Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

Northeast

Worldwide Sporting Goods


First Quarter Sales - Northeast
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
8,830
8,099
9,856
3,728
$30,513

Feb
8,918
5,586
7,670
5,925
$28,099

Mar
8,945
3,705
6,845
7,785
$27,280

Total Sales
$26,693
$17,389
$24,371
$17,438
$85,892

Page 1

Southeast

Worldwide Sporting Goods


First Quarter Sales - Southeast
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
9,295
8,525
10,375
3,924
$32,119

Feb
9,387
5,880
8,074
6,237
$29,578

Mar
9,416
3,900
7,205
8,195
$28,716

Total Sales
$28,098
$18,304
$25,654
$18,356
$90,412

Page 2

Central

Worldwide Sporting Goods


First Quarter Sales - Central
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
8,450
7,750
9,432
3,567
$29,199

Feb
8,534
5,345
7,340
5,670
$26,889

Mar
8,560
3,545
6,550
7,450
$26,105

Total Sales
$25,544
$16,640
$23,322
$16,687
$82,193

Page 3

Northwest

Worldwide Sporting Goods


First Quarter Sales - Northwest
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
7,400
7,550
8,465
4,578
$27,993

Feb
7,896
6,358
7,158
5,584
$26,996

Mar
8,525
4,562
5,585
7,525
$26,197

Total Sales
$23,821
$18,470
$21,208
$17,687
$81,186

Page 4

Southwest

Worldwide Sporting Goods


First Quarter Sales - Southwest
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
7,350
7,689
8,367
4,341
$27,747

Feb
7,700
6,493
7,300
5,496
$26,989

Mar
8,521
4,369
5,487
7,463
$25,840

Total Sales
$23,571
$18,551
$21,154
$17,300
$80,576

Page 5

Totals

Worldwide Sporting Goods


First Quarter Sales - Regional Summary
Northeast
Southeast
Central
Northwest
Southwest
Total

Jan
Feb
Mar
Total
30,513
28,099
27,280 $ 85,892
32,119
29,578
28,716 $ 90,412
29,199
26,889
26,105 $ 82,193
27,993
26,996
26,197 $ 81,186
27,747
26,989
25,840 $ 80,576
147,571 138,551 134,137 $ 420,259

Page 6

Expenses

Worldwide Sporting Goods


First Quarter Expenses
Week
Wk 1
Wk 2
Wk 3
Wk 4
Total

Jan
8,830
8,099
9,856
3,728
$30,513

Feb
8,918
5,586
7,670
5,925
$28,099

Mar
8,945
3,705
6,845
7,785
$27,280

Total Expenses
$26,693
$17,389
$24,371
$17,438
$85,892

Page 7

By Week

Worldwide Sporting Goods


First Quarter Sales - By Week
Week 1
Week 2
Week 3
Week 4
Total

Jan
Feb
Mar
Total
41,325
42,435
43,967 127,728
39,613
29,661
20,080
89,354
46,496
37,542
31,672 115,710
20,137
28,912
38,418
87,468
147,571

138,551

134,137

420,259

First Quarter Sales by Week


Mar
Feb

Jan
0%

20%

40%

60%

80%

Page 8

100%

You might also like