 7,558 23.9% 723.0 852.4 129.4 35.0 0.0
Vorjahr netto 26,259 Tage 2013: 25 1,821 17.16 Vorjahr 6,528 27.9% 983.7 31.8
Vorjahr brutto 31,248 LFL Basistarget 15% Tage 2012: 27

netto 30,198
brutto 35,936 35,913
1,437
LUSH Frankfurt FFM 110 44 year: 2013 4
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door counter Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse morgens counter nden SOLL nden IST Stunden EUR/h IST gesammelt
abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 1,699 2,300 -601.14 -0.10 1,012.64 686.12 86 19.75 1,542,611 1,543,058 224 38.5% 42.0 41.1 -0.9 41.4
3/2/2013 Sa 0.00 3,080 2,500 580.29 0.04 1,761.56 1,318.77 122.50 122.50 166 18.56 1,543,090 1,544,275 593 28.0% 37.0 33.6 -3.4 91.7
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 4,779 4,800 -20.85 -0.06 2,774.20 2,004.89 122.50 122.50 0.00 252 18.96 816 30.9% 79.0 74.7 -4.3 64.0 0.0

3/4/2013 Mo 0.00 1,334 1,300 34.44 0.00 827.71 496.73 15.00 25.00 60 22.24 1,544,305 1,544,651 173 34.7% 26.0 23.7 -2.3 56.3
3/5/2013 Di 0.00 1,020 1,300 -280.32 0.00 434.68 585.00 72.50 72.50 56 18.21 1,544,681 1,544,954 137 41.0% 26.0 22.9 -3.1 44.6
3/6/2013 Mi UK-Lieferung & Bestellu 0.00 1,296 1,300 -4.37 0.00 656.77 638.86 96.50 96.50 65 19.93 1,544,998 1,545,404 203 32.0% 32.0 31.6 -0.4 41.0
3/7/2013 Do 0.00 1,033 1,500 -466.65 0.18 550.68 465.87 16.98 58 17.82 1,545,440 1,545,731 146 39.9% 26.0 40.5 14.5 25.5
3/8/2013 Fr 0.00 1,709 1,800 -91.45 -0.26 660.04 999.21 49.04 76 22.48 1,545,795 1,546,200 203 37.5% 30.0 21.9 -8.1 77.9
3/9/2013 Sa 0.00 3,195 2,500 695.19 -1.10 1,426.80 1,767.29 169 18.91 1,546,238 1,547,448 605 27.9% 37.0 28.3 -8.7 112.9
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 9,587 9,700 -113.16 -1.18 4,556.68 4,952.96 184.00 260.02 0.00 484 19.81 1,466 33.0% 177.0 168.9 -8.1 56.8 0.0

3/11/2013 Mo 0.00 1,442 1,300 141.98 0.00 700.48 739.51 3.01 5.00 64 22.53 1,547,491 1,547,916 213 30.1% 26.0 20.4 -5.6 70.6
3/12/2013 Di 0.00 653 1,300 -647.08 0.10 282.95 370.07 38 17.18 1,547,941 1,548,149 104 36.5% 26.0 19.7 -6.4 33.2
3/13/2013 Mi 0.00 1,165 1,300 -134.98 0.00 556.02 594.00 160.00 175.00 52 22.40 1,548,149 1,548,477 164 31.7% 26.0 29.5 3.5 39.5
3/14/2013 Do 0.00 1,160 1,500 -339.74 0.01 518.19 638.84 46.76 50.00 66 17.58 1,548,518 1,548,898 190 34.7% 26.0 32.1 6.1 36.2
3/15/2013 Fr 0.00 1,808 1,800 8.46 0.14 835.89 972.71 72 25.12 1,548,898 1,549,479 291 24.8% 30.0 33.1 3.1 54.6
3/16/2013 Sa 0.00 3,378 2,500 877.80 -0.10 1,632.95 1,744.75 155 21.79 1,549,479 1,550,691 606 25.6% 37.0 32.4 -4.6 104.4
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 9,606 9,700 -93.56 0.15 4,526.48 5,059.88 209.77 230.00 0.00 447 21.49 1,567 28.5% 171.0 167.1 -3.9 57.5 0.0

3/18/2013 Mo 0.00 1,362 1,300 61.92 -0.10 656.39 675.94 3.50 32.99 65 20.95 1,550,691 1,551,140 225 29.0% 26.0 22.9 -3.1 59.4
3/19/2013 Di 0.00 961 1,300 -338.86 0.00 488.29 458.15 15.30 30.00 46 20.89 1,551,140 1,551,504 182 25.3% 26.0 32.5 6.5 29.6
3/20/2013 Mi 0.00 1,541 1,300 241.43 0.00 629.11 897.40 14.08 29.00 64 24.08 1,551,528 1,551,971 222 28.9% 26.0 37.9 11.9 40.7
3/21/2013 Do 0.00 1,097 1,500 -403.33 0.00 531.18 565.49 58 18.91 1,552,009 1,552,383 187 31.0% 26.0 21.0 -5.0 52.3
3/22/2013 Fr 0.00 2,266 1,800 466.45 -0.45 1,232.50 1,029.52 3.98 126 17.99 1,552,412 1,553,163 376 33.6% 30.0 21.3 -8.7 106.5
3/23/2013 Sa 0.00 3,468 2,500 968.20 0.10 1,821.18 1,645.74 508.62 510.00 156 22.23 1,553,163 1,554,635 736 21.2% 37.0 44.0 7.0 78.8
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 10,696 9,700 995.81 -0.45 5,358.65 5,272.24 541.50 605.97 0.00 515 20.77 1,927 26.7% 171.0 179.6 8.6 59.6 0.0

3/25/2013 Mo 0.00 1,941 1,800 140.54 -5.90 965.01 951.55 116.34 134.42 99 19.60 1,554,698 1,555,585 444 22.3% 26.0 24.8 -1.2 78.3
3/26/2013 Di 0.00 3,071 1,800 1,270.77 0.00 1,536.27 1,534.50 99.00 99.00 130 23.62 1,555,656 1,556,666 505 25.7% 26.0 25.2 -0.8 121.9
3/27/2013 Mi UK-Lieferung & Bestellu 0.00 2,746 1,800 945.55 -0.12 1,024.16 1,721.27 130 21.12 1,556,666 1,557,600 467 27.8% 32.0 33.6 1.6 81.6
3/28/2013 Do 0.00 3,098 1,800 1,297.73 -4.99 1,460.54 1,626.23 5.97 149 20.79 1,557,670 1,558,542 436 34.2% 26.0 35.4 9.4 87.6
3/29/2013 Fr Karfreitag 0.00 2,300 0.00 0 0.0% 30.0 0.0 0.0
3/30/2013 Sa 0.00 3,797 3,355 441.75 0.04 2,221.24 1,563.55 203.00 215.00 181 20.98 1,558,596 1,560,298 851 21.3% 37.0 44.2 7.2 85.9
3/31/2013 So Ostersonntag 0.00 0.00 0.0% 0.0 0.0
Week5 14,651 12,855 4,096.34 -10.97 7,207.22 7,397.10 418.34 454.39 0.00 689 21.26 2,703 25.5% 177.0 163.2 16.2 89.8 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 49,320 46,755 4,864.58 -12.51 24,423.23 24,687.07 1,476.11 1,672.88 0.00 2,387 20.66 8,478 28.2% 775.0 753.4 8.4 65.5 0.0
Vorjahr netto 34,165 Tage 2013: 25 1,994 20.39 Vorjahr 7,980 25.0% 978.5 41.5
Vorjahr brutto 40,657 LFL Basistarget 15% Tage 2012: 27

netto 39,290
brutto 46,755 46,755
1,870
LUSH Freiburg FREI 330 119 year: 2013 18
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,420 1,700 -279.78 -0.06 827.23 592.93 150.00 150.00 85 16.71 55,500 56,077 289 29.5% 48.0 51.8 3.8 27.4
3/2/2013 Sa 0.00 3,083 1,900 1,183.44 0.00 1,612.38 1,471.06 25.00 25.00 167 18.46 56,115 57,700 793 21.1% 55.0 37.8 -17.3 81.7
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 4,504 3,600 903.66 -0.06 2,439.61 2,063.99 175.00 175.00 0.00 252 17.87 1,081 23.3% 103.0 89.6 -13.4 50.3 0.0

3/4/2013 Mo 0.00 1,220 1,300 -80.30 0.06 741.97 471.04 60.75 67.50 60 20.33 57,725 58,131 203 29.6% 40.0 40.5 0.5 30.1
3/5/2013 Di 0.00 1,311 1,300 11.26 0.60 735.40 576.46 100.00 100.00 59 22.22 58,131 58,562 216 27.4% 40.0 45.3 5.3 29.0
3/6/2013 Mi 0.00 1,342 1,300 42.25 -0.06 818.23 523.96 56 23.97 58,562 59,186 312 17.9% 40.0 44.3 4.3 30.3
3/7/2013 Do 0.00 1,305 1,500 -195.09 0.00 663.20 615.84 59.55 85.42 72 18.12 59,275 59,700 213 33.9% 40.0 45.5 5.5 28.7
3/8/2013 Fr 0.00 1,637 1,700 -63.00 -0.14 945.29 691.57 88 18.60 59,760 60,493 367 24.0% 45.0 51.2 6.2 32.0
3/9/2013 Sa 0.00 2,800 1,900 899.62 5.55 1,855.68 949.49 171.00 171.00 161 17.39 60,514 62,010 748 21.5% 50.0 40.7 -9.4 68.9
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 9,615 9,000 614.74 6.01 5,759.77 3,828.36 391.30 423.92 0.00 496 19.38 2,058 24.1% 255.0 267.3 12.3 36.0 0.0

3/11/2013 Mo Büro 0.00 734 1,300 -565.61 0.50 388.28 336.64 64.01 73.98 53 13.86 62,010 62,492 241 22.0% 40.0 39.8 -0.2 18.5
3/12/2013 Di 0.00 907 1,300 -392.53 4.65 579.51 330.62 28.01 30.00 55 16.50 62,500 62,934 217 25.3% 35.0 35.5 0.5 25.6
3/13/2013 Mi party/schulung 0.00 792 1,400 -607.57 -11.05 547.58 209.44 215.64 240.00 52 15.24 62,949 63,405 228 22.8% 50.0 47.1 -2.9 16.8
3/14/2013 Do 0.00 1,129 1,500 -370.68 0.10 580.38 533.90 15.14 55 20.53 63,490 63,972 241 22.8% 40.0 40.0 0.0 28.2
3/15/2013 Fr 0.00 937 1,700 -763.43 -0.40 545.41 390.76 63 14.87 63,925 64,676 376 16.8% 45.0 41.5 -3.5 22.5
3/16/2013 Sa 0.00 2,443 1,800 643.22 -0.09 1,274.46 1,168.67 146 16.73 64,699 66,311 806 18.1% 50.0 46.0 -4.0 53.1
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 6,943 9,000 -2,056.60 -6.29 3,915.62 2,970.03 307.66 359.12 0.00 424 16.38 2,109 20.1% 260.0 250.0 -10.0 27.8 0.0

3/18/2013 Mo meeting/Büro 0.00 1,023 1,500 -477.48 0.00 599.72 412.85 4.03 13.98 68 15.04 66,345 66,770 213 32.0% 50.0 53.7 3.7 19.0
3/19/2013 Di 0.00 1,263 1,500 -237.46 -0.34 1,025.21 236.99 67 18.84 66,825 67,331 253 26.5% 38.0 45.2 7.2 27.9
3/20/2013 Mi Lieferung/Order 0.00 1,136 1,500 -363.73 -6.00 704.57 425.70 55.00 55.00 61 18.63 67,331 68,013 341 17.9% 38.0 43.6 5.6 26.1
3/21/2013 Do 0.00 1,197 1,500 -303.17 0.08 792.78 382.09 105.46 127.50 69 17.35 68,013 68,590 289 23.9% 35.0 34.4 -0.6 34.8
3/22/2013 Fr 0.00 1,971 1,700 270.99 -0.25 1,166.37 804.37 87 22.66 68,610 69,493 442 19.7% 40.0 47.2 7.2 41.8
3/23/2013 Sa 0.00 3,207 1,800 1,407.14 -0.03 2,142.26 1,064.85 150.00 150.00 163 19.68 69,510 71,370 930 17.5% 45.0 49.1 4.1 65.3
3/24/2013 So 0.00 ^1227 0.00 0.0% 0.0
Week4 9,796 9,500 296.29 -6.54 6,430.91 3,326.85 314.49 346.48 0.00 515 19.02 2,467 20.9% 246.0 273.3 27.3 35.9 0.0

3/25/2013 Mo 0.00 1,941 1,800 140.51 0.00 1,422.59 517.92 122 15.91 71,395 72,756 681 17.9% 45.0 47.1 2.0 41.2
3/26/2013 Di 0.00 2,201 2,000 200.91 0.97 1,295.49 892.68 16.29 30.00 124 17.75 72,782 74,091 655 18.9% 45.0 54.7 9.7 40.2
3/27/2013 Mi 0.00 2,205 2,000 205.44 0.90 1,483.91 722.43 133 16.58 74,126 75,823 849 15.7% 45.0 50.5 5.5 43.7
3/28/2013 Do 0.00 2,004 2,000 3.66 -3.40 1,289.76 710.50 132 15.18 75,852 77,024 586 22.5% 45.0 56.0 11.0 35.8
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 4,011 2,500 1,510.95 -16.33 2,797.36 1,197.26 175.00 175.00 236 17.00 77,024 80,088 1,532 15.4% 50.0 64.5 14.5 62.2
3/31/2013 So Ostern 0.00 0.00 0.0% 0.0 0.0
Week5 12,361 10,300 2,061.47 -17.86 8,289.11 4,040.79 191.29 205.00 0.00 747 16.55 4,302 17.4% 230.0 272.7 42.7 45.3 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 43,220 41,400 1,819.56 -24.74 26,835.02 16,230.02 1,379.74 1,509.52 0.00 2,434 17.76 12,015 20.3% 1,094.0 1,152.8 58.8 37.5 0.0
Vorjahr netto 30,221 Tage 2013: 25 2,141 16.80 Vorjahr 9,141 23.4% 996.6 36.1
Vorjahr brutto 35,963 LFL Basistarget 15% Tage 2012: 27

netto 34,754
brutto 41,358 41,358
1,654
LUSH Gelsenkirche GE 490 77 year: 2013 34
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 530 770 -240.26 0.00 275.20 248.20 3.66 10.00 35 15.14 2,131 2,360 115 30.6% 22.0 17.1 -4.9 30.9
3/2/2013 Sa 0.00 838 770 67.92 -0.20 639.93 197.34 1.55 2.00 55 15.23 2,360 2,802 221 24.9% 22.0 18.3 -3.7 45.9
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 1,368 1,540 -172.34 -0.20 915.13 445.54 5.21 12.00 0.00 90 15.20 336 26.8% 44.0 35.4 -8.6 38.6 0.0

3/4/2013 Mo 0.00 307 665 -357.83 5.20 194.57 117.80 23 13.36 2,802 2,970 84 27.4% 19.0 16.6 -2.4 18.5
3/5/2013 Di 0.00 463 700 -237.09 0.00 226.59 222.79 1.47 15.00 26 17.80 2,976 3,112 68 38.2% 20.0 20.5 0.4 22.6
3/6/2013 Mi 0.00 263 700 -436.89 0.00 175.56 87.55 19 13.85 3,115 3,259 72 26.4% 20.0 20.5 0.5 12.8
3/7/2013 Do 0.00 629 700 -70.72 0.05 482.30 141.05 4.02 10.00 33 19.07 3,260 3,458 99 33.3% 20.0 18.3 -1.7 34.4
3/8/2013 Fr 0.00 497 770 -272.71 0.04 342.50 147.35 2.52 10.00 36 13.81 3,461 3,690 115 31.4% 22.0 24.7 2.7 20.1
3/9/2013 Sa 0.00 407 805 -397.58 0.00 245.50 161.92 27 15.09 3,693 3,871 89 30.3% 23.0 21.7 -1.3 18.8
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 2,567 4,340 -1,772.82 5.29 1,667.02 878.46 8.01 35.00 0.00 164 15.65 527 31.1% 124.0 122.2 -1.8 21.0 0.0

3/11/2013 Mo 0.00 215 600 -384.63 0.00 143.55 70.82 115.00 116.00 16 13.46 3,871 4,000 65 24.8% 20.0 16.5 -3.5 13.1
3/12/2013 Di 0.00 210 600 -390.11 0.00 184.66 25.23 17 12.35 4,006 4,099 47 36.6% 20.0 25.4 5.4 8.3
3/13/2013 Mi 0.00 498 600 -101.83 -0.03 265.73 230.55 3.14 5.00 29 17.18 4,099 4,257 79 36.7% 20.0 19.3 -0.7 25.8
3/14/2013 Do 0.00 403 600 -196.68 0.00 226.40 176.92 27 14.94 4,257 4,404 74 36.7% 20.0 23.1 3.1 17.4
3/15/2013 Fr 0.00 253 660 -407.37 0.00 216.73 35.90 24 10.53 4,408 4,557 75 32.2% 22.0 20.0 -2.0 12.6
3/16/2013 Sa 0.00 679 660 18.76 0.00 563.17 115.59 48 14.14 4,557 4,827 135 35.6% 22.0 21.0 -1.0 32.3
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 2,258 3,720 -1,461.86 -0.03 1,600.24 655.01 118.14 121.00 0.00 161 14.03 473 34.0% 124.0 125.4 1.4 18.0 0.0

3/18/2013 Mo 0.00 255 630 -374.73 0.03 226.31 28.99 77.50 77.50 27 9.45 4,827 4,985 79 34.2% 19.0 16.7 -2.3 15.3
3/19/2013 Di 0.00 279 630 -350.78 0.02 168.94 110.30 16 17.45 4,985 5,088 52 31.1% 19.0 26.8 7.8 10.4
3/20/2013 Mi 0.00 174 665 -491.19 0.00 109.73 64.08 11 15.80 5,091 5,157 33 33.3% 19.0 26.5 7.4 6.6
3/21/2013 Do 0.00 385 665 -280.28 0.00 272.68 112.04 29 13.27 5,157 5,350 97 30.1% 19.0 26.8 7.8 14.4
3/22/2013 Fr 0.00 286 700 -413.86 2.00 197.95 90.19 18 15.90 5,350 5,420 35 51.4% 22.0 18.5 -3.5 15.4
3/23/2013 Sa 0.00 628 700 -71.74 0.55 435.58 193.23 35 17.95 5,520 5,791 136 25.8% 24.0 15.4 -8.6 40.8
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 2,007 3,990 -1,982.58 2.60 1,411.19 598.83 77.50 77.50 0.00 136 14.76 431 31.6% 122.0 130.6 8.6 15.4 0.0

3/25/2013 Mo 0.00 597 805 -208.12 -0.24 460.68 135.96 36 16.58 5,791 6,028 119 30.4% 23.0 24.3 1.3 24.5
3/26/2013 Di 0.00 485 805 -320.23 0.04 318.07 166.74 34 14.26 6,028 6,255 114 30.0% 23.0 26.8 3.8 18.1
3/27/2013 Mi 0.00 739 805 -65.56 2.00 643.29 98.15 48 15.41 6,260 6,477 109 44.2% 23.0 18.4 -4.6 40.3
3/28/2013 Do 0.00 757 840 -83.37 0.00 407.55 349.08 47 16.10 6,477 6,774 149 31.6% 24.0 18.2 -5.8 41.6
3/29/2013 Fr Karfreitag 0.00 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 906 1,050 -144.05 789.85 116.10 66 13.73 6,774 7,191 209 31.7% 30.0 25.6 -4.4 35.5
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 3,484 4,305 -821.33 1.80 2,619.44 866.03 0.00 0.00 0.00 231 15.08 698 33.1% 123.0 113.2 -9.8 30.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 11,684 17,895 -6,210.93 9.46 8,213.02 3,443.87 208.86 245.50 0.00 782 14.94 2,463 31.7% 537.0 526.8 -10.2 22.2 0.0
Budget netto 13,427 Tage 2013: 25 1,052 15.19 Vorjahr 4,567 23.0% 868.2 18.4
Budget brutto 15,978 LFL Basistarget 12% Tage 2012: 27
1/6/2012
netto 15,038
brutto 17,895 17,895
716
pro Tag 28.63
LUSH Karlsruhe KA 370 20 year: 2013 22
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 2,307 2,000 306.97 0.04 1,500.20 801.85 0.04 5.00 98 23.54 ### 1,165,405 253 38.7% 39.0 49.9 10.9 46.2
3/2/2013 Sa 0.00 4,587 3,200 1,387.30 5.96 2,531.53 2,061.73 194 23.65 ### 1,166,628 580 33.5% 45.0 46.1 1.1 99.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 6,894 5,200 1,694.27 6.00 4,031.73 2,863.58 0.04 5.00 0.00 292 23.61 833 35.1% 84.0 96.1 12.1 71.8 0.0

3/4/2013 Mo 0.00 1,486 1,800 -314.21 0.00 775.84 702.97 6.98 69 21.53 ### 1,167,002 163 42.5% 35.0 42.6 7.6 34.9
3/5/2013 Di 0.00 1,613 1,800 -186.62 0.95 1,041.49 546.53 26.31 76 21.23 ### 1,167,381 156 48.7% 35.0 49.9 14.9 32.3
3/6/2013 Mi 0.00 2,165 1,800 365.23 -23.00 1,280.19 832.45 29.59 105 20.62 ### 1,167,865 236 44.5% 35.0 45.9 10.9 47.2
3/7/2013 Do Bestellung 0.00 1,606 1,800 -194.37 6.40 1,052.61 559.42 84 19.11 ### 1,168,339 219 38.4% 35.0 49.2 14.2 32.6
3/8/2013 Fr 0.00 2,188 2,000 188.06 0.00 1,285.78 888.00 15.72 30.00 103 21.24 ### 1,168,919 259 39.8% 39.0 57.3 18.3 38.2
3/9/2013 Sa 0.00 3,969 3,200 769.10 -8.05 2,234.95 1,712.72 13.38 185 21.45 ### 1,170,256 638 29.0% 45.0 46.3 1.3 85.7
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 13,027 12,400 627.19 -23.70 7,670.86 5,242.09 15.72 106.26 0.00 622 20.94 1,671 37.2% 224.0 291.2 67.2 44.7 0.0

3/11/2013 Mo 0.00 1,390 1,800 -410.20 0.08 688.88 701.00 67 20.74 ### 1,170,642 153 43.8% 35.0 45.9 10.9 30.3
3/12/2013 Di 0.00 1,168 1,800 -631.86 -0.08 528.22 608.92 30.92 43 27.17 ### 1,170,944 122 35.4% 35.0 49.0 14.0 23.9
3/13/2013 Mi 0.00 1,286 1,800 -514.34 0.00 636.41 649.25 69 18.63 ### 1,171,338 157 44.1% 35.0 65.3 30.3 19.7
3/14/2013 Do Lieferung 0.00 1,406 1,800 -394.15 4.26 724.08 658.03 28.00 62 22.67 ### 1,171,712 146 42.5% 43.0 49.3 6.3 28.5
3/15/2013 Fr 0.00 2,104 2,000 103.76 0.00 1,044.92 1,048.04 4.20 15.00 90 23.38 ### 1,172,211 250 36.1% 39.0 45.4 6.4 46.3
3/16/2013 Sa 0.00 3,537 3,200 336.72 0.21 1,635.35 1,901.58 157 22.53 ### 1,173,426 580 27.1% 45.0 51.4 6.4 68.8
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 10,890 12,400 -1,510.07 4.47 5,257.86 5,566.82 4.20 73.92 0.00 488 22.32 1,407 34.7% 232.0 306.3 74.3 35.6 0.0

3/18/2013 Mo 0.00 974 1,800 -825.66 0.00 612.42 361.42 0.50 53 18.38 ### 1,173,720 118 45.1% 35.0 48.7 13.7 20.0
3/19/2013 Di 0.00 1,198 1,800 -602.46 -0.02 666.15 487.36 35.99 80.00 52 23.03 ### 1,173,976 107 48.8% 35.0 59.2 24.2 20.2
3/20/2013 Mi 0.00 1,709 1,800 -90.88 0.03 985.79 695.36 28.00 91 18.78 ### 1,174,459 223 40.8% 35.0 53.3 18.3 32.1
3/21/2013 Do Bestellung 0.00 2,216 2,000 215.91 6.55 1,231.99 978.97 30.00 41.50 107 20.71 ### 1,174,960 229 46.8% 35.0 53.9 18.9 41.1
3/22/2013 Fr 0.00 2,412 2,600 -188.29 0.20 1,331.12 1,080.79 129 18.70 ### 1,175,668 322 40.1% 39.0 46.1 7.1 52.3
3/23/2013 Sa 0.00 3,980 3,200 780.01 0.00 2,151.07 1,828.94 196 20.31 ### 1,176,896 587 33.4% 45.0 52.8 7.8 75.3
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 12,489 13,200 -711.37 6.76 6,978.54 5,432.84 65.99 150.00 0.00 628 19.89 1,584 39.7% 224.0 314.1 90.1 39.8 0.0

3/25/2013 Mo 0.00 2,695 2,200 494.64 1.29 1,719.65 968.87 7.41 126 21.39 ### 1,177,502 285 44.3% 35.0 56.5 21.5 47.7
3/26/2013 Di 0.00 2,552 2,200 352.33 0.00 1,560.93 967.24 5.84 30.00 131 19.48 117,546 118,365 410 32.0% 35.0 48.8 13.8 52.4
3/27/2013 Mi 0.00 3,220 2,500 719.83 0.01 1,650.00 1,536.88 32.96 151 21.32 ### 1,179,322 443 34.1% 35.0 59.2 24.2 54.4
3/28/2013 Do Lieferung 0.00 4,444 3,600 844.33 1.60 2,615.11 1,805.17 9.35 35.00 212 20.96 ### 1,180,522 586 36.2% 43.0 60.1 17.1 74.0
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 5,253 5,500 -247.37 -0.03 3,021.76 2,230.84 243 21.62 ### 1,182,036 740 32.8% 57.0 85.1 28.1 61.7
3/31/2013 So Ostern 0.00 0.00 0.0% 0.0 0.0
Week5 18,164 16,000 2,163.76 2.87 10,567.45 7,509.00 15.19 105.37 0.00 863 21.05 2,463 35.0% 205.0 309.6 104.6 58.7 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 61,464 59,200 2,263.78 -3.60 34,506.44 26,614.33 101.14 440.55 0.00 2,893 21.25 7,956 36.4% 969.0 1,317.2 348.2 46.7 0.0
Vorjahr netto 45,216 Tage 2013: 25 2,680 20.08 Vorjahr 7,984 33.6% 1,469.7 36.6
Vorjahr brutto 53,807 LFL Basistarget 10% Tage 2012: 27

netto 49,737
brutto 59,187 59,187
2,367
LUSH Hannover Han 500 134 year: 2013 35
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr INVENTUR 0.00 1,459 2,500 -1,041.22 0.00 770.47 688.31 85 17.16 362,899 363,970 536 15.9% 49.0 37.2 -11.8 39.2
3/2/2013 Sa 0.00 2,955 3,100 -145.02 -8.84 1,819.82 1,123.62 2.70 187 15.80 363,970 365,960 995 18.8% 42.0 32.5 -9.5 90.9
3/3/2013 So geschlossen 0.00 0.00 0 0.0% 0.0 0.0
Week1 4,414 5,600 -1,186.24 -8.84 2,590.29 1,811.93 0.00 2.70 0.00 272 16.23 1,531 17.8% 91.0 69.7 -21.3 63.3 0.0

3/4/2013 Mo 0.00 1,038 1,307 -269.29 3.05 696.77 343.99 63 16.47 365,980 366,520 270 23.3% 35.0 20.2 -14.8 51.3
3/5/2013 Di 0.00 847 1,450 -603.32 0.00 541.64 293.99 11.05 52 16.28 366,546 366,774 114 45.6% 35.0 30.5 -4.5 27.7
3/6/2013 Mi 0.00 714 1,650 -936.38 0.00 452.10 218.40 43.12 50 14.27 367,085 367,561 238 21.0% 35.0 43.1 8.1 16.6
3/7/2013 Do 0.00 878 1,800 -922.38 0.49 581.92 265.95 30.24 51 17.21 367,599 368,133 267 19.1% 38.0 26.3 -11.7 33.4
3/8/2013 Fr Latenight-Shopping 0.00 2,025 2,800 -775.01 0.00 1,171.83 850.19 2.97 131 15.46 368,193 369,138 473 27.7% 49.0 32.2 -16.8 62.9
3/9/2013 Sa 0.00 2,384 3,000 -615.94 3.44 1,551.59 832.96 2.95 139 17.15 369,328 371,105 889 15.6% 42.0 34.2 -7.8 69.8
3/10/2013 So geschlossen 0.00 0.00 0 0.0% 0.0 0.0
Week2 7,885 12,007 -4,122.32 6.98 4,995.85 2,805.48 0.00 90.33 0.00 486 16.22 2,250 21.6% 234.0 186.5 -47.5 42.3 0.0

3/11/2013 Mo 0.00 1,108 1,300 -192.03 -0.10 579.49 516.38 12.00 59 18.78 371,105 372,015 455 13.0% 35.0 33.1 -1.9 33.5
3/12/2013 Di 0.00 1,173 1,500 -326.63 0.00 624.70 543.40 5.27 61 19.24 372,039 372,630 296 20.6% 35.0 24.5 -10.6 48.0
3/13/2013 Mi 0.00 1,094 1,700 -605.52 0.00 537.84 556.64 74 14.79 372,655 373,314 330 22.5% 35.0 25.2 -9.9 43.5
3/14/2013 Do 0.00 1,396 1,800 -403.61 -0.10 797.82 596.77 1.70 70 19.95 373,319 373,946 314 22.3% 38.0 39.1 1.1 35.7
3/15/2013 Fr 0.00 1,372 2,400 -1,027.75 0.00 856.86 515.39 91 15.08 373,974 374,837 432 21.1% 45.0 41.8 -3.2 32.8
3/16/2013 Sa 0.00 2,022 3,000 -978.26 1.54 1,117.09 906.19 120 16.85 374,860 376,416 778 15.4% 42.0 48.0 6.0 42.1
3/17/2013 So geschlossen 0.00 0.00 0 0.0% 0.0 0.0
Week3 8,166 11,700 -3,533.80 1.34 4,513.80 3,634.77 0.00 18.97 0.00 475 17.19 2,603 18.2% 230.0 211.6 -18.4 38.6 0.0

3/18/2013 Mo 0.00 1,251 1,300 -49.36 0.86 914.02 322.40 15.08 74 16.90 376,427 377,250 412 18.0% 35.0 30.9 -4.1 40.5
3/19/2013 Di 0.00 1,359 1,500 -141.26 0.00 822.07 481.22 55.45 87 15.62 377,250 378,321 536 16.2% 35.0 37.2 2.2 36.5
3/20/2013 Mi Warenlieferung 0.00 1,614 1,600 14.20 5.00 1,136.88 482.32 91 17.74 378,373 379,456 542 16.8% 45.0 49.4 4.4 32.7
3/21/2013 Do UK Order 0.00 1,731 1,800 -68.91 0.00 1,246.08 475.41 9.60 97 17.85 379,516 380,510 497 19.5% 38.0 41.7 3.7 41.5
3/22/2013 Fr 0.00 1,548 2,400 -852.04 0.01 1,025.68 522.29 101 15.33 380,510 381,661 576 17.5% 40.0 41.2 1.2 37.6
3/23/2013 Sa 0.00 2,793 3,000 -206.76 -0.20 1,675.13 1,117.91 152 18.38 381,662 383,454 896 17.0% 42.0 45.0 3.0 62.1
3/24/2013 So geschlossen 0.00 0.00 0 0.0% 0.0 0.0
Week4 10,296 11,600 -1,304.13 5.67 6,819.86 3,401.55 0.00 80.13 0.00 602 17.10 3,457 17.4% 235.0 245.4 10.4 42.0 0.0

3/25/2013 Mo 0.00 1,940 1,300 639.87 0.00 1,210.79 729.08 117 16.58 383,500 384,924 712 16.4% 35.0 35.6 0.6 54.5
3/26/2013 Di 0.00 2,533 1,500 1,033.41 -5.60 1,577.93 945.90 3.98 138 18.36 384,924 386,424 750 18.4% 35.0 40.9 5.9 61.9
3/27/2013 Mi 0.00 1,931 1,700 231.26 0.90 1,101.35 825.16 5.65 113 17.09 386,450 387,767 659 17.2% 35.0 48.9 13.9 39.5
3/28/2013 Do 0.00 3,351 2,000 1,350.83 6.69 1,674.51 1,683.01 179 18.72 387,777 389,562 893 20.1% 38.0 46.6 8.6 72.0
3/29/2013 Fr Karfreitag 0.00 2,000 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 3,984 3,100 884.47 0.58 2,485.71 1,499.34 224 17.79 389,562 391,685 1,062 21.1% 48.0 41.4 -6.6 96.2
3/31/2013 So geschlossen 0.00 0.00 0 0.0% 0.0 0.0
Week5 13,740 11,600 4,139.84 2.57 8,050.29 5,682.49 0.00 9.63 0.00 771 17.82 4,075 18.9% 191.0 213.4 22.4 64.4 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 44,500 52,507 -6,006.65 7.72 26,970.09 17,336.22 0.00 201.76 0.00 2,606 17.08 13,915 18.7% 981.0 926.6 -54.4 48.0 0.0
Vorjahr netto 42,458 Tage 2013: 25 3,089 16.36 Vorjahr 20,860 14.8% 1,060.9 47.6
Vorjahr brutto 50,524 LFL Basistarget 0% Tage 2012: 27
2/16/2012
netto 42,458
brutto 50,524 50,507
2,021
pro Tag 80.84
LUSH Heidelberg 2 HD2 390 53 year: 2013 24
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,640 2,000 -360.08 0.00 835.64 707.13 97.15 79 20.76 19,735 20,322 294 26.9% 40.0 39.4 -0.6 41.7
3/2/2013 Sa 0.00 3,343 2,600 743.09 0.00 2,112.46 1,230.63 175 19.10 20,322 21,852 765 22.9% 48.0 38.7 -9.3 86.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 4,983 4,600 383.01 0.00 2,948.10 1,937.76 0.00 97.15 0.00 254 19.62 1,059 24.0% 88.0 78.1 -9.9 63.8 0.0

3/4/2013 Mo Sim Urlaub 0.00 829 1,200 -370.62 0.00 511.90 309.38 8.10 61 13.60 21,852 22,297 223 27.4% 34.0 33.8 -0.2 24.5
3/5/2013 Di Sim Urlaub 0.00 1,472 1,200 272.35 0.00 861.42 610.93 79 18.64 22,297 22,873 288 27.4% 34.0 40.5 6.5 36.4
3/6/2013 Mi Sim Urlaub 0.00 1,166 1,200 -34.50 0.02 711.00 454.52 64 18.21 22,873 23,432 280 22.9% 34.0 40.0 6.0 29.1
3/7/2013 Do 0.00 1,152 1,300 -148.40 0.00 658.52 486.96 6.12 62 18.57 23,432 23,917 243 25.6% 28.0 37.1 9.1 31.0
3/8/2013 Fr Launch Frühling 0.00 1,076 2,000 -923.80 0.00 718.46 357.74 73 14.74 23,917 24,371 227 32.2% 40.0 40.6 0.6 26.5
3/9/2013 Sa 0.00 2,567 2,700 -132.92 -0.97 1,738.96 827.15 150 17.11 24,371 25,784 707 21.2% 50.0 48.1 -1.9 53.4
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 8,262 9,600 -1,337.89 -0.95 5,200.26 3,046.68 0.00 14.22 0.00 489 16.90 1,966 24.9% 220.0 240.1 20.1 34.4 0.0

3/11/2013 Mo Kristin Urlaub 0.00 641 1,250 -609.07 0.00 358.90 282.03 40 16.02 25,784 26,007 112 35.9% 33.0 37.8 4.8 16.9
3/12/2013 Di Kristin Urlaub 0.00 905 1,250 -344.59 0.00 563.84 331.57 10.00 56 16.17 26,007 26,568 281 20.0% 33.0 31.7 -1.3 28.5
3/13/2013 Mi Kristin Urlaub 0.00 1,058 1,200 -141.81 0.00 402.05 652.14 4.00 58 18.24 26,568 26,878 155 37.4% 33.0 30.0 -3.0 35.3
3/14/2013 Do Kristin Urlaub 0.00 871 1,300 -428.54 0.00 674.31 193.20 3.95 57 15.29 26,878 27,218 170 33.5% 33.0 33.9 0.9 25.7
3/15/2013 Fr Kristin Urlaub 0.00 1,534 1,700 -165.55 0.00 888.58 645.87 87 17.64 27,218 28,045 414 21.0% 39.0 34.2 -4.8 44.9
3/16/2013 Sa 0.00 2,683 2,500 182.94 0.00 1,721.10 958.89 2.95 152 17.65 28,045 29,553 754 20.2% 45.0 35.4 -9.6 75.8
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 7,693 9,200 -1,506.62 0.00 4,608.78 3,063.70 0.00 20.90 0.00 450 17.10 1,885 23.9% 216.0 203.0 -13.0 37.9 0.0

3/18/2013 Mo 0.00 1,153 1,250 -97.33 0.00 747.59 394.28 10.80 57 20.22 29,553 30,251 349 16.3% 28.0 30.7 2.7 37.5
3/19/2013 Di UK Order 0.00 1,188 1,250 -62.05 0.00 699.49 488.46 60 19.80 33,251 33,647 198 30.3% 32.0 29.7 -2.3 40.0
3/20/2013 Mi Lieferung 0.00 1,368 1,200 168.07 0.00 827.21 540.86 73 18.74 33,647 34,133 243 30.0% 35.0 35.5 0.5 38.5
3/21/2013 Do 0.00 1,362 1,300 61.86 0.00 655.74 694.07 12.05 70 19.46 34,133 34,626 247 28.4% 30.0 46.1 16.1 29.6
3/22/2013 Fr 0.00 1,940 1,600 339.52 0.00 1,156.53 780.09 2.90 108 17.96 34,626 35,254 314 34.4% 32.0 40.5 8.5 47.9
3/23/2013 Sa 0.00 3,171 2,600 570.68 -0.04 1,936.93 1,233.71 174 18.22 35,254 36,766 756 23.0% 45.0 41.5 -3.5 76.4
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 10,181 9,200 980.75 -0.04 6,023.49 4,131.47 0.00 25.75 0.00 542 18.78 2,107 25.7% 202.0 224.1 22.1 45.4 0.0

3/25/2013 Mo 0.00 1,801 2,000 -198.64 0.00 1,276.26 525.10 14.50 109 16.53 36,766 37,802 518 21.0% 38.0 38.3 0.3 47.0
3/26/2013 Di 0.00 1,711 2,000 -289.21 -0.01 1,182.81 523.64 4.33 102 16.77 37,802 39,014 606 16.8% 35.0 46.2 11.2 37.0
3/27/2013 Mi 0.00 2,455 1,800 654.68 0.00 1,313.12 1,141.56 138 17.79 39,014 40,329 658 21.0% 34.0 46.1 12.1 53.2
3/28/2013 Do 0.00 2,724 3,000 -276.49 0.00 1,674.20 1,049.31 157 17.35 40,329 41,484 578 27.2% 45.0 44.2 -0.8 61.6
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 4,420 3,200 1,220.45 0.00 2,542.43 1,878.02 232 19.05 41,484 43,640 1,078 21.5% 50.0 48.8 -1.2 90.6
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 13,111 12,000 1,110.79 -0.01 7,988.82 5,117.63 0.00 4.33 14.50 738 17.77 3,437 21.5% 202.0 223.6 21.6 58.6 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 44,230 44,600 -369.96 -1.00 26,769.45 17,297.24 0.00 162.35 14.50 2,473 17.89 10,453 23.7% 928.0 968.9 40.9 45.7 0.0
Vorjahr netto 32,558 Tage 2013: 25 2,163 17.91 Vorjahr 9,245 23.4% 1,128.2 34.3
Vorjahr brutto 38,744 LFL Basistarget 15% Tage 2012: 27

netto 37,442
brutto 44,556 44,556
1,782
LUSH Hamburg HH 100 14 year: 2013 3
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgens abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 2,938 2,500 437.52 -9.90 1,623.63 1,303.99 146 20.12 3,927,850 3,928,939 545 26.8% 55.0 78.4 23.4 37.5
3/2/2013 Sa 0.00 4,265 5,000 -735.48 -40.00 2,408.28 1,814.29 8.05 10.00 246 17.34 3,928,939 3,931,040 1,051 23.4% 52.0 48.7 -3.4 87.7
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 7,202 7,500 -297.96 -49.90 4,031.91 3,118.28 8.05 10.00 0.00 392 18.37 1,595 24.6% 107.0 127.1 20.1 56.7 0.0

3/4/2013 Mo 0.00 2,205 2,200 5.48 0.01 1,011.14 1,182.53 18.18 30.00 107 20.61 3,931,061 3,931,960 450 23.8% 35.0 48.9 13.9 45.1
3/5/2013 Di 0.00 2,276 2,200 76.31 5.90 1,264.22 1,007.10 10.89 124 18.36 3,932,015 3,932,914 450 27.6% 35.0 43.7 8.7 52.0
3/6/2013 Mi 0.00 2,315 2,200 114.66 46.17 945.29 1,415.54 75.00 75.00 120 19.29 3,932,986 3,933,782 398 30.2% 35.0 43.0 8.0 53.8
3/7/2013 Do Lieferung 0.00 2,065 2,200 -135.29 -30.02 1,185.24 826.48 22.97 113 18.27 3,933,782 3,934,615 417 27.1% 45.0 57.6 12.6 35.9
3/8/2013 Fr 0.00 3,094 2,800 293.65 -40.68 1,647.55 1,378.12 4.60 31.90 149 20.76 3,934,615 3,935,647 516 28.9% 40.0 55.1 15.1 56.1
3/9/2013 Sa 0.00 3,706 4,500 -793.67 14.81 2,086.68 1,626.01 8.45 218 17.00 3,935,698 3,937,467 885 24.6% 52.0 47.4 -4.6 78.2
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 15,661 16,100 -438.86 -3.81 8,140.12 7,435.78 97.78 179.21 0.00 831 18.85 3,114 26.7% 242.0 295.8 53.8 52.9 0.0

3/11/2013 Mo 0.00 1,441 2,200 -759.35 0.00 814.62 612.05 220.52 234.50 86 16.75 3,937,517 3,938,086 285 30.2% 35.0 51.2 16.2 28.2
3/12/2013 Di 0.00 1,740 2,200 -459.81 0.64 1,110.40 618.78 11.65 115 15.13 3,938,141 3,938,896 378 30.5% 35.0 51.7 16.7 33.7
3/13/2013 Mi 0.00 1,987 2,200 -213.02 0.12 1,011.91 975.19 103 19.29 3,938,896 3,939,536 320 32.2% 35.0 56.1 21.1 35.4
3/14/2013 Do 0.00 2,221 2,200 21.44 0.00 1,365.29 829.43 8.28 35.00 122 18.21 3,939,536 3,940,469 467 26.2% 35.0 60.0 25.0 37.0
3/15/2013 Fr 0.00 2,868 2,800 68.38 0.01 1,559.23 1,292.91 317.75 334.00 160 17.93 3,940,469 3,941,636 584 27.4% 40.0 52.6 12.5 54.6
3/16/2013 Sa 0.00 4,758 4,500 257.62 2.60 2,876.00 1,884.22 252 18.88 3,941,696 3,944,300 1,302 19.4% 52.0 35.3 -16.7 134.8
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 15,015 16,100 -1,084.74 3.37 8,737.45 6,212.58 546.55 615.15 0.00 838 17.92 3,334 25.1% 232.0 306.8 74.8 48.9 0.0

3/18/2013 Mo 0.00 1,869 2,200 -331.46 0.02 1,175.62 680.22 37.28 50.00 108 17.30 3,944,368 3,945,158 395 27.3% 35.0 43.7 8.7 42.7
3/19/2013 Di 0.00 1,820 2,200 -380.09 -0.40 1,169.77 631.75 157.01 175.00 108 16.85 3,945,190 3,946,079 445 24.3% 35.0 41.2 6.2 44.2
3/20/2013 Mi Bestellung 0.00 2,484 2,200 284.09 -0.99 1,533.18 943.94 4.02 10.00 138 18.00 3,946,105 3,947,181 538 25.7% 43.0 56.8 13.8 43.7
3/21/2013 Do 0.00 2,533 2,200 332.63 -2.49 1,446.27 1,077.21 6.66 132 19.19 3,947,181 3,949,111 965 13.7% 35.0 45.8 10.8 55.3
3/22/2013 Fr 0.00 2,916 2,800 116.45 2.06 1,852.09 1,054.59 3.17 15.00 167 17.46 3,948,149 3,949,464 658 25.4% 40.0 50.1 10.1 58.3
3/23/2013 Sa 0.00 4,926 4,500 425.81 -49.24 2,779.94 2,096.63 283 17.41 3,949,498 3,952,155 1,329 21.3% 52.0 43.8 -8.2 112.5
3/24/2013 So verkaufsoffener Sonntag 0.00 1,947 1,830 117.45 0.00 1,204.15 743.30 122 15.96 3,952,170 3,953,641 736 16.6% 22.0 22.8 0.8 85.4
Week4 18,495 17,930 564.88 -51.04 11,161.02 7,227.64 201.48 256.66 0.00 1,058 17.48 5,064 20.9% 262.0 304.2 42.2 60.8 0.0

3/25/2013 Mo 0.00 4,080 3,000 1,079.62 0.44 2,586.90 1,493.16 210 19.43 3,953,699 3,955,541 921 22.8% 40.0 52.9 12.9 77.2
3/26/2013 Di 0.00 3,777 3,000 776.55 -0.65 2,135.56 1,640.34 222.00 222.00 229 16.49 3,955,590 3,957,477 944 24.3% 40.0 56.5 16.5 66.9
3/27/2013 Mi 0.00 4,711 3,000 1,711.45 -1.30 3,039.15 1,650.91 20.09 272 17.32 3,957,500 3,959,900 1,200 22.7% 40.0 60.7 20.7 77.6
3/28/2013 Do Lieferung 0.00 5,551 3,000 2,550.73 -6.00 3,342.73 2,202.00 307 18.08 3,959,985 3,962,352 1,184 25.9% 50.0 63.3 13.3 87.7
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 8.8 8.8 0.0
3/30/2013 Sa 0.00 7,175 6,000 1,174.83 5.08 4,534.73 2,636.18 9.00 380 18.88 3,962,352 3,965,641 1,645 23.1% 60.0 61.1 1.1 117.4
3/31/2013 So Ostern 0.00 0.00 0.0% 0.0 0.0
Week5 25,293 18,000 7,293.18 -2.43 15,639.07 9,622.59 222.00 251.09 0.00 1,398 18.09 5,893 23.7% 230.0 303.2 73.2 83.4 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 81,667 75,630 6,036.50 -103.81 47,709.57 33,616.87 1,075.86 1,312.11 0.00 4,517 18.08 19,000 23.8% 1,073.0 1,337.1 264.1 61.1 0.0
Vorjahr netto 57,776 Tage 2013: 25 3,870 17.77 Vorjahr 16,195 23.9% 1,386.3 49.6
Vorjahr brutto 68,754 LFL Basistarget 10% Tage 2012: 27

netto 63,554
brutto 75,629 75,629
3,025

Refit: 16/6-22/6
LUSH Kiel KI 510 71 year: 2013 36
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Kieler Umschlag 0.00 1,452 1,200 252.16 3.96 796.16 653.06 198.10 205.00 85 17.08 1,726 2,284 279 30.5% 29.0 34.4 5.4 42.2
3/2/2013 Sa Kieler Umschlag 0.00 1,259 1,500 -240.51 0.00 814.64 444.85 72 17.49 2,294 2,784 245 29.4% 29.0 32.1 3.1 39.3
3/3/2013 So Verkaufsoffen 0.00 784 1,000 -216.47 0.00 575.35 208.18 57 13.75 0 0.0% 17.0 16.5 -0.5 47.5
Week1 3,495 3,700 -204.82 3.96 2,186.15 1,306.09 198.10 205.00 0.00 214 16.33 524 40.8% 75.0 82.9 7.9 42.1 0.0

3/4/2013 Mo Minis Urlaub 0.00 632 700 -67.92 0.00 418.96 213.12 46 13.74 3,135 3,500 183 25.2% 25.0 19.3 -5.7 32.8
3/5/2013 Di Minis Urlaub 0.00 474 700 -226.07 0.00 283.00 138.00 194.57 247.50 34 13.94 3,516 3,701 93 36.8% 25.0 31.3 6.3 15.2
3/6/2013 Mi Minis Urlaub 0.00 813 800 13.01 0.00 398.00 406.76 8.25 42 19.36 3,717 3,936 110 38.4% 25.0 31.0 6.0 26.3
3/7/2013 Do Minis Urlaub 0.00 603 900 -297.27 0.00 390.38 207.85 10.50 15.00 43 14.02 3,955 4,192 119 36.3% 25.0 31.7 6.6 19.0
3/8/2013 Fr Minis Urlaub 0.00 930 1,200 -269.90 0.01 322.58 526.03 81.50 54 17.22 4,200 4,489 145 37.4% 29.0 37.7 8.7 24.7
3/9/2013 Sa Minis Urlaub 0.00 1,663 1,200 463.41 0.00 1,088.86 566.13 8.42 92 18.08 4,489 5,070 291 31.7% 29.0 39.6 10.6 42.0
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,115 5,500 -384.74 0.01 2,901.78 2,057.89 205.07 360.67 0.00 311 16.45 938 33.2% 158.0 190.4 32.4 26.9 0.0

3/11/2013 Mo Torsten Urlaub 0.00 524 700 -176.12 0.00 218.07 304.31 1.50 29 18.06 5,070 5,236 83 34.9% 25.0 19.4 -5.6 27.0
3/12/2013 Di Torsten Urlaub 0.00 892 700 191.85 0.00 419.82 472.03 46 19.39 5,260 5,468 104 44.2% 25.0 34.2 9.1 26.1
3/13/2013 Mi UK Order/Torsten Urlaub 0.00 509 800 -291.43 0.00 339.63 168.94 36 14.13 5,468 5,840 186 19.4% 25.0 34.3 9.3 14.8
3/14/2013 Do Lieferung/Torsten Urlaub 0.00 969 800 168.90 0.00 570.41 395.50 2.99 57 17.00 5,850 6,180 165 34.5% 33.0 41.8 8.8 23.2
3/15/2013 Fr Torsten/Annika Urlaub 0.00 947 1,200 -252.58 0.00 455.03 492.39 55 17.23 6,202 6,574 186 29.6% 29.0 41.1 12.1 23.0
3/16/2013 Sa Torsten/Annika Urlaub 0.00 1,356 1,200 156.24 0.00 776.16 580.08 86 15.77 6,574 7,150 288 29.9% 29.0 39.6 10.6 34.3
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,197 5,400 -203.14 0.00 2,779.12 2,413.25 0.00 4.49 0.00 309 16.82 1,012 30.5% 166.0 210.3 44.3 24.7 0.0

3/18/2013 Mo Torsten Urlaub 0.00 641 700 -59.38 0.00 272.50 368.12 29 22.09 7,165 7,265 50 58.0% 25.0 21.6 -3.4 29.7
3/19/2013 Di Torsten Urlaub 0.00 795 700 95.34 0.00 415.83 379.51 38 20.93 7,311 7,470 80 47.8% 25.0 28.8 3.8 27.6
3/20/2013 Mi Torsten Urlaub 0.00 470 800 -329.86 0.00 206.31 257.93 5.90 34 13.83 7,505 7,698 97 35.2% 25.0 29.8 4.8 15.8
3/21/2013 Do Torsten Urlaub 0.00 460 1,000 -539.98 0.00 331.66 128.36 32 14.38 7,750 7,969 110 29.2% 25.0 33.1 8.1 13.9
3/22/2013 Fr Torsten Urlaub 0.00 959 1,200 -241.45 1.00 542.41 417.14 50 19.17 8,045 8,300 128 39.2% 29.0 37.6 8.6 25.5
3/23/2013 Sa Torsten Urlaub 0.00 1,535 1,366 169.11 -1.10 761.43 772.58 85 18.06 8,355 8,798 222 38.4% 29.0 37.9 8.9 40.5
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 4,860 5,766 -906.22 -0.10 2,530.14 2,323.64 0.00 5.90 0.00 268 18.13 685 39.2% 158.0 188.7 30.7 25.8 0.0

3/25/2013 Mo 0.00 1,276 900 375.99 0.00 952.47 323.52 75 17.01 8,899 9,275 188 39.9% 27.0 27.3 0.3 46.7
3/26/2013 Di 0.00 1,203 900 302.95 -0.01 845.25 340.57 345.88 363.00 76 15.83 9,329 9,781 226 33.6% 27.0 31.2 4.2 38.6
3/27/2013 Mi Lea Urlaub 0.00 1,424 1,500 -75.97 0.00 842.80 581.23 92 15.48 9,830 10,370 270 34.1% 27.0 33.4 6.4 42.6
3/28/2013 Do Gründonnerstag/Lea Url 0.00 1,795 2,000 -204.52 0.00 987.31 808.17 96 18.70 399 1,019 310 31.0% 29.0 37.3 8.3 48.2
3/29/2013 Fr Karfreitag Feiertag 0.00 0.00 0 0.0% 3.0 3.0 0.0
3/30/2013 Sa Ostersamstag/Inventur/L 0.00 2,508 2,500 7.71 -9.99 1,575.61 913.26 4.15 13.00 136 18.44 1,059 2,159 550 24.7% 49.0 42.4 -6.6 59.1
3/31/2013 So Ostern 0.00 0.00 0 0.0% 0.0 0.0
Week5 8,206 7,800 406.16 -10.00 5,203.44 2,966.75 350.03 376.00 0.00 475 17.28 1,544 30.8% 159.0 174.5 15.5 47.0 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 26,873 28,166 -1,292.76 -6.13 15,600.63 11,067.62 753.20 952.06 0.00 1,577 17.04 4,703 33.5% 716.0 846.9 130.9 31.7 0.0
Vorjahr netto 23,669 Tage 2013: 25 1,743 16.16 Vorjahr 11,663 14.9% 1,102.6 25.5
Vorjahr brutto 28,166 LFL Basistarget 0% Tage 2012: 27
2/24/2012
netto 23,669
brutto 28,166 28,166
1,127
pro Tag 45.07
LUSH Köln KO1 210 8 year: 2013 12
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door counter Door counter Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse morgens abends nden SOLL nden IST Stunden EUR/h IST gesammelt

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 2,023 2,550 -527.08 -0.38 1,300.45 722.09 129.50 129.50 117 17.29 4,285,285 4,285,625 170 68.8% 45.0 38.5 -6.5 52.5
3/2/2013 Sa 0.00 4,114 3,800 314.25 0.77 2,516.95 1,598.07 210 19.59 4,285,625 4,289,378 1,877 11.2% 40.0 35.6 -4.4 115.5
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 6,137 6,350 -212.83 0.39 3,817.40 2,320.16 129.50 129.50 0.00 327 18.77 2,047 16.0% 85.0 74.2 -10.8 82.7 0.0

3/4/2013 Mo 0.00 1,406 1,650 -244.06 0.00 801.04 602.10 130.00 132.80 64 21.97 4,289,378 4,290,507 565 11.3% 28.0 40.8 12.8 34.4
3/5/2013 Di 0.00 1,781 1,600 181.07 -0.20 1,101.06 679.81 75.00 75.00 92 19.36 4,290,507 4,292,563 1,028 8.9% 29.0 39.3 10.3 45.4
3/6/2013 Mi Masken 0.00 1,604 1,650 -45.62 0.30 1,058.70 543.28 2.70 92 17.44 4,293,579 4,294,312 367 25.1% 29.0 37.0 8.0 43.4
3/7/2013 Do 0.00 1,524 1,800 -276.35 0.00 861.65 647.03 143.03 158.00 84 18.14 4,294,569 4,295,440 436 19.3% 31.0 40.9 9.9 37.3
3/8/2013 Fr 0.00 1,995 2,400 -404.69 0.95 1,154.45 826.81 15.00 116 17.20 4,295,440 4,296,896 728 15.9% 34.0 47.9 13.9 41.7
3/9/2013 Sa 0.00 3,179 3,700 -520.73 -0.05 1,870.21 1,298.22 10.79 194 16.39 4,296,896 4,298,839 972 20.0% 40.0 39.6 -0.4 80.3
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 11,490 12,800 -1,310.38 1.00 6,847.11 4,597.25 348.03 394.29 0.00 642 17.90 4,094 15.7% 191.0 245.4 54.4 46.8 0.0

3/11/2013 Mo Schulung 0.00 1,633 1,650 -17.17 1.00 965.87 663.98 41.02 45.00 73 22.37 4,298,885 4,299,448 282 25.9% 48.0 35.7 -12.3 45.7
3/12/2013 Di 0.00 892 1,600 -708.46 0.10 523.33 368.31 52 17.15 4,311,901 4,312,448 274 19.0% 29.0 38.3 9.3 23.3
3/13/2013 Mi Lieferung, UK Order, Ma 0.00 1,624 1,700 -75.66 2.10 1,124.03 502.41 92 17.66 4,312,611 4,313,556 473 19.5% 38.0 40.4 2.4 40.2
3/14/2013 Do 0.00 1,679 1,750 -70.57 -0.09 1,068.69 594.96 219.31 235.00 94 17.87 4,313,580 4,314,501 461 20.4% 30.0 39.1 9.1 43.0
3/15/2013 Fr 0.00 2,324 2,800 -476.20 0.80 1,357.38 967.22 121 19.20 4,314,549 4,316,104 778 15.6% 37.0 45.0 8.0 51.7
3/16/2013 Sa 0.00 4,109 3,450 659.42 -2.10 2,660.80 1,435.87 22.35 33.00 236 17.41 4,316,159 4,319,063 1,452 16.3% 38.0 49.1 11.1 83.8
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 12,261 12,950 -688.64 1.81 7,700.10 4,532.75 282.68 313.00 0.00 668 18.36 3,718 18.0% 220.0 247.6 27.6 49.5 0.0

3/18/2013 Mo 0.00 1,654 1,550 103.88 -5.20 816.54 832.14 222.00 222.00 85 19.46 431,063 432,928 933 9.1% 28.0 29.4 1.4 56.3
3/19/2013 Di 0.00 1,560 1,550 10.03 9.00 971.61 591.80 9.38 15.00 97 16.08 4,320,020 4,320,785 383 25.4% 28.0 49.4 21.4 31.6
3/20/2013 Mi Masken 0.00 1,417 1,550 -132.95 0.10 967.40 449.75 15.00 15.00 80 17.71 4,321,081 4,321,677 298 26.8% 28.0 48.7 20.7 29.1
3/21/2013 Do 0.00 1,735 1,800 -64.72 -0.84 1,071.07 650.37 13.00 98 17.71 4,321,700 4,322,630 465 21.1% 30.0 52.5 22.5 33.1
3/22/2013 Fr 0.00 2,197 2,800 -603.48 -9.00 1,504.23 683.29 225.00 225.00 134 16.39 4,322,698 4,323,971 637 21.1% 36.0 37.9 1.9 57.9
3/23/2013 Sa 0.00 3,716 4,500 -784.23 -0.90 2,311.77 1,403.10 223 16.66 4,324,019 4,326,118 1,050 21.2% 45.0 46.7 1.7 79.6
3/24/2013 So 0.00 1,809 1,808.88 0.00 1,075.13 733.75 108 16.75 4,326,118 4,328,268 1,075 10.0% 17.7 17.7 102.1
Week4 14,087 13,750 337.41 -6.84 8,717.75 5,344.20 471.38 490.00 0.00 825 17.08 4,839 17.0% 195.0 282.3 87.3 49.9 0.0

3/25/2013 Mo 0.00 2,533 2,700 -166.70 0.32 1,333.53 1,179.27 209.18 230.00 147 17.23 4,328,278 4,330,451 1,087 13.5% 37.0 34.5 -2.5 73.5
3/26/2013 Di 0.00 2,786 2,800 -13.67 0.50 1,883.83 903.00 120 23.22 4,330,468 4,331,494 513 23.4% 37.0 38.4 1.4 72.6
3/27/2013 Mi Masken 0.00 3,149 2,800 349.10 0.65 2,156.86 992.89 75.00 75.00 167 18.86 4,331,494 4,334,660 1,583 10.5% 37.0 39.1 2.1 80.5
3/28/2013 Do 0.00 3,509 4,500 -991.13 -8.65 2,133.27 1,366.95 200.00 200.00 190 18.47 4,334,744 4,336,749 1,003 19.0% 48.0 43.6 -4.4 80.5
3/29/2013 Fr Karfreitag (geschlossen) 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 4,923 4,700 223.25 -39.30 3,045.94 1,838.01 77.00 77.00 266 18.51 4,336,749 4,339,658 1,455 18.3% 48.0 51.6 3.6 95.5
3/31/2013 So Ostersonntag 0.00 0.00 0.0% 0.0 0.0
Week5 16,901 17,500 -599.15 -46.48 10,553.43 6,280.12 561.18 582.00 0.00 890 18.99 5,640 15.8% 207.0 207.2 0.2 81.6 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 60,876 63,350 -2,473.59 -50.12 37,635.79 23,074.48 1,792.77 1,908.79 0.00 3,352 18.16 20,337 16.5% 898.0 1,056.6 158.6 57.6 0.0
Vorjahr netto 47,489 Tage 2013: 25 3,380 16.72 Vorjahr 19,533 17.3% 1,056.9 53.5
Vorjahr brutto 56,512 LFL Basistarget 12% Tage 2012: 27

netto 53,188
brutto 63,294 63,318
2,532
LUSH Köln-Weiden KOEWEI 360 47 year: 2013 21
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 537 550 -12.65 0.67 234.46 303.56 26 20.67 2,263 2,375 56 46.4% 24.0 29.5 5.4 18.2
3/2/2013 Sa 0.00 1,470 650 820.10 -0.20 685.14 784.76 69 21.31 2,380 2,580 100 69.0% 22.0 24.7 2.7 59.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 2,007 1,200 807.45 0.47 919.60 1,088.32 0.00 0.00 0.00 95 21.13 156 60.9% 46.0 54.2 8.2 37.0 0.0

3/4/2013 Mo 0.00 144 450 -306.33 -0.50 73.39 69.78 11 13.06 2,600 2,670 35 31.4% 18.0 24.7 6.7 5.8
3/5/2013 Di 0.00 144 450 -305.99 0.15 144.16 15 9.60 2,674 2,757 42 36.1% 18.0 25.8 7.8 5.6
3/6/2013 Mi Lieferung/Uk Order 0.00 273 450 -177.17 0.00 82.83 185.05 4.95 11 24.80 2,760 2,844 42 26.2% 18.0 31.5 13.5 8.7
3/7/2013 Do 0.00 392 450 -58.34 -56.54 260.72 74.40 18 21.76 2,844 2,914 35 51.4% 18.0 25.3 7.3 15.5
3/8/2013 Fr 0.00 493 550 -57.21 0.00 306.87 166.15 19.77 36 13.69 2,916 3,060 72 50.0% 20.0 25.1 5.1 19.6
3/9/2013 Sa 0.00 790 600 189.55 0.00 477.66 311.89 62 12.73 3,062 3,260 99 62.6% 22.0 15.9 -6.1 49.6
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 2,235 2,950 -715.49 -56.89 1,345.63 807.27 0.00 24.72 0.00 153 14.60 325 47.1% 114.0 148.3 34.3 15.1 0.0

3/11/2013 Mo 0.00 218 450 -231.99 0.00 138.14 77.88 1.99 19 11.47 3,275 3,347 36 52.8% 18.0 26.2 8.2 8.3
3/12/2013 Di 0.00 318 450 -132.08 0.00 171.02 134.31 12.59 24 13.25 3,347 3,449 51 47.1% 18.0 23.9 5.9 13.3
3/13/2013 Mi 0.00 300 450 -149.74 0.00 160.11 124.67 15.48 13 23.10 3,451 3,512 31 42.6% 18.0 23.7 5.7 12.7
3/14/2013 Do 0.00 336 450 -114.48 -0.36 162.26 170.20 2.70 21 15.98 5,223 5,298 38 56.0% 18.0 26.6 8.6 12.6
3/15/2013 Fr 0.00 304 500 -195.74 0.00 202.59 101.67 20 15.21 5,308 5,384 38 52.6% 20.0 26.6 6.6 11.5
3/16/2013 Sa 0.00 934 650 283.68 0.00 632.49 301.19 56 16.67 5,397 5,555 79 70.9% 22.0 22.1 0.1 42.3
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 2,410 2,950 -540.35 -0.36 1,466.61 909.92 0.00 32.76 0.00 153 15.75 272 56.3% 114.0 149.0 35.0 16.2 0.0

3/18/2013 Mo 0.00 306 450 -143.71 1.60 240.87 56.21 10.81 20 15.31 5,567 5,655 44 45.5% 18.0 23.9 5.9 12.8
3/19/2013 Di 0.00 449 450 -0.72 0.00 181.55 267.73 20 22.46 5,657 5,755 49 40.8% 18.0 23.8 5.8 18.9
3/20/2013 Mi 0.00 454 450 3.61 0.00 224.35 229.26 27 16.80 5,757 5,888 66 41.2% 18.0 23.7 5.7 19.2
3/21/2013 Do 0.00 577 450 126.64 0.00 299.97 271.27 5.40 34 16.96 5,892 6,011 60 57.1% 18.0 24.7 6.7 23.4
3/22/2013 Fr 0.00 381 650 -269.33 0.00 178.77 201.90 24 15.86 6,018 6,130 56 42.9% 20.0 20.5 0.5 18.6
3/23/2013 Sa 0.00 966 750 216.25 0.00 615.65 347.50 3.10 62 15.58 6,134 6,331 99 62.9% 22.0 21.1 -0.9 45.9
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 3,133 3,200 -67.26 1.60 1,741.16 1,373.87 0.00 19.31 0.00 187 16.75 373 50.2% 114.0 137.6 23.6 22.8 0.0

3/25/2013 Mo 0.00 439 710 -271.14 0.00 259.14 179.72 36 12.19 6,340 6,473 67 54.1% 22.0 22.7 0.7 19.3
3/26/2013 Di 0.00 464 710 -246.12 0.00 350.86 113.02 36 12.89 6,473 6,623 75 48.0% 22.0 21.2 -0.8 21.9
3/27/2013 Mi Lieferung/Uk Order 0.00 465 710 -244.73 0.00 323.48 135.94 5.85 38 12.24 6,625 6,775 75 50.7% 22.0 25.7 3.7 18.1
3/28/2013 Do 0.00 928 911 16.60 0.05 619.42 305.28 2.95 61 15.21 6,780 7,660 440 13.9% 24.0 25.0 1.0 37.1
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 1,596 1,100 496.29 -1.00 796.36 798.93 87 18.35 7,002 7,298 148 58.8% 24.0 26.7 2.7 59.7
3/31/2013 So Ostersonntag/Zeitumstell 0.00 0.00 0.0% 0.0 0.0
Week5 3,892 4,141 -249.10 -0.95 2,349.26 1,532.89 0.00 8.80 0.00 258 15.08 805 32.1% 114.0 121.2 7.2 32.1 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 13,676 14,441 -764.75 -56.13 7,822.26 5,712.27 0.00 85.59 0.00 846 16.17 1,930 43.8% 502.0 610.4 108.4 22.4 0.0
Vorjahr netto 10,835 Tage 2013: 25 771 16.72 Vorjahr 2,067 37.3% 551.5 23.4
Vorjahr brutto 12,894 LFL Basistarget 12% Tage 2012: 27

netto 12,136
brutto 14,441 14,441
578
LUSH Köln3 KO3 450 107 year: 2013 30
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 725 900 -174.65 -4.95 312.79 398.91 76.50 85.20 40 18.13 566 778 106 37.7% 22.0 32.3 10.3 22.5
3/2/2013 Sa 0.00 1,375 900 475.23 0.00 777.92 597.31 77 17.86 811 1,407 298 25.8% 22.0 25.3 3.3 54.3
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,101 1,800 300.58 -4.95 1,090.71 996.22 76.50 85.20 0.00 117 17.95 404 29.0% 44.0 57.6 13.6 36.4 0.0

3/4/2013 Mo 0.00 356 700 -344.03 0.05 296.87 59.15 24 14.83 1,487 1,658 86 28.1% 21.0 24.5 3.5 14.5
3/5/2013 Di 0.00 661 700 -38.52 -0.14 262.27 399.07 33 20.04 1,658 1,860 101 32.7% 21.0 28.1 7.1 23.5
3/6/2013 Mi Masken 0.00 456 700 -244.26 -0.10 243.35 204.31 12.02 20.00 28 16.28 1,920 2,072 76 36.8% 21.0 25.5 4.5 17.8
3/7/2013 Do 0.00 631 800 -168.54 -0.01 419.17 196.28 4.00 20.00 33 19.14 2,110 2,490 190 17.4% 21.0 27.2 6.2 23.2
3/8/2013 Fr Launch Frühlingsprodukt 0.00 704 900 -196.29 0.00 295.54 390.19 32.02 50.00 43 16.37 2,490 2,675 93 46.5% 21.0 33.1 12.1 21.3
3/9/2013 Sa 0.00 1,159 1,000 159.26 0.01 675.45 477.07 40.75 47.50 69 16.80 2,782 3,224 221 31.2% 25.0 26.1 1.1 44.5
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 3,968 4,800 -832.38 -0.19 2,192.65 1,726.07 88.79 137.50 0.00 230 17.25 766 30.0% 130.0 164.5 34.5 24.1 0.0

3/11/2013 Mo Anti-Tierversuchs-Party 0.00 595 500 94.52 -15.00 243.30 336.22 29 20.50 3,313 3,466 77 37.9% 21.0 18.6 -2.4 32.0
3/12/2013 Di 0.00 570 500 69.82 0.00 230.04 337.00 2.78 24 23.74 3,466 3,606 70 34.3% 21.0 26.2 5.2 21.7
3/13/2013 Mi Lieferung / Masken 0.00 598 600 -1.65 0.00 208.24 390.11 50.00 50.00 25 23.93 3,606 3,760 77 32.5% 26.0 28.4 2.4 21.1
3/14/2013 Do 0.00 149 700 -551.50 0.00 79.38 69.12 11 13.50 3,760 3,889 65 17.1% 21.0 27.4 6.4 5.4
3/15/2013 Fr 0.00 618 850 -232.46 0.00 231.52 348.59 62.57 100.00 32 19.30 3,909 4,114 103 31.2% 25.0 36.4 11.4 16.9
3/16/2013 Sa 0.00 1,550 1,000 550.25 0.00 831.53 718.72 82 18.91 4,199 4,736 269 30.5% 25.0 28.4 3.4 54.6
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 4,079 4,150 -71.02 -15.00 1,824.01 2,199.76 112.57 152.78 0.00 203 20.09 659 30.8% 139.0 165.4 26.4 24.7 0.0

3/18/2013 Mo 0.00 525 700 -174.71 1.02 185.19 325.12 9.00 25.00 23 22.84 4,770 4,992 111 20.7% 21.0 14.4 -6.6 36.5
3/19/2013 Di Danny Essen Training 0.00 385 700 -315.24 -4.92 317.68 62.16 20 19.24 4,959 5,039 40 50.0% 25.0 28.2 3.2 13.6
3/20/2013 Mi UK ORDER/Masken 0.00 526 700 -173.94 0.39 115.17 411.28 50.00 50.00 21 25.05 5,098 5,219 61 34.7% 25.0 33.8 8.8 15.6
3/21/2013 Do 0.00 439 800 -360.88 -0.48 298.54 140.10 27 16.26 5,219 5,364 73 37.2% 21.0 26.2 5.2 16.8
3/22/2013 Fr 0.00 774 900 -125.93 -0.41 413.18 360.48 49 15.80 5,529 5,830 151 32.6% 25.0 20.2 -4.8 38.3
3/23/2013 Sa 0.00 1,475 1,000 474.57 0.00 811.23 663.34 93 15.86 5,830 6,520 345 27.0% 25.0 23.1 -1.9 63.9
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 4,124 4,800 -676.13 -4.40 2,140.99 1,962.48 59.00 75.00 0.00 233 17.70 780 29.9% 142.0 145.9 3.9 28.3 0.0

3/25/2013 Mo 0.00 868 700 167.75 -2.00 415.48 450.27 42 20.66 6,520 6,721 101 41.8% 21.0 17.6 -3.4 49.3
3/26/2013 Di 0.00 686 750 -63.67 -0.15 427.11 259.07 37 18.55 6,930 7,224 147 25.2% 21.0 22.4 1.4 30.7
3/27/2013 Mi 0.00 1,345 750 595.49 0.00 515.68 829.81 66 20.39 7,311 7,623 156 42.3% 21.0 22.3 1.3 60.3
3/28/2013 Do 0.00 1,177 800 377.40 0.02 426.61 750.81 66 17.84 7,738 8,180 221 29.9% 21.0 25.9 4.9 45.5
3/29/2013 Fr Karfreitag 0.00 1,000 0.00 0.00 0 0.0% 25.0 0.0 0.0
3/30/2013 Sa Ostersamstag 0.00 2,352 1,200 1,152.27 1,147.38 1,204.89 50.00 50.00 124 18.97 8,229 9,042 407 30.5% 30.0 34.0 4.0 69.2
3/31/2013 So Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0
Week5 6,429 5,200 2,229.24 -2.13 2,932.26 3,494.85 50.00 50.00 0.00 335 19.19 1,031 32.5% 139.0 122.2 8.2 52.6 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 20,700 20,750 950.29 -26.67 10,180.62 10,379.38 386.86 500.48 0.00 1,118 18.52 3,640 30.7% 594.0 655.6 86.6 31.6 0.0
Vorjahr netto 15,142 Tage 2013: 25 991 18.18 Vorjahr 3,296 30.1% 706.0 25.5
Vorjahr brutto 18,019 LFL Basistarget 15% Tage 2012: 27

netto 17,413
brutto 20,722 20,722
829
pro Tag 33.15
LUSH Leipzig LEI 140 137 year: 2013 7
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,992 2,000 -7.70 0.49 1,004.57 986.37 1.85 122 16.33 120,756 121,263 254 48.1% 50.5 50.5 39.5
3/2/2013 Sa 0.00 3,461 2,400 1,060.71 -4.07 1,820.94 1,635.70 196 17.66 121,276 122,388 556 35.3% 32.3 32.3 107.3
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 5,453 4,400 1,053.01 -3.58 2,825.51 2,622.07 0.00 1.85 0.00 318 17.15 810 39.3% 0.0 82.8 82.8 65.9 0.0

3/4/2013 Mo 0.00 1,081 1,600 -519.28 0.00 624.17 430.22 26.33 62 17.43 122,420 122,763 172 36.2% 40.4 40.4 26.8
3/5/2013 Di 0.00 1,314 1,600 -285.72 0.00 667.39 625.97 20.92 85 15.46 122,768 123,205 219 38.9% 34.6 34.6 38.0
3/6/2013 Mi 0.00 1,507 1,600 -93.23 0.07 795.69 711.15 85 17.73 123,214 123,637 212 40.2% 36.7 36.7 41.0
3/7/2013 Do 0.00 1,571 1,800 -228.66 0.40 957.74 614.00 93 16.90 123,642 124,050 204 45.6% 36.5 36.5 43.0
3/8/2013 Fr 0.00 1,622 2,000 -378.19 -0.40 915.11 686.30 20.00 97 16.72 124,059 124,505 223 43.5% 42.3 42.3 38.4
3/9/2013 Sa 0.00 2,544 2,500 44.07 0.66 1,294.42 1,241.28 9.03 146 17.43 124,516 125,371 428 34.2% 38.4 38.4 66.3
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 9,639 11,100 -1,461.01 0.73 5,254.52 4,308.92 0.00 76.28 0.00 568 16.97 1,456 39.0% 0.0 228.8 228.8 42.1 0.0

3/11/2013 Mo 0.00 1,070 1,600 -529.71 0.31 585.34 422.92 62.34 69 15.51 125,380 125,678 149 46.3% 43.4 43.4 24.7
3/12/2013 Di 0.00 1,101 1,600 -498.59 0.04 715.88 369.40 16.17 63 17.48 125,701 125,954 127 49.8% 49.4 49.4 22.3
3/13/2013 Mi 0.00 1,061 1,700 -638.89 1.55 624.06 438.60 65 16.32 125,964 126,255 146 44.7% 44.8 44.8 23.7
3/14/2013 Do 0.00 1,485 1,900 -415.03 -4.99 780.48 699.50 86 17.27 126,273 126,722 225 38.3% 43.8 43.8 33.9
3/15/2013 Fr Buchmesse 0.00 2,162 2,500 -337.63 -0.16 1,129.00 1,016.24 16.97 120 18.02 0 0.0% 44.8 44.8 48.2
3/16/2013 Sa Buchmesse 0.00 4,303 2,700 1,602.68 -0.20 2,521.71 1,780.77 222 19.38 0 0.0% 38.1 38.1 113.1
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 11,183 12,000 -817.17 -3.45 6,356.47 4,727.43 0.00 95.48 0.00 625 17.89 646 96.8% 0.0 264.2 264.2 42.3 0.0

3/18/2013 Mo 0.00 1,622 1,600 22.23 0.00 650.16 960.75 11.32 85 19.09 126,722 127,570 424 20.0% 31.5 31.5 51.4
3/19/2013 Di 0.00 1,408 1,700 -292.29 -0.51 784.23 607.98 14.99 90 15.64 127,582 127,946 182 49.5% 32.7 32.7 43.0
3/20/2013 Mi 0.20 1,756 1,700 55.85 0.20 1,077.48 678.37 112 15.68 127,979 128,396 209 53.7% 48.6 48.6 36.1
3/21/2013 Do 0.00 1,862 2,000 -138.39 -0.20 828.84 1,029.58 2.99 117 15.91 128,404 128,897 247 47.5% 28.2 28.2 65.9
3/22/2013 Fr 0.00 2,034 2,500 -466.13 0.00 873.93 1,159.35 0.59 122 16.67 128,916 129,486 285 42.8% 41.0 41.0 49.6
3/23/2013 Sa 0.00 3,971 3,100 870.52 7.05 2,083.39 1,894.18 190 20.90 129,486 130,627 571 33.3% 37.9 37.9 104.7
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 12,652 12,600 51.79 6.54 6,298.03 6,330.21 0.00 29.89 0.00 716 17.67 1,917 37.4% 0.0 220.1 220.1 57.5 0.0

3/25/2013 Mo 0.00 2,476 2,700 -224.36 0.38 1,182.83 1,250.21 42.98 124 19.96 130,633 131,168 268 46.4% 41.8 41.8 59.2
3/26/2013 Di 0.00 2,768 2,800 -31.74 2.35 1,545.66 1,222.95 2.00 159 17.41 131,189 131,981 396 40.2% 42.4 42.4 65.4
3/27/2013 Mi 0.00 4,200 4,000 199.74 -0.10 2,121.26 2,073.45 4.93 223 18.83 132,102 133,181 540 41.3% 46.8 46.8 89.8
3/28/2013 Do 0.00 5,036 4,500 535.67 -6.37 2,729.25 2,300.05 289 17.42 133,181 134,441 630 45.9% 48.4 48.4 104.1
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 2.0 2.0 0.0
3/30/2013 Sa 0.00 5,368 5,000 368.15 -0.68 2,945.20 2,422.27 300 17.89 134,460 136,176 858 35.0% 47.5 47.5 113.1
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 19,847 19,000 847.46 -4.42 10,524.20 9,268.93 0.00 49.91 0.00 1,095 18.13 2,691 40.7% 0.0 228.8 228.8 86.8 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 58,774 59,100 -325.92 -4.18 31,258.73 27,257.56 0.00 253.41 0.00 3,322 17.69 7,519 44.2% 0.0 1,024.7 1024.7 57.4 0.0
Vorjahr netto 45,114 Tage 2013: 25 2,937 18.28 Vorjahr 8,084 36.3% 1,153.0 46.6
Vorjahr brutto 53,686 LFL Basistarget 10% Tage 2012: 27

netto 49,626
brutto 59,055 59,055
2,362
LUSH München MUE 290 140 year: 2013 15
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door counter Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter abends nden SOLL nden IST Stunden EUR/h IST gesammelt
morgens

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur morgens 0.00 3,219 3,800 -581.19 -0.96 1,745.51 1,440.74 31.60 150 21.46 2,546,660 2,547,507 424 35.4% 50.0 75.6 25.6 42.6
3/2/2013 Sa 0.00 4,792 5,000 -208.28 1.09 2,921.32 1,871.49 238 20.13 2,547,507 2,549,388 941 25.3% 52.0 43.8 -8.2 109.5
3/3/2013 So Andrea Urlaub 4.-13. 0.00 0 0.00 0.0% 40.0 0.0
Week1 8,011 8,800 -789.47 0.13 4,666.83 3,312.23 0.00 31.60 0.00 388 20.65 1,364 28.4% 142.0 119.4 17.4 67.1 0.0

3/4/2013 Mo 0.00 2,513 2,400 112.69 0.00 1,276.81 1,235.88 111 22.64 2,549,389 2,550,053 332 33.4% 37.0 36.1 -0.9 69.5
3/5/2013 Di Fresh Bestellung // AIDA 0.00 2,637 2,400 236.70 -0.05 1,351.03 1,243.66 28.04 70.00 122 21.61 2,550,054 2,550,868 407 30.0% 39.0 36.0 -3.0 73.3
3/6/2013 Mi Lieferung // UK Bestellu 0.00 2,161 2,400 -238.73 -0.21 1,003.33 1,157.73 105 20.58 2,550,870 2,551,681 406 25.9% 57.0 54.8 -2.2 39.4
3/7/2013 Do Windowwechsel Abends: 0.00 2,308 2,600 -291.73 0.00 1,180.83 1,127.44 40.00 40.00 110 20.98 2,551,682 2,552,435 377 29.2% 42.0 49.1 7.1 47.0
3/8/2013 Fr Frühlingsprodukt Launch 0.00 2,733 3,500 -767.18 -0.01 1,400.50 1,332.31 136 20.09 2,552,434 2,553,517 542 25.1% 54.0 57.0 3.0 48.0
3/9/2013 Sa 0.00 5,090 4,500 589.64 -21.80 2,749.05 2,271.01 47.78 257 19.80 255,351 255,755 202 127.2% 60.0 60.6 0.6 84.0
3/10/2013 So Anni Urlaub 11.-17., Emm 0.00 0 0.00 0.0% 44.0 0.0
Week2 17,441 17,800 -358.61 -22.07 8,961.55 8,368.03 68.04 157.78 0.00 841 20.74 2,265 37.1% 333.0 293.6 4.6 59.4 0.0

3/11/2013 Mo Fighting Animal Testing 0.00 2,110 2,300 -189.99 9.45 1,326.25 780.31 12.90 108 19.54 2,555,756 2,556,521 383 28.2% 35.0 39.7 4.7 53.2
3/12/2013 Di Fresh Bestellung// AIDA 0.00 2,281 2,300 -18.98 0.50 1,314.92 966.60 112 20.37 2,556,522 2,557,292 385 29.1% 37.0 43.9 6.9 52.0
3/13/2013 Mi März Bürotag 0.00 1,970 2,300 -330.10 -2.29 938.08 991.80 37.73 102 19.31 2,557,292 2,557,893 301 33.9% 43.0 40.1 -2.9 49.1
3/14/2013 Do 0.00 2,949 2,600 348.53 0.05 1,690.60 1,257.98 128 23.04 2,557,893 2,558,592 350 36.6% 40.0 30.5 -9.5 96.6
3/15/2013 Fr 0.00 2,916 3,000 -83.67 0.05 1,570.10 1,346.28 141 20.68 2,558,592 2,559,489 449 31.4% 46.0 50.8 4.8 57.4
3/16/2013 Sa 0.00 5,677 4,500 1,176.93 -0.21 3,169.59 2,507.13 267 21.26 2,559,490 2,561,734 1,122 23.8% 60.0 47.1 -12.9 120.5
3/17/2013 So Günter u Tim Urlaub 18. 0.00 0 0.00 0.0% 40.0 0.0
Week3 17,903 17,000 902.72 7.55 10,009.54 7,850.10 0.00 50.63 0.00 858 20.87 2,988 28.7% 301.0 252.1 -8.9 71.0 0.0

3/18/2013 Mo Marilyn aus M2 2 Woche 0.00 2,217 2,300 -82.53 0.18 1,288.96 928.69 99 22.40 2,561,734 2,562,219 243 40.8% 35.0 36.5 1.5 60.7
3/19/2013 Di Fresh Bestellung // AIDA 0.00 2,097 2,300 -203.07 -0.31 1,246.58 850.04 108 19.42 2,562,220 2,562,897 339 31.9% 37.0 43.4 6.4 48.4
3/20/2013 Mi 0.00 2,443 2,300 143.41 -1.98 1,076.56 1,364.87 113 21.62 2,562,899 2,563,689 395 28.6% 35.0 47.2 12.1 51.8
3/21/2013 Do Windowwechsel Abends: 0.00 2,948 2,600 348.49 2.37 1,708.91 1,241.95 137 21.52 2,563,989 2,564,466 239 57.4% 42.0 39.1 -3.0 75.5
3/22/2013 Fr 0.00 3,283 3,000 283.26 -8.45 2,028.78 1,236.58 9.45 169 19.43 2,564,467 2,565,693 613 27.6% 46.0 63.4 17.4 51.8
3/23/2013 Sa 0.00 5,304 4,500 803.91 1.38 2,820.59 2,484.70 243 21.83 2,565,694 2,567,816 1,061 22.9% 60.0 67.0 7.0 79.2
3/24/2013 So 0.00 0 0.00 0.0% 0.0 0.0
Week4 18,293 17,000 1,293.47 -6.81 10,170.38 8,106.83 0.00 9.45 0.00 869 21.05 2,889 30.1% 255.0 296.5 41.5 61.7 0.0

3/25/2013 Mo Anfang Schulferien 0.00 3,631 3,600 31.39 0.95 2,041.59 1,574.75 16.00 188 19.32 2,567,817 2,569,287 735 25.6% 51.0 56.7 5.7 64.1
3/26/2013 Di Fresh Bestellung // AIDA 0.00 3,345 3,600 -255.28 0.00 1,987.72 1,354.01 2.99 174 19.22 2,569,287 2,570,493 603 28.9% 53.0 58.8 5.8 56.9
3/27/2013 Mi Lieferung// UK Bestellun 0.00 4,020 3,600 419.93 0.05 2,379.37 1,640.61 205 19.61 2,570,493 2,572,040 774 26.5% 71.0 71.0 0.0 56.6
3/28/2013 Do 0.00 5,044 4,454 590.49 -19.98 2,649.01 2,366.15 9.35 249 20.26 2,572,041 2,573,982 971 25.7% 59.0 55.2 -3.8 91.4
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0 0.0
3/30/2013 Sa Osternparty // Inventur v 0.00 7,391 5,500 1,891.45 5.51 3,891.49 3,492.95 7.48 20.00 319 23.17 2,573,982 2,576,744 1,381 23.1% 79.0 59.4 -19.6 124.4
3/31/2013 So Meetings // Schulungen / 0.00 0.00 0.0% 60.0 0.0 0.0
Week5 23,432 20,754 2,677.98 -13.47 12,949.18 10,428.47 7.48 48.34 0.00 1,135 20.64 4,463 25.4% 373.0 301.0 -12.0 77.8 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 85,080 81,354 3,726.09 -34.67 46,757.48 38,065.66 75.52 297.80 0.00 4,091 20.80 13,968 29.3% 1,404.0 1,262.6 42.6 67.4 0.0
Vorjahr netto 62,150 Tage 2013: 25 3,710 19.93 Vorjahr 14,975 24.8% 1,486.5 49.8
Vorjahr brutto 73,958 LFL Basistarget 10% Tage 2012: 27

netto 68,365
brutto 81,354 81,354
3,254
LUSH Nürnberg NUE 310 35 year: 2013 16
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door counter Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse morgens counter nden SOLL nden IST Stunden EUR/h IST gesammelt
abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 3,100 0.00 0 0.0% 55.0 91.8 36.8 0.0
3/2/2013 Sa 0.00 8,176 6,000 2,176.22 2.31 4,893.16 3,272.11 13.26 395 20.70 2,215,424 2,218,730 1,653 23.9% 75.0 46.4 -28.6 176.1
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 8,176 9,100 2,176.22 2.31 4,893.16 3,272.11 0.00 13.26 0.00 395 20.70 1,653 23.9% 130.0 138.2 8.2 59.2 0.0

3/4/2013 Mo 0.00 3,088 2,100 988.14 -18.90 1,671.85 1,397.39 133 23.22 2,218,803 2,219,721 459 29.0% 37.0 43.3 6.3 71.4
3/5/2013 Di 0.00 6,080 2,100 3,979.97 85.68 4,571.39 1,181.62 412.64 143 42.52 2,219,790 2,220,647 429 33.4% 37.0 58.7 21.7 103.7
3/6/2013 Mi 0.00 2,144 2,100 44.02 16.28 1,074.71 1,072.60 2.01 15.00 112 19.14 2,220,679 2,221,548 435 25.8% 37.0 54.1 17.1 39.7
3/7/2013 Do 0.00 2,534 2,400 133.77 0.00 1,545.27 942.54 24.74 70.70 135 18.77 2,221,575 2,222,408 417 32.4% 42.0 62.5 20.5 40.6
3/8/2013 Fr 0.00 2,831 3,500 -669.29 0.20 1,882.13 948.78 265.00 265.00 161 17.58 2,222,448 2,223,639 596 27.0% 60.0 52.4 -7.6 54.0
3/9/2013 Sa 0.00 5,098 5,000 98.40 9.46 2,961.33 2,140.56 5.97 272 18.74 2,223,639 2,226,025 1,193 22.8% 75.0 49.4 -25.6 103.3
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 21,775 17,200 4,575.01 92.72 13,706.68 7,683.49 291.75 769.31 0.00 956 22.78 3,527 27.1% 288.0 320.2 32.2 68.0 0.0

3/11/2013 Mo 0.00 2,026 2,000 25.97 -1.28 1,068.75 955.94 95 21.33 2,226,025 2,226,769 372 25.5% 35.0 34.5 -0.5 58.8
3/12/2013 Di 0.00 1,790 2,000 -209.67 0.08 1,153.53 636.88 90 19.89 2,226,805 2,227,447 321 28.0% 35.0 44.6 9.5 40.2
3/13/2013 Mi lieferung 0.00 1,755 2,000 -244.67 0.39 1,153.59 574.15 27.98 101 17.38 2,227,447 2,228,163 358 28.2% 40.0 57.5 17.5 30.5
3/14/2013 Do 0.00 2,111 2,000 111.22 0.27 1,234.65 876.84 105 20.11 2,228,236 2,229,045 405 26.0% 35.0 48.1 13.1 43.9
3/15/2013 Fr 0.00 3,001 3,000 1.21 -0.89 1,793.86 1,206.46 140 21.44 2,229,166 2,230,211 523 26.8% 53.0 50.0 -3.0 60.1
3/16/2013 Sa 0.00 5,141 3,500 1,641.22 1.91 3,279.24 1,863.31 106.00 106.58 290 17.73 2,230,211 2,232,741 1,265 22.9% 75.0 58.4 -16.6 88.1
3/17/2013 So Verkaufsoffen 0.00 2,848 1,500 1,348.27 1.72 1,658.17 1,191.82 159 17.91 2,232,790 2,233,570 390 40.8% 26.0 24.2 -1.9 117.9
Week3 18,674 16,000 2,673.55 2.20 11,341.79 7,305.40 106.00 134.56 0.00 980 19.05 3,633 27.0% 299.0 317.1 18.1 58.9 0.0

3/18/2013 Mo 0.00 1,563 2,000 -436.65 -0.02 1,054.45 508.88 80 19.54 2,234,628 2,235,072 222 36.0% 35.0 44.9 9.9 34.9
3/19/2013 Di 0.00 1,907 2,000 -93.11 -0.19 947.69 942.01 3.00 20.00 94 20.29 2,235,111 2235685 287 32.8% 35.0 51.9 16.9 36.7
3/20/2013 Mi 0.00 2,726 2,000 726.21 0.84 1,506.20 1,201.40 19.45 115 23.71 2,235,808 2,236,574 383 30.0% 35.0 42.1 7.1 64.7
3/21/2013 Do 0.00 1,850 2,000 -150.07 0.00 1,352.39 482.18 7.51 22.87 105 17.62 2,236,633 2,237,350 359 29.3% 35.0 52.7 17.7 35.1
3/22/2013 Fr 0.00 2,579 3,000 -420.70 0.00 1,563.17 1,016.13 138 18.69 2,237,350 2,238,619 635 21.7% 53.0 49.6 -3.4 52.0
3/23/2013 Sa 0.00 4,786 4,500 286.18 -0.25 2,921.85 1,864.08 248 19.30 2,238,639 2,241,011 1,186 20.9% 75.0 49.1 -25.9 97.4
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 15,412 15,500 -88.14 0.38 9,345.75 6,014.68 10.51 62.32 0.00 780 19.76 3,071 25.4% 268.0 290.3 22.3 53.1 0.0

3/25/2013 Mo 0.00 2,700 2,000 700.41 -4.27 1,855.93 838.76 1.45 141 19.15 2,241,141 2,242,353 606 23.3% 35.0 53.1 18.1 50.9
3/26/2013 Di 0.00 3,733 2,000 1,732.95 3.71 2,310.39 1,426.27 95.00 95.00 193 19.34 2,242,409 2,244,156 874 22.1% 35.0 64.0 29.0 58.4
3/27/2013 Mi 0.00 4,369 2,000 2,369.19 -0.86 2,554.02 1,778.88 35.43 219 19.95 2,244,252 2,246,095 922 23.8% 35.0 55.1 20.1 79.3
3/28/2013 Do 0.00 5,361 2,000 3,361.02 -1.52 2,967.15 2,392.35 210.00 210.00 276 19.42 2,246,297 2,248,182 943 29.3% 35.0 55.8 20.8 96.2
3/29/2013 Fr 0.00 4,000 0.00 0 0.0% 70.0 2.0 -68.0 0.0
3/30/2013 Sa 0.00 7,171 5,500 1,670.86 1.94 4,222.69 2,948.66 1.45 360 19.92 2,248,267 2,251,411 1,572 22.9% 75.0 66.4 -8.6 108.0
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 23,334 17,500 9,834.43 -1.00 13,910.18 9,384.92 305.00 343.33 0.00 1,189 19.63 4,916 24.2% 285.0 296.3 11.3 78.8 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 87,371 75,300 19,171.07 96.61 53,197.56 33,660.60 713.26 1,322.78 0.00 4,300 20.32 16,800 25.6% 1,270.0 1,362.1 92.1 64.1 0.0
Vorjahr netto 56,470 Tage 2013: 25 3,831 17.54 Vorjahr 15,116 25.3% 1,507.1 44.6
Vorjahr brutto 67,200 LFL Basistarget 12% Tage 2012: 27

netto 63,247
brutto 75,263 75,263
3,011

Refit: 11/8-17/8
LUSH Oldenburg OLD 350 125 year: 2013 20
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 857 850 6.70 0.00 536.64 320.06 188.50 188.50 49 17.48 5,599 5,926 164 30.0% 21.0 32.9 11.9 26.1
3/2/2013 Sa 0.00 1,371 1,124 246.91 0.00 922.54 432.89 4.52 20.00 95 14.43 5,926 6,700 387 24.5% 26.0 25.2 -0.8 54.4
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 2,228 1,974 253.61 0.00 1,459.18 752.95 193.02 208.50 0.00 144 15.47 551 26.2% 47.0 58.1 11.1 38.4 0.0

3/4/2013 Mo 0.00 743 650 93.46 0.00 385.20 358.26 43 17.29 6,700 6,956 128 33.6% 19.0 22.7 3.7 32.8
3/5/2013 Di 0.00 464 650 -185.51 -0.70 348.10 115.69 30 15.48 6,956 7,159 102 29.6% 19.0 22.1 3.1 21.0
3/6/2013 Mi 0.00 459 650 -191.31 15.00 313.28 160.41 37 12.40 7,159 7,358 100 37.2% 19.0 37.3 18.3 12.3
3/7/2013 Do 0.00 449 700 -251.27 0.00 365.77 64.58 1.62 20.00 35 12.82 7,358 7,570 106 33.0% 19.0 22.3 3.3 20.1
3/8/2013 Fr Tag der Frau/Frühlings 0.00 795 900 -104.75 1.00 610.60 166.70 1.05 20.00 44 18.07 7,570 7,836 133 33.1% 21.0 29.1 8.1 27.3
3/9/2013 Sa 0.00 874 1,200 -326.10 0.00 619.98 253.92 242.00 242.00 63 13.87 7,836 8,325 245 25.8% 26.0 20.2 -5.8 43.2
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 3,785 4,750 -965.48 15.30 2,642.93 1,119.56 244.67 282.00 0.00 252 15.02 813 31.0% 123.0 153.7 30.7 24.6 0.0

3/11/2013 Mo 0.00 364 600 -236.30 0.01 270.26 93.45 26 13.99 8,325 8,497 86 30.2% 19.0 15.1 -3.9 24.1
3/12/2013 Di 0.00 419 620 -201.48 0.00 306.46 112.06 31 13.50 8,479 8,620 71 44.0% 19.0 19.1 0.1 21.9
3/13/2013 Mi 0.00 732 700 31.91 0.00 559.79 172.12 34 21.53 8,620 8,812 96 35.4% 19.0 21.8 2.8 33.6
3/14/2013 Do 0.00 508 800 -292.36 0.00 416.81 90.83 37 13.72 8,812 9,042 115 32.2% 19.0 18.4 -0.6 27.6
3/15/2013 Fr 0.00 593 900 -307.46 -0.10 444.67 109.64 207.37 245.50 46 12.88 9,042 9,374 166 27.7% 21.0 22.8 1.8 26.0
3/16/2013 Sa 0.00 1,500 1,200 299.64 -0.08 1,071.08 428.48 98 15.30 9,374 10,173 400 24.5% 26.0 24.3 -1.7 61.8
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 4,114 4,820 -706.05 -0.17 3,069.07 1,006.58 207.37 245.50 0.00 272 15.12 933 29.2% 123.0 121.5 -1.5 33.9 0.0

3/18/2013 Mo 0.00 619 700 -80.56 0.00 461.40 158.04 43 14.41 10,173 10,535 181 23.8% 19.0 21.2 2.2 29.2
3/19/2013 Di 0.00 649 700 -50.94 0.02 456.63 192.45 49 13.25 10,535 10,792 129 38.1% 19.0 19.1 0.1 33.9
3/20/2013 Mi UK Bestellung/Frühlings 0.00 520 700 -180.22 -0.32 455.70 56.76 13.00 20.00 42 12.38 10,792 11,192 200 21.0% 19.0 21.9 2.9 23.7
3/21/2013 Do UK Lieferung 0.00 928 700 227.62 0.00 566.90 360.72 53 17.50 11,192 11,435 122 43.6% 25.0 27.5 2.5 33.7
3/22/2013 Fr 0.00 880 850 29.85 -0.01 621.00 258.84 59 14.91 11,435 11,853 209 28.2% 21.0 24.0 2.9 36.7
3/23/2013 Sa 0.00 1,458 1,150 308.23 0.02 910.55 547.70 84 17.36 11,853 12,647 397 21.2% 26.0 24.5 -1.5 59.4
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 5,054 4,800 253.98 -0.29 3,472.18 1,574.51 13.00 20.00 0.00 330 15.32 1,237 26.7% 129.0 138.3 9.3 36.5 0.0

3/25/2013 Mo 0.00 1,112 700 412.17 0.00 826.29 285.88 74 15.03 12,647 13,277 315 23.5% 19.0 19.4 0.4 57.4
3/26/2013 Di 0.00 1,152 700 452.48 -4.75 786.81 358.93 1.99 72 16.01 13,277 13,993 358 20.1% 19.0 22.7 3.7 50.7
3/27/2013 Mi 0.00 1,605 700 905.22 -1.85 878.08 725.29 95 16.90 13,993 14,690 349 27.3% 19.0 22.6 3.6 71.1
3/28/2013 Do 0.00 1,569 800 768.50 0.00 1,104.02 464.48 104 15.08 14,690 15,237 274 38.0% 19.0 23.4 4.4 67.2
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 2,341 1,500 840.84 -24.11 1,734.31 582.42 123 19.03 15,237 15,932 348 35.4% 26.0 26.7 0.6 87.8
3/31/2013 So Ostersonntag 0.00 0.00 0.0% 0.0 0.0
Week5 7,779 4,400 3,379.21 -30.71 5,329.51 2,417.00 0.00 1.99 0.00 468 16.62 1,643 28.5% 102.0 114.7 12.7 67.8 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 22,959 20,744 2,215.27 -15.87 15,972.87 6,870.60 658.06 757.99 0.00 1,466 15.66 5,176 28.3% 524.0 586.3 62.3 39.2 0.0
Vorjahr netto 15,847 Tage 2013: 25 1,207 15.62 Vorjahr 5,045 23.9% 731.2 25.8
Vorjahr brutto 18,858 LFL Basistarget 10% Tage 2012: 27

netto 17,432
brutto 20,744 20,744
830
LUSH Saarbrücken Saar 520 89 year: 2013 37
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,077 1,400 -323.48 -2.47 653.25 420.80 30.00 30.00 57 18.89 7,867 8,280 207 27.6% 35.0 48.7 13.7 22.1
3/2/2013 Sa 0.00 2,680 2,200 479.90 -0.48 1,529.59 1,149.83 136 19.71 8,283 9,449 583 23.3% 40.0 54.8 14.8 48.9
3/3/2013 So ---------- 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,756 3,600 156.42 -2.95 2,182.84 1,570.63 30.00 30.00 0.00 193 19.46 790 24.4% 75.0 103.5 28.5 36.3 0.0

3/4/2013 Mo 0.00 930 900 30.25 1.09 406.48 524.86 46 20.22 9,505 9,783 139 33.1% 30.0 30.6 0.6 30.4
3/5/2013 Di 0.00 900 1,000 -100.38 -0.63 551.99 340.01 43.01 50.00 52 17.30 9,566 10,186 310 16.8% 30.0 51.3 21.3 17.5
3/6/2013 Mi 0.00 1,023 1,000 23.07 -1.30 634.06 372.73 122.52 137.50 56 18.27 187 526 170 33.0% 30.0 42.7 12.7 24.0
3/7/2013 Do 0.00 832 1,000 -167.58 0.00 524.45 307.97 46 18.10 526 901 188 24.5% 35.0 55.6 20.6 15.0
3/8/2013 Fr 0.00 873 1,400 -526.84 0.00 540.18 278.89 35.91 90.00 68 12.84 901 1,367 233 29.2% 35.0 52.3 17.3 16.7
3/9/2013 Sa 0.00 2,582 2,200 382.15 0.01 1,524.58 1,024.51 90.43 123.50 142 18.18 1,367 2,596 615 23.1% 40.0 58.4 18.4 44.2
3/10/2013 So ---------- 0.00 0.00 0 0.0% 0.0 0.0
Week2 7,141 7,500 -359.33 -0.83 4,181.74 2,848.97 291.87 401.00 0.00 410 17.42 1,654 24.8% 200.0 291.0 91.0 24.5 0.0

3/11/2013 Mo Meeting 0.00 861 900 -39.22 -0.02 536.43 310.77 13.56 51 16.88 2,613 2,918 153 33.4% 30.0 48.5 18.5 17.8
3/12/2013 Di 0.00 567 900 -332.68 0.80 447.09 121.03 35 16.21 2,918 3,124 103 34.0% 30.0 51.7 21.7 11.0
3/13/2013 Mi 0.00 628 1,000 -371.78 0.00 325.96 255.79 3.53 50.00 37 16.98 3,124 3,436 156 23.7% 30.0 63.9 33.9 9.8
3/14/2013 Do 0.00 718 1,000 -281.63 0.00 413.32 305.05 48 14.97 3,436 3,693 129 37.4% 35.0 52.5 17.5 13.7
3/15/2013 Fr 0.00 929 1,500 -570.62 0.00 491.19 438.19 56 16.60 3,384 4,071 344 16.3% 35.0 33.6 -1.4 27.7
3/16/2013 Sa 0.00 2,774 2,300 473.60 2.21 1,736.66 1,039.15 140 19.81 4,076 5,192 558 25.1% 40.0 39.4 -0.6 70.4
3/17/2013 So ---------- 0.00 0.00 0 0.0% 0.0 0.0
Week3 6,478 7,600 -1,122.33 2.99 3,950.65 2,469.98 3.53 63.56 0.00 367 17.65 1,442 25.5% 200.0 289.6 89.6 22.4 0.0

3/18/2013 Mo 0.00 808 900 -92.04 -0.82 445.00 362.14 95.00 95.00 41 19.71 5,193 5,418 113 36.4% 30.0 29.8 -0.2 27.1
3/19/2013 Di Training 0.00 648 900 -251.91 -0.08 375.73 272.28 37 17.52 5,430 5,659 115 32.3% 30.0 38.9 8.9 16.7
3/20/2013 Mi Training/Lieferung/Beste 0.00 817 1,400 -582.93 0.30 575.06 242.31 46 17.76 5,659 6,069 205 22.4% 30.0 61.9 31.9 13.2
3/21/2013 Do Training 0.00 709 1,500 -790.57 0.40 512.06 188.45 105.68 115.00 45 15.77 6,114 6,399 143 31.6% 35.0 56.4 21.4 12.6
3/22/2013 Fr 0.00 1,527 2,200 -672.54 -0.10 854.74 672.62 81 18.86 6,399 6,903 252 32.1% 35.0 45.9 10.9 33.3
3/23/2013 Sa 0.00 1,954 2,200 -246.10 0.05 1,082.03 871.92 134.00 134.00 102 19.16 6,906 7,747 421 24.3% 40.0 45.4 5.4 43.1
3/24/2013 So Verkaufsoffen 0.00 826 1,500 -674.23 0.02 498.64 327.15 55 15.01 7,747 8,487 370 14.9% 20.0 21.1 1.1 39.2
Week4 7,290 10,600 -3,310.32 -0.23 4,343.26 2,936.87 334.68 344.00 0.00 407 17.91 1,617 25.2% 220.0 299.2 79.2 24.4 0.0

3/25/2013 Mo 0.00 1,049 1,000 49.33 -0.21 578.89 470.23 57 18.41 8,491 8,917 213 26.8% 30.0 44.7 14.7 23.5
3/26/2013 Di 0.00 1,661 1,300 361.30 0.00 1,060.65 600.65 150.00 150.00 92 18.06 8,917 9,543 313 29.4% 30.0 46.6 16.6 35.6
3/27/2013 Mi 0.00 1,433 1,300 133.13 0.00 855.31 562.73 4.91 20.00 76 18.86 9,543 10,212 335 22.7% 30.0 49.5 19.5 29.0
3/28/2013 Do 0.00 1,851 2,200 -349.28 0.00 1,199.98 648.95 1.79 103 17.97 10,212 10,992 390 26.4% 35.0 57.2 22.2 32.3
3/29/2013 Fr Feiertag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 4,018 1,700 2,317.70 -11.56 2,393.35 1,612.79 228 17.62 10,992 12,612 810 28.1% 40.0 58.2 18.2 69.1
3/31/2013 So --------- Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0
Week5 10,012 7,500 2,512.18 -11.77 6,088.18 3,895.35 154.91 171.79 0.00 556 18.01 2,061 27.0% 165.0 256.2 91.2 39.1 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 34,677 36,800 -2,123.38 -12.79 20,746.67 13,721.80 814.99 1,010.35 0.00 1,933 17.94 7,562 25.6% 860.0 1,239.4 379.4 28.0 0.0
Vorjahr netto 30,921 Tage 2013: 25 2,126 17.31 Vorjahr 10,524 20.2% 1,168.2 31.5
Vorjahr brutto 36,797 LFL Basistarget 0% Tage 2012: 27
2/3/2012
netto 30,921
brutto 36,797 36,797
1,472
pro Tag 58.87
LUSH Stuttgart STG 320 32 year: 2013 17
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 2,194 2,500 -306.23 5.00 1,243.64 955.13 116 18.91 6,859 7,496 319 36.4% 27.0 39.4 12.4 55.8
3/2/2013 Sa 0.00 4,065 3,500 565.07 0.50 2,473.39 1,586.18 0.00 6.00 209 19.45 7,497 8,762 633 33.0% 40.0 54.8 14.8 74.2
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 6,259 6,000 258.84 5.50 3,717.03 2,541.31 0.00 6.00 0.00 325 19.26 951 34.2% 67.0 94.1 27.1 66.5 0.0

3/4/2013 Mo 0.00 1,900 1,900 0.01 1.50 1,045.77 852.79 2.05 5.00 89 21.35 8,762 9,191 215 41.5% 25.0 35.8 10.8 53.1
3/5/2013 Di 0.00 1,862 2,300 -438.21 0.36 982.95 879.20 100.00 100.00 96 19.39 9,191 9,726 268 35.9% 27.0 29.4 2.4 63.4
3/6/2013 Mi 0.00 1,814 1,950 -136.39 -1.10 1,025.12 787.39 100.00 100.00 80 22.67 9,755 10,121 183 43.7% 30.0 30.2 0.2 60.0
3/7/2013 Do 0.00 1,817 2,000 -183.29 0.94 831.87 945.76 159.98 200.00 84 21.63 10,191 10,538 174 48.4% 30.0 34.8 4.8 52.2
3/8/2013 Fr 0.00 2,171 3,000 -829.01 -1.00 1,295.30 874.69 100.00 100.00 112 19.38 10,538 11,094 278 40.3% 40.0 37.1 -2.9 58.5
3/9/2013 Sa 0.00 3,441 3,550 -108.97 0.44 1,683.03 1,758.44 100.00 100.00 173 19.89 11,094 12,384 645 26.8% 50.0 44.2 -5.8 77.9
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 13,004 14,700 -1,695.86 1.14 6,864.04 6,098.27 562.03 605.00 0.00 634 20.51 1,762 36.0% 202.0 211.5 9.5 61.5 0.0

3/11/2013 Mo 0.00 1,360 1,900 -539.66 -19.49 972.45 357.03 4.60 15.97 77 17.67 12,387 12,792 203 38.0% 25.0 27.3 2.3 49.8
3/12/2013 Di 0.00 1,578 2,300 -722.44 -50.00 788.74 718.95 19.87 78 20.23 12,808 13,193 193 40.5% 27.0 44.6 17.6 35.3
3/13/2013 Mi 0.00 1,617 1,950 -332.99 175.13 710.24 1,002.75 79.15 80 20.21 13,308 13,593 143 56.1% 30.0 27.2 -2.8 59.5
3/14/2013 Do 0.00 1,081 2,000 -918.83 -0.02 725.78 354.37 102.00 103.00 69 15.67 13,605 13,936 166 41.7% 30.0 35.9 5.9 30.1
3/15/2013 Fr 0.00 2,059 3,000 -941.02 0.05 1,198.52 852.31 21.80 30.00 113 18.22 13,967 14,501 267 42.3% 40.0 37.9 -2.1 54.4
3/16/2013 Sa 0.00 3,235 3,550 -315.42 -0.36 1,942.13 1,290.64 83.55 85.00 194 16.67 14,502 15,634 566 34.3% 50.0 47.5 -2.5 68.0
3/17/2013 So 0.00 0.00 0.0% 0.0
Week3 10,930 14,700 -3,770.36 105.31 6,337.86 4,576.05 211.95 332.99 0.00 611 17.89 1,536 39.8% 202.0 220.5 18.5 49.6 0.0

3/18/2013 Mo 0.00 1,296 1,900 -603.66 9.99 754.09 531.86 20.38 72 18.00 15,644 16,039 198 36.5% 25.0 28.3 3.3 45.8
3/19/2013 Di 0.00 1,675 2,300 -625.32 -20.00 788.92 865.76 88 19.03 16,040 16,566 263 33.5% 27.0 34.7 7.6 48.3
3/20/2013 Mi 0.00 1,643 1,950 -307.38 0.00 931.67 710.95 85 19.32 16,568 17,028 230 37.0% 30.0 44.4 14.4 37.0
3/21/2013 Do 0.00 2,263 2,500 -237.46 -4.99 1,410.30 847.25 121 18.70 17,028 17,641 307 39.5% 30.0 40.0 10.0 56.6
3/22/2013 Fr 0.00 2,478 3,500 -1,022.38 0.05 1,163.61 1,314.06 150.00 150.00 116 21.36 17,651 18,340 345 33.7% 40.0 28.1 -11.9 88.1
3/23/2013 Sa 0.00 3,794 4,500 -706.37 -0.99 2,258.50 1,534.14 182 20.84 18,343 19,201 429 42.4% 50.0 36.0 -14.0 105.4
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 13,147 16,650 -3,502.57 -15.94 7,307.09 5,804.02 150.00 170.38 0.00 664 19.80 1,771 37.5% 202.0 211.4 9.4 62.2 0.0

3/25/2013 Mo 0.00 2,373 1,900 473.33 14.95 1,403.66 960.22 24.40 124 19.14 19,490 20,301 406 30.6% 25.0 34.5 9.5 68.8
3/26/2013 Di 0.00 3,066 2,300 766.16 2.00 1,470.73 1,597.43 100.00 100.00 136 22.55 20,304 20,852 274 49.6% 27.0 46.1 19.1 66.6
3/27/2013 Mi 0.00 3,391 1,950 1,441.45 0.00 2,126.25 1,265.20 120.00 120.00 176 19.27 20,864 21,859 498 35.4% 30.0 43.1 13.1 78.6
3/28/2013 Do 0.00 4,332 2,500 1,832.33 -0.10 2,222.97 2,109.26 222 19.52 21,870 22,999 565 39.3% 30.0 43.2 13.2 100.4
3/29/2013 Fr 0.00 3,500 0.00 0 0.0% 40.0 0.0 0.0
3/30/2013 Sa 0.00 5,118 4,500 617.55 0.00 3,138.55 1,979.00 165.00 165.00 251 20.39 23,004 24,677 837 30.0% 50.0 58.2 8.2 88.0
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 18,281 16,650 5,130.82 16.85 10,362.16 7,911.11 385.00 409.40 0.00 909 20.11 2,578 35.3% 202.0 225.0 63.1 81.2 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 61,621 68,700 -3,579.13 112.86 34,588.18 26,930.76 1,308.98 1,523.77 0.00 3,143 19.61 8,597 36.6% 875.0 962.5 127.5 64.0 0.0
Vorjahr netto 48,349 Tage 2013: 25 3,079 18.69 Vorjahr 11,025 27.9% 1,020.8 56.4
Vorjahr brutto 57,535 LFL Basistarget 12% Tage 2012: 27

netto 54,150
brutto 64,439 64,439
2,578
LUSH Tübingen TUE 190 59 year: 2013 10
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door counter Door counter Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse morgens abends nden SOLL nden IST Stunden EUR/h IST gesammelt

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,047 1,600 -553.16 -2.00 650.59 394.25 97.50 97.50 47 22.27 1,575,298 1,575,620 161 29.2% 29.0 40.7 11.7 25.7
3/2/2013 Sa 0.00 1,670 2,600 -930.28 0.60 961.14 709.18 20.00 20.00 92 18.15 1,575,636 1,576,469 417 22.1% 34.0 26.1 -7.9 63.9
3/3/2013 So 0.00 0.00 0.0% 0.0
Week1 2,717 4,200 -1,483.44 -1.40 1,611.73 1,103.43 117.50 117.50 0.00 139 19.54 578 24.1% 63.0 66.8 3.8 40.7 0.0

3/4/2013 Mo 0.00 1,291 1,000 291.27 0.02 618.58 656.40 51.19 67.50 52 24.83 1,576,486 1,576,790 152 34.2% 24.0 43.8 19.8 29.5
3/5/2013 Di 0.00 875 1,300 -424.59 10.00 530.55 341.96 37.10 50.00 43 20.36 0 0.0% 27.0 44.6 17.6 19.6
3/6/2013 Mi Lieferung / U.K.Order 0.00 1,147 1,300 -152.58 -10.00 615.62 521.80 61 18.81 1,577,123 1,577,484 181 33.8% 33.0 51.5 18.5 22.3
3/7/2013 Do 0.00 912 1,300 -387.68 0.02 455.13 430.46 23.25 50.00 57 16.01 1,577,509 1,577,819 155 36.8% 27.0 43.9 16.9 20.8
3/8/2013 Fr 0.00 1,086 1,600 -514.28 -1.02 519.20 527.60 32.10 70.00 51 21.29 1,577,894 1,578,284 195 26.2% 29.0 48.1 19.1 22.6
3/9/2013 Sa 0.00 1,982 2,400 -418.33 1.23 1,289.40 675.46 31.96 50.00 109 18.18 0 0.0% 32.0 38.5 6.5 51.5
3/10/2013 So 0.00 0.00 0.0% 0.0
Week2 7,294 8,900 -1,606.19 0.25 4,028.48 3,153.68 175.60 287.50 0.00 373 19.55 683 54.7% 172.0 270.3 98.3 27.0 0.0

3/11/2013 Mo 0.00 353 1,100 -746.67 0.57 259.51 87.39 3.00 10.00 19 18.60 1,579,246 1,579,664 209 9.1% 24.0 39.7 15.7 8.9
3/12/2013 Di Schulung 0.00 544 1,100 -556.29 -1.00 371.10 171.61 40 13.59 1,579,492 1,579,750 129 31.0% 44.0 40.6 -3.5 13.4
3/13/2013 Mi 0.00 523 1,100 -576.89 0.25 339.37 158.11 25.88 26 20.12 1,579,760 1,579,958 99 26.3% 24.0 39.9 15.9 13.1
3/14/2013 Do 0.00 670 1,200 -530.37 0.01 457.93 196.40 15.31 42 15.94 1,579,976 1,580,350 187 22.5% 26.0 39.2 13.2 17.1
3/15/2013 Fr 0.00 1,021 1,600 -578.97 1.19 701.61 320.61 51 20.02 1,580,428 1,580,770 171 29.8% 29.0 35.9 6.9 28.5
3/16/2013 Sa 0.00 1,842 2,300 -458.42 0.81 1,038.99 756.65 178.25 225.00 112 16.44 1,580,790 1,581,742 476 23.5% 30.0 33.0 3.0 55.8
3/17/2013 So Verkaufsoffener Sonntag 0.00 1,329 1,500 -170.53 0.00 997.23 332.24 83 16.02 1,581,787 1,582,830 522 15.9% 30.0 27.8 -2.2 47.9
Week3 6,282 9,900 -3,618.14 1.83 4,165.74 2,023.01 181.25 276.19 0.00 373 16.84 1,793 20.8% 207.0 256.0 49.0 24.5 0.0

3/18/2013 Mo 0.00 576 1,000 -424.20 -0.01 497.23 78.56 41 14.04 1,582,958 1,583,272 157 26.1% 26.0 32.0 6.0 18.0
3/19/2013 Di 0.00 711 1,000 -288.71 0.01 376.49 327.91 43.10 50.00 39 18.24 1,583,600 1,583,702 51 76.5% 24.0 36.0 12.0 19.8
3/20/2013 Mi 0.00 702 1,000 -298.31 -0.94 455.05 238.70 7.00 47 14.93 0 0.0% 24.0 37.2 13.2 18.8
3/21/2013 Do Teammeeting 0.00 1,090 1,100 -9.97 10.94 628.13 472.84 60 18.17 1,583,752 1,584,200 224 26.8% 44.0 44.2 0.1 24.7
3/22/2013 Fr 0.00 840 1,600 -759.70 -14.00 695.43 119.64 11.23 56 15.01 1,584,303 1,584,740 219 25.6% 29.0 34.5 5.5 24.4
3/23/2013 Sa 0.00 2,363 2,000 362.65 -1.98 1,417.47 943.20 107 22.08 1,584,772 1,585,584 406 26.4% 30.0 26.8 -3.3 88.3
3/24/2013 So 0.00 0.00 0.0% 0.0
Week4 6,282 7,700 -1,418.24 -5.98 4,069.80 2,180.85 43.10 68.23 0.00 350 17.95 1,057 33.1% 177.0 210.6 33.6 29.8 0.0

3/25/2013 Mo 0.00 1,470 1,000 469.82 0.00 762.64 705.16 2.02 72 20.41 1,585,618 1,586,174 278 25.9% 24.0 40.9 16.9 36.0
3/26/2013 Di 0.00 1,245 1,200 44.73 -30.00 630.25 584.48 151.50 151.50 63 19.76 1,586,201 1,586,737 268 23.5% 24.0 46.9 26.5
3/27/2013 Mi Lieferung / U.K.Order 0.00 1,615 1,300 315.33 -0.45 1,079.86 519.92 9.90 25.00 86 18.78 1,586,739 1,587,443 352 24.4% 33.0 36.5 44.2
3/28/2013 Do 0.00 1,767 1,500 267.31 -0.50 1,258.86 507.95 106 16.67 1,587,446 1,588,078 316 33.5% 30.0 39.8 9.8 44.4
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 4.0 4.0 0.0
3/30/2013 Sa 0.00 3,318 2,500 817.82 0.00 2,045.65 1,272.17 121.00 121.00 153 21.69 1,588,102 1,589,320 609 25.1% 34.0 31.3 -2.7 106.1
3/31/2013 So 0.00 0.00 0.0% 0.0 0.0
Week5 9,415 7,500 1,915.01 -30.95 5,777.26 3,589.68 282.40 299.52 0.00 480 19.61 1,823 26.3% 145.0 199.3 27.9 47.2 0.0

12/30/1899 Mo 0.00 0 0.00 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 31,989 38,200 -6,211.00 -36.25 19,653.01 12,050.65 799.85 1,048.94 0.00 1,715 18.65 5,932 28.9% 764.0 1,003.0 212.6 31.9 0.0
Vorjahr netto 27,627 Tage 2013: 25 1,788 18.39 Vorjahr 7,401 24.2% 1,167.0 28.2
Vorjahr brutto 32,876 LFL Basistarget 10% Tage 2012: 27

netto 30,389
brutto 36,163 36,163
1,447
LUSH Wiesbaden WI 470 122 year: 2013 32
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur/Lars Url. 0.00 1,161 1,400 -238.64 5.00 677.63 488.73 68 17.08 83,461 83,881 210 32.4% 52.0 42.9 -9.1 27.1
3/2/2013 Sa Lars Url. 0.00 3,376 2,600 776.08 -4.93 1,784.86 1,586.29 156 21.64 83,881 85,243 681 22.9% 40.0 37.2 -2.8 90.8
3/3/2013 So Lars Url. 0.00 0.00 0 0.0% 0.0 0.0
Week1 4,537 4,000 537.44 0.07 2,462.49 2,075.02 0.00 0.00 0.00 224 20.26 891 25.1% 92.0 80.1 -11.9 56.6 0.0

3/4/2013 Mo Lars. Url/Schulung 0.00 981 1,200 -219.09 0.00 650.87 330.04 55 17.83 85,243 85,556 157 35.1% 52.0 27.0 -25.0 36.3
3/5/2013 Di Lars. Url/UK Best. 0.00 963 1,200 -237.03 0.51 515.75 447.73 50 19.26 85,585 85,890 153 32.8% 30.0 32.7 2.7 29.4
3/6/2013 Mi Lars. Url/UK Lief. 0.00 950 1,200 -250.39 0.00 377.21 552.30 9.90 30.00 44 21.58 86,020 86,345 163 27.1% 36.0 37.4 1.4 25.4
3/7/2013 Do Lars Url./Meeting Fest? 0.00 712 1,200 -488.34 -0.20 540.18 171.28 53 13.43 86,381 86,740 180 29.5% 30.0 37.1 7.1 19.2
3/8/2013 Fr Lars Url. 0.00 1,440 1,400 40.47 0.00 660.50 779.97 66 21.83 86,816 87,172 178 37.1% 32.0 44.4 12.4 32.5
3/9/2013 Sa Lars/Franzi Url. 0.00 1,909 2,600 -691.30 -5.94 1,023.29 869.24 9.77 20.00 115 16.60 87,260 88,002 371 31.0% 40.0 48.1 8.1 39.7
3/10/2013 So Lars/Franzi Url. 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,954 8,800 -1,845.68 -5.63 3,767.80 3,150.56 19.67 50.00 0.00 383 18.16 1,200 31.9% 220.0 226.7 6.7 30.7 0.0

3/11/2013 Mo Franzi Url./PARTY 0.00 417 1,200 -783.24 -10.00 307.06 84.20 15.50 32 13.02 88,002 88,278 138 23.2% 36.0 28.7 -7.3 14.5
3/12/2013 Di Franzi Url. 0.00 436 1,200 -763.63 0.00 245.09 180.28 11.00 26 16.78 88,309 88,410 51 51.5% 36.0 38.6 2.6 11.3
3/13/2013 Mi Franzi Url. 0.00 905 1,200 -295.18 0.50 522.40 382.92 41 22.07 88,410 88,831 211 19.5% 36.0 33.5 -2.5 27.0
3/14/2013 Do Franzi Url. 0.00 863 1,200 -336.97 0.00 422.43 440.60 40 21.58 88,871 89,103 116 34.5% 36.0 32.1 -3.9 26.9
3/15/2013 Fr Franzi Url. 0.00 975 1,400 -424.81 0.00 573.59 397.73 11.28 15.15 61 15.99 89,242 89,486 122 50.0% 40.0 37.5 -2.5 26.0
3/16/2013 Sa Franzi Url. 0.00 2,146 2,600 -453.84 0.00 1,212.28 928.39 5.49 107 20.06 89,774 90,973 600 17.8% 42.0 48.2 6.1 44.6
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,742 8,800 -3,057.67 -9.50 3,282.85 2,414.12 11.28 47.14 0.00 307 18.70 1,237 24.8% 226.0 218.6 -7.4 26.3 0.0

3/18/2013 Mo Edina Url. 0.00 878 1,200 -322.23 0.00 690.43 184.07 6.73 10.00 53 16.56 90,973 91,357 192 27.6% 32.0 25.1 -6.9 35.0
3/19/2013 Di Edina Url./Training Geor 0.00 788 1,200 -411.83 5.65 384.19 409.63 54 14.60 91,377 91,698 161 33.6% 48.0 40.4 -7.6 19.5
3/20/2013 Mi Edina Url./Training Mark 0.00 780 1,200 -419.69 5.20 520.89 264.62 41 19.03 91,731 91,914 92 44.8% 38.0 35.9 -2.1 21.7
3/21/2013 Do Edina Url./Training Micha 0.00 1,210 1,200 9.57 0.00 633.63 574.08 3.14 5.00 59 20.50 91,914 92,316 201 29.4% 36.0 38.3 2.3 31.6
3/22/2013 Fr Edina Url. 0.00 1,131 1,400 -269.45 8.05 589.92 548.68 73 15.49 92,344 92,716 186 39.2% 32.0 38.2 6.2 29.6
3/23/2013 Sa Edina Url. 0.00 2,403 2,600 -196.75 0.00 951.96 1,451.29 113 21.27 92,724 93,710 493 22.9% 42.0 39.2 -2.8 61.3
3/24/2013 So Edina Url. 0.00 0.00 0 0.0% 0.0 0.0
Week4 7,190 8,800 -1,610.38 18.90 3,771.02 3,432.37 9.87 15.00 0.00 393 18.29 1,324 29.7% 228.0 217.1 -11.0 33.1 0.0

3/25/2013 Mo Edina Url. 0.00 1,346 1,200 145.79 -0.03 745.51 600.25 75 17.94 93,710 94,192 241 31.1% 38.0 30.3 -7.7 44.5
3/26/2013 Di 0.00 1,283 1,300 -17.46 -0.01 738.12 533.41 11.00 73 17.57 94,244 94,678 217 33.6% 38.0 32.8 -5.2 39.1
3/27/2013 Mi 0.00 1,267 1,300 -33.03 -0.02 615.39 651.56 70 18.10 94,880 95,419 270 26.0% 38.0 37.6 -0.5 33.7
3/28/2013 Do 0.00 2,325 3,200 -875.12 6.67 1,334.31 990.57 3.33 10.00 102 22.79 95,431 95,978 274 37.3% 38.0 50.3 12.3 46.3
3/29/2013 Fr KARFREITAG 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventurvorbereitung 0.00 3,563 4,700 -1,137.27 -2.01 2,137.87 1,422.85 202 17.64 96,016 97,176 580 34.8% 52.0 48.8 -3.2 73.1
3/31/2013 So OSTERSONNTAG 0.00 0.00 0 0.0% 0.0 0.0
Week5 9,783 11,700 -1,917.09 4.60 5,571.20 4,198.64 3.33 21.00 0.00 522 18.74 1,581 33.0% 204.0 199.6 -4.4 49.0 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 34,207 42,100 -7,893.38 8.44 18,855.36 15,270.71 44.15 133.14 0.00 1,829 18.70 6,233 29.3% 970.0 942.1 -28.0 36.3 0.0
Vorjahr netto 31,567 Tage 2013: 25 2,037 18.44 Vorjahr 8,767 23.2% 995.1 37.8
Vorjahr brutto 37,564 LFL Basistarget 12% Tage 2012: 27

netto 35,355
brutto 42,072 42,072
1,683
pro Tag 67.32
LUSH Münster MS 460 17 year: 2013 31
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Stephan Astrid U 0.00 1,510 1,200 310.30 0.00 833.47 670.90 14.07 20.00 80 18.88 153,484 153,924 220 36.4% 36.0 38.1 2.1 39.7
3/2/2013 Sa 0.00 2,485 1,400 1,084.70 2.30 1,371.22 1,115.78 135 18.41 153,944 154,954 505 26.7% 34.0 43.1 9.1 57.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,995 2,600 1,395.00 2.30 2,204.69 1,786.68 14.07 20.00 0.00 215 18.58 725 29.7% 70.0 81.2 11.2 49.2 0.0

3/4/2013 Mo Stephan U 0.00 1,018 959 58.54 0.30 586.67 424.17 3.00 10.00 58 17.54 154,968 155,333 183 31.8% 32.0 28.3 -3.7 36.0
3/5/2013 Di Stephan U 0.00 695 800 -105.27 -0.10 434.07 260.56 100.00 100.00 38 18.28 155,338 155,589 126 30.3% 34.0 34.3 0.3 20.3
3/6/2013 Mi Stephan U UK Order 0.00 809 900 -90.53 0.10 426.60 382.97 53 15.27 155,693 156,034 171 31.1% 34.0 34.8 0.8 23.3
3/7/2013 Do Ware Stephan U 0.00 1,015 900 114.79 0.00 429.51 568.68 63.40 80.00 63 16.11 156,068 156,433 183 34.5% 36.0 43.4 7.4 23.4
3/8/2013 Fr Stephan U 0.00 1,142 1,200 -57.53 0.10 634.53 428.66 20.62 100.00 70 16.32 156,465 156,890 213 32.9% 37.0 43.3 6.3 26.4
3/9/2013 Sa 0.00 2,061 1,400 660.68 0.00 1,127.78 932.90 116 17.76 156,926 157,732 403 28.8% 36.0 45.5 9.5 45.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,740 6,159 580.68 0.40 3,639.16 2,997.94 187.02 290.00 0.00 398 16.93 1,277 31.2% 209.0 229.5 20.5 29.4 0.0

3/11/2013 Mo Stephan U 0.00 618 900 -282.40 0.00 330.47 287.13 35 17.65 157,752 157,912 80 43.8% 31.0 28.8 -2.3 21.5
3/12/2013 Di Stephan U 0.00 557 800 -242.51 0.00 362.46 177.77 5.05 22.31 38 14.67 157,953 158,201 124 30.6% 35.0 39.1 4.1 14.2
3/13/2013 Mi Stephan U 0.00 966 900 66.16 0.17 713.66 252.67 56 17.25 158,218 158,609 196 28.6% 31.0 33.9 2.9 28.5
3/14/2013 Do Stephan U 0.00 686 900 -214.17 0.00 476.56 182.30 63.03 90.00 43 15.95 158,621 158,927 153 28.1% 30.0 42.8 12.8 16.0
3/15/2013 Fr Stephan U 0.00 1,249 1,200 48.86 0.77 853.60 396.03 79 15.81 158,938 159,516 289 27.3% 34.0 33.5 -0.5 37.3
3/16/2013 Sa 0.00 2,891 1,400 1,491.08 0.26 1,403.46 1,487.88 146 19.80 159,524 160,771 624 23.4% 36.0 36.5 0.5 79.2
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 6,967 6,100 867.02 1.20 4,140.21 2,783.78 68.08 112.31 0.00 397 17.55 1,465 27.1% 197.0 214.6 17.6 32.5 0.0

3/18/2013 Mo 0.00 1,271 900 371.44 -10.45 762.08 498.91 102.00 102.00 67 18.98 160,778 161,191 207 32.4% 28.0 26.3 -1.7 48.4
3/19/2013 Di 0.00 975 800 174.54 -0.02 480.40 494.12 64 15.23 161,195 161,623 214 29.9% 30.0 42.7 12.7 22.8
3/20/2013 Mi 0.00 941 900 41.41 0.02 523.61 397.97 0.15 20.00 56 16.81 161,632 162,016 192 29.2% 28.0 34.7 6.7 27.1
3/21/2013 Do 0.00 1,234 900 333.53 0.00 675.24 556.15 17.86 20.00 54 22.84 162,031 162,349 159 34.0% 28.0 41.0 13.0 30.1
3/22/2013 Fr 0.00 1,396 1,200 195.52 0.70 845.14 551.08 120.00 120.00 79 17.66 162,366 162,784 209 37.8% 32.0 29.5 -2.5 47.3
3/23/2013 Sa 0.00 2,635 1,400 1,234.53 0.00 1,673.31 961.22 148 17.80 162,792 163,743 476 31.1% 35.0 31.9 -3.1 82.6
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 8,451 6,100 2,350.97 -9.75 4,959.78 3,459.45 240.01 262.00 0.00 468 18.06 1,456 32.1% 181.0 206.1 25.1 41.0 0.0

3/25/2013 Mo 0.00 1,015 1,300 -285.13 -0.54 761.78 252.55 71 14.29 163,771 164,386 308 23.1% 32.0 29.9 -2.1 34.0
3/26/2013 Di 0.00 1,646 1,200 445.95 -3.50 989.86 652.59 55.00 55.00 101 16.30 164,403 164,908 253 40.0% 30.0 30.3 0.3 54.4
3/27/2013 Mi UK Order 0.00 1,902 1,500 401.61 0.00 1,125.01 776.60 100 19.02 164,984 165,810 413 24.2% 36.0 38.5 2.5 49.3
3/28/2013 Do Ware 0.00 2,045 2,450 -405.19 0.00 1,039.31 981.42 24.08 111 18.42 165,864 166,645 391 28.4% 46.0 39.3 -6.7 52.1
3/29/2013 Fr Karfreitag frei 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Astrid U 0.00 3,569 3,000 568.71 -42.12 1,981.66 1,544.93 75.00 75.00 190 18.78 166,648 167,799 576 33.0% 40.0 50.9 10.9 70.2
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 10,176 9,450 725.95 -46.16 5,897.62 4,208.09 130.00 154.08 0.00 573 17.76 1,939 29.6% 184.0 188.8 4.8 53.9 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 36,329 30,409 5,919.62 -52.01 20,841.46 15,235.94 639.18 838.39 0.00 2,051 17.71 6,862 29.9% 841.0 920.1 79.2 39.5 0.0
Vorjahr netto 22,221 Tage 2013: 25 1,573 16.81 Vorjahr 6,954 22.6% 1,031.9 25.6
Vorjahr brutto 26,443 LFL Basistarget 15% Tage 2012: 27

netto 25,554
brutto 30,409 30,409
1,216
pro Tag 1,216.37
LUSH Würzburg WUE 540 74 year: 2013 39
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Urlaub Jessi 0.00 1,566 2,000 -433.76 0.95 1,231.40 325.48 10.31 102 15.36 5,556 7,012 728 14.0% 36.0 38.6 2.6 40.5
3/2/2013 Sa Urlaub Jessi 0.00 2,115 2,700 -585.12 0.00 1,347.62 767.26 133 15.90 7,050 9,222 1,086 12.2% 36.0 44.8 8.8 47.2
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,681 4,700 -1,018.88 0.95 2,579.02 1,092.74 0.00 10.31 0.00 235 15.66 1,814 13.0% 72.0 83.4 11.4 44.1 0.0

3/4/2013 Mo Urlaub Jessi, Urlaub Lisa 0.00 663 1,400 -736.68 -0.50 549.98 112.84 47 14.11 9,262 9,998 368 12.8% 34.0 39.0 5.0 17.0
3/5/2013 Di Urlaub Jessi, Urlaub Lisa 0.00 1,030 1,400 -369.73 0.50 662.92 367.85 58 17.76 50 926 438 13.2% 34.0 35.2 1.2 29.3
3/6/2013 Mi Urlaub Jessi, Urlaub Lisa 0.00 911 1,600 -688.99 -0.45 463.37 447.19 70.00 70.00 49 18.59 974 1,568 297 16.5% 34.0 31.6 -2.4 28.8
3/7/2013 Do Url Julia+Jessi, Urlaub L 0.00 1,139 1,700 -560.81 1.16 537.40 597.58 5.37 60 18.99 1,595 2,475 440 13.6% 36.0 36.7 0.7 31.0
3/8/2013 Fr Url Julia+Jessi, Urlaub L 0.00 1,451 2,000 -548.64 -1.02 1,058.53 365.57 55.50 81.74 90 16.13 2,604 3,426 411 21.9% 42.0 35.3 -6.7 41.2
3/9/2013 Sa Url Julia+Jessi, Urlaub L 0.00 1,747 2,339 -592.05 0.00 1,075.80 664.40 3.25 10.00 113 15.46 3,463 4,685 611 18.5% 36.0 33.2 -2.8 52.7
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,942 10,439 -3,496.90 -0.31 4,348.00 2,555.43 128.75 167.11 0.00 417 16.65 2,565 16.3% 216.0 211.0 -5.1 32.9 0.0

3/11/2013 Mo Url Julia+Jessi, Urlaub S 0.00 1,031 1,100 -69.12 0.00 684.64 293.44 101.50 154.30 57 18.09 4,685 5,429 372 15.3% 36.0 28.9 -7.1 35.7
3/12/2013 Di Url Julia+Jessi, Urlaub S 0.00 900 1,100 -200.27 -0.02 543.67 353.26 82.22 85.00 53 16.98 5,546 6,174 314 16.9% 36.0 37.0 1.0 24.3
3/13/2013 Mi Url Julia+Jessi, Urlaub S 0.00 893 1,500 -606.61 0.12 598.51 295.00 54 16.54 6,224 6,985 381 14.2% 36.0 37.6 1.6 23.8
3/14/2013 Do Url Julia+Jessi, Urlaub S 0.00 1,337 1,500 -162.63 -8.36 641.62 687.39 71 18.84 7,034 7,831 399 17.8% 36.0 33.8 -2.2 39.5
3/15/2013 Fr Url Julia+Jessi, Urlaub S 0.00 1,250 1,900 -649.79 -15.70 910.60 323.91 70 17.86 7,884 8,584 350 20.0% 44.0 40.4 -3.6 30.9
3/16/2013 Sa Urlaub Svenja 0.00 1,984 2,500 -515.79 0.00 1,444.91 539.30 120 16.54 8,626 9,899 637 18.9% 36.0 39.6 3.6 50.1
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 7,396 9,600 -2,204.21 -23.96 4,823.95 2,492.30 183.72 239.30 0.00 425 17.40 2,452 17.3% 224.0 217.4 -6.6 34.0 0.0

3/18/2013 Mo 0.00 936 1,200 -264.24 -0.09 708.99 226.68 50.00 50.00 61 15.34 9,930 10,285 178 34.4% 28.0 24.2 -3.8 38.7
3/19/2013 Di 0.00 812 1,200 -387.68 0.55 500.32 312.55 44 18.46 312 784 236 18.6% 28.0 35.8 7.8 22.7
3/20/2013 Mi UK Order, Lieferung 0.00 1,394 1,500 -105.74 2.99 740.90 656.35 75 18.59 937 1,488 276 27.2% 35.0 34.2 -0.8 40.8
3/21/2013 Do 0.00 1,200 1,500 -299.71 0.45 701.56 478.72 91.54 112.00 66 18.19 1,518 2,112 297 22.2% 28.0 25.7 -2.3 46.6
3/22/2013 Fr 0.00 1,798 1,600 198.43 -0.05 866.18 932.20 103.00 103.00 87 20.67 2,136 2,945 405 21.5% 36.0 36.7 0.7 49.0
3/23/2013 Sa 0.00 2,635 2,600 35.20 0.00 1,628.69 1,003.02 3.49 161 16.37 2,973 4,375 701 23.0% 40.0 36.0 -4.0 73.2
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 8,776 9,600 -823.74 3.85 5,146.64 3,609.52 244.54 268.49 0.00 494 17.77 2,092 23.6% 195.0 192.6 -2.4 45.6 0.0

3/25/2013 Mo 0.00 1,772 1,400 372.04 0.00 1,115.24 656.80 98 18.08 4,430 5,566 568 17.3% 30.0 28.2 -1.8 62.9
3/26/2013 Di 0.00 1,607 1,400 207.15 0.00 1,224.25 382.90 101.00 101.00 98 16.40 5,607 6,749 571 17.2% 30.0 29.4 -0.6 54.6
3/27/2013 Mi 0.00 2,057 1,589 468.22 0.05 1,522.64 534.63 139 14.80 6,788 8,080 646 21.5% 30.0 28.8 -1.3 71.6
3/28/2013 Do 0.00 2,836 1,800 1,036.38 -1.05 1,763.86 1,071.47 150.00 150.00 164 17.30 9,499 10,051 276 59.4% 30.0 37.0 7.0 76.7
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 3,318 3,000 318.19 0.40 2,197.27 1,121.32 178 18.64 9,568 11,280 856 20.8% 40.0 39.0 -1.0 85.0
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 11,591 9,189 2,401.98 -0.60 7,823.26 3,767.12 251.00 251.00 0.00 677 17.12 2,917 23.2% 160.0 162.4 2.4 71.4 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 38,386 43,528 -5,141.75 -20.07 24,720.87 13,517.11 808.01 936.21 0.00 2,248 17.08 11,839 19.0% 867.0 866.6 -0.4 44.3 0.0
Budget netto #REF! Tage 2013: 25 2,779 16.15 Vorjahr 0 0.0% 861.2 #REF!
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
3/2/2012
netto #REF!
brutto #REF! 43,528
#REF!
pro Tag #REF!
LUSH Chemnitz CHE 560 92 year: 2013 40
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Sarah U 3h 0.00 491 1,400 -908.56 -1.41 351.25 135.19 146.41 150.00 28 17.55 0 0 0 0.0% 30.0 24.8 -5.3 19.9
3/2/2013 Sa Sarah U 3h 0.00 1,307 1,600 -293.18 0.63 776.82 530.63 70 18.67 48,777 48,994 109 64.5% 30.0 27.7 -2.3 47.1
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 1,798 3,000 -1,201.74 -0.78 1,128.07 665.82 146.41 150.00 0.00 98 18.35 109 90.3% 60.0 52.5 -7.5 34.3 0.0

3/4/2013 Mo Sarah U 3h, Sandra U 8 0.00 520 950 -430.16 0.00 302.83 217.01 27 19.25 48,994 49,238 122 22.1% 25.0 12.5 -12.5 41.5
3/5/2013 Di Sarah U 3h, Sandra U 8 0.00 833 1,000 -166.75 6.41 313.24 523.97 2.55 5.00 38 21.93 49,238 49,453 108 35.3% 25.0 30.2 5.1 27.6
3/6/2013 Mi Sarah U, Sandra U, AID 0.00 592 1,000 -407.58 -0.50 336.33 238.60 133.01 150.00 37 16.01 49,453 49,708 128 29.0% 30.0 26.7 -3.3 22.2
3/7/2013 Do Sarah U 3h, Sandra U 8 0.00 543 1,100 -557.43 -0.49 328.57 198.76 10.25 25.00 27 20.10 49,709 49,826 59 46.2% 28.0 25.2 -2.8 21.5
3/8/2013 Fr Sarah U 3h, Sandra U 8 0.00 674 1,150 -475.69 0.63 336.83 329.63 6.52 15.00 41 16.45 49,826 50,091 133 30.9% 30.5 23.9 -6.6 28.2
3/9/2013 Sa Sarah U 3h, Sandra U 8 0.00 1,004 1,350 -346.01 -9.39 696.35 298.25 53 18.94 50,094 50,470 188 28.2% 35.0 28.6 -6.4 35.2
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 4,166 6,550 -2,383.62 -3.34 2,314.15 1,806.22 152.33 195.00 0.00 223 18.68 736 30.3% 173.5 147.0 -26.5 28.3 0.0

3/11/2013 Mo Sarah U 3h 0.00 530 850 -319.64 0.05 335.35 195.06 33 16.07 50,470 50,719 125 26.5% 22.0 10.4 -11.6 50.8
3/12/2013 Di Sarah U 3h, Training Ber 0.00 173 950 -777.25 -0.22 172.53 17 10.16 50,719 50,837 59 28.8% 32.0 30.3 -1.7 5.7
3/13/2013 Mi AIDA, Masken, UK-Order, 0.00 444 950 -505.51 0.20 291.38 153.31 26 17.10 50,837 50,985 74 35.1% 36.0 35.7 -0.3 12.4
3/14/2013 Do Lieferung, Training Berli 0.00 680 1,100 -419.72 0.00 401.19 279.09 35 19.44 50,985 51,541 278 12.6% 37.5 24.8 -12.7 27.4
3/15/2013 Fr 0.00 546 1,200 -653.62 -0.33 335.38 204.93 4.26 10.00 30 18.21 51,541 51,645 52 57.7% 31.0 21.9 -9.1 25.0
3/16/2013 Sa Geburtstagsparty 0.00 1,661 1,500 160.91 0.00 1,262.00 395.93 7.02 10.00 67 24.79 51,645 51,739 47 142.6% 35.0 26.0 -9.0 63.9
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 4,035 6,550 -2,514.83 -0.30 2,797.83 1,228.32 11.28 20.00 0.00 208 19.40 635 32.8% 193.5 149.2 -44.3 27.1 0.0

3/18/2013 Mo 0.00 576 950 -373.82 -0.42 360.82 204.74 9.80 20.00 29 19.87 50,639 50,747 54 53.7% 19.0 21.9 2.9 26.3
3/19/2013 Di 0.00 600 1,100 -499.58 0.00 344.92 251.45 15.95 20.00 28 21.44 50,747 51,247 250 11.2% 22.0 21.9 -0.1 27.5
3/20/2013 Mi AIDA, Masken 0.00 519 1,100 -580.94 2.00 245.35 265.71 10.00 36 14.42 51,247 51,887 320 11.3% 30.0 22.3 -7.7 23.3
3/21/2013 Do 0.00 734 1,350 -616.14 0.00 565.22 165.64 12.00 15.00 39 18.82 51,889 52,172 142 27.6% 28.0 15.0 -13.0 48.8
3/22/2013 Fr 0.00 714 1,550 -835.65 -3.27 457.49 219.64 33.95 41 17.42 52,172 52,562 195 21.0% 30.0 22.5 -7.5 31.7
3/23/2013 Sa Shopparty Ostern 0.00 1,549 1,600 -50.87 0.52 734.28 815.37 73 21.22 52,562 52,973 206 35.5% 35.0 23.5 -11.5 65.9
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 4,693 7,650 -2,957.00 -1.17 2,708.08 1,922.55 37.75 98.95 0.00 246 19.08 1,166 21.1% 164.0 127.2 -36.8 36.9 0.0

3/25/2013 Mo 0.00 1,216 1,200 15.94 -1.00 626.97 587.97 62 19.61 50,922 51,200 139 44.6% 20.0 21.3 1.3 57.1
3/26/2013 Di 0.00 1,393 1,300 93.06 16.33 929.51 479.88 84 16.58 51,202 51,524 161 52.2% 28.0 26.9 -1.1 51.8
3/27/2013 Mi AIDA, Masken 0.00 1,722 1,350 371.53 -1.51 893.63 826.39 88 19.56 51,524 51,992 234 37.6% 32.0 23.3 -8.8 74.0
3/28/2013 Do 0.00 2,010 1,450 559.81 28.85 1,217.67 811.42 9.57 115 17.48 51,992 52,584 296 38.9% 32.0 22.4 -9.6 89.6
3/29/2013 Fr FEIERTAG 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Ostersamstag 0.00 2,043 1,671 371.66 0.31 1,072.38 970.59 92 22.20 52,584 53,569 493 18.7% 36.0 34.0 -2.0 60.1
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 8,383 6,971 1,412.00 42.98 4,740.16 3,676.25 0.00 9.57 0.00 441 19.01 1,323 33.3% 148.0 127.9 -20.2 65.6 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 23,076 30,721 -7,645.19 37.39 13,688.29 9,299.16 347.77 473.52 0.00 1,216 18.98 3,968 30.6% 739.0 603.7 -135.3 38.2 0.0
Budget netto #REF! Tage 2013: 25 873 19.68 Vorjahr 0 0.0% 601.8 #REF!
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
3/16/2012
netto #REF!
brutto #REF! 30,721
#REF!
pro Tag #REF!
LUSH Berlin 5 B5 480 80 year: 2013 33
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,093 1,563 -469.78 1.94 761.62 329.89 3.65 75 14.58 4,292 4,861 285 26.4% 22.0 38.8 16.8 28.2
3/2/2013 Sa 0.00 2,031 2,100 -69.33 0.00 1,066.68 963.99 119 17.06 4,910 5,853 472 25.2% 26.0 43.1 17.1 47.1
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,124 3,663 -539.11 1.94 1,828.30 1,293.88 0.00 3.65 0.00 194 16.10 756 25.7% 48.0 81.9 33.9 38.1 0.0

3/4/2013 Mo 0.00 885 1,200 -315.14 0.15 575.15 303.86 6.00 49 18.06 5,873 6,260 194 25.3% 20.0 21.6 1.6 40.9
3/5/2013 Di 0.00 673 1,200 -527.39 0.00 386.54 286.07 41 16.41 6,312 6,576 132 31.1% 20.0 26.1 6.1 25.8
3/6/2013 Mi 0.00 919 1,200 -280.58 1.80 523.07 398.15 51 18.03 6,622 6,971 175 29.2% 20.0 27.0 7.0 34.1
3/7/2013 Do 0.00 1,088 1,200 -111.75 -0.30 715.79 368.97 3.19 46 23.66 7,053 7,360 154 30.0% 20.0 26.6 6.6 40.9
3/8/2013 Fr 0.00 901 1,500 -598.90 0.04 458.47 430.67 12.00 58 15.54 7,360 7,909 275 21.1% 22.0 44.1 22.1 20.4
3/9/2013 Sa Ann Kathrin Urlaub 0.00 2,311 2,100 210.96 -2.60 1,019.37 1,288.99 111 20.82 8,012 8,941 465 23.9% 32.0 43.0 11.0 53.8
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 6,777 8,400 -1,622.80 -0.91 3,678.39 3,076.71 0.00 21.19 0.00 356 19.04 1,393 25.6% 134.0 188.4 54.4 36.0 0.0

3/11/2013 Mo Ann Kathrin + Antonia Ur 0.00 865 1,100 -235.16 0.00 533.22 331.62 43 20.11 8,941 9,267 163 26.4% 32.0 31.1 -0.9 27.8
3/12/2013 Di Antonia Urlaub 0.00 884 1,100 -216.04 0.00 298.83 571.86 13.27 43 20.56 9,335 9,612 139 31.0% 24.0 37.8 13.8 23.4
3/13/2013 Mi Antonia Urlaub 0.00 773 1,100 -327.15 0.00 344.67 428.18 38 20.34 9,658 10,002 172 22.1% 24.0 46.5 22.5 16.6
3/14/2013 Do 0.00 611 1,100 -488.76 2.00 300.26 312.98 37 16.52 20 313 147 25.3% 20.0 46.4 26.4 13.2
3/15/2013 Fr 0.00 922 1,500 -578.24 0.00 579.54 322.39 19.83 62 14.87 313 817 252 24.6% 22.0 30.2 8.2 30.5
3/16/2013 Sa 0.00 1,970 2,100 -130.21 0.00 1,149.00 820.79 108 18.24 817 1,712 448 24.1% 26.0 42.1 16.1 46.8
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 6,024 8,000 -1,975.56 2.00 3,205.52 2,787.82 0.00 33.10 0.00 331 18.20 1,320 25.1% 148.0 234.2 86.2 25.7 0.0

3/18/2013 Mo 0.00 1,293 1,100 192.82 -0.20 708.39 577.24 6.99 53 24.39 1,902 2,295 197 27.0% 20.0 27.3 7.3 47.4
3/19/2013 Di 0.00 736 1,100 -363.56 -0.80 515.82 219.82 51 14.44 2,402 2,795 197 26.0% 20.0 32.5 12.5 22.6
3/20/2013 Mi 0.00 818 1,100 -282.30 -0.45 544.66 272.59 52 15.73 2,910 3,269 180 29.0% 20.0 39.8 19.8 20.5
3/21/2013 Do 0.00 1,437 1,100 336.50 18.75 828.39 623.09 3.77 77 18.66 3,386 3,824 219 35.2% 20.0 25.9 5.9 55.5
3/22/2013 Fr 0.00 1,157 1,500 -342.72 0.00 698.04 459.24 64 18.08 3,824 4,477 327 19.6% 22.0 32.9 10.9 35.2
3/23/2013 Sa 0.00 2,631 2,100 531.08 -49.14 1,299.72 1,280.77 1.45 148 17.78 4,506 5,812 653 22.7% 26.0 27.7 1.7 94.9
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 8,072 8,000 71.82 -31.84 4,595.02 3,432.75 0.00 12.21 0.00 445 18.14 1,771 25.1% 128.0 186.1 58.1 43.4 0.0

3/25/2013 Mo 0.00 1,587 1,300 286.96 0.00 821.86 765.10 101 15.71 5,816 6,649 417 24.2% 27.0 37.9 10.9 41.8
3/26/2013 Di 0.00 1,680 1,300 380.40 0.00 791.07 889.33 90 18.67 6,649 7,455 403 22.3% 27.0 47.3 20.3 35.5
3/27/2013 Mi 0.00 1,751 1,400 351.18 0.00 975.20 768.48 7.50 105 16.68 7,455 8,623 584 18.0% 27.0 37.8 10.8 46.3
3/28/2013 Do 0.00 2,914 1,500 1,413.50 -0.50 1,578.34 1,329.39 5.27 150 19.42 8,623 9,615 496 30.2% 27.0 39.4 12.4 74.0
3/29/2013 Fr Karfreitag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Heidi Urlaub 0.00 4,454 2,600 1,854.03 5.38 2,113.24 2,346.17 247 18.03 9,654 12,400 1,373 18.0% 40.0 47.3 7.3 94.1
3/31/2013 So Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0
Week5 12,386 8,100 4,286.07 4.88 6,279.71 6,098.47 0.00 12.77 0.00 693 17.87 3,273 21.2% 148.0 209.8 61.8 59.1 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 36,383 36,163 220.42 -23.93 19,586.94 16,689.63 0.00 82.92 0.00 2,019 18.02 8,512 23.7% 606.0 900.4 294.4 40.4 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
4/4/2012
netto #REF!
brutto #REF! 36,163
#REF!
pro Tag #REF!
LUSH München 2 MUE2 580 11 year: 2013 42
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,054 1,300 -245.74 -20.32 533.21 500.73 53 19.89 53,957 54,242 143 37.2% 24.0 17.7 -6.3 59.7
3/2/2013 Sa 0.00 1,332 1,500 -167.61 20.10 906.27 446.22 65 20.50 54,250 54,692 221 29.4% 26.0 21.6 -4.4 61.6
3/3/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week1 2,387 2,800 -413.35 -0.22 1,439.48 946.95 0.00 0.00 0.00 118 20.23 364 32.5% 50.0 39.3 -10.7 60.8 0.0

3/4/2013 Mo Mary UL / 8H 0.00 1,040 1,000 40.26 0.72 475.98 565.00 50 20.81 54,736 54,970 117 42.7% 32.0 19.5 -12.5 53.3
3/5/2013 Di Mary UL / 8H 0.00 797 1,000 -202.64 -0.03 423.75 356.24 65.32 82.66 40 19.93 54,978 55,242 132 30.3% 32.0 28.0 -4.0 28.5
3/6/2013 Mi Mary UL / 8H 0.00 1,024 1,100 -75.78 0.00 551.28 472.94 48 21.34 55,256 55,492 118 40.7% 32.0 27.7 -4.3 36.9
3/7/2013 Do Mary UL / 8H 0.00 951 1,200 -249.10 2.70 473.34 467.32 12.94 49 19.41 55,522 55,831 155 31.7% 34.0 22.7 -11.3 41.9
3/8/2013 Fr Mary UL / 8H 0.00 1,123 1,300 -176.52 -2.20 592.73 528.55 51 22.03 55,927 56,406 240 21.3% 34.0 22.1 -11.9 50.8
3/9/2013 Sa Mary FZ 0.00 1,022 1,450 -428.46 0.00 592.96 428.58 51 20.03 56,410 56,738 164 31.1% 28.0 30.7 2.7 33.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,958 7,050 -1,092.24 1.19 3,110.04 2,818.63 65.32 95.60 0.00 289 20.62 925 31.2% 192.0 150.8 -41.2 39.5 0.0

3/11/2013 Mo Mareike UL / 6H 0.00 739 1,000 -260.81 0.00 305.22 433.97 23 32.14 56,750 56,884 67 34.3% 30.0 25.5 -4.6 29.0
3/12/2013 Di Mareike UL / 6H 0.00 695 1,000 -304.98 0.00 338.84 356.18 32 21.72 56,884 57,074 95 33.7% 30.0 17.6 -12.4 39.5
3/13/2013 Mi Mareike UL / 6H / UK-Or 0.00 748 1,000 -251.80 -0.10 384.91 352.39 9.20 20.00 38 19.69 57,098 57,272 87 43.7% 30.0 25.9 -4.1 28.9
3/14/2013 Do Mareike UL / 6H / Liefer 0.00 955 1,100 -144.85 15.20 319.65 635.70 15.00 43 22.21 57,274 57,434 80 53.8% 32.0 32.9 0.9 29.0
3/15/2013 Fr Mareike UL / 6H 0.00 813 1,300 -487.43 -15.50 544.01 247.75 5.31 44 18.47 57,435 57,684 125 35.3% 32.0 28.8 -3.2 28.2
3/16/2013 Sa 0.00 1,330 1,450 -120.43 0.02 883.02 446.57 60 22.16 57,697 58,290 297 20.2% 28.0 36.9 8.9 36.1
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,280 6,850 -1,570.30 -0.38 2,775.65 2,472.56 9.20 40.31 0.00 240 22.00 750 32.0% 182.0 167.6 -14.4 31.5 0.0

3/18/2013 Mo 0.00 608 1,100 -491.81 0.00 276.46 331.73 30 20.27 58,311 58,455 72 41.7% 24.0 25.2 1.2 24.1
3/19/2013 Di 0.00 521 1,000 -478.99 0.00 370.41 150.60 33 15.79 58,456 58,650 97 34.0% 24.0 25.2 1.2 20.7
3/20/2013 Mi 0.00 806 1,150 -344.19 0.00 365.99 439.82 37 21.78 58,659 58,862 102 36.5% 24.0 26.7 2.6 30.2
3/21/2013 Do 0.00 852 1,200 -348.39 -1.45 675.28 174.88 39 21.84 58,862 59,020 79 49.4% 25.0 43.1 18.1 19.8
3/22/2013 Fr 0.00 1,540 1,300 239.58 1.50 891.58 649.50 64 24.06 59,100 59,295 98 65.6% 26.0 45.0 19.0 34.2
3/23/2013 Sa Spring Party 0.00 1,415 1,500 -85.29 0.00 695.46 719.25 64 22.10 59,296 59,655 180 35.7% 28.0 25.4 -2.6 55.7
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 5,741 7,250 -1,509.09 0.05 3,275.18 2,465.78 0.00 0.00 0.00 267 21.50 627 42.6% 151.0 190.6 39.6 30.1 0.0

3/25/2013 Mo 0.00 776 1,200 -424.31 0.00 495.40 257.31 22.98 38 20.41 59,672 59,896 112 33.9% 24.0 37.2 13.2 20.8
3/26/2013 Di 0.00 1,090 1,100 -9.51 0.19 829.28 258.15 3.25 49 22.25 59,905 60,094 95 51.9% 24.0 21.9 -2.1 49.8
3/27/2013 Mi 0.00 1,751 1,300 451.42 -0.01 1,082.53 668.88 76 23.05 60,100 60,502 201 37.8% 24.0 26.0 2.0 67.4
3/28/2013 Do 0.00 1,841 1,400 441.35 0.00 895.35 946.00 77 23.91 60,519 60,993 237 32.5% 25.0 32.8 7.8 56.2
3/29/2013 Fr Karfreitag 0.00 0 0.00 0 0.0% 8.0 8.0 0.0
3/30/2013 Sa Ostersamstag (Party) 0.00 1,754 1,800 -45.64 -1.42 1,022.90 730.04 86 20.40 61,030 61,530 250 34.4% 28.0 33.5 5.5 52.3
3/31/2013 So Ostern 0.00 0.00 0 0.0% 0.0 0.0
Week5 7,213 6,800 413.31 -1.24 4,325.46 2,860.38 0.00 26.23 0.00 326 22.13 895 36.4% 125.0 159.4 34.4 45.3 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 26,578 30,750 -4,171.67 -0.60 14,925.81 11,564.30 74.52 162.14 0.00 1,240 21.43 3,560 34.8% 700.0 707.6 7.6 37.6 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
4/13/2012
netto #REF!
brutto #REF! 30,721
#REF!
pro Tag #REF!
LUSH Nova Eventis Leuna 590 68 year: 2013 43
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 932 1,200 -267.52 0.00 435.72 491.43 1.66 6.99 46 20.27 96,470 96,960 245 18.8% 40.0 40.1 0.0 23.3
3/2/2013 Sa 0.00 1,546 1,300 246.42 0.08 1,056.37 488.14 1.99 73 21.18 96,960 97,793 417 17.5% 24.0 21.0 -3.0 73.5
3/3/2013 So vk-offen 0.00 392 1,000 -607.79 2.00 274.99 112.02 12.80 20.00 25 15.69 97,793 98,170 189 13.3% 14.5 14.5 27.1
Week1 2,871 3,500 -628.89 2.08 1,767.08 1,091.59 14.46 28.98 0.00 144 19.94 850 16.9% 64.0 75.5 11.5 38.0 0.0

3/4/2013 Mo 0.00 323 700 -376.86 -2.00 205.12 116.02 19 17.01 98,170 98,340 85 22.4% 16.0 25.0 9.0 12.9
3/5/2013 Di 0.00 547 700 -152.73 0.00 258.19 263.31 44.23 70.00 22 24.88 98,340 98,508 84 26.2% 16.0 25.0 9.0 21.9
3/6/2013 Mi 0.00 702 700 2.15 0.40 344.96 357.59 31 22.65 98,526 98,727 101 30.8% 16.0 28.7 12.7 24.5
3/7/2013 Do Lieferung 0.00 424 800 -375.83 4.00 187.36 205.65 46.84 82.00 21 20.20 99,018 99,212 97 21.6% 24.0 31.5 7.5 13.5
3/8/2013 Fr 0.00 1,041 1,100 -59.11 -2.35 557.57 468.18 2.21 15.00 52 20.02 99,241 99,656 208 25.1% 28.0 36.0 8.0 28.9
3/9/2013 Sa 0.00 1,644 1,300 344.39 0.35 1,068.77 575.97 82 20.05 99,659 100,681 511 16.0% 24.0 34.7 10.7 47.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 4,682 5,300 -617.99 0.40 2,621.97 1,986.72 93.28 167.00 0.00 227 20.63 1,085 20.9% 124.0 180.9 56.9 25.9 0.0

3/11/2013 Mo 0.00 342 800 -458.08 0.00 171.47 170.45 16 21.37 100,694 100,844 75 21.3% 16.0 16.6 0.6 20.7
3/12/2013 Di 0.00 476 800 -323.90 0.00 314.96 161.14 22 21.64 100,854 101,011 79 28.0% 16.0 24.2 8.2 19.7
3/13/2013 Mi 0.00 488 800 -311.60 0.00 152.74 316.22 46.75 66.19 19 25.71 101,025 101,142 59 32.5% 16.0 21.9 5.9 22.3
3/14/2013 Do 0.00 699 800 -100.84 0.00 175.84 523.32 105.00 105.00 26 26.89 101,155 101,333 89 29.2% 16.0 26.0 10.0 26.9
3/15/2013 Fr 0.00 839 1,300 -460.68 0.00 351.77 453.52 29.97 64.00 44 19.08 101,333 101,764 216 20.4% 28.0 31.6 3.6 26.6
3/16/2013 Sa 0.00 1,454 1,300 153.85 0.09 762.55 688.00 0.61 4.00 83 17.52 101,764 102,594 415 20.0% 24.0 30.8 6.8 47.2
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 4,299 5,800 -1,501.25 0.09 1,929.33 2,312.65 182.33 239.19 0.00 210 20.47 932 22.5% 116.0 151.1 35.1 28.5 0.0

3/18/2013 Mo 0.00 517 800 -282.64 -0.19 271.05 236.74 52.91 62.29 24 21.56 102,594 102,807 107 22.5% 16.0 18.7 2.7 27.7
3/19/2013 Di 0.00 398 800 -402.14 0.00 252.06 145.63 39.83 40.00 21 18.95 102,821 102,967 73 28.8% 16.0 19.5 3.5 20.4
3/20/2013 Mi 0.00 449 800 -351.45 0.00 199.28 249.27 18 24.92 102,967 103,159 96 18.8% 16.0 16.8 0.8 26.7
3/21/2013 Do 0.00 421 800 -378.98 -0.90 318.32 95.63 19.83 26.00 27 15.59 103,171 103,400 115 23.6% 16.0 16.1 0.1 26.2
3/22/2013 Fr 0.00 1,008 1,350 -342.27 0.00 374.84 602.09 39.20 70.00 54 18.66 103,415 103,872 229 23.6% 28.0 27.9 -0.1 36.1
3/23/2013 Sa 0.00 2,590 1,500 1,090.26 2.99 1,048.72 1,544.53 105 24.67 103,872 104,795 462 22.8% 24.0 31.0 6.9 83.7
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 5,383 6,050 -667.22 1.90 2,464.27 2,873.89 151.77 198.29 0.00 249 21.62 1,080 23.1% 116.0 129.9 13.9 41.5 0.0

3/25/2013 Mo 0.00 949 900 49.29 0.00 543.04 406.25 56 16.95 104,831 105,330 250 22.4% 20.0 29.6 9.6 32.0
3/26/2013 Di 0.00 1,623 900 723.36 -0.50 826.03 776.86 0.03 20.00 73 22.24 105,348 105,978 315 23.2% 20.0 25.1 5.1 64.8
3/27/2013 Mi 0.00 1,657 900 757.37 -109.50 867.93 670.89 9.05 76 21.81 105,990 106,699 355 21.4% 20.0 23.6 3.6 70.2
3/28/2013 Do Lieferung 0.00 1,577 1,500 76.93 -0.90 870.65 702.31 1.93 5.00 80 19.71 106,883 107,538 328 24.4% 30.0 30.7 0.7 51.4
3/29/2013 Fr Feiertag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 2,498 1,700 798.10 -0.99 1,121.95 1,375.16 125 19.98 107,545 108,849 652 19.2% 30.0 31.0 1.0 80.5
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 8,305 5,900 2,405.05 -111.89 4,229.60 3,931.47 1.96 34.05 0.00 410 20.26 1,899 21.6% 120.0 140.0 20.0 59.3 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 25,540 26,550 -1,010.30 -107.42 13,012.25 12,196.32 443.80 667.51 0.00 1,240 20.60 5,845 21.2% 540.0 677.3 137.3 37.7 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
4/27/2012
netto #REF!
brutto #REF! 26,503
#REF!
pro Tag #REF!
LUSH Paderborn PB 530 23 year: 2013 38
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 666 1,800 -1,133.99 0.00 359.55 306.46 39 17.08 151,252 151,630 189 20.6% 40.0 34.5 -5.5 19.3
3/2/2013 Sa 0.00 1,856 2,200 -343.81 0.00 1,293.93 562.26 121 15.34 151,635 152,922 644 18.8% 48.0 30.2 -17.8 61.5
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,522 4,000 -1,477.80 0.00 1,653.48 868.72 0.00 0.00 0.00 160 15.76 833 19.2% 88.0 64.7 -23.3 39.0 0.0

3/4/2013 Mo 0.00 619 1,200 -581.08 0.00 421.62 186.80 75.00 85.50 45 13.75 152,926 153,172 123 36.6% 26.0 28.9 2.9 21.4
3/5/2013 Di 0.00 610 1,200 -590.43 0.00 401.55 193.05 95.00 109.97 44 13.85 153,176 153,530 177 24.9% 26.0 31.9 5.9 19.1
3/6/2013 Mi UK Lieferung 0.00 594 1,400 -806.22 0.00 454.88 138.90 100.00 100.00 46 12.91 153,644 153,978 167 27.5% 31.0 46.4 15.4 12.8
3/7/2013 Do UK Order 0.00 579 1,600 -1,020.91 0.00 432.28 144.32 2.49 45 12.87 153,993 154,267 137 32.8% 35.0 38.6 3.6 15.0
3/8/2013 Fr 0.00 735 2,000 -1,264.88 0.00 597.78 115.91 21.43 55 13.37 154,270 154,655 193 28.6% 44.0 43.1 -1.0 17.1
3/9/2013 Sa 0.00 2,054 2,200 -145.80 0.00 1,060.88 993.32 156.50 156.50 105 19.56 154,665 155,667 501 21.0% 48.0 37.0 -11.0 55.6
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,191 9,600 -4,409.32 0.00 3,368.99 1,772.30 426.50 475.89 0.00 340 15.27 1,298 26.2% 210.0 225.9 15.9 23.0 0.0

3/11/2013 Mo 0.00 672 1,000 -328.17 0.00 347.92 322.91 1.00 36 18.66 155,687 155,982 148 24.4% 22.0 26.9 4.9 25.0
3/12/2013 Di 0.00 619 1,000 -380.92 0.05 600.27 18.86 42 14.74 156,654 156,949 148 28.5% 22.0 34.7 12.6 17.9
3/13/2013 Mi 0.00 756 1,400 -644.41 0.00 572.34 178.25 98.50 103.50 48 15.74 156,952 157,237 143 33.7% 31.0 36.4 5.4 20.8
3/14/2013 Do 0.00 473 1,400 -927.10 -5.75 226.68 238.67 1.80 32 14.78 157,244 157,461 109 29.5% 31.0 36.0 5.0 13.1
3/15/2013 Fr 0.00 839 1,800 -960.73 -0.25 533.33 302.12 3.57 47 17.86 157,468 157,911 222 21.2% 40.0 36.1 -3.9 23.2
3/16/2013 Sa 0.00 1,508 2,300 -792.40 0.00 1,126.11 370.01 75.00 86.48 110 13.71 157,921 159,078 579 19.0% 51.0 36.9 -14.1 40.9
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 4,866 8,900 -4,033.73 -5.95 3,406.65 1,430.82 173.50 196.35 0.00 315 15.45 1,346 23.4% 197.0 207.0 10.0 23.5 0.0

3/18/2013 Mo 0.00 686 1,000 -313.90 0.00 598.00 77.60 80.00 90.50 35 19.60 159,086 159,430 172 20.3% 22.0 31.7 9.7 21.6
3/19/2013 Di 0.00 615 1,000 -384.62 0.00 452.44 162.94 33 18.65 159,437 159,663 113 29.2% 22.0 30.6 8.6 20.1
3/20/2013 Mi 0.00 626 1,400 -773.92 0.00 542.88 83.20 95.00 95.00 43 14.56 159,667 159,892 113 38.2% 31.0 31.0 0.0 20.2
3/21/2013 Do 0.00 547 1,800 -1,253.09 0.00 333.48 213.43 36 15.19 159,896 160,194 149 24.2% 40.0 29.7 -10.4 18.4
3/22/2013 Fr 0.00 762 2,000 -1,237.87 0.00 600.48 158.37 3.28 56 13.61 160,200 160,611 206 27.3% 44.0 35.1 -8.9 21.7
3/23/2013 Sa 0.00 1,718 2,300 -581.78 0.00 875.12 843.10 75.00 75.00 101 17.01 160,624 161,541 459 22.0% 51.0 28.0 -23.0 61.3
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 4,955 9,500 -4,545.18 0.00 3,402.40 1,538.64 250.00 263.78 0.00 304 16.30 1,211 25.1% 210.0 186.1 -23.9 26.6 0.0

3/25/2013 Mo 0.00 1,347 1,600 -252.96 0.00 965.43 373.12 8.49 85 15.85 161,553 162,275 361 23.5% 35.0 25.2 -9.8 53.5
3/26/2013 Di 0.00 1,269 1,700 -431.29 0.00 964.29 304.42 2.50 2.50 69 18.39 162,279 162,939 330 20.9% 37.0 33.2 -3.8 38.2
3/27/2013 Mi UK Lieferung 0.00 1,320 1,800 -480.17 0.00 1,074.62 245.21 101.50 101.50 92 14.35 163,052 163,870 409 22.5% 40.0 43.0 3.0 30.7
3/28/2013 Do UK Order 0.00 1,344 2,000 -656.04 0.00 766.31 577.65 85.00 85.00 90 14.93 163,875 164,611 368 24.5% 44.0 35.0 -9.0 38.4
3/29/2013 Fr Karfreitag 0.00 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Ostersamstag 0.00 2,306 2,500 -194.06 1,431.89 874.05 75.00 75.00 153 15.07 164,620 165,961 671 22.8% 55.0 38.2 -16.8 60.3
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 7,585 9,600 -2,014.52 0.00 5,202.54 2,374.45 264.00 272.49 0.00 489 15.51 2,139 22.9% 211.0 174.6 -36.3 43.4 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 25,119 41,600 -16,480.55 -5.95 17,034.06 7,984.93 1,114.00 1,208.51 0.00 1,608 15.62 6,825 23.6% 916.0 858.3 -57.8 29.3 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
5/25/2012
netto #REF!
brutto #REF! 41,358
#REF!
pro Tag #REF!
LUSH Dortmund DOR 570 2 year: 2013 41
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 2,215 2,500 -284.73 2.00 1,307.15 910.12 128.00 128.00 119 18.62 270,461 271,227 383 31.1% 34.0 41.8 7.8 53.0
3/2/2013 Sa 0.00 3,136 3,000 135.62 -0.29 2,154.18 981.15 107.00 107.00 178 17.62 271,252 272,818 783 22.7% 32.0 37.0 5.0 84.8
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 5,351 5,500 -149.11 1.71 3,461.33 1,891.27 235.00 235.00 0.00 297 18.02 1,166 25.5% 66.0 78.8 12.8 67.9 0.0

3/4/2013 Mo Bea U 0.00 1,324 2,000 -676.23 0.00 959.03 340.89 26.15 50.00 79 16.76 272,873 273,354 241 32.8% 30.0 37.1 7.1 35.6
3/5/2013 Di Bea U 0.00 1,180 2,000 -820.00 5.00 797.67 387.33 52.50 52.50 77 15.32 273,533 274,114 291 26.5% 30.0 37.3 7.3 31.7
3/6/2013 Mi Bea U 0.00 1,345 2,000 -654.62 2.40 802.43 545.35 86 15.64 274,134 274,809 338 25.5% 30.0 41.1 11.1 32.7
3/7/2013 Do Bea U 0.00 1,449 2,000 -550.67 -0.20 905.59 514.22 70.68 100.00 80 18.12 274,847 275,392 273 29.4% 30.0 38.4 8.4 37.8
3/8/2013 Fr Bea U 0.00 2,278 2,500 -222.39 -10.10 1,321.00 946.51 134 17.00 275,637 276,540 452 29.7% 32.0 42.7 10.7 53.4
3/9/2013 Sa Bea frei 0.00 2,411 3,000 -589.39 -1.20 1,667.83 741.58 153 15.76 276,569 277,620 526 29.1% 32.0 36.8 4.8 65.4
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 9,987 13,500 -3,513.30 -4.10 6,453.55 3,475.88 149.33 202.50 0.00 609 16.40 2,118 28.8% 184.0 233.3 49.3 42.8 0.0

3/11/2013 Mo Mark U 0.00 1,117 2,000 -882.90 0.00 519.10 573.52 125.52 150.00 62 18.02 277,710 278,106 198 31.3% 34.0 29.8 -4.2 37.5
3/12/2013 Di Mark U 0.00 1,235 2,000 -764.67 -0.10 626.78 608.45 65 19.01 278,106 278,537 216 30.2% 34.0 39.8 5.8 31.0
3/13/2013 Mi Mark U 0.00 1,267 2,000 -733.14 0.10 855.58 407.40 3.98 81 15.64 278,537 279,044 254 32.0% 34.0 43.6 9.6 29.0
3/14/2013 Do Lieferung/Mark U 0.00 1,572 2,000 -427.98 0.49 977.73 594.78 91 17.27 279,224 279,653 215 42.4% 40.0 44.7 4.7 35.2
3/15/2013 Fr Mark U 0.00 2,011 2,500 -489.15 -1.70 979.73 1,005.48 83.56 107.50 110 18.28 279,725 280,492 384 28.7% 36.0 42.6 6.6 47.2
3/16/2013 Sa Mark frei 0.00 3,162 3,000 161.80 -0.19 1,989.01 1,172.60 182 17.37 280,543 282,154 806 22.6% 32.0 46.2 14.2 68.5
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 10,364 13,500 -3,136.04 -1.40 5,947.93 4,362.23 209.08 261.48 0.00 591 17.54 2,071 28.5% 210.0 246.7 36.7 42.0 0.0

3/18/2013 Mo 0.00 1,224 2,000 -775.82 0.20 832.38 392.00 73 16.77 282,154 282,679 263 27.8% 26.0 39.9 13.9 30.7
3/19/2013 Di Meeting 0.00 1,191 2,000 -808.51 0.00 792.51 398.98 71 16.78 282,711 283,152 221 32.2% 44.0 55.2 11.2 21.6
3/20/2013 Mi 0.00 1,152 2,000 -848.21 0.00 639.40 512.39 62 18.58 283,182 283,551 185 33.6% 26.0 53.1 27.1 21.7
3/21/2013 Do 0.00 1,178 2,062 -883.94 0.10 783.32 393.35 95.00 96.49 77 15.30 283,551 284,049 249 30.9% 26.0 39.4 13.4 29.9
3/22/2013 Fr Schulung 0.00 1,613 3,000 -1,386.97 0.20 978.26 634.97 2.50 2.50 101 15.97 284,176 284,953 389 26.0% 50.0 28.6 -21.4 56.4
3/23/2013 Sa 0.00 2,738 3,500 -761.61 -2.95 1,693.38 1,042.06 99.00 99.00 165 16.60 284,987 286,396 705 23.4% 36.0 40.1 4.1 68.3
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 9,097 14,562 -5,465.06 -2.45 5,719.25 3,373.75 196.50 197.99 0.00 549 16.57 2,010 27.3% 208.0 256.3 48.3 35.5 0.0

3/25/2013 Mo 0.00 1,812 3,000 -1,187.71 0.00 998.01 814.28 114 15.90 286,434 287,275 421 27.1% 32.0 35.6 3.6 50.9
3/26/2013 Di 0.00 2,327 3,000 -673.11 6.00 1,603.14 711.24 108.99 127.50 135 17.24 287,316 288,020 352 38.4% 32.0 32.1 0.1 72.4
3/27/2013 Mi 0.00 2,486 3,000 -514.43 0.00 1,627.82 852.45 102.20 107.50 149 16.68 288,046 289,140 547 27.2% 32.0 36.6 4.6 67.9
3/28/2013 Do 0.00 3,684 3,000 684.46 0.00 2,260.07 1,424.39 52.50 52.50 196 18.80 289,140 290,460 660 29.7% 32.0 33.3 1.3 110.7
3/29/2013 Fr Karfreitag=geschlossen 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Mark U 0.00 4,140 5,000 -859.85 0.00 2,388.89 1,701.26 49.00 99.00 234 17.69 290,519 292,218 850 27.5% 40.0 48.1 8.1 86.0
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 14,449 17,000 -2,550.64 6.00 8,877.93 5,503.62 312.69 386.50 0.00 828 17.45 2,829 29.3% 168.0 185.8 17.8 77.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 49,248 64,062 -14,814.15 -0.24 30,459.99 18,606.75 1,102.60 1,283.47 0.00 2,874 17.14 10,193 28.2% 836.0 1,000.8 164.8 49.2 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
6/29/2012
netto #REF!
brutto #REF! 64,062
#REF!
pro Tag #REF!
LUSH Wuppertal WUP 640 101 year: 2013 47
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,136 1,900 -764.44 0.05 802.13 333.48 67 16.95 111,600 111,875 138 48.7% 27.0 37.4 10.4 30.4
3/2/2013 Sa 0.00 1,365 1,990 -624.73 0.00 912.02 441.46 8.21 20.00 75 18.20 111,911 112,616 353 21.3% 30.0 22.7 -7.3 60.1
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,501 3,890 -1,389.17 0.05 1,714.15 774.94 8.21 20.00 0.00 142 17.61 490 29.0% 57.0 60.1 3.1 41.6 0.0

3/4/2013 Mo 0.00 867 1,655 -787.94 0.00 613.30 253.76 45 19.27 112,627 112,869 121 37.2% 27.0 17.9 -9.1 48.3
3/5/2013 Di 0.00 554 1,655 -1,100.85 0.00 409.20 144.95 35 15.83 112,888 113,125 119 29.5% 27.0 37.9 10.9 14.6
3/6/2013 Mi Lieferung / Bestellung 0.00 673 1,655 -982.20 0.00 487.10 185.70 44 15.29 113,260 113,501 121 36.5% 32.0 34.3 2.3 19.6
3/7/2013 Do 0.00 740 1,655 -915.00 -0.33 378.43 350.55 2.15 12.84 37 20.00 113,501 113,713 106 34.9% 27.0 36.3 9.3 20.4
3/8/2013 Fr 0.00 1,249 1,850 -601.29 0.00 713.81 512.07 22.83 60 20.81 113,713 114,128 208 28.9% 30.0 29.1 -0.9 42.9
3/9/2013 Sa 0.00 1,570 1,900 -330.37 0.60 982.49 587.74 88 17.84 114,135 114,610 238 37.1% 30.0 31.4 1.4 50.0
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,652 10,370 -4,717.65 0.27 3,584.33 2,034.77 2.15 35.67 0.00 309 18.29 911 33.9% 173.0 187.0 14.0 30.2 0.0

3/11/2013 Mo Sarah in Berlin 0.00 771 1,600 -828.84 0.00 408.30 362.86 100.00 100.00 47 16.41 114,610 114,845 118 40.0% 27.0 42.0 15.0 18.4
3/12/2013 Di 0.00 1,021 1,600 -579.31 0.00 425.04 595.65 43 23.74 114,845 115,020 88 49.1% 27.0 20.6 -6.4 49.6
3/13/2013 Mi 0.00 626 1,600 -974.26 0.00 440.26 185.48 41 15.26 115,020 115,338 159 25.8% 27.0 33.9 6.9 18.4
3/14/2013 Do 0.00 828 1,600 -771.64 0.00 580.83 247.53 51 16.24 115,350 115,579 115 44.5% 27.0 21.1 -5.9 39.2
3/15/2013 Fr 0.00 1,268 1,650 -382.42 0.65 781.02 468.04 0.83 20.00 61 20.78 115,593 115,910 159 38.5% 30.0 24.8 -5.2 51.0
3/16/2013 Sa 0.00 1,503 1,755 -251.65 0.40 793.98 709.77 88 17.08 115,936 116,690 377 23.3% 30.0 29.5 -0.5 51.0
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 6,017 9,805 -3,788.12 1.05 3,429.43 2,569.33 100.83 120.00 0.00 331 18.18 1,014 32.6% 168.0 171.9 3.9 35.0 0.0

3/18/2013 Mo 0.00 920 1,550 -630.14 0.00 628.32 291.54 45 20.44 116,633 116,861 114 39.5% 27.0 19.0 -8.0 48.4
3/19/2013 Di Mint in Berlin/Sarah in E 0.00 1,014 1,550 -536.06 -0.10 568.56 445.28 48 21.12 116,861 117,149 144 33.3% 27.0 31.8 4.8 31.9
3/20/2013 Mi MInt in Essen 0.00 727 1,550 -823.16 4.24 308.76 422.32 35 20.77 117,173 117,342 85 41.4% 27.0 30.6 3.6 23.8
3/21/2013 Do Tanja in Essen 0.00 906 1,550 -643.84 0.00 623.13 283.03 45 20.14 117,356 117,622 133 33.8% 27.0 29.8 2.8 30.4
3/22/2013 Fr 0.00 849 1,650 -800.60 0.00 414.89 421.53 7.02 20.00 51 16.65 117,622 118,043 211 24.2% 30.0 22.9 -7.1 37.1
3/23/2013 Sa 0.00 1,738 1,755 -17.00 -0.50 1,260.95 476.55 96 18.10 118,058 118,711 327 29.4% 30.0 26.6 -3.4 65.5
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 6,154 9,605 -3,450.80 3.64 3,804.61 2,340.25 7.02 20.00 0.00 320 19.23 1,013 31.6% 168.0 160.6 -7.4 38.3 0.0

3/25/2013 Mo 0.00 1,104 1,550 -446.07 0.00 651.16 452.77 80.00 80.00 50 22.08 118,723 119,123 200 25.0% 27.0 21.3 -5.7 51.8
3/26/2013 Di 0.00 1,180 1,550 -369.87 0.00 778.57 401.56 63 18.73 119,133 119,560 214 29.5% 27.0 26.8 -0.2 44.0
3/27/2013 Mi Bestellung/Lieferung 0.00 1,551 1,600 -49.35 0.00 1,055.33 495.32 80 19.38 119,586 120,125 270 29.7% 32.0 27.1 -4.9 57.2
3/28/2013 Do 0.00 1,920 1,750 170.29 0.00 1,036.33 883.96 80.00 80.00 97 19.80 120,154 120,962 404 24.0% 30.0 26.8 -3.2 71.7
3/29/2013 Fr Feiertag 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 2,803 1,800 1,003.41 6.30 1,653.67 1,120.56 35.48 148 18.94 241,428 241,999 286 51.8% 36.0 32.7 -3.3 85.6
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 8,558 8,250 308.41 6.30 5,175.06 3,354.17 160.00 195.48 0.00 438 19.54 1,373 31.9% 152.0 134.8 -17.2 63.5 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 28,883 41,920 -13,037.33 11.31 17,707.58 11,073.46 278.21 391.15 0.00 1,540 18.75 4,800 32.1% 718.0 714.4 -3.7 40.4 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
7/20/2012
netto #REF!
brutto #REF! 41,839
#REF!
pro Tag #REF!
LUSH Oberhausen OBE 620 62 year: 2013 46
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,927 3,000 -1,073.20 0.00 1,046.88 879.92 112 17.20 409,560 411,284 862 13.0% 35.0 30.8 -4.2 62.6
3/2/2013 Sa 0.00 3,221 3,500 -279.26 -1.63 1,775.19 1,440.93 2.99 201 16.02 411,354 415,007 1,827 11.0% 40.0 41.0 1.0 78.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 5,148 6,500 -1,352.46 -1.63 2,822.07 2,320.85 0.00 2.99 0.00 313 16.45 2,689 11.6% 75.0 71.7 -3.3 71.8 0.0

3/4/2013 Mo 0.00 641 1,800 -1,159.05 0.00 410.16 230.79 50 12.82 415,066 415,911 423 11.8% 30.0 27.2 -2.8 23.5
3/5/2013 Di 0.00 567 1,800 -1,233.01 0.00 445.44 117.50 5.95 10.00 46 12.33 415,950 416,680 365 12.6% 30.0 33.3 3.3 17.0
3/6/2013 Mi 0.00 929 1,800 -870.87 0.63 668.59 261.17 60 15.49 416,729 417,499 385 15.6% 30.0 37.9 7.9 24.5
3/7/2013 Do 0.00 958 2,000 -1,042.22 4.19 676.22 285.75 65 14.74 417,547 418,586 520 12.5% 30.0 27.4 -2.6 34.9
3/8/2013 Fr 0.00 1,446 2,500 -1,054.38 -3.10 906.71 535.81 104 13.90 418,630 420,343 857 12.1% 35.0 37.3 2.3 38.8
3/9/2013 Sa 0.00 3,274 3,000 274.20 -0.19 2,128.36 1,145.65 205 15.97 420,374 424,049 1,838 11.2% 40.0 37.6 -2.4 87.0
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 7,815 12,900 -5,085.33 1.53 5,235.48 2,576.67 5.95 10.00 0.00 530 14.74 4,386 12.1% 195.0 200.7 5.7 38.9 0.0

3/11/2013 Mo 0.00 1,179 1,800 -621.48 -0.10 757.29 417.15 3.98 67 17.59 424,049 425,221 586 11.4% 30.0 28.2 -1.8 41.8
3/12/2013 Di 0.00 653 1,800 -1,147.31 -0.50 499.01 153.18 50 13.05 425,287 426,076 395 12.7% 30.0 25.4 -4.6 25.7
3/13/2013 Mi Ware UK 0.00 1,259 1,800 -540.79 0.04 847.12 412.13 76 16.57 426,155 427,392 619 12.3% 35.0 40.8 5.8 30.9
3/14/2013 Do 0.00 1,352 2,000 -648.11 0.03 719.83 632.09 85 15.90 427,435 428,712 639 13.3% 30.0 35.3 5.3 38.3
3/15/2013 Fr 0.00 1,734 3,000 -1,266.12 0.04 995.41 738.51 453.50 453.50 115 15.08 428,765 430,593 914 12.6% 35.0 34.6 -0.4 50.1
3/16/2013 Sa 0.00 3,016 3,500 -483.60 -0.53 1,928.00 1,087.87 184 16.39 430,654 433,970 1,658 11.1% 40.0 42.7 2.7 70.6
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 9,193 13,900 -4,707.41 -1.02 5,746.66 3,440.93 453.50 457.48 0.00 577 15.93 4,810 12.0% 200.0 207.0 6.9 44.4 0.0

3/18/2013 Mo 0.00 793 1,800 -1,006.73 0.53 671.05 122.75 53 14.97 434,038 434,963 463 11.5% 30.0 30.7 0.7 25.8
3/19/2013 Di 0.00 1,048 1,800 -752.08 -7.09 639.40 401.43 64 16.37 434,986 436,105 560 11.4% 30.0 52.9 22.9 19.8
3/20/2013 Mi 0.00 1,064 1,800 -735.98 -0.77 843.01 220.24 70 15.20 436,153 437,445 646 10.8% 30.0 48.7 18.7 21.8
3/21/2013 Do 0.00 1,392 2,000 -608.19 0.73 1,167.74 224.80 89 15.64 437,458 438,867 705 12.6% 30.0 34.7 4.7 40.1
3/22/2013 Fr 0.00 1,154 2,500 -1,346.18 -0.43 710.51 436.93 4.05 10.00 81 14.24 438,884 440,436 776 10.4% 35.0 38.7 3.7 29.8
3/23/2013 Sa 0.00 3,415 3,500 -85.22 2.48 2,084.76 1,332.50 192 17.79 440,456 441,962 753 25.5% 40.0 35.2 -4.8 97.1
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 8,866 13,400 -4,534.38 -4.55 6,116.47 2,738.65 4.05 10.00 0.00 549 16.15 3,902 14.1% 195.0 241.0 46.0 36.8 0.0

3/25/2013 Mo 0.00 2,284 2,500 -216.18 1.19 1,436.61 848.40 129 17.70 443,981 446,226 1,123 11.5% 35.0 43.7 8.7 52.3
3/26/2013 Di 0.00 2,443 3,250 -806.65 -7.79 1,697.23 731.43 6.90 154 15.87 446,408 449,231 1,412 10.9% 40.0 31.8 -8.2 76.8
3/27/2013 Mi 0.00 2,800 3,500 -699.58 2.50 1,936.44 862.61 3.87 173 16.19 449,277 452,285 1,504 11.5% 45.0 36.2 -8.8 77.3
3/28/2013 Do 0.00 2,696 4,000 -1,303.53 0.70 1,583.48 1,113.69 168 16.05 452,340 455,220 1,440 11.7% 50.0 40.5 -9.5 66.5
3/29/2013 Fr 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 3,950 4,500 -549.74 -1.12 2,566.89 1,382.25 251 15.74 455,220 459,187 1,984 12.7% 50.0 48.3 -1.8 81.9
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 14,174 17,750 -3,575.68 -4.52 9,220.65 4,938.38 0.00 10.77 0.00 875 16.20 7,462 11.7% 220.0 200.5 -19.5 70.7 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 45,195 64,450 -19,255.26 -10.19 29,141.33 16,015.48 463.50 491.24 0.00 2,844 15.89 23,247 12.2% 885.0 920.8 35.8 49.1 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
9/1/2012
netto #REF!
brutto #REF! 64,439
#REF!
pro Tag #REF!
LUSH Hamburg 2 HH2 650 5 year: 2013 48
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr Inventur 0.00 450 950 -500.07 -107.77 181.03 151.88 9.25 31 14.51 52,770 53,058 144 21.5% 30.0 27.7 -2.3 16.2
3/2/2013 Sa 0.00 1,055 1,200 -144.53 4.35 525.03 530.64 4.15 62 17.02 53,129 53,669 270 23.0% 27.0 25.8 -1.2 41.0
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 1,505 2,150 -644.60 -103.42 706.06 682.52 0.00 13.40 0.00 93 16.19 414 22.5% 57.0 53.5 -3.5 28.1 0.0

3/4/2013 Mo Schulung 0.00 346 700 -353.99 -5.70 203.86 132.25 4.20 16 21.63 53,739 53,937 99 16.2% 40.0 31.2 -8.8 11.1
3/5/2013 Di 0.00 442 750 -308.50 -5.00 191.31 245.19 21 21.02 54,015 54,188 87 24.3% 21.0 22.6 1.6 19.5
3/6/2013 Mi 0.00 302 850 -548.08 120.00 372.07 49.85 24 12.58 54,249 54,374 63 38.4% 21.0 21.8 0.8 13.9
3/7/2013 Do 0.00 352 900 -547.90 -0.02 164.81 182.11 4.84 10.00 17 20.71 54,431 54,571 70 24.3% 21.0 20.6 -0.4 17.1
3/8/2013 Fr 0.00 427 1,000 -572.55 0.02 308.13 100.02 7.13 26.45 32 13.36 54,638 54,863 113 28.4% 24.0 20.4 -3.6 20.9
3/9/2013 Sa 0.00 867 1,200 -332.56 0.70 436.21 431.93 57 15.22 54,930 55,278 174 32.8% 27.0 30.1 3.1 28.8
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 2,736 5,400 -2,663.58 110.00 1,676.39 1,141.35 11.97 40.65 0.00 167 16.39 605 27.6% 154.0 146.7 -7.3 18.6 0.0

3/11/2013 Mo Meeting 0.00 395 700 -304.92 -4.24 331.21 48.05 11.58 23 17.18 55,455 55,784 165 14.0% 40.0 32.6 -7.4 12.1
3/12/2013 Di 0.00 370 750 -379.59 24.60 250.82 144.19 22 16.84 55,855 55,975 60 36.7% 21.0 16.7 -4.4 22.2
3/13/2013 Mi 0.00 368 850 -481.52 195.00 455.58 107.90 25 14.74 56,048 56,223 88 28.6% 21.0 26.8 5.8 13.8
3/14/2013 Do 0.00 538 950 -411.96 -227.62 56.22 254.20 25 21.52 56,275 56,425 75 33.3% 24.0 21.5 -2.5 25.0
3/15/2013 Fr 0.00 447 1,100 -653.48 -7.27 325.66 104.74 1.15 10.00 23 19.41 56,473 56,710 119 19.4% 24.0 22.1 -1.9 20.2
3/16/2013 Sa 0.00 954 1,200 -246.16 -17.29 601.41 335.14 58 16.45 56,470 57,170 350 16.6% 27.0 16.2 -10.8 58.9
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 3,072 5,550 -2,477.63 -36.82 2,020.90 994.22 1.15 21.58 0.00 176 17.46 856 20.6% 157.0 135.8 -21.2 22.6 0.0

3/18/2013 Mo 0.00 229 700 -471.01 7.29 136.00 89.75 9.47 20.00 13 17.61 57,230 57,348 59 22.0% 21.0 15.5 -5.5 14.8
3/19/2013 Di 0.00 261 700 -438.73 -0.10 165.04 95.18 0.95 17 15.37 57,443 57,594 76 22.5% 24.0 21.4 -2.6 12.2
3/20/2013 Mi 0.00 265 750 -485.29 -105.50 90.86 68.35 18 14.71 57,616 57,750 67 26.9% 24.0 24.8 0.8 10.7
3/21/2013 Do 0.00 587 850 -263.34 0.00 290.64 294.67 1.35 29 20.23 57,750 58,080 165 17.6% 24.0 24.6 0.6 23.8
3/22/2013 Fr 0.00 390 1,000 -609.96 -10.00 232.31 147.73 22 17.73 58,112 58,310 99 22.2% 30.0 16.6 -13.4 23.5
3/23/2013 Sa 0.00 894 1,578 -684.43 0.47 492.60 381.96 0.52 20.00 52 17.18 58,382 58,923 271 19.2% 30.0 21.2 -8.8 42.1
3/24/2013 So 0.00 982 981.79 2.93 543.47 438.55 2.70 49 20.04 58,923 59,365 221 22.2% 11.5 11.5 85.4
Week4 3,607 5,578 -1,970.97 -104.91 1,950.92 1,516.19 9.99 45.00 0.00 200 18.04 957 20.9% 153.0 135.7 -17.3 26.6 0.0

3/25/2013 Mo 0.00 689 750 -60.95 -0.09 429.27 259.69 35 19.69 59,362 59,614 126 27.8% 27.0 28.2 1.2 24.5
3/26/2013 Di 0.00 661 800 -138.88 105.50 527.55 233.67 5.40 39 16.95 59,717 60,018 151 25.9% 27.0 17.5 -9.5 37.7
3/27/2013 Mi 0.00 944 900 44.07 -1.15 608.99 331.23 7.30 10.00 49 19.27 60,054 60,379 163 30.2% 27.0 10.8 -16.2 87.3
3/28/2013 Do 0.00 1,271 1,200 70.52 1.85 1,011.64 260.73 69 18.41 60,468 60,917 225 30.7% 27.0 26.7 -0.3 47.6
3/29/2013 Fr 0.00 1,600 0.00 0 0.0% 27.0 8.0 -19.0 0.0
3/30/2013 Sa 0.00 1,943 1,800 143.15 -5.11 1,198.88 739.16 99 19.63 60,989 61,744 378 26.2% 30.0 29.0 -1.0 67.0
3/31/2013 So Ostern 0.00 0.00 0 0.0% 0.0 0.0
Week5 5,508 7,050 57.91 101.00 3,776.33 1,824.48 7.30 15.40 0.00 291 18.93 1,041 28.0% 165.0 120.2 -44.8 45.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 16,429 25,728 -7,698.87 -34.15 10,130.60 6,158.76 30.41 136.03 0.00 927 17.72 3,872 23.9% 686.0 591.9 -94.1 27.8 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
9/7/2012
netto #REF!
brutto #REF! 25,728
#REF!
pro Tag #REF!
LUSH Koblenz KOB 600 26 year: 2013 44
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr INVENTUR 0.00 1,029 1,700 -670.55 0.00 760.61 266.89 3.05 5.00 53 19.42 97,968 98,346 189 28.0% 37.1 37.1 27.8
3/2/2013 Sa 0.00 2,012 2,200 -188.20 1.00 1,290.04 715.51 12.75 20.00 120 16.77 98,346 99,503 579 20.7% 32.6 32.6 61.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,041 3,900 -858.75 1.00 2,050.65 982.40 15.80 25.00 0.00 173 17.58 768 22.5% 0.0 69.7 69.7 43.6 0.0

3/4/2013 Mo 0.00 658 1,300 -641.82 0.50 318.22 316.43 27.42 51.45 18.70 39 16.88 99,503 99,806 152 25.7% 31.1 31.1 21.2
3/5/2013 Di 0.00 606 1,300 -694.28 -3.51 352.38 249.83 29 20.89 99,806 100,098 146 19.9% 29.7 29.7 20.4
3/6/2013 Mi 0.00 635 1,300 -665.23 3.50 352.70 279.79 5.78 43 14.76 100,098 100,465 184 23.4% 30.8 30.8 20.6
3/7/2013 Do Bestellung UK 0.00 845 1,300 -455.41 0.04 531.54 313.09 41 20.60 100,468 100,838 185 22.2% 37.6 37.6 22.5
3/8/2013 Fr 0.00 880 1,700 -819.91 -0.04 500.75 355.83 6.53 30.00 59 14.92 100,838 101,328 245 24.1% 37.0 37.0 23.8
3/9/2013 Sa 0.00 1,350 2,200 -850.50 4.94 1,007.72 346.72 89 15.16 101,328 102,531 602 14.8% 32.3 32.3 41.7
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 4,973 9,100 -4,127.15 5.43 3,063.31 1,861.69 33.95 87.23 18.70 300 16.58 1,513 19.8% 0.0 198.4 198.4 25.1 0.0

3/11/2013 Mo 0.00 977 1,300 -323.29 -5.30 663.98 297.65 30.22 40.00 55 17.76 102,531 102,958 214 25.8% 32.6 32.6 30.0
3/12/2013 Di 0.00 401 1,300 -898.97 0.15 247.27 141.55 17.64 30.00 30 13.37 102,958 103,212 127 23.6% 22.9 22.9 17.5
3/13/2013 Mi 0.00 781 1,300 -519.07 -0.10 462.62 300.46 12.25 30.00 40 19.52 103,212 103,535 162 24.8% 36.9 36.9 21.1
3/14/2013 Do Lieferung UK 0.00 468 1,300 -832.30 0.00 311.28 156.17 0.75 1.00 37 12.64 103,535 103,820 143 26.0% 29.5 29.5 15.9
3/15/2013 Fr 0.00 959 1,700 -740.65 -0.80 643.60 314.95 50 19.19 103,820 104,245 213 23.5% 42.1 42.1 22.8
3/16/2013 Sa 0.00 1,545 2,200 -654.93 934.35 610.72 98 15.77 104,245 105,449 602 16.3% 43.4 43.4 35.6
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,131 9,100 -3,969.21 -6.05 3,263.10 1,821.50 60.86 101.00 0.00 310 16.55 1,459 21.2% 0.0 207.4 207.4 24.7 0.0

3/18/2013 Mo 0.00 821 1,300 -478.52 -0.11 489.94 327.53 3.90 47 17.48 105,449 105,737 144 32.6% 29.7 29.7 27.7
3/19/2013 Di 0.00 517 1,300 -783.40 0.00 368.80 131.25 53.45 70.00 39 13.25 105,737 106,193 228 17.1% 24.5 24.5 21.1
3/20/2013 Mi 0.00 1,205 1,300 -94.79 -10.00 822.10 373.11 60 20.09 106,193 106,683 245 24.5% 38.3 38.3 31.5
3/21/2013 Do Bestellung UK 0.00 727 1,300 -572.76 -46.70 321.61 357.84 3.91 5.00 50 14.54 106,683 107,180 249 20.1% 38.4 38.4 18.9
3/22/2013 Fr 0.00 1,094 1,700 -605.72 57.30 772.74 372.38 43.54 50.00 70 15.63 107,180 107,659 240 29.2% 26.7 26.7 41.1
3/23/2013 Sa 0.00 1,663 2,200 -536.54 -0.03 1,203.80 459.63 103 16.15 107,659 108,203 272 37.9% 33.7 33.7 49.4
3/24/2013 So OFFEN 0.00 1,551 1,050 501.28 -9.19 922.28 619.81 87 17.83 108,203 109,945 871 10.0% 15.5 15.5 100.1
Week4 7,580 10,150 -2,570.45 -8.73 4,901.27 2,641.55 100.90 128.90 0.00 456 16.62 2,248 20.3% 0.0 206.7 206.7 36.7 0.0

3/25/2013 Mo 0.00 857 1,300 -442.59 -0.97 631.24 225.20 63 13.61 109,945 110,593 324 19.4% 31.9 31.9 26.9
3/26/2013 Di 0.00 1,172 1,300 -127.74 0.20 720.53 441.28 10.65 71 16.51 110,593 111,288 348 20.4% 37.0 37.0 31.7
3/27/2013 Mi 0.00 1,098 1,300 -201.52 0.00 775.49 301.37 14.73 36.35 82 13.40 111,291 112,125 417 19.7% 30.4 30.4 36.1
3/28/2013 Do Lieferung UK 0.00 1,553 1,300 253.19 8.10 937.33 623.96 98 15.85 112,027 112,901 437 22.4% 32.4 32.4 47.9
3/29/2013 Fr 0.00 1,700 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa 0.00 2,592 2,200 392.30 0.44 1,713.35 879.39 156 16.62 112,901 114,524 812 19.2% 40.5 40.5 64.0
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 7,274 9,100 -126.36 7.77 4,777.94 2,471.20 14.73 47.00 0.00 470 15.48 2,337 20.1% 0.0 172.2 172.2 42.2 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 27,998 41,350 -11,651.92 -0.58 18,056.27 9,778.34 226.24 389.13 18.70 1,709 16.38 8,324 20.5% 0.0 854.4 854.4 32.8 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
9/26/2012
netto #REF!
brutto #REF! 41,358
#REF!
pro Tag #REF!
LUSH Ulm ULM 610 113 year: 2013 45
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,127 1,500 -373.17 0.00 780.48 333.55 7.20 20.00 47 23.98 99,481 99,866 193 24.4% 25.0 25.8 0.8 43.6
3/2/2013 Sa 0.00 1,657 1,621 35.93 0.01 1,052.11 601.25 3.58 74 22.39 99,915 100,718 402 18.4% 25.0 32.3 7.3 51.3
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 2,784 3,121 -337.24 0.01 1,832.59 934.80 7.20 23.58 0.00 121 23.01 594 20.4% 50.0 58.1 8.1 47.9 0.0

3/4/2013 Mo 0.00 726 950 -224.21 2.95 598.04 120.70 77.50 87.50 46 15.78 100,763 101,160 199 23.2% 20.0 23.7 3.7 30.6
3/5/2013 Di 0.00 815 1,000 -184.57 1.00 364.90 409.98 41.55 37 22.04 101,212 101,695 242 15.3% 20.0 26.2 6.2 31.1
3/6/2013 Mi 0.00 681 1,100 -418.94 -0.03 541.96 135.89 3.18 38 17.92 101,695 102,043 174 21.8% 22.0 24.3 2.3 28.0
3/7/2013 Do Meeting/Schulung 0.00 821 1,000 -179.22 -0.08 527.30 264.35 30.95 60.00 37 22.18 102,065 102,482 209 17.7% 34.0 20.8 -13.2 39.4
3/8/2013 Fr 0.00 987 1,350 -363.02 -0.10 552.98 426.93 88.50 95.47 51 19.35 102,535 103,184 325 15.7% 25.0 26.5 1.5 37.3
3/9/2013 Sa 0.00 1,555 1,500 54.63 0.12 990.90 559.60 4.25 92 16.90 103,213 104,248 518 17.8% 25.0 24.3 -0.7 64.1
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,585 6,900 -1,315.33 3.86 3,576.08 1,917.45 196.95 291.95 0.00 301 18.55 1,665 18.1% 146.0 145.9 -0.2 38.3 0.0

3/11/2013 Mo 0.00 367 950 -583.44 0.08 217.06 145.29 2.30 6.59 20 18.33 104,289 104,558 135 14.9% 20.0 18.3 -1.7 20.0
3/12/2013 Di 0.00 695 1,000 -304.80 -0.21 527.32 167.67 38 18.29 105,617 105,989 186 20.4% 20.0 24.2 4.2 28.7
3/13/2013 Mi 0.00 423 1,100 -677.28 0.00 245.16 154.26 23.30 31 13.64 106,042 106,281 120 25.9% 22.0 23.2 1.2 18.2
3/14/2013 Do Lieferug 0.00 491 1,000 -509.35 0.45 366.66 122.04 2.40 36 13.63 106,331 106,541 105 34.3% 25.0 33.4 8.4 14.7
3/15/2013 Fr 0.00 731 1,350 -619.45 0.00 514.54 216.01 42 17.39 106,541 106,944 202 20.8% 25.0 29.8 4.8 24.5
3/16/2013 Sa 0.00 1,811 1,500 310.78 0.00 1,224.28 565.65 20.85 98 18.48 106,967 107,904 469 20.9% 25.0 30.6 5.6 59.1
3/17/2013 So 0.00 434 434.48 0.00 297.41 137.07 30 14.48 108,013 108,590 289 10.4% 17.0 17.0 25.5
Week3 4,951 6,900 -1,949.06 0.32 3,392.43 1,507.99 2.30 53.14 0.00 295 16.78 1,504 19.6% 137.0 176.6 39.6 28.0 0.0

3/18/2013 Mo 0.00 391 950 -559.18 12.20 238.52 163.50 1.00 24 16.28 108,651 108,934 142 17.0% 20.0 24.6 4.6 15.9
3/19/2013 Di 0.00 682 1,000 -318.07 0.00 525.43 156.50 36 18.94 108,965 109,291 163 22.1% 20.0 20.5 0.5 33.2
3/20/2013 Mi 0.00 603 1,100 -496.84 0.00 390.99 191.67 20.50 39 15.47 109,291 109,665 187 20.9% 22.0 21.4 -0.6 28.2
3/21/2013 Do Meeting/Schulung 0.00 718 1,000 -282.32 0.00 393.05 320.94 34.40 38.09 39 18.40 109,722 110,051 165 23.7% 20.0 21.0 1.0 34.2
3/22/2013 Fr 0.00 951 1,350 -398.94 0.00 636.53 314.53 59 16.12 110,103 110,602 250 23.6% 25.0 18.1 -6.9 52.7
3/23/2013 Sa 0.00 1,548 1,500 47.69 0.00 1,003.86 543.83 147.50 147.50 76 20.36 110,649 111,636 494 15.4% 25.0 21.7 -3.3 71.3
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 4,892 6,900 -2,007.66 12.20 3,188.38 1,690.97 181.90 207.09 0.00 273 17.92 1,399 19.5% 132.0 127.3 -4.8 38.4 0.0

3/25/2013 Mo 0.00 494 950 -455.52 0.00 292.36 200.13 1.99 36 13.74 111,676 112,115 220 16.4% 20.0 26.6 6.6 18.6
3/26/2013 Di 0.00 1,197 1,000 196.86 0.00 625.32 569.54 2.00 58 20.64 112,150 112,687 269 21.6% 20.0 27.0 7.0 44.4
3/27/2013 Mi 0.00 1,180 1,100 79.92 0.00 865.52 307.80 6.50 13.10 65 18.15 11,270 11,952 341 19.1% 22.0 26.7 4.7 44.1
3/28/2013 Do 0.00 1,617 1,000 616.93 0.00 1,220.07 396.86 45.00 45.00 73 22.15 113,248 113,937 345 21.2% 20.0 32.4 12.4 50.0
3/29/2013 Fr 0.00 1,350 0.00 0 0.0% 25.0 0.0 0.0
3/30/2013 Sa 0.00 2,130 1,500 629.61 1.00 1,139.98 990.63 110.00 110.00 114 18.68 113,986 115,042 528 21.6% 25.0 38.4 13.4 55.4
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 6,618 6,900 1,067.80 1.00 4,143.25 2,464.96 161.50 172.09 0.00 346 19.13 1,702 20.3% 132.0 151.1 44.1 43.8 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 24,830 30,721 -4,541.49 17.39 16,132.73 8,516.17 549.85 747.85 0.00 1,336 18.58 6,863 19.5% 597.0 658.9 86.9 37.7 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
9/28/2012
netto #REF!
brutto #REF! 30,721
#REF!
pro Tag #REF!
LUSH Ingolstadt ING 660 86 year: 2013 49
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 477 1,400 -922.93 0.00 252.85 222.77 1.45 31 15.39 63,472 63,682 105 29.5% 27.0 32.3 5.3 14.8
3/2/2013 Sa 0.00 973 1,500 -527.28 -0.20 722.86 249.66 56 17.37 63,740 64,389 325 17.3% 31.0 39.5 8.5 24.6
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 1,450 2,900 -1,450.21 -0.20 975.71 472.43 0.00 1.45 0.00 87 16.66 430 20.3% 58.0 71.8 13.8 20.2 0.0

3/4/2013 Mo 0.00 412 1,150 -738.28 0.00 252.66 159.06 25 16.47 64,389 64,521 66 37.9% 25.0 26.2 1.2 15.7
3/5/2013 Di 0.00 495 1,000 -505.07 0.30 166.47 328.76 21 23.57 64,572 64,722 75 28.0% 23.0 31.8 8.8 15.5
3/6/2013 Mi 0.00 371 1,150 -779.16 0.00 223.07 147.77 21 17.66 64,824 64,955 66 32.1% 25.0 38.1 13.1 9.7
3/7/2013 Do 0.00 409 1,200 -790.55 -3.98 304.20 72.29 28.98 27 15.16 65,021 65,199 89 30.3% 25.0 31.3 6.3 13.1
3/8/2013 Fr 0.00 558 1,300 -742.21 -0.01 480.52 77.26 28 19.92 65,203 65,446 122 23.0% 27.0 29.1 2.1 19.1
3/9/2013 Sa 0.00 954 1,500 -545.60 -1.01 570.12 383.27 53 18.01 65,477 65,835 179 29.6% 31.0 28.7 -2.3 33.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 3,199 7,300 -4,100.87 -4.70 1,997.04 1,168.41 0.00 28.98 0.00 175 18.28 596 29.4% 156.0 185.2 29.2 17.3 0.0

3/11/2013 Mo 0.00 310 1,150 -840.28 0.00 207.93 101.79 21 14.75 65,964 66,088 62 33.9% 25.0 31.0 5.9 10.0
3/12/2013 Di 0.00 507 1,000 -493.50 0.00 357.71 148.79 31 16.34 66,124 66,322 99 31.3% 23.0 37.6 14.6 13.5
3/13/2013 Mi 0.00 412 1,150 -738.03 0.00 377.07 34.90 21 19.62 66,354 66,498 72 29.2% 25.0 33.5 8.5 12.3
3/14/2013 Do 0.00 320 1,200 -879.93 0.03 209.60 110.50 20 16.00 66,498 66,668 85 23.5% 25.0 34.2 9.2 9.4
3/15/2013 Fr 0.00 384 1,400 -1,016.35 -5.00 230.80 147.85 24 15.99 66,668 66,833 83 29.1% 27.0 38.1 11.1 10.1
3/16/2013 Sa 0.00 1,003 1,500 -496.78 0.35 690.42 313.15 58 17.30 66,843 67,421 289 20.1% 31.0 33.9 2.9 29.6
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 2,935 7,400 -4,464.87 -4.62 2,073.53 856.98 0.00 0.00 0.00 175 16.77 690 25.4% 156.0 208.2 52.2 14.1 0.0

3/18/2013 Mo 0.00 321 1,200 -878.66 0.00 186.41 134.93 20 16.07 67,476 67,613 69 29.2% 25.0 20.2 -4.8 15.9
3/19/2013 Di 0.00 529 1,100 -570.52 0.10 319.12 210.46 25 21.18 67,620 67,776 78 32.1% 23.0 18.8 -4.2 28.2
3/20/2013 Mi Lieferung 0.00 567 1,200 -633.31 -1.95 419.45 145.29 31 18.28 67,776 68,006 115 27.0% 28.0 23.0 -5.0 24.7
3/21/2013 Do 0.00 353 1,300 -947.21 0.00 332.84 19.95 21 16.80 68,085 68,274 95 22.2% 25.0 25.3 0.3 13.9
3/22/2013 Fr 0.00 767 1,400 -632.96 0.00 418.45 348.59 35 21.92 68,317 68,611 147 23.8% 27.0 24.3 -2.7 31.5
3/23/2013 Sa 0.00 971 1,500 -529.39 0.00 642.35 328.26 47 20.65 68,612 69,154 271 17.3% 31.0 26.6 -4.4 36.6
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 3,508 7,700 -4,192.05 -1.85 2,318.62 1,187.48 0.00 0.00 0.00 179 19.60 774 23.1% 159.0 138.1 -20.9 25.4 0.0

3/25/2013 Mo 0.00 347 1,300 -953.04 0.00 256.36 90.60 23 15.09 69,154 69,338 92 25.0% 25.0 25.2 0.1 13.8
3/26/2013 Di 0.00 565 1,250 -685.12 -0.18 359.51 205.19 32 17.65 69,338 69,535 99 32.5% 25.0 21.7 -3.3 26.0
3/27/2013 Mi 0.00 495 1,400 -904.97 0.14 358.50 136.67 29 17.07 69,604 69,821 109 26.7% 27.0 24.9 -2.1 19.9
3/28/2013 Do 0.00 1,275 1,500 -225.47 5.20 779.53 500.20 62 20.56 69,821 70,282 231 26.9% 27.0 30.5 3.5 41.8
3/29/2013 Fr Karfreitag (geschlossen) 0.00 0.00 0 0.0% 0.0 0.0
3/30/2013 Sa Inventur 0.00 1,463 1,600 -136.74 0.00 904.76 558.50 81 18.06 70,283 70,873 295 27.5% 35.0 34.0 -1.0 43.0
3/31/2013 So Ostersonntag 0.00 0.00 0 0.0% 0.0 0.0
Week5 4,145 7,050 -2,905.34 5.16 2,658.66 1,491.16 0.00 0.00 0.00 227 18.26 825 27.5% 139.0 136.3 -2.7 30.4 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 15,237 32,350 -17,113.34 -6.21 10,023.56 5,176.46 0.00 30.43 0.00 843 18.07 3,314 25.4% 668.0 739.6 71.6 20.6 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
11/2/2012
netto #REF!
brutto #REF! 32,327
#REF!
pro Tag #REF!
LUSH Darmstadt DAR 670 0 year: 2013 #N/A
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgen abends
s

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/2/2013 Sa 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/3/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week1 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

3/4/2013 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


3/5/2013 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/6/2013 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/7/2013 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/8/2013 Fr 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/9/2013 Sa 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/10/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week2 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

3/11/2013 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


3/12/2013 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/13/2013 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/14/2013 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/15/2013 Fr 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/16/2013 Sa 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/17/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week3 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

3/18/2013 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


3/19/2013 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/20/2013 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/21/2013 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/22/2013 Fr 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/23/2013 Sa 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/24/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week4 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

3/25/2013 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


3/26/2013 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/27/2013 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/28/2013 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/29/2013 Fr 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/30/2013 Sa 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/31/2013 So 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week5 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0
Budget netto #REF! Tage 2013: 25 Vorjahr 0.0
Budget brutto #REF! LFL Basistarget 0% Tage 2012: 27
2013
netto #REF!
brutto #REF! 0
#REF!
pro Tag #REF!
LUSH Bremen BR 380 56 year: 2013 23
Currency: Euro month: März

notes check sales gross target gross diff. target diff. till cash credit inflow outflow refund customer average door door visitor conversion hours budget hours real diff. hours prod. real Soll-Prod. addresses
Date Anmerkung Check Umsatz Ziel brutto Differenz Differenz Bargeld Kredit Einzahl. Auszahl. WR Kunden Average Door Door Besucher Conv % Mitarbeiterstu Mitarbeiterstu Differenz Prod EUR/h Adressen
brutto Ziel Kasse counter counter nden SOLL nden IST Stunden EUR/h IST gesammelt
morgens abends

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Mi 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
12/30/1899 Do 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/1/2013 Fr 0.00 1,482 2,100 -617.61 0.00 691.54 789.40 1.45 77 19.25 29,552 30,020 234 32.9% 42.0 34.3 -7.7 43.2
3/2/2013 Sa 0.00 1,731 2,330 -599.07 -4.35 1,220.65 505.93 114 15.18 30,040 30,850 405 28.1% 44.0 38.3 -5.7 45.2
3/3/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week1 3,213 4,430 -1,216.68 -4.35 1,912.19 1,295.33 0.00 1.45 0.00 191 16.82 639 29.9% 86.0 72.6 -13.4 44.3 0.0

3/4/2013 Mo 0.00 840 1,000 -159.86 0.00 471.87 368.27 44 19.09 30,862 31,138 138 31.9% 22.0 28.6 6.6 29.4
3/5/2013 Di 0.00 878 1,000 -121.88 18.00 520.43 375.69 54 16.26 31,143 31,445 151 35.8% 22.0 36.5 14.5 24.1
3/6/2013 Mi 0.00 840 1,000 -160.48 0.00 550.15 283.97 5.40 55 15.26 31,468 31,790 161 34.2% 22.0 29.6 7.6 28.4
3/7/2013 Do 0.00 690 1,100 -410.18 0.00 295.56 394.26 36 19.16 31,804 32,044 120 30.0% 22.0 32.4 10.4 21.3
3/8/2013 Fr 0.00 1,181 1,600 -418.63 0.00 811.79 369.58 63 18.75 32,058 32,367 155 40.8% 34.0 33.4 -0.6 35.4
3/9/2013 Sa 0.00 1,270 2,200 -930.34 0.00 903.36 366.30 86 14.76 32,376 32,998 311 27.7% 42.0 30.8 -11.2 41.3
3/10/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week2 5,699 7,900 -2,201.37 18.00 3,553.16 2,158.07 0.00 5.40 0.00 338 16.86 1,036 32.6% 164.0 191.1 27.1 29.8 0.0

3/11/2013 Mo 0.00 690 900 -210.04 0.00 395.14 294.82 32 21.56 33,005 33,189 92 34.8% 22.0 37.6 15.6 18.4
3/12/2013 Di 0.00 659 900 -240.63 0.00 486.54 172.83 32 20.61 33,194 33,433 120 26.8% 22.0 24.5 2.5 26.9
3/13/2013 Mi 0.00 988 900 87.76 0.00 475.12 512.64 56 17.64 33,458 33,813 178 31.5% 22.0 33.0 11.0 29.9
3/14/2013 Do 0.00 771 900 -129.08 0.00 335.46 432.61 2.85 48 16.06 33,827 34,114 144 33.4% 22.0 30.2 8.2 25.6
3/15/2013 Fr 0.00 932 1,500 -567.94 0.00 573.50 358.56 64 14.56 34,128 34,436 154 41.6% 34.0 31.1 -2.9 30.0
3/16/2013 Sa 0.00 1,883 2,200 -316.94 0.00 988.85 894.21 104 18.11 34,441 35,203 381 27.3% 42.0 34.2 -7.8 55.1
3/17/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week3 5,923 7,300 -1,376.87 0.00 3,254.61 2,665.67 0.00 2.85 0.00 336 17.63 1,068 31.5% 164.0 190.6 26.6 31.1 0.0

3/18/2013 Mo 0.00 1,087 900 186.54 0.00 696.89 389.65 68 15.98 35,210 35,656 223 30.5% 22.0 23.4 1.4 46.5
3/19/2013 Di 0.00 985 900 85.49 0.00 755.60 229.89 60 16.42 35,660 36,037 189 31.8% 22.0 28.3 6.3 34.9
3/20/2013 Mi 0.00 1,067 900 167.49 0.00 561.55 505.94 58 18.41 36,050 36,505 228 25.5% 22.0 20.7 -1.3 51.5
3/21/2013 Do 0.00 981 900 80.52 0.00 623.22 357.30 63 15.56 36,530 36,890 180 35.0% 22.0 21.5 -0.5 45.5
3/22/2013 Fr 0.00 1,021 1,300 -278.56 0.00 611.15 410.29 64 15.96 36,906 37,320 207 30.9% 30.0 32.9 2.9 31.0
3/23/2013 Sa 0.00 2,098 1,900 198.02 0.00 1,220.82 857.43 19.77 106 19.79 37,326 37,973 324 32.8% 38.0 39.3 1.3 53.4
3/24/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week4 7,240 6,800 439.50 0.00 4,469.23 2,750.50 0.00 19.77 0.00 419 17.28 1,350 31.0% 156.0 166.1 10.1 43.6 0.0

3/25/2013 Mo 0.00 1,245 900 345.06 0.00 792.90 452.16 78 15.96 37,979 38,456 239 32.7% 22.0 27.9 5.9 44.7
3/26/2013 Di 0.00 1,442 900 542.44 0.00 756.46 685.98 98 14.72 38,472 39,050 289 33.9% 22.0 31.1 9.1 46.4
3/27/2013 Mi 0.00 1,810 900 909.57 0.00 1,187.58 621.99 109 16.60 39,070 39,811 371 29.4% 22.0 38.1 16.1 47.5
3/28/2013 Do 0.00 2,248 900 1,348.15 0.00 1,438.53 780.40 29.22 130 17.29 39,842 40,495 327 39.8% 22.0 33.5 11.5 67.2
3/29/2013 Fr Karfreitag 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
3/30/2013 Sa 0.00 2,967 1,600 1,367.24 0.00 1,802.48 1,164.76 166 17.87 40,505 41,730 613 27.1% 34.0 38.1 4.1 77.9
3/31/2013 So 0.00 0.00 0 0.0% 0.0 0.0
Week5 9,712 5,200 4,512.46 0.00 5,977.95 3,705.29 0.00 29.22 0.00 581 16.72 1,837 31.6% 122.0 168.7 46.7 57.6 0.0

12/30/1899 Mo 0.00 0 0.00 0 0.0% 0.0 0.0 0.0


12/30/1899 Di 0.00 0 0.00 0 0.0% 0.0 0.0 0.0
Week6 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.0% 0.0 0.0 0.0 0.0 0.0

Sum: 31,787 31,630 157.04 13.65 19,167.14 12,574.86 0.00 58.69 0.00 1,865 17.04 5,929 31.5% 692.0 789.0 97.0 40.3 0.0
Vorjahr netto 24,164 Tage 2013: 25 1,655 17.37 Vorjahr 5,630 29.4% 857.7 33.5
Vorjahr brutto 28,755 LFL Basistarget 10% Tage 2012: 27

netto 26,580
brutto 31,630 31,630
1,265
LUSH Mailorder Mailorder year: 2013 2.00
Currency: Euro month: März

notes sales charged sales ordered delivery view order view Hours hours real prod. real
Date Anmerkung Umsatz Umsatz invoice order Liefersicht Bestellsicht Regist. Regist. disp. disp. Budget Mitarbeiterstu Prod. invoice
berechnet bestellt Average Average PY Newsletter Newsletter nden IST EUR/h IST per
brutto brutto PY working
hour
X

12/30/1899 Mo 0 0 0.00 0.00 0.0 0.0 0.00 0


12/30/1899 Di 0.00 0.00 0.0 0.0 0.00 0
12/30/1899 Mi 0 0 0.00 0.00 0.0 0.0 0.00 0
12/30/1899 Do 0 0 0.00 0.00 0.0 0.0 0.00 0
3/1/2013 Fr 6,511 6,098 142 128 45.85 47.64 0.0 35.1 185.31 4
3/2/2013 Sa 4,743 128 99 0.00 47.91 0.0 0.0 0.00 0
3/3/2013 So 6,838 99 144 0.00 47.49 0.0 0.0 0.00 0
Week1 0 6,511 17,679 369 371 17.64 47.65 0.00 35.1 185.31 11
0 0
3/4/2013 Mo 17,679 5,516 371 138 47.65 39.97 0.0 44.3 399.07 8
3/5/2013 Di 5,516 5,596 138 131 39.97 42.72 0.0 40.0 137.80 3
3/6/2013 Mi 5,596 5,189 131 127 42.72 40.85 0.0 38.7 144.67 3
3/7/2013 Do 5,189 5,150 127 111 40.85 46.40 0.0 37.8 137.26 3
3/8/2013 Fr 5,150 5,519 111 124 46.40 44.51 0.0 30.6 168.58 4
3/9/2013 Sa 5,115 97 0.00 52.73 0.0 0.0 0.00 0
3/10/2013 So 7,400 153 0.00 48.36 0.0 0.0 0.00 0
Week2 0 39,130 39,485 878 881 44.57 44.82 254 67,477 0.00 191.4 204.48 5
0 0
3/11/2013 Mo 18,034 6,220 374 135 48.22 46.07 0.0 28.3 636.86 13
3/12/2013 Di 6,220 5,959 135 134 46.07 44.47 0.0 31.6 196.63 4
3/13/2013 Mi 5,959 5,090 134 114 44.47 44.65 0.0 19.8 301.19 7
3/14/2013 Do 5,090 6,232 114 127 44.65 49.07 0.0 29.1 175.01 4
3/15/2013 Fr 6,232 6,813 127 149 49.07 45.73 0.0 27.1 230.10 5
3/16/2013 Sa 9,944 206 0.00 48.27 0.0 0.0 0.00 0
3/17/2013 So 12,317 252 0.00 48.88 0.0 0.0 0.00 0
Week3 0 41,534 52,575 884 1,117 46.98 47.07 314 67,539 0.00 135.9 305.62 7
0 0
3/18/2013 Mo 29,075 9,168 607 196 47.90 46.78 0.0 34.3 847.24 18
3/19/2013 Di 9,168 9,784 196 197 46.78 49.66 0.0 32.4 282.68 6
3/20/2013 Mi 9,784 8,332 197 173 49.66 48.16 0.0 32.9 297.07 6
3/21/2013 Do 8,332 8,675 173 169 48.16 51.33 0.0 28.6 291.83 6
3/22/2013 Fr 8,675 7,319 169 159 51.33 46.03 0.0 28.0 309.65 6
3/23/2013 Sa 6,176 131 0.00 47.15 0.0 0.0 0.00 0
3/24/2013 So 8,919 194 0.00 45.97 0.0 0.0 0.00 0
Week4 0 65,034 58,373 1,342 1,219 48.46 47.89 289 67,293 0.00 156.3 416.21 9
0 0
3/25/2013 Mo 22,414 7,492 484 173 46.31 43.31 0.0 36.8 609.64 13
3/26/2013 Di 7,492 8,863 173 188 43.31 47.14 0.0 35.8 209.58 5
3/27/2013 Mi 8,863 7,579 188 158 47.14 47.97 0.0 27.2 326.24 7
3/28/2013 Do 7,579 6,023 158 145 47.97 41.54 0.0 36.8 206.15 4
3/29/2013 Fr Karfreitag 6,607 134 0.00 49.31 0.0 0.0 0.00 0
3/30/2013 Sa 3,768 85 0.00 44.33 0.0 0.0 0.00 0
3/31/2013 So 2,935 72 0.00 40.76 0.0 0.0 0.00 0
Week5 0 46,349 43,267 1,003 955 46.21 45.31 249 67,355 0.00 136.5 339.68 7
0 0
12/30/1899 Mo 0.00 0.00 0.0 0.0 0.00 0
12/30/1899 Di 0.00 0.00 0.0 0.0 0.00 0
Week6 0 0 0 0 0.00 0.00 0.0 0.0 0.00 0
0
Sum: 198,557 211,379 4,476 4,543 44.36 46.53 1,106 0 269,664 0 0 655 303.09 7
previous y. net 0 Tage 2013: 25
previous y. gross Tage 2012: 27

budget gross
diff./sales total 198,557
diff./sales % #DIV/0!
Germany - sales league (daily)

week 1 2 3 4 5 6
rank days 2 6 6 6 5 0
MTD shop country € € € € € €
### Aachen Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Augsburg Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Berlin 1 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Berlin 2 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Berlin 3 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Berlin 4 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Berlin 5 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Bonn Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Bremen Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Braunschweig Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Chemnitz Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Darmstadt Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Dresden Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Dortmund Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Düsseldorf Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Erfurt Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Essen Hbf Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Essen Limb. Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Frankfurt Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Freiburg Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Gelsenkirchen Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Hannover Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Heidelberg 2 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Hamburg Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Hamburg2 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Ingolstadt Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Karlsruhe Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Kiel Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Koblenz Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Köln Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Köln 3 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Köln-Weiden Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Leipzig Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Nova Eventis Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Münster Germany #REF! #REF! #REF! #REF! #REF! #REF!
### München Germany #REF! #REF! #REF! #REF! #REF! #REF!
### München 2 Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Nürnberg Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Oberhausen Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Oldenburg Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Paderborn Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Saarbrücken Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Stuttgart Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Tübingen Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Ulm Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Wiesbaden Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Wuppertal Germany #REF! #REF! #REF! #REF! #REF! #REF!
### Würzburg Germany #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF! #REF! #REF! #REF! #REF! #REF!
check: 181,929 359,514 346,341 388,192 548,706 0
checksum: #REF! #REF! #REF! #REF! #REF! #REF!

temporarily damaged doorcounter


März 2013

MTD Target
total
€ visitors customers average conversion IstStunden
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#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
1,824,683 382,005 99,538 18.33 26.1% 0
#REF!
#REF!
% LFL Stufe Netto

#REF! #REF! #REF! #REF!


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#REF!
1533346.8
#REF!
#REF!
0
2012 01/ 03 02/ 03 03/ 03 04/ 03 05/ 03 06/ 03 07/ 03 08/ 03 09/ 03 10/ 03 11/ 03 12/ 03 13/ 03
Aachen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Augsburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bonn #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Braunschweig #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bremen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Chemnitz #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Darmstadt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Dresden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Dortmund #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Düsseldorf #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Erfurt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Essen Hbf #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Essen Limb. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Frankfurt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Freiburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Gelsenkirchen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hamburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hamburg2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hannover #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Heidelberg 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Ingolstadt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Karlsruhe #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kiel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Koblenz #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln 3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln-Weiden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Leipzig #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
München #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
München 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Münster #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Nürnberg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Nova Eventis #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Oberhausen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Oldenburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Paderborn #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Saarbrücken #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Stuttgart #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tübingen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Ulm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Wiesbaden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Wuppertal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Würzburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

verspätet
einbezahlt entschuldigt
2012 14/ 03 15/ 03 16/ 03 17/ 03 18/ 03 19/ 03 20/ 03 21/ 03 22/ 03 23/ 03 24/ 03 25/ 03 26/ 03 27/ 03
Aachen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Augsburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Berlin 5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bonn #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Braunschweig #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bremen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Chemnitz #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Darmstadt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Dresden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Dortmund #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Düsseldorf #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Erfurt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Essen Hbf #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Essen Limb. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Frankfurt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Freiburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Gelsenkirchen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hamburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hamburg2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hannover #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Heidelberg 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Ingolstadt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Karlsruhe #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kiel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Koblenz #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln 3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Köln-Weiden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Leipzig #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
München #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
München 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Münster #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Nürnberg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Nova Eventis #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Oberhausen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Oldenburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Paderborn #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Saarbrücken #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Stuttgart #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tübingen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Ulm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Wiesbaden #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Wuppertal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Würzburg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

verspätet
einbezahlt
2012 28/ 03 29/ 03 30/ 03 31/ 03
Aachen #REF! #REF! #REF! #REF!
Augsburg #REF! #REF! #REF! #REF!
Berlin 1 #REF! #REF! #REF! #REF!
Berlin 2 #REF! #REF! #REF! #REF!
Berlin 3 #REF! #REF! #REF! #REF!
Berlin 4 #REF! #REF! #REF! #REF!
Berlin 5 #REF! #REF! #REF! #REF!
Bonn #REF! #REF! #REF! #REF!
Braunschweig #REF! #REF! #REF! #REF!
Bremen #REF! #REF! #REF! #REF!
Chemnitz #REF! #REF! #REF! #REF!
Darmstadt #REF! #REF! #REF! #REF!
Dresden #REF! #REF! #REF! #REF!
Dortmund #REF! #REF! #REF! #REF!
Düsseldorf #REF! #REF! #REF! #REF!
Erfurt #REF! #REF! #REF! #REF!
Essen Hbf #REF! #REF! #REF! #REF!
Essen Limb. #REF! #REF! #REF! #REF!
Frankfurt #REF! #REF! #REF! #REF!
Freiburg #REF! #REF! #REF! #REF!
Gelsenkirchen #REF! #REF! #REF! #REF!
Hamburg #REF! #REF! #REF! #REF!
Hamburg2 #REF! #REF! #REF! #REF!
Hannover #REF! #REF! #REF! #REF!
Heidelberg 2 #REF! #REF! #REF! #REF!
Ingolstadt #REF! #REF! #REF! #REF!
Karlsruhe #REF! #REF! #REF! #REF!
Kiel #REF! #REF! #REF! #REF!
Koblenz #REF! #REF! #REF! #REF!
Köln #REF! #REF! #REF! #REF!
Köln 3 #REF! #REF! #REF! #REF!
Köln-Weiden #REF! #REF! #REF! #REF!
Leipzig #REF! #REF! #REF! #REF!
München #REF! #REF! #REF! #REF!
München 2 #REF! #REF! #REF! #REF!
Münster #REF! #REF! #REF! #REF!
Nürnberg #REF! #REF! #REF! #REF!
Nova Eventis #REF! #REF! #REF! #REF!
Oberhausen #REF! #REF! #REF! #REF!
Oldenburg #REF! #REF! #REF! #REF!
Paderborn #REF! #REF! #REF! #REF!
Saarbrücken #REF! #REF! #REF! #REF!
Stuttgart #REF! #REF! #REF! #REF!
Tübingen #REF! #REF! #REF! #REF!
Ulm #REF! #REF! #REF! #REF!
Wiesbaden #REF! #REF! #REF! #REF!
Wuppertal #REF! #REF! #REF! #REF!
Würzburg #REF! #REF! #REF! #REF!

verspätet
einbezahlt
Tagesauswertung
Shop:
Datum:

Zielumsatz:
Vorjahr:
Doorcounter Besucher Kunden Conversion Umsatz Average Anzahl der Produktivität
Mitarbeiter in
in dieser in dieser dieser Stunde
Stunde Stunde

08-09 #DIV/0! #DIV/0! #DIV/0!


09-10 0 #DIV/0! #DIV/0! #DIV/0!
10-11 0 #DIV/0! #DIV/0! #DIV/0!
11-12 0 #DIV/0! #DIV/0! #DIV/0!
12-13 0 #DIV/0! #DIV/0! #DIV/0!
13-14 0 #DIV/0! #DIV/0! #DIV/0!
14-15 0 #DIV/0! #DIV/0! #DIV/0!
15-16 0 #DIV/0! #DIV/0! #DIV/0!
16-17 0 #DIV/0! #DIV/0! #DIV/0!
17-18 0 #DIV/0! #DIV/0! #DIV/0!
18-19 0 #DIV/0! #DIV/0! #DIV/0!
19-20 0 #DIV/0! #DIV/0! #DIV/0!
20-21 0 #DIV/0! #DIV/0! #DIV/0!
21-22 0 #DIV/0! #DIV/0! #DIV/0!
22-23 0 #DIV/0! #DIV/0! #DIV/0!
23-24 0 #DIV/0! #DIV/0! #DIV/0!
Umsatz Umsatz
gesamt fehlt noch

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

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