SALES SUMMARY

MONTH
May-06
SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
12411.58
11759.04
11759.04
-5.26%
20065.09
21936.47
33695.51
9.33%
17600.26
19266.37
52961.88
9.47%
16628.60
18401.62
71363.50
10.66%
24542.98
26172.84
97536.34
6.64%
22108.07
24198.68
121735.02
9.46%
8860.61
11908.42
133643.44
34.40%
12918.25
12255.75
145899.19
-5.13%
14184.30
12111.89
158011.08 -14.61%
12189.21
16733.61
174744.69
37.28%
13565.09
12655.51
187400.20
-6.71%
26995.09
27802.17
215202.37
2.99%
19728.86
29902.67
245105.04
51.57%
7157.98
7438.06
252543.10
3.91%
13217.98
21164.75
273707.85
60.12%
12392.72
15310.50
289018.35
23.54%
11933.51
13283.85
302302.20
11.32%
13150.01
19649.25
321951.45
49.42%
21616.93
22960.06
344911.51
6.21%
16414.65
22442.48
367353.99
36.72%
6794.30
7154.08
374508.07
5.30%
9717.72
13009.86
387517.93
33.88%
11226.14
12732.37
400250.30
13.42%
22772.81
13266.09
413516.39 -41.75%
18971.32
21935.60
435451.99
15.63%
31943.33
27864.12
463316.11 -12.77%
26535.79
27359.19
490675.30
3.10%
9805.18
8701.75
499377.05 -11.25%
15845.70
17130.71
516507.76
8.11%
20479.91
16044.41
532552.17 -21.66%
19640.44
24741.24
557293.41
25.97%
511414.41
557293.41
8.97%
TTL SALE

DAY
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED

SALES SUMMARY

ACC LY
ACC
LYR
SALES
CUST
GRT%
12411.58
-5.26%
799
32476.67
3.75%
1072
50076.93
5.76%
976
66705.53
6.98%
1000
91248.51
6.89%
1570
113356.58
7.39%
1409
122217.19
9.35%
489
135135.44
7.97%
870
149319.74
5.82%
982
161508.95
8.20%
797
175074.04
7.04%
891
202069.13
6.50%
1483
221797.99 10.51%
1064
228955.97 10.30%
420
242173.95 13.02%
879
254566.67 13.53%
799
266500.18 13.43%
783
279650.19 15.13%
907
301267.12 14.49%
1409
317681.77 15.64%
888
324476.07 15.42%
382
334193.79 15.96%
516
345419.93 15.87%
783
368192.74 12.31%
1326
387164.06 12.47%
1032
419107.39 10.55%
1492
445643.18 10.10%
1203
455448.36
9.65%
680
471294.06
9.59%
1013
491773.97
8.29%
1250
511414.41
8.97%
1032
30196

TYR

DAILY

CUST

CUST%

521
1111
1062
990
1375
1098
554
667
672
851
633
1141
925
333
1012
809
794
979
1153
990
361
730
641
701
1012
1248
1139
442
909
895
1170
26918

-34.79%
3.64%
8.81%
-1.00%
-12.42%
-22.07%
13.29%
-23.33%
-31.57%
6.78%
-28.96%
-23.06%
-13.06%
-20.71%
15.13%
1.25%
1.40%
7.94%
-18.17%
11.49%
-5.50%
41.47%
-18.14%
-47.13%
-1.94%
-16.35%
-5.32%
-35.00%
-10.27%
-28.40%
13.37%

ACC

ACC
2005

799
1871
2847
3847
5417
6826
7315
8185
9167
9964
10855
12338
13402
13822
14701
15500
16283
17190
18599
19487
19869
20385
21168
22494
23526
25018
26221
26901
27914
29164
30196
30196

MTD
2006 GR%

521
1632
2694
3684
5059
6157
6711
7378
8050
8901
9534
10675
11600
11933
12945
13754
14548
15527
16680
17670
18031
18761
19402
20103
21115
22363
23502
23944
24853
25748
26918
26918

-34.79%
-12.77%
-5.37%
-4.24%
-6.61%
-9.80%
-8.26%
-9.86%
-12.19%
-10.67%
-12.17%
-13.48%
-13.45%
-13.67%
-11.94%
-11.26%
-10.66%
-9.67%
-10.32%
-9.32%
-9.25%
-7.97%
-8.34%
-10.63%
-10.25%
-10.61%
-10.37%
-10.99%
-10.97%
-11.71%
-10.86%
-10.86%

MONTH
JUNE 2006
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DAY
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI

LY SALES
18850.35
25727.19
25010.44
11889.74
14812.28
13389.47
12641.14
14300.79
20560.79
19495.53
7292.72
12601.05
12843.42
18522.54
10192.98
23776.14
17524.04
6302.98
11630.00
9855.61
13365.79
14469.56
34862.72
26304.74
10844.56
21261.23
22767.37
17976.49
26849.56
31412.89

TTL SALE 527334.11

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
22204.55
22204.55
17.79%
29357.29
51561.84
14.11%
27714.48
79276.32
10.81%
9958.16
89234.48
-16.25%
17808.22
107042.70
20.23%
16003.68
123046.38
19.52%
14721.25
137767.63
16.46%
14061.38
151829.01
-1.67%
22702.08
174531.09
10.41%
18179.82
192710.91
-6.75%
7249.18
199960.09
-0.60%
11754.18
211714.27
-6.72%
13496.95
225211.22
5.09%
12491.13
237702.35 -32.56%
27065.71
264768.06 165.53%
13751.01
278519.07 -42.16%
20695.22
299214.29
18.10%
6554.84
305769.13
4.00%
13462.48
319231.61
15.76%
14707.97
333939.58
49.23%
13418.96
347358.54
0.40%
17337.41
364695.95
19.82%
31676.83
396372.78
-9.14%
23416.62
419789.40 -10.98%
12464.96
432254.36
14.94%
21219.87
453474.23
-0.19%
21390.45
474864.68
-6.05%
20794.60
495659.28
15.68%
19592.14
515251.42 -27.03%
43304.10
558555.52
37.85%
558555.52
#DIV/0!
558555.52 8822066.26
5.92%

ACC LY
ACC
LYR
TYR
DAILY
ACC
ACC
MTD
SALES
CUST
CUST
CUST%
2005
2006 GR%
GRT%
18850.35
17.79%
971
1057
8.86%
971
1057
8.86%
44577.54
15.67%
1483
1310
-11.67%
2454
2367
-3.55%
69587.98
13.92%
1306
1164
-10.87%
3760
3531
-6.09%
81477.72
9.52%
783
461
-41.12%
4543
3992
-12.13%
96290
11.17%
819
954
16.48%
5362
4946
-7.76%
109679.47 12.19%
1059
838
-20.87%
6421
5784
-9.92%
122320.61 12.63%
851
747
-12.22%
7272
6531
-10.19%
136621.4
11.13%
1082
715
-33.92%
8354
7246
-13.26%
157182.19 11.04%
1171
1094
-6.58%
9525
8340
-12.44%
176677.72
9.07%
1089
852
-21.76%
10614
9192
-13.40%
183970.44
8.69%
557
371
-33.39%
11171
9563
-14.39%
196571.49
7.70%
798
688
-13.78%
11969
10251
-14.35%
209414.91
7.54%
876
697
-20.43%
12845
10948
-14.77%
227937.45
4.28%
1090
666
-38.90%
13935
11614
-16.66%
238130.43 11.19%
690
1141
65.36%
14625
12755
-12.79%
261906.57
6.34%
1240
613
-50.56%
15865
13368
-15.74%
279430.61
7.08%
811
905
11.59%
16676
14273
-14.41%
285733.59
7.01%
452
326
-27.88%
17128
14599
-14.77%
297363.59
7.35%
797
726
-8.91%
17925
15325
-14.50%
307219.2
8.70%
680
770
13.24%
18605
16095
-13.49%
320584.99
8.35%
876
805
-8.11%
19481
16900
-13.25%
335054.55
8.85%
1172
831
-29.10%
20653
17731
-14.15%
369917.27
7.15%
1600
1368
-14.50%
22253
19099
-14.17%
396222.01
5.95%
1295
991
-23.47%
23548
20090
-14.68%
407066.57
6.19%
516
501
-2.91%
24064
20591
-14.43%
428327.8
5.87%
1134
1024
-9.70%
25198
21615
-14.22%
451095.17
5.27%
1326
927
-30.09%
26524
22542
-15.01%
469071.66
5.67%
976
981
0.51%
27500
23523
-14.46%
495921.22
3.90%
1301
963
-25.98%
28801
24486
-14.98%
527334.11
5.92%
1483
1544
4.11%
30284
26030
-14.05%
527334.11
5.92%
#DIV/0!
30284
26030
-14.05%
8228872.72
30284.00 26030.00
30284
26030
-14.05%

SALES SUMMARY
MONTH
JULY 2OO6
KFC SMITH STREET

THIS YR

ACC DLY

TY SALES ACC LY

ACC

LYR

TYR

DAILY

ACC

ACC

MTD

DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DAY
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON

LY SALES SALES NET SALES

GROWTH SALES
25499.30
29567.22
29567.22
15.95%
25499.30
8283.60
11853.17
41420.39
43.09%
33782.90
21501.05
21628.47
63048.86
0.59%
55283.95
19303.68
19757.13
82805.99
2.35%
74587.63
18280.88
18361.91
101167.90
0.44%
92868.51
16937.98
19383.80
120551.70
14.44% 109806.49
24723.42
29202.11
149753.81
18.12% 134529.91
17208.77
20923.49
170677.30
21.59% 151738.68
8099.39
10753.86
181431.16
32.77% 159838.07
14323.60
18468.35
199899.51
28.94% 174161.67
15829.39
18125.13
218024.64
14.50% 189991.06
14119.74
16486.94
234511.58
16.77% 204110.80
14936.05
17709.84
252221.42
18.57% 219046.85
36184.56
36832.80
289054.22
1.79%
255231.41
22311.75
25558.54
314612.76
14.55% 277543.16
9629.56
10857.22
325469.98
12.75% 287172.72
14050.88
16211.83
341681.81
15.38% 301223.60
13655.00
14348.34
356030.15
5.08%
314878.60
13117.54
14849.84
370879.99
13.21% 327996.14
12328.07
15909.47
386789.46
29.05% 340324.21
20720.79
22258.22
409047.68
7.42%
361045.00
20932.37
21831.09
430878.77
4.29%
381977.37
10885.09
6795.08
437673.85 -37.57% 392862.46
17386.84
14194.22
451868.07 -18.36% 410249.30
15588.77
23936.30
475804.37
53.55% 425838.07
16922.54
21170.50
496974.87
25.10% 442760.61
17291.05
22848.60
519823.47
32.14% 460051.66
36951.58
33434.29
553257.76
-9.52%
497003.24
27864.65
27361.84
580619.60
-1.80%
524867.89
10929.21
10023.15
590642.75
-8.29%
535797.10
19597.02
590642.75 -100.00% 555394.12
6.35%
TTL SALE 555394.12 590642.75

GRT%

15.95%
22.61%
14.05%
11.02%
8.94%
9.79%
11.32%
12.48%
13.51%
14.78%
14.76%
14.89%
15.14%
13.25%
13.36%
13.34%
13.43%
13.07%
13.07%
13.65%
13.30%
12.80%
11.41%
10.14%
11.73%
12.24%
12.99%
11.32%
10.62%
10.24%
6.35%

CUST

1161
400
1054
1030
976
896
1205
855
433
775
845
781
800
1537
1072
480
802
779
728
732
1108
961
540
919
866
890
950
1561
1287
522
993
27938

CUST

1235
529
1022
995
883
955
1333
912
483
870
851
841
896
1419
1080
546
798
778
779
789
1058
957
309
729
975
933
954
1390
1088
483

CUST%

6.37%
32.25%
-3.04%
-3.40%
-9.53%
6.58%
10.62%
6.67%
11.55%
12.26%
0.71%
7.68%
12.00%
-7.68%
0.75%
13.75%
-0.50%
-0.13%
7.01%
7.79%
-4.51%
-0.42%
-42.78%
-20.67%
12.59%
4.83%
0.42%
-10.95%
-15.46%
-7.47%
-100.00%

26870

2006 GR%

2005

1161
1561
2615
3645
4621
5517
6722
7577
8010
8785
9630
10411
11211
12748
13820
14300
15102
15881
16609
17341
18449
19410
19950
20869
21735
22625
23575
25136
26423
26945
27938
27938

1235
1764
2786
3781
4664
5619
6952
7864
8347
9217
10068
10909
11805
13224
14304
14850
15648
16426
17205
17994
19052
20009
20318
21047
22022
22955
23909
25299
26387
26870
26870
26870

6.37%
13.00%
6.54%
3.73%
0.93%
1.85%
3.42%
3.79%
4.21%
4.92%
4.55%
4.78%
5.30%
3.73%
3.50%
3.85%
3.62%
3.43%
3.59%
3.77%
3.27%
3.09%
1.84%
0.85%
1.32%
1.46%
1.42%
0.65%
-0.14%
-0.28%
-3.82%
-3.82%

SALES SUMMARY
MONTH
AUGUST 2OO6
KFC SMITH STREET
DATE

DAY

THIS YR
ACC DLY
LY SALES SALES NET SALES

TY SALES ACC LY
GROWTH SALES

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

ACC

ACC
2005

MTD
2006 GR%

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU

17062.72
16429.04
15141.89
24695.18
21759.12
7026.58
18958.51
8920.09
13156.23
13292.63
24415.88
19469.30
7935.61
22483.68
15648.86
14784.65
13796.67
21143.68
19752.11
8757.98
12562.02
12007.46
12716.84
20161.05
32328.60
25865.09
9183.07
17282.46
15696.84
23244.21
21791.40
TTL SALE 527469.45

22275.60
19716.27
19989.10
27067.53
22929.36
9044.91
20456.00
15957.12
9466.11
17095.03
24086.70
22278.59
6860.20
14440.60
24512.12
18618.52
18856.00
30039.64
22852.42
8241.01
13981.69
14094.14
13960.42
18328.70
38651.12
29781.99
12458.07
18840.51
19018.74
18263.79
25722.71
597884.71

22275.60
41991.87
61980.97
89048.50
111977.86
121022.77
141478.77
157435.89
166902.00
183997.03
208083.73
230362.32
237222.52
251663.12
276175.24
294793.76
313649.76
343689.40
366541.82
374782.83
388764.52
402858.66
416819.08
435147.78
473798.90
503580.89
516038.96
534879.47
553898.21
572162.00
597884.71

30.55%
20.01%
32.01%
9.61%
5.38%
28.72%
7.90%
78.89%
-28.05%
28.61%
-1.35%
14.43%
-13.55%
-35.77%
56.64%
25.93%
36.67%
42.07%
15.70%
-5.90%
11.30%
17.38%
9.78%
-9.09%
19.56%
15.14%
35.66%
9.02%
21.16%
-21.43%
18.04%
13.35%

17062.72
33491.76
48633.65
73328.83
95087.95
102114.53
121073.04
129993.13
143149.36
156441.99
180857.87
200327.17
208262.78
230746.46
246395.32
261179.97
274976.64
296120.32
315872.43
324630.41
337192.43
349199.89
361916.73
382077.78
414406.38
440271.47
449454.54
466737
482433.84
505678.05
527469.45

30.55%
25.38%
27.44%
21.44%
17.76%
18.52%
16.85%
21.11%
16.59%
17.61%
15.05%
14.99%
13.91%
9.06%
12.09%
12.87%
14.06%
16.06%
16.04%
15.45%
15.29%
15.37%
15.17%
13.89%
14.33%
14.38%
14.81%
14.60%
14.81%
13.15%
13.35%

910
894
826
1293
1049
453
951
476
725
798
1272
906
431
1032
836
847
793
1220
968
394
765
803
773
1081
1545
1166
478
912
902
1158
1101
27758

1116
1024
1038
1329
1046
443
1022
923
438
962
1230
1046
301
861
1015
849
990
1390
992
367
816
860
765
807
1192
1520
576
1009
940
940
1219
29026

22.64%
14.54%
25.67%
2.78%
-0.29%
-2.21%
7.47%
93.91%
-39.59%
20.55%
-3.30%
15.45%
-30.16%
-16.57%
21.41%
0.24%
24.84%
13.93%
2.48%
-6.85%
6.67%
7.10%
-1.03%
-25.35%
-22.85%
30.36%
20.50%
10.64%
4.21%
-18.83%
10.72%

910
1804
2630
3923
4972
5425
6376
6852
7577
8375
9647
10553
10984
12016
12852
13699
14492
15712
16680
17074
17839
18642
19415
20496
22041
23207
23685
24597
25499
26657
27758
27758

1116
2140
3178
4507
5553
5996
7018
7941
8379
9341
10571
11617
11918
12779
13794
14643
15633
17023
18015
18382
19198
20058
20823
21630
22822
24342
24918
25927
26867
27807
29026
29026

22.64%
18.63%
20.84%
14.89%
11.69%
10.53%
10.07%
15.89%
10.58%
11.53%
9.58%
10.08%
8.50%
6.35%
7.33%
6.89%
7.87%
8.34%
8.00%
7.66%
7.62%
7.60%
7.25%
5.53%
3.54%
4.89%
5.21%
5.41%
5.36%
4.31%
4.57%
4.57%

SALES SUMMARY
MONTH
SEPTEMBER 2OO6
KFC SMITH STREET
THIS YR
DATE
1

DAY
FRI

ACC DLY
TY SALES ACC LY
ACC
LYR
LY SALES SALES NET SALES
GROWTH SALES
CUST
GRT%
30156.14
37394.33
37394.33
24.00%
30156.14
24.00%
1514

TYR

DAILY

CUST

CUST%

1575

4.03%

ACC

ACC
2005

1514

MTD
2006 GR%

1575

4.03%

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT

24770.53
9767.02
13473.07
14873.95
12483.07
14703.42
23268.86
19514.47
7030.44
12989.82
10865.70
13271.58
24628.68
27455.00
22088.88
8243.07
12040.09
12840.00
15373.42
14191.32
34176.49
22742.98
11577.46
18786.05
21082.54
22318.86
20563.95
38065.88
27041.58

TTL SALE 560384.32

31741.75
11037.06
21245.73
19512.13
18106.87
18703.17
25642.06
23897.69
9334.52
14576.76
14511.51
15269.32
15045.67
37190.19
24426.66
8529.65
15468.75
16828.84
17691.85
19592.66
36094.85
31438.61
14336.88
14938.30
22188.66
21253.92
23666.48
35928.87
32149.86
647743.60

69136.08
80173.14
101418.87
120931.00
139037.87
157741.04
183383.10
207280.79
216615.31
231192.07
245703.58
260972.90
276018.57
313208.76
337635.42
346165.07
361633.82
378462.66
396154.51
415747.17
451842.02
483280.63
497617.51
512555.81
534744.47
555998.39
579664.87
615593.74
647743.60
647743.60

28.14%
13.00%
57.69%
31.18%
45.05%
27.20%
10.20%
22.46%
32.77%
12.22%
33.55%
15.05%
-38.91%
35.46%
10.58%
3.48%
28.48%
31.07%
15.08%
38.06%
5.61%
38.23%
23.83%
-20.48%
5.25%
-4.77%
15.09%
-5.61%
18.89%
#DIV/0!
15.59%

54926.67
64693.69
78166.76
93040.71
105523.78
120227.2
143496.06
163010.53
170040.97
183030.79
193896.49
207168.07
231796.75
259251.75
281340.63
289583.7
301623.79
314463.79
329837.21
344028.53
378205.02
400948
412525.46
431311.51
452394.05
474712.91
495276.86
533342.74
560384.32
560384.32

25.87%
23.93%
29.75%
29.98%
31.76%
31.20%
27.80%
27.16%
27.39%
26.31%
26.72%
25.97%
19.08%
20.81%
20.01%
19.54%
19.90%
20.35%
20.11%
20.85%
19.47%
20.53%
20.63%
18.84%
18.20%
17.12%
17.04%
15.42%
15.59%
15.59%

1242
454
777
808
675
855
1227
1033
407
800
628
766
1029
1288
1089
419
735
661
686
669
1339
894
444
906
941
896
882
1554
1133

1347
509
1081
981
874
922
1200
1055
421
788
765
828
774
1451
1071
359
823
790
875
919
1482
1299
533
488
1009
1054
1086
1571
1217

26751

29147

8.45%
12.11%
39.12%
21.41%
29.48%
7.84%
-2.20%
2.13%
3.44%
-1.50%
21.82%
8.09%
-24.78%
12.66%
-1.65%
-14.32%
11.97%
19.52%
27.55%
37.37%
10.68%
45.30%
20.05%
-46.14%
7.23%
17.63%
23.13%
1.09%
7.41%
#DIV/0!

2756
3210
3987
4795
5470
6325
7552
8585
8992
9792
10420
11186
12215
13503
14592
15011
15746
16407
17093
17762
19101
19995
20439
21345
22286
23182
24064
25618
26751
26751
26751

2922
3431
4512
5493
6367
7289
8489
9544
9965
10753
11518
12346
13120
14571
15642
16001
16824
17614
18489
19408
20890
22189
22722
23210
24219
25273
26359
27930
29147
29147
29147

6.02%
6.88%
13.17%
14.56%
16.40%
15.24%
12.41%
11.17%
10.82%
9.81%
10.54%
10.37%
7.41%
7.91%
7.20%
6.60%
6.85%
7.36%
8.17%
9.27%
9.37%
10.97%
11.17%
8.74%
8.67%
9.02%
9.54%
9.02%
8.96%
8.96%
8.96%

SALES SUMMARY
MONTH
OCTOBER 2OO6
KFC SMITH STREET
THIS YR
DATE
1
2

DAY
SUN
MON

ACC DLY
TY SALES ACC LY
ACC
LYR
LY SALES SALES NET SALES
GROWTH SALES
CUST
GRT%
10321.65
13533.45
13533.45
31.12%
10321.65
31.12%
519
19048.27
21365.37
34898.82
12.16%
29369.92
18.83%
1021

TYR

DAILY

CUST

CUST%

552
1105

6.36%
8.23%

ACC

ACC
2005

519
1540

MTD
2006 GR%

552
1657

6.36%
7.60%

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE

16006.76
15822.43
13818.17
21612.96
24840.38
6345.94
12766.61
11949.18
12321.79
12384.46
27691.62
22805.98
7983.15
13475.89
11266.11
12270.39
12729.82
23318.47
19820.76
7070.95
12971.45
18291.76
15473.68
15537.12
28632.66
22696.39
10490.84
20763.65
18546.94
TTL SALE 499076.23

20962.57
17784.16
21661.38
30758.09
23600.95
10468.54
18138.49
14128.42
14128.42
15051.76
34813.95
24661.59
10240.33
16098.04
15690.65
13538.13
16035.38
27747.69
23642.74
9488.99
14445.92
13695.78
24520.88
25806.94
26710.51
32174.98
11923.65
20848.59
26779.48
610445.82

55861.39
73645.55
95306.93
126065.02
149665.97
160134.51
178273.00
192401.42
206529.84
221581.60
256395.55
281057.14
291297.47
307395.51
323086.16
336624.29
352659.67
380407.36
404050.10
413539.09
427985.01
441680.79
466201.67
492008.61
518719.12
550894.10
562817.75
583666.34
610445.82

30.96%
12.40%
56.76%
42.31%
-4.99%
64.96%
42.08%
18.24%
14.66%
21.54%
25.72%
8.14%
28.27%
19.46%
39.27%
10.33%
25.97%
18.99%
19.28%
34.20%
11.37%
-25.13%
58.47%
66.10%
-6.71%
41.76%
13.66%
0.41%
44.39%
22.32%

45376.68
61199.11
75017.28
96630.24
121470.62
127816.56
140583.17
152532.35
164854.14
177238.6
204930.22
227736.2
235719.35
249195.24
260461.35
272731.74
285461.56
308780.03
328600.79
335671.74
348643.19
366934.95
382408.63
397945.75
426578.41
449274.8
459765.64
480529.29
499076.23

23.11%
20.34%
27.05%
30.46%
23.21%
25.28%
26.81%
26.14%
25.28%
25.02%
25.11%
23.41%
23.58%
23.36%
24.04%
23.43%
23.54%
23.20%
22.96%
23.20%
22.76%
20.37%
21.91%
23.64%
21.60%
22.62%
22.41%
21.46%
22.32%

939
843
758
1148
967
322
774
790
754
697
1297
1122
432
861
723
711
846
1321
1143
463
810
933
820
854
1445
1083
522
1188
1074
27180

1101
963
1060
1413
1120
507
924
759
759
837
1429
1026
404
945
852
725
799
1346
1005
490
867
779
1122
1194
1203
1337
577
1102
1187
29489

17.25%
14.23%
39.84%
23.08%
15.82%
57.45%
19.38%
-3.92%
0.66%
20.09%
10.18%
-8.56%
-6.48%
9.76%
17.84%
1.97%
-5.56%
1.89%
-12.07%
5.83%
7.04%
-16.51%
36.83%
39.81%
-16.75%
23.45%
10.54%
-7.24%
10.52%

2479
3322
4080
5228
6195
6517
7291
8081
8835
9532
10829
11951
12383
13244
13967
14678
15524
16845
17988
18451
19261
20194
21014
21868
23313
24396
24918
26106
27180
27180

2758
3721
4781
6194
7314
7821
8745
9504
10263
11100
12529
13555
13959
14904
15756
16481
17280
18626
19631
20121
20988
21767
22889
24083
25286
26623
27200
28302
29489
29489

11.25%
12.01%
17.18%
18.48%
18.06%
20.01%
19.94%
17.61%
16.16%
16.45%
15.70%
13.42%
12.73%
12.53%
12.81%
12.28%
11.31%
10.57%
9.13%
9.05%
8.97%
7.79%
8.92%
10.13%
8.46%
9.13%
9.16%
8.41%
8.50%
8.50%

SALES SUMMARY
MONTH
NOVEMBER 2OO6
KFC SMITH STREET
THIS YR
DATE
1
2
3

DAY
WED
THU
FRI

LY SALES
17998.26
16130.76
25197.71

ACC DLY
TY SALES ACC LY
ACC
LYR
SALES NET SALES
GROWTH SALES
CUST
GRT%
24480.96
24480.96
36.02%
17998.26
36.02%
1132
23533.83
48014.79
45.89%
34129.02
40.69%
1009
33413.79
81428.58
32.61%
59326.73
37.25%
1388

TYR

DAILY

CUST

CUST%

1136
1147
1508

0.35%
13.68%
8.65%

ACC

ACC
2005

1132
2141
3529

MTD
2006 GR%
1136
0.35%
2283
6.63%
3791
7.42%

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU

20931.28
7360.41
13509.97
13485.88
12712.25
13975.25
21195.14
19631.59
7612.75
12487.03
20143.92
15395.75
13931.61
24776.03
18741.81
8885.78
14254.81
13581.83
13420.47
14574.89
33469.27
26219.90
10235.44
19985.86
17371.09
23843.61
23674.88

TTL SALE 514735.23

29037.87
11751.82
18489.25
15123.88
17312.33
17675.83
29754.12
23562.57
10415.60
17218.70
18759.40
26493.27
20378.82
32778.18
25216.45
8365.11
17712.61
18975.44
18557.32
19413.80
41433.54
34077.73
14405.35
24620.44
23212.23
26284.44
34269.53
676724.21

110466.45
122218.27
140707.52
155831.40
173143.73
190819.56
220573.68
244136.25
254551.85
271770.55
290529.95
317023.22
337402.04
370180.22
395396.67
403761.78
421474.39
440449.83
459007.15
478420.95
519854.49
553932.22
568337.57
592958.01
616170.24
642454.68
676724.21

38.73%
59.66%
36.86%
12.15%
36.19%
26.48%
40.38%
20.02%
36.82%
37.89%
-6.87%
72.08%
46.28%
32.30%
34.55%
-5.86%
24.26%
39.71%
38.28%
33.20%
23.80%
29.97%
40.74%
23.19%
33.63%
10.24%
44.75%
31.47%

80258.01
87618.42
101128.39
114614.27
127326.52
141301.77
162496.91
182128.5
189741.25
202228.28
222372.2
237767.95
251699.56
276475.59
295217.4
304103.18
318357.99
331939.82
345360.29
359935.18
393404.45
419624.35
429859.79
449845.65
467216.74
491060.35
514735.23

37.64%
39.49%
39.14%
35.96%
35.98%
35.04%
35.74%
34.05%
34.16%
34.39%
30.65%
33.33%
34.05%
33.89%
33.93%
32.77%
32.39%
32.69%
32.91%
32.92%
32.14%
32.01%
32.21%
31.81%
31.88%
30.83%
31.47%

1065
402
834
824
795
845
1240
1066
496
710
1091
864
848
1291
977
540
979
862
857
889
1582
1288
649
1057
1042
1252
1205

1237
517
1002
820
941
991
1258
1000
386
769
937
1126
1064
1392
1061
499
1012
968
1005
972
1551
1325
639
1182
1139
1296
1399

29079

31279

16.15%
28.61%
20.14%
-0.49%
18.36%
17.28%
1.45%
-6.19%
-22.18%
8.31%
-14.12%
30.32%
25.47%
7.82%
8.60%
-7.59%
3.37%
12.30%
17.27%
9.34%
-1.96%
2.87%
-1.54%
11.83%
9.31%
3.51%
16.10%

4594
4996
5830
6654
7449
8294
9534
10600
11096
11806
12897
13761
14609
15900
16877
17417
18396
19258
20115
21004
22586
23874
24523
25580
26622
27874
29079

5028
5545
6547
7367
8308
9299
10557
11557
11943
12712
13649
14775
15839
17231
18292
18791
19803
20771
21776
22748
24299
25624
26263
27445
28584
29880
31279

9.45%
10.99%
12.30%
10.72%
11.53%
12.12%
10.73%
9.03%
7.63%
7.67%
5.83%
7.37%
8.42%
8.37%
8.38%
7.89%
7.65%
7.86%
8.26%
8.30%
7.58%
7.33%
7.10%
7.29%
7.37%
7.20%
7.57%

#DIV/0!

SALES SUMMARY
MONTH
DECEMBER 2OO6
KFC SMITH STREET
THIS YR
DATE
1
2
3
4

DAY
FRI
SAT
SUN
MON

ACC DLY
TY SALES ACC LY
ACC
LYR
LY SALES SALES NET SALES
GROWTH SALES
CUST
GRT%
32225.79
46277.87
46277.87
43.61%
32225.79
43.61%
1575
27164.09
37857.57
84135.44
39.37%
59389.88
41.67%
1373
13749.89
18009.07
102144.51
30.98%
73139.77
39.66%
747
15331.67
26943.50
129088.01
75.74%
88471.44
45.91%
892

TYR

DAILY

CUST

CUST%

1754
1472
714
1305

11.37%
7.21%
-4.42%
46.30%

ACC

ACC
2005

1575
2948
3695
4587

MTD
2006 GR%

1754
3226
3940
5245

11.37%
9.43%
6.63%
14.34%

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN

23564.89
22272.15
23824.20
32641.08
24290.32
13856.90
22606.84
22487.89
23843.94
44715.90
34181.47
32589.30
16187.07
28165.28
31893.78
26654.26
31664.99
35637.75
25520.96
5680.56
6424.31
16269.72
15074.63
15419.93
22735.25
13645.61
14800.54
TTL SALE 715120.96

28405.89
27958.13
28920.20
36837.70
29502.82
12859.86
22603.95
22992.01
22700.19
25650.84
54354.04
38919.21
20397.05
32706.57
30983.36
35361.49
39655.18
48635.87
38097.36
21494.45
7555.28
9297.42
21882.87
24013.90
28024.46
21928.05
14351.11
875177.27

157493.90
185452.03
214372.23
251209.93
280712.75
293572.61
316176.56
339168.57
361868.76
387519.60
441873.64
480792.85
501189.90
533896.47
564879.83
600241.32
639896.50
688532.37
726629.73
748124.18
755679.46
764976.88
786859.75
810873.65
838898.11
860826.16
875177.27

20.54%
25.53%
21.39%
12.86%
21.46%
-7.20%
-0.01%
2.24%
-4.80%
-42.64%
59.02%
19.42%
26.01%
16.12%
-2.85%
32.67%
25.23%
36.47%
49.28%
278.39%
17.60%
-42.85%
45.16%
55.73%
23.26%
60.70%
-3.04%
22.38%

112036.33
134308.48
158132.68
190773.76
215064.08
228920.98
251527.82
274015.71
297859.65
342575.55
376757.02
409346.32
425533.39
453698.67
485592.45
512246.71
543911.7
579549.45
605070.41
610750.97
617175.28
633445
648519.63
663939.56
686674.81
700320.42
715120.96

40.57%
38.08%
35.56%
31.68%
30.53%
28.24%
25.70%
23.78%
21.49%
13.12%
17.28%
17.45%
17.78%
17.68%
16.33%
17.18%
17.65%
18.80%
20.09%
22.49%
22.44%
20.76%
21.33%
22.13%
22.17%
22.92%
22.38%

1229
1187
1244
1560
1202
701
1136
1167
1190
1801
1387
1347
671
1296
1361
1237
1373
1545
1142
209
274
809
774
743
1127
772
572
33643

1247
1191
1273
1532
1146
486
1177
1086
983
1097
1807
1330
695
1397
1289
1344
1417
1718
1347
700
233
311
872
995
1121
902
503
34444

1.46%
0.34%
2.33%
-1.79%
-4.66%
-30.67%
3.61%
-6.94%
-17.39%
-39.09%
30.28%
-1.26%
3.58%
7.79%
-5.29%
8.65%
3.20%
11.20%
17.95%
234.93%
-14.96%
-61.56%
12.66%
33.92%
-0.53%
16.84%
-12.06%

5816
7003
8247
9807
11009
11710
12846
14013
15203
17004
18391
19738
20409
21705
23066
24303
25676
27221
28363
28572
28846
29655
30429
31172
32299
33071
33643
33643

6492
7683
8956
10488
11634
12120
13297
14383
15366
16463
18270
19600
20295
21692
22981
24325
25742
27460
28807
29507
29740
30051
30923
31918
33039
33941
34444
34444

11.62%
9.71%
8.60%
6.94%
5.68%
3.50%
3.51%
2.64%
1.07%
-3.18%
-0.66%
-0.70%
-0.56%
-0.06%
-0.37%
0.09%
0.26%
0.88%
1.57%
3.27%
3.10%
1.34%
1.62%
2.39%
2.29%
2.63%
2.38%
2.38%

SALES SUMMARY
MONTH
DECEMBER 07
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

THIS YR
ACC DLY
TY SALES ACC LY
ACC
LY SALES SALES NET SALES
GROWTH SALES
GRT%
46277.87
48481.70
48481.70
4.76%
46277.87
4.76%
37857.57
17028.36
65510.06
-55.02%
84135.44
-22.14%
18009.07
33734.68
99244.74
87.32%
102144.51
-2.84%
26943.50
33334.98
132579.72
23.72%
129088.01
2.70%
28405.89
30650.49
163230.21
7.90%
157493.9
3.64%
27958.13
31903.82
195134.03
14.11%
185452.03
5.22%
28920.20
41945.07
237079.10
45.04%
214372.23
10.59%
36837.70
33864.72
270943.82
-8.07%
251209.93
7.86%
29502.82
17405.83
288349.65 -41.00%
280712.75
2.72%
12859.86
29811.00
318160.65 131.81%
293572.61
8.38%
22603.95
25446.06
343606.71
12.57%
316176.56
8.68%
22992.01
26696.41
370303.12
16.11%
339168.57
9.18%
22700.19
28692.22
398995.34
26.40%
361868.76
10.26%
25650.84
57345.22
456340.56 123.56%
387519.6
17.76%
54354.04
47882.00
504222.56 -11.91%
441873.64
14.11%
38919.21
28375.69
532598.25 -27.09%
480792.85
10.77%
20397.05
24097.51
556695.76
18.14%
501189.9
11.07%
32706.57
37104.09
593799.85
13.45%
533896.47
11.22%
30983.36
36139.97
629939.82
16.64%
564879.83
11.52%
35361.49
36826.68
666766.50
4.14%
600241.32
11.08%
39655.18
53349.72
720116.22
34.53%
639896.5
12.54%
48635.87
43661.97
763778.19 -10.23%
688532.37
10.93%
38097.36
24194.66
787972.85 -36.49%
726629.73
8.44%
21494.45
34160.92
822133.77
58.93%
748124.18
9.89%
7555.28
6368.01
828501.78 -15.71%
755679.46
9.64%
9297.42
9863.03
838364.81
6.08%
764976.88
9.59%
21882.87
23532.64
861897.45
7.54%
786859.75
9.54%
24013.90
28040.92
889938.37
16.77%
810873.65
9.75%
28024.46
21978.89
911917.26 -21.57%
838898.11
8.70%
21928.05
10992.74
922910.00 -49.87%
860826.16
7.21%
14351.11
24127.17
947037.17
68.12%
875177.27
8.21%
###
4.61
14768540.84
2.41
TTL SALE 875177.27 947037.17

DAY
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON

LYR

TYR

DAILY

CUST

CUST

CUST%

1754
1507
1472
618
714
1152
1305
1141
1247
1118
1191
1118
1273
1408
1532
1083
1146
582
486
976
1177
973
1086
997
983
1086
1097
1589
1807
1354
1330
754
695
767
1397
1251
1289
1224
1344
1156
1417
1432
1718
1218
1347
729
700
959
233
172
311
309
872
760
995
928
1121
738
902
372
503
503
34444.00 29974.00

ACC

ACC
2006

2007

-14.08%
1754
1507
-58.02%
3226
2125
61.34%
3940
3277
-12.57%
5245
4418
-10.34%
6492
5536
-6.13%
7683
6654
10.60%
8956
8062
-29.31%
10488
9145
-49.21%
11634
9727
100.82%
12120
10703
-17.33%
13297
11676
-8.20%
14383
12673
10.48%
15366
13759
44.85%
16463
15348
-25.07%
18270
16702
-43.31%
19600
17456
10.36%
20295
18223
-10.45%
21692
19474
-5.04%
22981
20698
-13.99%
24325
21854
1.06%
25742
23286
-29.10%
27460
24504
-45.88%
28807
25233
37.00%
29507
26192
-26.18%
29740
26364
-0.64%
30051
26673
-12.84%
30923
27433
-6.73%
31918
28361
-34.17%
33039
29099
-58.76%
33941
29471
0.00%
34444
29974
-2.41
593782.00 525607.00

MTD
GR%
-14.08%
-34.13%
-16.83%
-15.77%
-14.73%
-13.39%
-9.98%
-12.81%
-16.39%
-11.69%
-12.19%
-11.89%
-10.46%
-6.77%
-8.58%
-10.94%
-10.21%
-10.22%
-9.93%
-10.16%
-9.54%
-10.76%
-12.41%
-11.23%
-11.35%
-11.24%
-11.29%
-11.14%
-11.93%
-13.17%
-12.98%
-3.88

2008

SALES SUMMARY
MONTH
JANUARY 2008
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DAY
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
TTL SALE

THIS YR
ACC DLY
TY SALES
LY SALES
SALES NET SALES
GROWTH
15244.05
24229.05
24229.05
58.94%
21413.20
20430.37
44659.42
-4.59%
21996.75
24589.56
69248.98
11.79%
19373.16
27045.31
96294.29
39.60%
27110.26
16844.94
113139.23
-37.87%
9330.19
7806.60
120945.83
-16.33%
22547.43
26261.95
147207.78
16.47%
28770.20
23426.11
170633.89
-18.58%
21151.30
22622.43
193256.32
6.96%
19774.25
26315.50
219571.82
33.08%
19446.77
28810.84
248382.66
48.15%
26593.08
25697.38
274080.04
-3.37%
23181.76
9382.55
283462.59
-59.53%
11928.92
24449.23
307911.82
104.96%
33773.09
33428.54
341340.36
-1.02%
25559.15
21342.44
362682.80
-16.50%
18383.81
20601.27
383284.07
12.06%
17984.91
27853.65
411137.72
54.87%
26732.95
24212.34
435350.06
-9.43%
7963.25
8014.55
443364.61
0.64%
22154.00
18787.48
462152.09
-15.20%
16042.71
16253.53
478405.62
1.31%
14859.05
15878.40
494284.02
6.86%
14495.05
17211.54
511495.56
18.74%
22516.38
35698.17
547193.73
58.54%
32823.44
29779.82
576973.55
-9.27%
30405.89
10072.20
587045.75
-66.87%
7024.75
19848.64
606894.39
182.55%
19355.11
18958.08
625852.47
-2.05%
18991.55
19151.64
645004.11
0.84%
25239.06
27597.56
672601.67
9.34%
642165.47
672601.67
4.74%

ACC LY
SALES
15244.05
36657.25
58654
78027.16
105137.42
114467.61
137015.04
165785.24
186936.54
206710.79
226157.56
252750.64
275932.4
287861.32
321634.41
347193.56
365577.37
383562.28
410295.23
418258.48
440412.48
456455.19
471314.24
485809.29
508325.67
541149.11
571555
578579.75
597934.86
616926.41
642165.47

SALES SUMMARY
MONTH
FEBRUARY 2008
KFC SMITH STREET

THIS YR

ACC DLY

Page 11

TY SALES

ACC LY

2008
DATE

DAY

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI

LY SALES
23598.23
33892.84
28124.57
11390.55
20541.18
20506.37
18407.55
17618.50
25900.81
23620.29
9078.33
18080.01
17344.78
19605.21
24898.38
29085.93
25496.67
9413.83
16006.84
16242.06
14269.46
17396.25
31604.50
27500.54
11198.06
18311.70
19506.93
27927.27
33892.00

610459.64

TTL SALE

SALES NET SALES

GROWTH
34260.63
34260.63
45.18%
29550.74
63811.37
-12.81%
12311.48
76122.85
-56.23%
23278.98
99401.83
104.37%
20259.30
119661.13
-1.37%
17381.90
137043.03
-15.24%
19141.64
156184.67
3.99%
27921.32
184105.99
58.48%
24201.96
208307.95
-6.56%
10229.36
218537.31
-56.69%
18680.73
237218.04
105.77%
16913.54
254131.58
-6.45%
14955.24
269086.82
-13.78%
23323.20
292410.02
18.96%
34527.51
326937.53
38.67%
25533.93
352471.46
-12.21%
9633.19
362104.65
-62.22%
16597.97
378702.62
76.31%
14877.27
393579.89
-7.06%
15909.86
409489.75
-2.05%
15829.59
425319.34
10.93%
25402.17
450721.51
46.02%
23124.17
473845.68
-26.83%
9754.19
483599.87
-64.53%
24605.51
508205.38
119.73%
20071.73
528277.11
9.61%
20652.55
548929.66
5.87%
22401.43
571331.09
-19.79%
571331.09
-100.00%

571331.09

SALES
23598.23
57491.07
85615.64
97006.19
117547.37
138053.74
156461.29
174079.79
199980.6
223600.89
232679.22
250759.23
268104.01
287709.22
312607.6
341693.53
367190.2
376604.03
392610.87
408852.93
423122.39
440518.64
472123.14
499623.68
510821.74
529133.44
548640.37
576567.64
610459.64

-6.41%

SALES SUMMARY
MONTH
MARCH 08
KFC SMITH STREET
DATE

DAY
1
2
3

SAT
SUN
MON

LY SALES
31687.80
12445.20
23663.30

THIS YR
ACC DLY
SALES NET SALES
32851.65
32851.65
15431.00
48282.65
24636.29
72918.94

Page 12

TY SALES
GROWTH
3.67%
23.99%
4.11%

ACC LY
SALES
31687.80
44133
67796.3

2008
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TTL SALE

21697.40
20918.70
20751.70
38822.50
26574.50
11424.10
16551.80
16841.70
17739.90
26220.60
31297.20
27177.00
10142.80
16568.80
19643.90
13495.40
17450.70
36209.80
30218.60
13248.40
22897.80
22712.70
23515.50
23614.00
42192.30
41789.60
28688.90
38339.50
744542.10

22214.25
18755.79
17882.60
28645.61
25471.65
9762.49
18013.10
16161.29
18052.53
17017.31
34229.24
28693.53
9504.81
16957.79
15894.42
18431.66
29673.29
12381.48
18825.25
7998.74
9360.13
26589.31
21710.87
23622.59
28686.46
30739.28
12802.00
33177.90
644174.31

95133.19
113888.98
131771.58
160417.19
185888.84
195651.33
213664.43
229825.72
247878.25
264895.56
299124.80
327818.33
337323.14
354280.93
370175.35
388607.01
418280.30
430661.78
449487.03
457485.77
466845.90
493435.21
515146.08
538768.67
567455.13
598194.41
610996.41
644174.31

2.38%
-10.34%
-13.83%
-26.21%
-4.15%
-14.54%
8.83%
-4.04%
1.76%
-35.10%
9.37%
5.58%
-6.29%
2.35%
-19.09%
36.58%
70.04%
-65.81%
-37.70%
-39.62%
-59.12%
17.07%
-7.67%
0.04%
-32.01%
-26.44%
-55.38%
-13.46%
-13.48%

89493.7
110412.4
131164.1
169986.6
196561.1
207985.2
224537
241378.7
259118.6
285339.2
316636.4
343813.4
353956.2
370525
390168.9
403664.3
421115
457324.8
487543.4
500791.8
523689.6
546402.3
569917.8
593531.8
635724.1
677513.7
706202.6
744542.1

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
27705.28
27705.28
0.44%
24615.16
52320.44
-2.02%
21512.64
73833.08
-32.12%
33847.73
107680.81
206.98%
27136.26
134817.07
54.76%
9868.02
144685.09
55.90%
20883.02
165568.11
159.92%

ACC LY
SALES
27583.20
52705.38
84398.16
95424.2
112959.05
119288.88
127323.38

SALES SUMMARY
MONTH
APRIL 08
KFC SMITH STREET
DATE

DAY
1
2
3
4
5
6
7

TUE
WED
THU
FRI
SAT
SUN
MON

LY SALES
27583.20
25122.18
31692.78
11026.04
17534.85
6329.83
8034.50

Page 13

2008
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THURS

19425.15
17764.26
18708.58
39816.64
24924.66
13915.31
28145.83
16895.15
11965.39

2360.16
4610.53
13232.07

19095.79
19980.81
19649.39
29964.82
25857.20
10943.10
16248.52
31192.00
15859.72
17994.96
19842.70
24502.24
8239.83
11500.23
16895.85
11965.39
17970.94
29269.25
33490.02
11396.21
13481.10
22987.49
32677.73

TTL SALE

339087.11

626573.40

184663.90
204644.71
224294.10
254258.92
280116.12
291059.22
307307.74
338499.74
354359.46
372354.42
392197.12
416699.36
424939.19
436439.42
453335.27
465300.66
483271.60
512540.85
546030.87
557427.08
570908.18
593895.67
626573.40
626573.40

-1.70%
12.48%
5.03%
-24.74%
3.74%
-21.36%
-42.27%
84.62%
32.55%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
471.19%
398.59%
146.96%
#DIV/0!
84.78%

146748.53
164512.79
183221.37
223038.01
247962.67
261877.98
290023.81
306918.96
318884.35
318884.35
318884.35
318884.35
318884.35
318884.35
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
21647.99
21647.99
211.20%
26456.51
48104.50
144.19%
25626.46
73730.96
-42.10%
11310.92
85041.88
24.61%
23969.95
109011.83
118.28%
22168.99
131180.82
438.37%
20531.63
151712.45
247.93%
21335.28
173047.73
310.60%
29606.38
202654.11
333.18%
25024.12
227678.23
224.23%
12973.04
240651.27
1.19%

ACC LY
SALES
6956.37
17790.65
62050.65
71127.83
82108.9
86226.73
92127.74
97323.81
104158.53
111876.57
124697.31

SALES SUMMARY
MONTH
MAY 08
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11

DAY
THUR
FRI
SAT
SUN
MON
TUE
WED
THUR
FRI
SAT
SUN

LY SALES
6956.37
10834.28
44260.00
9077.18
10981.07
4117.83
5901.01
5196.07
6834.72
7718.04
12820.74

Page 14

2008
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUES
WED
THUR
FRI
SAT
SUN
MON
TUES
WED
THUR
FRI
SAT

7593.79
4743.13
5824.15
13192.11
9849.86
33050.22
13431.74
13105.70
5207.10
7884.00
12505.70
13251.17
14383.16
35284.05
29920.28
9509.79
16232.42
14314.48
16506.82
27000.00
427486.98

16721.50
17820.08
17214.87
29324.17
31312.77
28235.08
11402.17
16712.91
17128.10
17256.06
17508.12
33523.22
33888.48
11816.24
15230.00
21426.82
21703.39
20528.00
41358.24
40306.02
701067.51

257372.77
275192.85
292407.72
321731.89
353044.66
381279.74
392681.91
409394.82
426522.92
443778.98
461287.10
494810.32
528698.80
540515.04
555745.04
577171.86
598875.25
619403.25
660761.49
701067.51

120.20%
275.70%
195.58%
122.29%
217.90%
-14.57%
-15.11%
27.52%
228.94%
118.87%
40.00%
152.98%
135.61%
-66.51%
-49.10%
125.31%
33.70%
43.41%
150.55%
49.28%
64.00%

132291.1
137034.23
142858.38
156050.49
165900.35
198950.57
212382.31
225488.01
230695.11
238579.11
251084.81
264335.98
278719.14
314003.19
343923.47
353433.26
369665.68
383980.16
400486.98
427486.98

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
13498.04
13498.04
42.87%
34276.60
47774.64
150.52%
18194.20
65968.84
74.40%
24118.47
90087.31
13.74%
23714.75
113802.06
25.37%
21627.63
135429.69
27.57%
21567.82
156997.51
22.30%
34112.51
191110.02
-5.97%
27219.88
218329.90
22.47%
9724.74
228054.64
30.41%
17725.63
245780.27
23.66%
18441.64
264221.91
31.03%
17570.63
281792.54
-27.38%
19422.18
301214.72
8.26%
42396.75
343611.47
16.26%

ACC LY
SALES
9447.65
23129.91
33562.09
54767.91
73684.14
90637.87
108273.01
144550.63
166775.92
174233.12
188566.81
202641.25
226837.45
244777.32
281244.39

SALES SUMMARY
MONTH
JUNE 08
KFC SMITH STREET
DATE
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13

DAY
SUN
MON
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI

LY SALES
9447.65
13682.26
10432.18
21205.82
18916.23
16953.73
17635.14
36277.62
22225.29
7457.20
14333.69
14074.44
24196.20
17939.87
36467.07

Page 15

2008
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT

29114.94
9280.92
17288.55
15048.79
16151.09
14720.89
24959.82
19633.60
7379.42
23502.20
20802.35
19474.51
20672.93
45481.69
31009.99

31145.69
12746.30
11992.06
18690.97
16635.02
18938.00
29956.27
26880.74
10491.05
17087.71
17902.00
31614.65
24657.24
45011.11
35239.76

TTL SALE

595766.08

692600.04

374757.16
387503.46
399495.52
418186.49
434821.51
453759.51
483715.78
510596.52
521087.57
538175.28
556077.28
587691.93
612349.17
657360.28
692600.04
692600.04

6.97%
37.34%
-30.64%
24.20%
3.00%
28.65%
20.02%
36.91%
42.17%
-27.29%
-13.94%
62.34%
19.27%
-1.03%
13.64%
#DIV/0!
16.25%

310359.33
319640.25
336928.8
351977.59
368128.68
382849.57
407809.39
427442.99
434822.41
458324.61
479126.96
498601.47
519274.4
564756.09
595766.08
595766.08

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
32357.15
32357.15
-13.15%
26820.57
59177.72
-6.35%
28550.38
87728.10
-4.82%
39717.43
127445.53
39.81%
30756.12
158201.65
5.02%
12780.76
170982.41
-5.79%
23466.40
194448.81
-23.67%
21612.55
216061.36
49.56%
9724.00
225785.36
-59.84%
25169.92
250955.28
18.89%
34249.45
285204.73
56.42%
26513.56
311718.29
16.37%
13032.09
324750.38
-73.39%
19901.23
344651.61
-34.12%
30202.35
374853.96
117.40%
23598.96
398452.92
7.13%
20651.62
419104.54
0.99%
32279.69
451384.23
67.11%
28102.03
479486.26
38.66%

ACC LY
SALES
37255.86
65894.92
95890.66
124299.75
153585.7
167152.19
197896.94
212347.92
236563.54
257734.01
279630.22
302414.82
351382.54
381592.21
395484.63
417512.52
437961.32
457277.98
477544.78

SALES SUMMARY
MONTH
Jul-08
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

DAY
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT

LY SALES
37255.86
28639.06
29995.74
28409.09
29285.95
13566.49
30744.75
14450.98
24215.62
21170.47
21896.21
22784.60
48967.72
30209.67
13892.42
22027.89
20448.80
19316.66
20266.80

Page 16

2008
20
21
22
23
24
25
26
27
28
29
30
31

SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
TTL SALE

25692.31
25456.45
10239.22
14643.30
15331.71
26167.01
26764.57
38415.87
33909.21
11985.48
23942.27
28595.40
758687.58

10684.72
17511.00
18018.57
18999.56
18702.34
49515.39
39255.22
14419.74
23162.71
19931.61
22669.86
33783.22
766140.20

490170.98
507681.98
525700.55
544700.11
563402.45
612917.84
652173.06
666592.80
689755.51
709687.12
732356.98
766140.20

-58.41%
-31.21%
75.98%
29.75%
21.98%
89.23%
46.67%
-62.46%
-31.69%
66.30%
-5.31%
18.14%
0.98%

503237.09
528693.54
538932.76
553576.06
568907.77
595074.78
621839.35
660255.22
694164.43
706149.91
730092.18
758687.58

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
38127.77
38127.77
34.43%
17911.51
56039.28
-25.33%
44071.91
100111.19
16.23%
35408.04
135519.23
21.47%
44071.91
179591.14
309.08%
35408.04
214999.18
70.63%
15009.99
230009.17
-22.71%
24684.88
254694.05
19.14%
23068.32
277762.37
47.85%
30659.11
308421.48
-2.05%
21326.05
329747.53
17.75%
8389.00
338136.53
22.03%
18004.54
356141.07
17.52%
15714.14
371855.21
4.89%
17204.19
389059.40
-34.78%
17718.44
406777.84
-18.34%
43509.24
450287.08
44.12%
30593.50
480880.58
34.74%
9618.18
490498.76
22.58%
19088.53
509587.29
21.98%
17409.73
526997.02
28.22%
17617.85
544614.87
21.62%
17608.84
562223.71
-5.19%

ACC LY
SALES
28362.06
52351.2
90269.72
119418.49
130191.83
150943.53
170362.76
191082.77
206685.48
237985.22
256097.06
262971.76
278291.68
293273.85
319653.57
341351.67
371540.25
394245.95
402092.36
417740.84
431318.56
445805.11
464377.61

SALES SUMMARY
MONTH
AUGUST 2008
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

DAY
Sat
Sun
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU

LY SALES
28362.06
23989.14
37918.52
29148.77
10773.34
20751.70
19419.23
20720.01
15602.71
31299.74
18111.84
6874.70
15319.92
14982.17
26379.72
21698.10
30188.58
22705.70
7846.41
15648.48
13577.72
14486.55
18572.50

Page 17

2008
24
25
26
27
28
29
30
31

FRI
SAT
SUN
MON
TUE
WED
THU
FRI
TTL SALE

34737.73
30409.74
12656.66
20395.34
18686.29
20337.11
20459.71
40527.97
662588.16

29191.09
28360.07
10214.32
24505.19
21175.45
22533.41
22757.27
48519.18
769479.69

591414.80
619774.87
629989.19
654494.38
675669.83
698203.24
720960.51
769479.69

-15.97%
-6.74%
-19.30%
20.15%
13.32%
10.80%
11.23%
19.72%
16.13%

499115.34
529525.08
542181.74
562577.08
581263.37
601600.48
622060.19
662588.16

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
27536.25
27536.25
-21.53%
22777.52
50313.77
78.21%
21613.09
71926.86
2.26%
21368.54
93295.40
10.36%
35218.30
128513.70
23.03%
28772.35
157286.05
43.66%
9089.49
166375.54
-5.59%
15909.11
182284.65
-37.00%
16345.32
198629.97
59.19%
20694.81
219324.78
36.20%
16679.7
236004.48
9.98%
30869.42
266873.90
113.71%
23260.36
290134.26
-13.59%
10378.31
300512.57
7.19%
28179.25
328691.82
63.18%
19971.45
348663.27
19.51%
17540.20
366203.47
19.09%
20054.04
386257.51
13.96%
32930.88
419188.39
-19.95%
21315.81
440504.20
-21.82%
8693.90
449198.10
-23.05%
15150.75
464348.85
-25.59%
19319.72
483668.57
52.88%
15222.80
498891.37
-37.60%
30876.30
529767.67
31.41%
42035.00
571802.67
-8.66%
38558.34
610361.01
36.64%

ACC LY
SALES
35090.33
47871.49
69007.53
88370.54
116996.99
137025.11
146652.48
171904.93
182172.92
197367.66
212533.16
226977.89
253895.03
263577.49
280846.38
297557.72
312286.52
329884.52
371022.66
398286.12
409584.76
429945.04
442581.87
466975.87
490472.83
536491.43
564711.06

SALES SUMMARY
MONTH
SEPTEMBER 08
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

DAY
Mon
Tue
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
Thu
frI
Sat
Sun
mON
TUES
Wed
THURS
Fri
Sat
Sun
moN
Tue
Wed
THUR
Fri
Sat

LY SALES
35090.33
12781.16
21136.04
19363.01
28626.45
20028.12
9627.37
25252.45
10267.99
15194.74
15165.5
14444.73
26917.14
9682.46
17268.89
16711.34
14728.80
17598.00
41138.14
27263.46
11298.64
20360.28
12636.83
24394.00
23496.96
46018.60
28219.63

Page 18

2008
28
29
30

suN
moN
TUES

14602.57
36851.79
37726.90

13316.10
27513.90
36305.47

TTL SALE

653892.32

687496.48

623677.11
651191.01
687496.48
687496.48

-8.81%
-25.34%
-3.77%
#DIV/0!
5.14%

579313.63
616165.42
653892.32
653892.32

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
32007.03
32007.03
5.96%
32429.15
64436.18
27.33%
43528.63
107964.81
89.78%
30337.33
138302.14
41.23%
8967.10
147269.24
-58.87%
19863.21
167132.45
-8.90%
18827.88
185960.33
-44.17%
18229.78
204190.11
-33.95%
18235.41
222425.52
93.89%
33723.57
256149.09
116.70%
26988.45
283137.54
73.42%
11297.71
294435.25
-27.61%
15679.54
310114.79
8.44%
14605.45
324720.24
-50.86%
29927.56
354647.80
37.22%
21166.14
375813.94
123.25%
35432.33
411246.27
32.67%
31381.19
442627.46
73.00%
12856.25
455483.71
-23.41%
18645.42
474129.13
-3.82%
18000.72
492129.85
-42.10%
19207.22
511337.07
-26.34%
20746.76
532083.83
98.25%
43684.06
575767.89
187.83%
33208.46
608976.35
85.54%
12504.88
621481.23
-52.62%
26233.31
647714.54
-33.52%
23873.66
671588.20
-23.52%
23271.30
694859.50
83.57%
24274.58
719134.08
29.89%
48893.18
768027.26
110.81%

ACC LY
SALES
30207.63
55676.52
78612.65
100093.03
121896.41
143699.79
177423.81
205022.86
214427.89
229990.03
245552.17
261158.67
275617.93
305339.8
327150.19
336631.07
363337.69
381477.43
398262.29
417648.53
448737.06
474813.18
485277.88
500455.16
518353.33
544747.03
584205.53
615419.53
628096.79
646785.48
669978.3

SALES SUMMARY
MONTH
OCTOBER 08
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DAY
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUES
Wed
THURS
Fri

LY SALES
30207.63
25468.89
22936.13
21480.38
21803.38
21803.38
33724.02
27599.05
9405.03
15562.14
15562.14
15606.50
14459.26
29721.87
21810.39
9480.88
26706.62
18139.74
16784.86
19386.24
31088.53
26076.12
10464.70
15177.28
17898.17
26393.70
39458.50
31214.00
12677.26
18688.69
23192.82

Page 19

2008
TTL SALE

0.00

768027.26

#DIV/0!

SALES SUMMARY
MONTH
NOVEMBER 08
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DAY
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
TTL SALE

LY SALES
25301.15
38890.48
31770.37
13313.50
21156.55
18603.56
32000.00
20316.89
20316.89
22673.71
10159.75
16906.36
19810.79
16022.11
33050.22
33924.71
28600.27
11389.97
20697.60
20270.86
20764.26
19767.39
44833.52
40080.11
15939.04
27445.54
27755.58
58543.00
29379.87
19565.00
759249.05

THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
40202.73
40202.73
58.90%
14911.15
55113.88
-61.66%
26051.18
81165.06
-18.00%
21698.99
102864.05
62.98%
20810.98
123675.03
-1.63%
20991.24
144666.27
12.83%
33222.01
177888.28
3.82%
27309.97
205198.25
34.42%
9696.22
214894.47
-52.28%
19780.49
234674.96
-12.76%
16037.08
250712.04
57.85%
16455.82
267167.86
-2.66%
15867.48
283035.34
-19.90%
42985.16
326020.50
168.29%
31089.49
357109.99
-5.93%
12901.43
370011.42
-61.97%
18275.99
388287.41
-36.10%
19350.95
407638.36
69.89%
17919.17
425557.53
-13.42%
22294.48
447852.01
9.98%
30488.04
478340.05
46.83%
27910.54
506250.59
41.19%
11649.90
517900.49
-74.02%
19277.81
537178.30
-51.90%
31450.37
568628.67
97.32%
29789.16
598417.83
8.54%
33175.52
631593.35
19.53%
53721.88
685315.23
-8.24%
47537.57
732852.80
61.80%
20483.36
753336.16
4.69%
753336.16

Page 20

-0.78%

ACC LY
SALES
25301.15
64191.63
89492.78
102806.28
123962.83
142566.39
174566.39
194883.28
215200.17
237873.88
248033.63
264939.99
284750.78
300772.89
333823.11
367747.82
396348.09
407738.06
428435.66
448706.52
469470.78
489238.17
534071.69
574151.8
590090.84
617536.38
645291.96
703834.96
733214.83
752779.83
752779.83

2008

SALES SUMMARY
MONTH
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DECEMBER 08
DAY
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
Tue
Wed
TTL SALE

THIS YR
ACC DLY
TY SALES
LY SALES
SALES NET SALES
GROWTH
48481.70
36220.18
36220.18
-25.29%
17028.36
28309.07
64529.25
66.25%
33734.68
31186.06
95715.31
-7.55%
33334.98
28880.28
124595.59
-13.36%
30650.49
40608.10
165203.69
32.49%
31903.82
36220.18
201423.87
13.53%
41945.07
16098.80
217522.67
-61.62%
33864.00
25013.92
242536.59
-26.13%
17405.87
30048.87
272585.46
72.64%
26150.16
34255.20
306840.66
30.99%
25446.03
30959.18
337799.84
21.67%
26696.41
47283.66
385083.50
77.12%
28692.22
39372.14
424455.64
37.22%
57345.22
231.30
424686.94
-99.60%
47882.00
45016.74
469703.68
-5.98%
28375.69
38178.90
507882.58
34.55%
26537.62
35396.23
543278.81
33.38%
37104.09
35323.95
578602.76
-4.80%
36139.69
54476.51
633079.27
50.74%
36826.68
41049.13
674128.40
11.47%
53349.72
23518.08
697646.48
-55.92%
43661.97
36051.65
733698.13
-17.43%
24194.66
42036.88
775735.01
73.74%
34160.92
43266.84
819001.85
26.66%
6368.01
9034.32
828036.17
41.87%
9863.03
9461.83
837498.00
-4.07%
23532.64
16911.63
854409.63
-28.14%
28040.94
8311.93
862721.56
-70.36%
21978.89
27725.75
890447.31
26.15%
10992.74
27041.09
917488.40
145.99%
24127.47
28688.91
946177.31
18.91%
945815.77
946177.31
0.04%

Page 21

ACC LY
SALES
48481.70
65510.06
99244.74
132579.72
163230.21
195134.03
237079.1
270943.1
288348.97
314499.13
339945.16
366641.57
395333.79
452679.01
500561.01
528936.7
555474.32
592578.41
628718.1
665544.78
718894.5
762556.47
786751.13
820912.05
827280.06
837143.09
860675.73
888716.67
910695.56
921688.3
945815.77

2008

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

58.94%
21.83%
18.06%
23.41%
7.61%
5.66%
7.44%
2.92%
3.38%
6.22%
9.83%
8.44%
2.73%
6.97%
6.13%
4.46%
4.84%
7.19%
6.11%
6.00%
4.94%
4.81%
4.87%
5.29%
7.65%
6.62%
2.71%
4.89%
4.67%
4.55%
4.74%

ACC

463
896
971
912
1138
893
359
1110
939
967
937
1175
1004
589
1459
1164
929
924
1250
324
912
914
809
780
938
1402
1253
342
999
921
1240
28913

LYR

498
731
889
943
647
272
938
851
834
855
1052
905
375
869
1064
837
800
1031
865
371
814
703
633
733
1143
999
355
815
789
862
1014
24487

TYR

ACC
2007

7.56%
-18.42%
-8.44%
3.40%
-43.15%
-69.54%
161.28%
-23.33%
-11.18%
-11.58%
12.27%
-22.98%
-62.65%
47.54%
-27.07%
-28.09%
-13.89%
11.58%
-30.80%
14.51%
-10.75%
-23.09%
-21.76%
-6.03%
21.86%
-28.74%
-71.67%
138.30%
-21.02%
-6.41%
-18.23%

DAILY

ACC

463
1359
2330
3242
4380
5273
5632
6742
7681
8648
9585
10760
11764
12353
13812
14976
15905
16829
18079
18403
19315
20229
21038
21818
22756
24158
25411
25753
26752
27673
28913
28913

ACC

Page 22

MTD
2008 GR%
498
7.56%
1229
-9.57%
2118
-9.10%
3061
-5.58%
3708
-15.34%
3980
-24.52%
4918
-12.68%
5769
-14.43%
6603
-14.03%
7458
-13.76%
8510
-11.22%
9415
-12.50%
9790
-16.78%
10659
-13.71%
11723
-15.12%
12560
-16.13%
13360
-16.00%
14391
-14.49%
15256
-15.61%
15627
-15.08%
16441
-14.88%
17144
-15.25%
17777
-15.50%
18510
-15.16%
19653
-13.64%
20652
-14.51%
21007
-17.33%
21822
-15.26%
22611
-15.48%
23473
-15.18%
24487
-15.31%
24487
-15.31%

ACC

MTD

2008
GRT%

CUST

45.18%
10.99%
-11.09%
2.47%
1.80%
-0.73%
-0.18%
5.76%
4.16%
-2.26%
1.95%
1.34%
0.37%
1.63%
4.58%
3.15%
-1.38%
0.56%
0.25%
0.16%
0.52%
2.32%
0.36%
-3.21%
-0.51%
-0.16%
0.05%
-0.91%
-6.41%
#DIV/0!
#DIV/0!

CUST

1174
1520
1329
549
1149
1069
1100
1017
1270
1055
393
997
953
841
1098
1335
1042
473
986
953
932
839
1419
1142
489
999
1118
1118
1176

1261
1032
517
982
842
797
840
1103
931
459
860
705
666
793
1139
978
466
812
762
764
1110
882
424
984
803
889
968

29535

22769

CUST%

-100.00%
-17.04%
-22.35%
-5.83%
-14.53%
-21.23%
-27.55%
-17.40%
-13.15%
-11.75%
16.79%
-13.74%
-26.02%
-20.81%
-27.78%
-14.68%
-6.14%
-1.48%
-17.65%
-20.04%
-18.03%
32.30%
-37.84%
-62.87%
101.23%
-19.62%
-20.48%
-13.42%
-100.00%
#DIV/0!
#DIV/0!

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

3.67%
9.40%
7.56%

1116
456
1107

1055
608
1113

2008 GR%

2007

1174
2694
4023
4572
5721
6790
7890
8907
10177
11232
11625
12622
13575
14416
15514
16849
17891
18364
19350
20303
21235
22074
23493
24635
25124
26123
27241
28359
29535
29535
29535
29535

ACC

0
1261
2293
2810
3792
4634
5431
6271
7374
8305
8764
9624
10329
10995
11788
12927
13905
14371
15183
15945
16709
17819
18701
19125
20109
20912
21801
22769
22769
22769
22769
22769

ACC

Page 23

1116
1572
2679

MTD
2008 GR%

2007

-5.47%
33.33%
0.54%

-100.00%
-53.19%
-43.00%
-38.54%
-33.72%
-31.75%
-31.17%
-29.59%
-27.54%
-26.06%
-24.61%
-23.75%
-23.91%
-23.73%
-24.02%
-23.28%
-22.28%
-21.74%
-21.53%
-21.46%
-21.31%
-19.28%
-20.40%
-22.37%
-19.96%
-19.95%
-19.97%
-19.71%
-22.91%
-22.91%
-22.91%
-22.91%

1055
1663
2776

-5.47%
5.79%
3.62%

2008
6.30%
3.15%
0.46%
-5.63%
-5.43%
-5.93%
-4.84%
-4.79%
-4.34%
-7.16%
-5.53%
-4.65%
-4.70%
-4.38%
-5.12%
-3.73%
-0.67%
-5.83%
-7.81%
-8.65%
-10.85%
-9.69%
-9.61%
-9.23%
-10.74%
-11.71%
-13.48%
-13.48%

1065
1000
969
1221
1107
494
837
885
834
1094
1178
1015
422
843
990
528
795
1341
1051
493
970
906
939
993
1430
1375
1187
1511
30152

1022
904
804
1185
990
447
923
730
777
743
1089
951
387
740
718
774
991
445
686
300
336
927
817
842
961
880
470
1015
24630

-4.04%
-9.60%
-17.03%
-2.95%
-10.57%
-9.51%
10.27%
-17.51%
-6.83%
-32.08%
-7.56%
-6.31%
-8.29%
-12.22%
-27.47%
46.59%
24.65%
-66.82%
-34.73%
-39.15%
-65.36%
2.32%
-12.99%
-15.21%
-32.80%
-36.00%
-60.40%
-32.83%

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

0.44%
-0.73%
-12.52%
12.84%
19.35%
21.29%
30.04%

1218
1145
1269
470
726
308
306

983
858
444
1135
942
404
828

3744
4744
5713
6934
8041
8535
9372
10257
11091
12185
13363
14378
14800
15643
16633
17161
17956
19297
20348
20841
21811
22717
23656
24649
26079
27454
28641
30152
30152

ACC

3798
4702
5506
6691
7681
8128
9051
9781
10558
11301
12390
13341
13728
14468
15186
15960
16951
17396
18082
18382
18718
19645
20462
21304
22265
23145
23615
24630
24630

ACC

Page 24

1218
2363
3632
4102
4828
5136
5442

MTD
2008 GR%

2007

-19.29%
-25.07%
-65.01%
141.49%
29.75%
31.17%
170.59%

1.44%
-0.89%
-3.62%
-3.50%
-4.48%
-4.77%
-3.43%
-4.64%
-4.81%
-7.25%
-7.28%
-7.21%
-7.24%
-7.51%
-8.70%
-7.00%
-5.60%
-9.85%
-11.14%
-11.80%
-14.18%
-13.52%
-13.50%
-13.57%
-14.62%
-15.70%
-17.55%
-18.31%
-18.31%

983
1841
2285
3420
4362
4766
5594

-19.29%
-22.09%
-37.09%
-16.63%
-9.65%
-7.20%
2.79%

2008
25.84%
24.39%
22.42%
14.00%
12.97%
11.14%
5.96%
10.29%
11.12%
16.77%
22.99%
30.67%
33.26%
36.86%
42.16%
45.92%
51.55%
60.73%
71.23%
74.81%
77.72%
82.26%
84.78%
84.78%

913
911
847
1108
1380
670
1284
709
476
492

105
216
554

802
788
757
1081
801
383
696
915
586
718
696
867
319
463
709
476
705
810
961
415
492
777
932

15107

21743

-12.16%
-13.50%
-10.63%
-2.44%
-41.96%
-42.84%
-45.79%
29.06%
23.11%
45.93%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
368.57%
259.72%
68.23%
#DIV/0!

6355
7266
8113
9221
10601
11271
12555
13264
13740
14232
14232
14232
14232
14232
14232
14232
14232
14232
14232
14232
14337
14553
15107
15107
15107

6396
7184
7941
9022
9823
10206
10902
11817
12403
13121
13817
14684
15003
15466
16175
16651
17356
18166
19127
19542
20034
20811
21743
21743
21743

0.65%
-1.13%
-2.12%
-2.16%
-7.34%
-9.45%
-13.17%
-10.91%
-9.73%
-7.81%
-2.92%
3.18%
5.42%
8.67%
13.65%
17.00%
21.95%
27.64%
34.39%
37.31%
39.74%
43.00%
43.93%
43.93%
43.93%

15

ACC

LYR

GRT%

CUST

211.20%
170.39%
18.82%
19.56%
32.76%
52.13%
64.68%
77.81%
94.56%
103.51%
92.99%

TYR
296
558
1098
396
548
211
342
312
381
411
618

DAILY

CUST

669
764
838
444
950
889
796
839
1050
874
432

ACC

CUST%

ACC
2007

126.01%
36.92%
-23.68%
12.12%
73.36%
321.33%
132.75%
168.91%
175.59%
112.65%
-30.10%

Page 25

296
854
1952
2348
2896
3107
3449
3761
4142
4553
5171

MTD
2008 GR%
669
126.01%
1433
67.80%
2271
16.34%
2715
15.63%
3665
26.55%
4554
46.57%
5350
55.12%
6189
64.56%
7239
74.77%
8113
78.19%
8545
65.25%

2008
94.55%
100.82%
104.68%
106.17%
112.81%
91.65%
84.89%
81.56%
84.89%
86.01%
83.72%
87.19%
89.69%
72.14%
61.59%
63.30%
62.00%
61.31%
64.99%
64.00%

303
226
366
526
482
1141
627
488
227
355
586
690
676
1359
1118
435
792
714
790
708
17780

706
695
663
860
1053
973
434
684
708
734
716
1082
1054
461
5578
781
822
808
894
1154

133.00%
207.52%
81.15%
63.50%
118.46%
-14.72%
-30.78%
40.16%
211.89%
106.76%
22.18%
56.81%
55.92%
-66.08%
398.93%
79.54%
3.79%
13.17%
13.16%
62.99%

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

42.87%
106.55%
96.56%
64.49%
54.45%
49.42%
45.00%
32.21%
30.91%
30.89%
30.34%
30.39%
24.23%
23.06%
22.18%

435
982
901
834
869
363
826
1104
676
701
426
804
1342
584
845

450
1044
596
900
928
875
823
1162
962
326
749
737
755
727
1275

5474
5700
6066
6592
7074
8215
8842
9330
9557
9912
10498
11188
11864
13223
14341
14776
15568
16282
17072
17780
17780

ACC

ACC
2008

3.45%
6.31%
-33.85%
7.91%
6.79%
141.05%
-0.36%
5.25%
42.31%
-53.50%
75.82%
-8.33%
-43.74%
24.49%
50.89%

Page 26

9251
9946
10609
11469
12522
13495
13929
14613
15321
16055
16771
17853
18907
19368
24946
25727
26549
27357
28251
29405
29405

435
1417
2318
3152
4021
4384
5210
6314
6990
7691
8117
8921
10263
10847
11692

69.00%
74.49%
74.89%
73.98%
77.01%
64.27%
57.53%
56.62%
60.31%
61.98%
59.75%
59.57%
59.36%
46.47%
73.95%
74.11%
70.54%
68.02%
65.48%
65.38%
65.38%

MTD
2008 GR%

450
1494
2090
2990
3918
4793
5616
6778
7740
8066
8815
9552
10307
11034
12309

3.45%
5.43%
-9.84%
-5.14%
-2.56%
9.33%
7.79%
7.35%
10.73%
4.88%
8.60%
7.07%
0.43%
1.72%
5.28%

2008
20.75%
21.23%
18.57%
18.81%
18.12%
18.52%
18.61%
19.45%
19.84%
17.42%
16.06%
17.87%
17.92%
16.40%
16.25%
16.25%

785
398
814
685
675
846
909
970
327
777
873
1591
1121
1442
1131

998
364
412
721
624
729
1046
903
376
777
669
993
858
1277
1032

25036

24088

ACC

LYR

GRT%

CUST

-13.15%
-10.19%
-8.51%
2.53%
3.01%
2.29%
-1.74%
1.75%
-4.56%
-2.63%
1.99%
3.08%
-7.58%
-9.68%
-5.22%
-4.57%
-4.31%
-1.29%
0.41%

TYR
1437
1194
1235
1152
1198
491
1208
582
1052
987
1001
1001
1639
1137
525
1029
993
840
855

27.13%
-8.54%
-49.39%
5.26%
-7.56%
-13.83%
15.07%
-6.91%
14.98%
0.00%
-23.37%
-37.59%
-23.46%
-11.44%
-8.75%
#DIV/0!

DAILY

12477
12875
13689
14374
15049
15895
16804
17774
18101
18878
19751
21342
22463
23905
25036
25036
25036

ACC

491 CUST%

1080
942
1000
1253
932
421
898
807
326
920
1189
921
470
767
958
834
764
1134
916

ACC
2007

-24.84%
-21.11%
-19.03%
8.77%
-22.20%
-14.26%
-25.66%
38.66%
-69.01%
-6.79%
18.78%
-7.99%
-71.32%
-32.54%
82.48%
-18.95%
-23.06%
35.00%
7.13%

Page 27

13307
13671
14083
14804
15428
16157
17203
18106
18482
19259
19928
20921
21779
23056
24088
24088
24088

1437
2631
3866
5018
6216
6707
7915
8497
9549
10536
11537
12538
14177
15314
15839
16868
17861
18701
19556

6.65%
6.18%
2.88%
2.99%
2.52%
1.65%
2.37%
1.87%
2.10%
2.02%
0.90%
-1.97%
-3.05%
-3.55%
-3.79%
-3.79%
-3.79%

MTD
2008 GR%

1080
2022
3022
4275
5207
5628
6526
7333
7659
8579
9768
10689
11159
11926
12884
13718
14482
15616
16532

-24.84%
-23.15%
-21.83%
-14.81%
-16.23%
-16.09%
-17.55%
-13.70%
-19.79%
-18.57%
-15.33%
-14.75%
-21.29%
-22.12%
-18.66%
-18.67%
-18.92%
-16.50%
-15.46%

2008
-2.60%
-3.97%
-2.46%
-1.60%
-0.97%
3.00%
4.88%
0.96%
-0.64%
0.50%
0.31%
0.98%

1093
1002
410
748
717
1065
1053
1474
1202
472
1048
1048
30888

347
650
692
693
692
1355
1125
437
857
738
836
1056
26010

-68.25%
-35.13%
68.78%
-7.35%
-3.49%
27.23%
6.84%
-70.35%
-28.70%
56.36%
-20.23%
0.76%

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

34.43%
7.04%
10.90%
13.48%
37.94%
42.44%
35.01%
33.29%
34.39%
29.60%
28.76%
28.58%
27.97%
26.79%
21.71%
19.17%
21.19%
21.97%
21.99%
21.99%
22.18%
22.16%
21.07%

1116
450
1493
1103
445
903
916
952
646
1277
741
285
729
762
1001
881
1318
942
369
793
683
658
786

1100
521
1345
1008
1345
1008
532
929
843
1042
676
359
786
691
723
729
1082
959
337
752
686
706
716

20649
21651
22061
22809
23526
24591
25644
27118
28320
28792
29840
30888
61776

ACC

ACC
2007

-1.43%
15.78%
-9.91%
-8.61%
202.25%
11.63%
-41.92%
-2.42%
30.50%
-18.40%
-8.77%
25.96%
7.82%
-9.32%
-27.77%
-17.25%
-17.91%
1.80%
-8.67%
-5.17%
0.44%
7.29%
-8.91%

Page 28

16879
17529
18221
18914
19606
20961
22086
22523
23380
24118
24954
26010

1116
1566
3059
4162
4607
5510
6426
7378
8024
9301
10042
10327
11056
11818
12819
13700
15018
15960
16329
17122
17805
18463
19249

-18.26%
-19.04%
-17.41%
-17.08%
-16.66%
-14.76%
-13.87%
-16.94%
-17.44%
-16.23%
-16.37%
-15.79%
-100.00%

MTD
2008 GR%

1100
1621
2966
3974
5319
6327
6859
7788
8631
9673
10349
10708
11494
12185
12908
13637
14719
15678
16015
16767
17453
18159
18875

-1.43%
3.51%
-3.04%
-4.52%
15.45%
14.83%
6.74%
5.56%
7.56%
4.00%
3.06%
3.69%
3.96%
3.11%
0.69%
-0.46%
-1.99%
-1.77%
-1.92%
-2.07%
-1.98%
-1.65%
-1.94%

2008
18.49%
17.04%
16.20%
16.34%
16.24%
16.06%
15.90%

1291
1125
478
852
869
940
940
1219
26963

957
893
365
869
767
812
866
1351
25755

-25.87%
-20.62%
-23.64%
2.00%
-11.74%
-13.62%
-7.87%
10.83%

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

-21.53%
5.10%
4.23%
5.57%
9.84%
14.79%
13.45%
6.04%
9.03%
11.12%
11.04%
17.58%
14.27%
14.01%
17.04%
17.18%
17.27%
17.09%
12.98%
10.60%
9.67%
8.00%
9.28%
6.83%
8.01%
6.58%
8.08%

1332
479
1027
927
1228
933
474
954
415
786
729
764
733
1478
1089
392
853
729
794
935
1277
611
497
438
1025
1032
1160

961
885
866
848
1171
954
337
710
651
771
690
968
755
366
867
713
682
725
994
668
329
598
637
466
957
1099
1000

20540
21665
22143
22995
23864
24804
25744
26963
26963

ACC

ACC
2007

-27.85%
84.76%
-15.68%
-8.52%
-4.64%
2.25%
-28.90%
-25.58%
56.87%
-1.91%
-5.35%
26.70%
3.00%
-75.24%
-20.39%
81.89%
-20.05%
-0.55%
25.19%
-28.56%
-74.24%
-2.13%
28.17%
6.39%
-6.63%
6.49%
-13.79%

Page 29

19832
20725
21090
21959
22726
23538
24404
25755
25755

1332
1811
2838
3765
4993
5926
6400
7354
7769
8555
9284
10048
10781
12259
13348
13740
14593
15322
16116
17051
18328
18939
19436
19874
20899
21931
23091

-3.45%
-4.34%
-4.76%
-4.51%
-4.77%
-5.10%
-5.21%
-4.48%
-4.48%

MTD
2008 GR%

961
1846
2712
3560
4731
5685
6022
6732
7383
8154
8844
9812
10567
10933
11800
12513
13195
13920
14914
15582
15911
16509
17146
17612
18569
19668
20668

-27.85%
1.93%
-4.44%
-5.44%
-5.25%
-4.07%
-5.91%
-8.46%
-4.97%
-4.69%
-4.74%
-2.35%
-1.98%
-10.82%
-11.60%
-8.93%
-9.58%
-9.15%
-7.46%
-8.62%
-13.19%
-12.83%
-11.78%
-11.38%
-11.15%
-10.32%
-10.49%

2008
7.66%
5.68%
5.14%
5.14%

573
1380
1673

371
852
1012

26717

22903

ACC

LYR

GRT%

CUST

5.96%
15.73%
37.34%
38.17%
20.82%
16.31%
4.81%
-0.41%
3.73%
11.37%
15.31%
12.74%
12.52%
6.35%
8.41%
11.64%
13.19%
16.03%
14.37%
13.52%
9.67%
7.69%
9.65%
15.05%
17.48%
14.09%
10.87%
9.13%
10.63%
11.19%
14.63%

TYR
1230
1139
1076
1023
996
996
1369
1119
472
742
742
775
695
1266
887
419
982
883
904
913
1183
1040
446
756
793
1004
1372
1110
522
891
891

-35.25%
-38.26%
-39.51%
#DIV/0!

DAILY

CUST

1009
989
1312
931
323
766
746
800
739
1103
830
383
721
615
879
818
1161
949
454
751
725
676
713
1248
955
406
947
895
872
915
1362

23664
25044
26717
26717
26717

ACC

CUST%

ACC
2007

-17.97%
-13.17%
21.93%
-8.99%
-67.57%
-23.09%
-45.51%
-28.51%
56.57%
48.65%
11.86%
-50.58%
3.74%
-51.42%
-0.90%
95.23%
18.23%
7.47%
-49.78%
-17.74%
-38.72%
-35.00%
59.87%
65.08%
20.43%
-59.56%
-30.98%
-19.37%
67.05%
2.69%
52.86%

Page 30

21039
21891
22903
22903
22903

1230
2369
3445
4468
5464
6460
7829
8948
9420
10162
10904
11679
12374
13640
14527
14946
15928
16811
17715
18628
19811
20851
21297
22053
22846
23850
25222
26332
26854
27745
28636

-11.09%
-12.59%
-14.28%
-14.28%
-14.28%

MTD
2008 GR%
1009
-17.97%
1998
-15.66%
3310
-3.92%
4241
-5.08%
4564
-16.47%
5330
-17.49%
6076
-22.39%
6876
-23.16%
7615
-19.16%
8718
-14.21%
9548
-12.44%
9931
-14.97%
10652
-13.92%
11267
-17.40%
12146
2.00%
12964
-13.26%
14125
-11.32%
15074
-10.33%
17284
-2.43%
18630
0.01%
19365
-2.00%
20125
-3.48%
20992
-1.43%
21785
-1.22%
22578
-1.17%
23582
-1.12%
24954
-1.06%
26064
-1.02%
26586
-1.00%
27477
-0.97%
27477
-4.05%

2008
28636

ACC

LYR

GRT%

CUST

58.90%
-14.14%
-9.31%
0.06%
-0.23%
1.47%
1.90%
5.29%
-0.14%
-1.34%
1.08%
0.84%
-0.60%
8.39%
6.98%
0.62%
-2.03%
-0.02%
-0.67%
-0.19%
1.89%
3.48%
-3.03%
-6.44%
-3.64%
-3.10%
-2.12%
-2.63%
-0.05%
0.07%
-100.00%

25993

TYR

28636

DAILY

CUST

1098
1448
1116
519
974
867
932
924
924
891
494
812
968
819
1141
1291
1070
448
861
862
935
837
1462
1255
529
1115
1004
961
1138
581

1140
574
928
783
827
785
1050
847
351
760
676
694
634
1187
969
469
733
745
707
836
1123
940
406
773
886
941
980
1362
1187
560

28276

24853

ACC

CUST%

ACC
2007

3.83%
-60.36%
-16.85%
50.87%
-15.09%
-9.46%
12.66%
-8.33%
-62.01%
-14.70%
36.84%
-14.53%
-34.50%
44.93%
-15.07%
-63.67%
-31.50%
66.29%
-17.89%
-3.02%
20.11%
12.31%
-72.23%
-38.41%
67.49%
-15.61%
-2.39%
41.73%
4.31%
-3.61%
#DIV/0!

Page 31

-100.00%

1098
2546
3662
4181
5155
6022
6954
7878
8802
9693
10187
10999
11967
12786
13927
15218
16288
16736
17597
18459
19394
20231
21693
22948
23477
24592
25596
26557
27695
28276
28276
28276

MTD
2008 GR%
1140
3.83%
1714
-32.68%
2642
-27.85%
3425
-18.08%
4252
-17.52%
5037
-16.36%
6087
-12.47%
6934
-11.98%
7285
-17.23%
8045
-17.00%
8721
-14.39%
9415
-14.40%
10049
-16.03%
11236
-12.12%
12205
-12.36%
12674
-16.72%
13407
-17.69%
14152
-15.44%
14859
-15.56%
15695
-14.97%
16818
-13.28%
17758
-12.22%
18164
-16.27%
18937
-17.48%
19823
-15.56%
20764
-15.57%
21744
-15.05%
23106
-12.99%
24293
-12.28%
24853
-12.11%
24853
-12.11%
24853
-12.11%

2008

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

-25.29%
-1.50%
-3.56%
-6.02%
1.21%
3.22%
-8.25%
-10.48%
-5.47%
-2.44%
-0.63%
5.03%
7.37%
-6.18%
-6.16%
-3.98%
-2.20%
-2.36%
0.69%
1.29%
-2.96%
-3.78%
-1.40%
-0.23%
0.09%
0.04%
-0.73%
-2.93%
-2.22%
-0.46%
0.04%

1507
618
1152
1141
1119
1118
1408
1083
582
976
973
997
1086
1589
1354
754
767
1251
1224
1156
1432
1218
729
959
172
309
760
928
738
372
373
29845

1489
578
1128
993
979
975
1233
904
959
941
974
1218
1029
15
1065
908
1047
1001
1358
1144
609
953
1071
1052
200
237
496
227
800
790
776
27149

ACC

ACC
2007

-1.19%
-6.47%
-2.08%
-12.97%
-12.51%
-12.79%
-12.43%
-16.53%
64.78%
-3.59%
0.10%
22.17%
-5.25%
-99.06%
-21.34%
20.42%
36.51%
-19.98%
10.95%
-1.04%
-57.47%
-21.76%
46.91%
9.70%
16.28%
-23.30%
-34.74%
-75.54%
8.40%
112.37%
108.04%

Page 32

1507
2125
3277
4418
5537
6655
8063
9146
9728
10704
11677
12674
13760
15349
16703
17457
18224
19475
20699
21855
23287
24505
25234
26193
26365
26674
27434
28362
29100
29472
29845
29845

MTD
2008 GR%
1489
-1.19%
2067
-2.73%
3195
-2.50%
4188
-5.21%
5167
-6.68%
6142
-7.71%
7375
-8.53%
8279
-9.48%
9238
-5.04%
10179
-4.90%
11153
-4.49%
12371
-2.39%
13400
-2.62%
13415
-12.60%
14480
-13.31%
15388
-11.85%
16435
-9.82%
17436
-10.47%
18794
-9.20%
19938
-8.77%
20547
-11.77%
21500
-12.26%
22571
-10.55%
23623
-9.81%
23823
-9.64%
24060
-9.80%
24556
-10.49%
24783
-12.62%
25583
-12.09%
26373
-10.52%
27149
-9.03%
27149
-9.03%

SALES SUMMARY
MONTH
MARCH 09
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
9762.00
16760.80
16760.80
71.69%
17882.00
25902.03
42662.83
44.85%
24636.29
25329.28
67992.11
2.81%
22214.25
22240.76
90232.87
0.12%
18755.79
22436.66
112669.53
19.63%
32851.00
31047.96
143717.49
-5.49%
28645.61
26310.67
170028.16
-8.15%
7998.00
8630.48
178658.64
7.91%
15431.00
18374.74
197033.38
19.08%
18013.10
16643.95
213677.33
-7.60%
16161.29
16738.43
230415.76
3.57%
18052.53
17673.84
248089.60
-2.10%
34229.00
45738.42
293828.02
33.62%
28693.00
31097.43
324925.45
8.38%
9504.00
10427.49
335352.94
9.72%
17017.00
17650.60
353003.54
3.72%
16957.79
19357.26
372360.80
14.15%
15894.42
15674.44
388035.24
-1.38%
18431.66
19046.17
407081.41
3.33%
29673.29
29749.70
436831.11
0.26%
26589.00
21820.50
458651.61 -17.93%
12381.00
11108.99
469760.60 -10.27%
25471.00
17781.80
487542.40 -30.19%
18825.00
15540.01
503082.41 -17.45%
23622.00
26962.48
530044.89
14.14%
21710.87
24406.71
554451.60
12.42%
30739.00
44751.29
599202.89
45.58%
28686.46
77860.72
677063.61 171.42%
9360.00
12880.48
689944.09
37.61%
12802.00
21014.38
710958.47
64.15%
33177.90
32112.15
743070.62
-3.21%
15.35%
TTL SALE 644167.25 743070.62

DAY
Sun
Mon
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUES

ACC LY
ACC
SALES
GRT%
9762.00
71.69%
27644
54.33%
52280.29
30.05%
74494.54
21.13%
93250.33
20.82%
126101.33
13.97%
154746.94
9.87%
162744.94
9.78%
178175.94
10.58%
196189.04
8.91%
212350.33
8.51%
230402.86
7.68%
264631.86
11.03%
293324.86
10.77%
302828.86
10.74%
319845.86
10.37%
336803.65
10.56%
352698.07
10.02%
371129.73
9.69%
400803.02
8.99%
427392.02
7.31%
439773.02
6.82%
465244.02
4.79%
484069.02
3.93%
507691.02
4.40%
529401.89
4.73%
560140.89
6.97%
588827.35
14.99%
598187.35
15.34%
610989.35
16.36%
644167.25
15.35%

LYR

TYR

DAILY

CUST

CUST

CUST%

608
1152
1113
1022
904
804
1185
990
447
923
730
777
743
865
951
387
740
718
774
991
445
686
300
336
927
817
842
961
305
470
1015
23928

485
924
876
801
521
1048
782
354
741
689
645
672
1187
1089
378
685
629
525
613
826
640
368
626
620
828
807
1243
1013
427
766
936
22744

-20.23%
-19.79%
-21.29%
-21.62%
-42.37%
30.35%
-34.01%
-64.24%
65.77%
-25.35%
-11.64%
-13.51%
59.76%
25.90%
-60.25%
77.00%
-15.00%
-26.88%
-20.80%
-16.65%
43.82%
-46.36%
108.67%
84.52%
-10.68%
-1.22%
47.62%
5.41%
40.00%
62.98%
-7.78%

ACC

ACC
2007

608
1760
2873
3895
4799
5603
6788
7778
8225
9148
9878
10655
11398
12263
13214
13601
14341
15059
15833
16824
17269
17955
18255
18591
19518
20335
21177
22138
22443
22913
23928
23928

MTD
2008 GR%

485
1409
2285
3086
3607
4655
5437
5791
6532
7221
7866
8538
9725
10814
11192
11877
12506
13031
13644
14470
15110
15478
16104
16724
17552
18359
19602
20615
21042
21808
22744
22744

-20.23%
-19.94%
-20.47%
-20.77%
-24.84%
-16.92%
-19.90%
-25.55%
-20.58%
-21.06%
-20.37%
-19.87%
-14.68%
-11.82%
-15.30%
-12.68%
-12.80%
-13.47%
-13.83%
-13.99%
-12.50%
-13.80%
-11.78%
-10.04%
-10.07%
-9.72%
-7.44%
-6.88%
-6.24%
-4.82%
-4.95%
-4.95%

2010

SALES SUMMARY
MONTH
JANUARY 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DAY
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

LY SALES
14621.96
25432.96
22983.18
11207.19
30399.49
24958.04
23241.90
25006.60
31943.56
20235.00
7517.54
24034.89
20547.32
21251.82
41621.17
42650.53
29623.46
10937.05
30606.49
25738.36
18490.65
17319.10
39612.10
37107.77
12059.53
21931.62
18103.19
21348.15
25431.10
41485.25
11207.00
TTL SALE 748653.97

2010
THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
11278.65
11278.65
-22.86%
17377.91
28656.56
-31.67%
11469.58
40126.14
-50.10%
27587.06
67713.20
146.16%
28297.23
96010.43
-6.92%
24381.38
120391.81
-2.31%
24409.92
144801.73
5.03%
28960.26
173761.99
15.81%
22930.12
196692.11 -28.22%
11551.75
208243.86 -42.91%
26434.31
234678.17 251.64%
24316.53
258994.70
1.17%
18344.67
277339.37 -10.72%
18058.61
295397.98 -15.03%
43184.16
338582.14
3.76%
30358.16
368940.30 -28.82%
10017.00
378957.30 -66.19%
19783.54
398740.84
80.89%
16946.37
415687.21 -44.63%
17078.43
432765.64 -33.65%
17594.81
450360.45
-4.84%
23775.63
474136.08
37.28%
26007.86
500143.94 -34.34%
11309.06
511453.00 -69.52%
24880.23
536333.23 106.31%
21012.02
557345.25
-4.19%
24376.95
581722.20
34.66%
24062.45
605784.65
12.71%
43951.53
649736.18
72.83%
38495.66
688231.84
-7.21%
17526.20
705758.04
56.39%
-100.00%

2009
ACC LY
ACC
SALES
GRT%
14621.96
-22.86%
40054.92
-28.46%
63038.1
-36.35%
74245.29
-8.80%
104644.78
-8.25%
129602.82
-7.11%
152844.72
-5.26%
177851.32
-2.30%
209794.88
-6.25%
230029.88
-9.47%
237547.42
-1.21%
261582.31
-0.99%
282129.63
-1.70%
303381.45
-2.63%
345002.62
-1.86%
387653.15
-4.83%
417276.61
-9.18%
428213.66
-6.88%
458820.15
-9.40%
484558.51
-10.69%
503049.16
-10.47%
520368.26
-8.88%
559980.36
-10.69%
597088.13
-14.34%
609147.66
-11.95%
631079.28
-11.68%
649182.47
-10.39%
670530.62
-9.66%
695961.72
-6.64%
737446.97
-6.67%
748653.97
-5.73%

SALES SUMMARY
MONTH
FEBRUARY 2010
KFC SMITH STREET
THIS YR

ACC DLY

Page 34

TY SALES ACC LY

ACC

2010
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun

LY SALES SALES NET SALES

GROWTH SALES
14576.67
25577.43
25577.43
75.47%
14576.67
27909.38
23324.52
48901.95
-16.43%
42486.05
23845.91
22048.24
70950.19
-7.54%
66331.96
24200.88
20690.15
91640.34
-14.51%
90532.84
20872.25
32391.40
124031.74
55.19%
111405.09
31700.46
23338.72
147370.46 -26.38% 143105.55
27055.78
9482.30
156852.76 -64.95% 170161.33
10328.33
16247.01
173099.77
57.31% 180489.66
15760.52
16219.55
189319.32
2.91%
196250.18
14912.70
15214.32
204533.64
2.02%
211162.88
13402.90
17112.72
221646.36
27.68% 224565.78
14595.07
22605.19
244251.55
54.88% 239160.85
45281.78
20520.30
264771.85 -54.68% 284442.63
40817.26
11242.19
276014.04 -72.46% 325259.89
10681.04
26112.47
302126.51 144.47% 335940.93
19356.95
17056.05
319182.56 -11.89% 355297.88
14350.76
319182.56 -100.00% 369648.64
15792.39
16731.91
335914.47
5.95%
385441.03
18100.96
27421.65
363336.12
51.49% 403541.99
30692.77
25861.19
389197.31 -15.74% 434234.76
21875.77
7830.63
397027.94 -64.20% 456110.53
7862.29
14562.57
411590.51
85.22% 463972.82
13221.75
13978.12
425568.63
5.72%
477194.57
15063.08
14585.37
440154.00
-3.17%
492257.65
26926.18
30585.28
470739.28
13.59% 519183.83
23784.82
55917.34
526656.62 135.10% 542968.65
50223.32
47928.42
574585.04
-4.57%
593191.97
46024.69
16308.92
590893.96 -64.56% 639216.66
590893.96
#DIV/0! 639216.66

TTL SALE 639216.66

590893.96

GRT%

75.47%
15.10%
6.96%
1.22%
11.33%
2.98%
-7.82%
-4.09%
-3.53%
-3.14%
-1.30%
2.13%
-6.92%
-15.14%
-10.07%
-10.16%
-13.65%
-12.85%
-9.96%
-10.37%
-12.95%
-11.29%
-10.82%
-10.58%
-9.33%
-3.00%
-3.14%
-7.56%
-7.56%
#DIV/0!
#DIV/0!

-7.56%

SALES SUMMARY
MONTH
MARCH 2010
KFC SMITH STREET
DATE
1
2
3

DAY
Mon
TUES
Wed

THIS YR
ACC DLY
TY SALES ACC LY
ACC
LY SALES SALES NET SALES
GROWTH SALES
GRT%
16760.80
25561.04
25561.04
52.50%
16760.80
52.50%
25902.03
27290.00
52851.04
5.36%
42662.83
23.88%
25329.28
28167.30
81018.34
11.20%
67992.11
19.16%

Page 35

2010
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

22240.76
22436.66
31047.96
26310.67
8630.48
18374.74
16643.95
16738.43
17673.84
45738.42
31097.43
10427.49
17650.60
19357.26
15674.44
19046.17
29749.70
21820.50
11108.99
17781.80
15540.01
26962.48
24406.71
44751.29
77860.72
12880.48
21014.38
32112.15
TTL SALE 743070.62

23552.43
30828.62
28195.42
9478.15
17609.70
17880.11
16675.78
16041.32
25708.97
23872.25
8420.70
28319.82
17749.38
18923.19
18861.34
32209.85
25148.09
9026.61
9970.13
16459.59
16386.74
28238.43
42261.96
32379.54
11091.98
24534.81
26251.04
34029.77
691124.06

104570.77
135399.39
163594.81
173072.96
190682.66
208562.77
225238.55
241279.87
266988.84
290861.09
299281.79
327601.61
345350.99
364274.18
383135.52
415345.37
440493.46
449520.07
459490.20
475949.79
492336.53
520574.96
562836.92
595216.46
606308.44
630843.25
657094.29
691124.06

5.90%
37.40%
-9.19%
-63.98%
104.04%
-2.69%
0.19%
-4.16%
45.46%
-47.81%
-72.92%
171.59%
0.56%
-2.24%
20.33%
69.11%
-15.47%
-58.63%
-10.25%
-7.44%
5.45%
4.73%
73.16%
-27.65%
-85.75%
90.48%
24.92%
5.97%
-6.99%

90232.87
112669.53
143717.49
170028.16
178658.64
197033.38
213677.33
230415.76
248089.6
293828.02
324925.45
335352.94
353003.54
372360.8
388035.24
407081.41
436831.11
458651.61
469760.6
487542.4
503082.41
530044.89
554451.6
599202.89
677063.61
689944.09
710958.47
743070.62

15.89%
20.17%
13.83%
1.79%
6.73%
5.85%
5.41%
4.72%
7.62%
-1.01%
-7.89%
-2.31%
-2.17%
-2.17%
-1.26%
2.03%
0.84%
-1.99%
-2.19%
-2.38%
-2.14%
-1.79%
1.51%
-0.67%
-10.45%
-8.57%
-7.58%
-6.99%

SALES SUMMARY
MONTH APRIL 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7

DAY
Thu
Fri
Sat
Sun
Mon
Tue
Wed

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
28588.32
39580.61
39580.61
38.45%
23237.15
13536.34
53116.95
-41.75%
39789.83
21230.38
74347.33
-46.64%
33038.89
6541.56
80888.89
-80.20%
11530.03
10757.14
91646.03
-6.70%
27124.47
26425.52
118071.55
-2.58%
24237.80
24417.26
142488.81
0.74%

Page 36

ACC LY
ACC
SALES
GRT%
28588.32
38.45%
51825.47
2.49%
91615.3
-18.85%
124654.19
-35.11%
136184.22
-32.70%
163308.69
-27.70%
187546.49
-24.02%

2010
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

27218.41
31120.13
11038.69
17753.04
7655.08
10264.66
22027.21
32762.69
20652.86
30239.00
25944.95
9051.03
19581.35
18782.99
13977.01
17983.18
46022.18
40695.50
13850.21
15526.79
27813.55
23686.76
43252.00

TTL SALE 714445.76

23573.10
31285.71
23776.19
10327.00
14350.24
17441.41
15695.17
27762.67
32909.97
25847.10
9444.93
10373.22
19798.57
18737.23
19260.56
32903.56
37049.30
10404.54
30747.91
13823.78
20363.18
20306.11
669.81

166061.91
197347.62
221123.81
231450.81
245801.05
263242.46
278937.63
306700.30
339610.27
365457.37
374902.30
385275.52
405074.09
423811.32
443071.88
475975.44
513024.74
523429.28
554177.19
568000.97
588364.15
608670.26
609340.07
609340.07

609340.07

-13.39%
0.53%
115.39%
-41.83%
87.46%
69.92%
-28.75%
-15.26%
59.35%
-14.52%
-63.60%
14.61%
1.11%
-0.24%
37.80%
82.97%
-19.50%
-74.43%
122.00%
-10.97%
-26.79%
-14.27%
-98.45%
#DIV/0!
-14.71%

214764.9
245885.03
256923.72
274676.76
282331.84
292596.5
314623.71
347386.4
368039.26
398278.26
424223.21
433274.24
452855.59
471638.58
485615.59
503598.77
549620.95
590316.45
604166.66
619693.45
647507
671193.76
714445.76
714445.76

-22.68%
-19.74%
-13.93%
-15.74%
-12.94%
-10.03%
-11.34%
-11.71%
-7.72%
-8.24%
-11.63%
-11.08%
-10.55%
-10.14%
-8.76%
-5.49%
-6.66%
-11.33%
-8.27%
-8.34%
-9.13%
-9.32%
-14.71%
-14.71%

SALES SUMMARY
MONTH MAY 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11

DAY
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
26595.39
587.80
587.80
-97.79%
11261.87
9316.34
9904.14
-17.28%
32390.20
26641.85
36545.99
-17.75%
26020.89
22797.22
59343.21
-12.39%
20988.41
23335.70
82678.91
11.18%
19201.97
20529.84
103208.75
6.92%
22565.84
31560.67
134769.42
39.86%
33901.73
29707.09
164476.51 -12.37%
26694.36
10809..44
#VALUE! #VALUE!
11008.02
12750.15
#VALUE!
15.83%
16507.97
18215.52
#VALUE!
10.34%

Page 37

ACC LY
ACC
SALES
GRT%
26595.39
-97.79%
37857.26
-73.84%
70247.46
-47.98%
96268.35
-38.36%
117256.76
-29.49%
136458.73
-24.37%
159024.57
-15.25%
192926.3
-14.75%
219620.66
#VALUE!
230628.68
#VALUE!
247136.65
#VALUE!

2010
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon

16493.39
18033.77
15915.59
42257.45
31727.24
11007.80
21167.50
16671.80
17660.37
20662.19
32925.00
28604.30
12833.60
23379.10
22780.58
23939.69
21872.00
45817.57
42485.42
16341.40
729712.41

9987.76
17530.90
42221.47
31500.85
10909.17
19365.36
17243.56
16526.00
17151.51
27820.13
23747.48
6875.63
17209.08
27098.91
22582.40
24578.28
36869.64
33827.66
13704.25
27038.38
639230.60

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

-39.44%
-2.79%
165.28%
-25.45%
-65.62%
75.92%
-18.54%
-0.87%
-2.88%
34.64%
-27.87%
-75.96%
34.09%
15.91%
-0.87%
2.67%
68.57%
-26.17%
-67.74%
65.46%
-12.40%

263630.04
281663.81
297579.4
339836.85
371564.09
382571.89
403739.39
420411.19
438071.56
458733.75
491658.75
520263.05
533096.65
556475.75
579256.33
603196.02
625068.02
670885.59
713371.01
729712.41

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

SALES SUMMARY
MONTH
JUNE 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

DAY
TUES
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
TUES

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
27033.09
26161.78
26161.78
-3.22%
23088.33
21564.12
47725.90
-6.60%
23643.07
24894.41
72620.31
5.29%
21366.93
33536.53
106156.84
56.96%
34564.01
25499.82
131656.66 -26.22%
28117.34
9661.06
141317.72 -65.64%
10814.12
17989.89
159307.61
66.36%
16683.56
15974.98
175282.59
-4.25%
16403.09
22235.71
197518.30
35.56%
18747.66
23440.73
220959.03
25.03%
16213.95
25981.00
246940.03
60.24%
32241.01
17408.60
264348.63 -46.00%
25095.06
7567.82
271916.45 -69.84%
8258.65
18687.72
290604.17 126.28%
35114.26
25499.12
316103.29 -27.38%

Page 38

ACC LY
ACC
SALES
GRT%
27033.09
-3.22%
50121.42
-4.78%
73764.49
-1.55%
95131.42
11.59%
129695.43
1.51%
157812.77
-10.45%
168626.89
-5.53%
185310.45
-5.41%
201713.54
-2.08%
220461.2
0.23%
236675.15
4.34%
268916.16
-1.70%
294011.22
-7.51%
302269.87
-3.86%
337384.13
-6.31%

2010
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
THUR

10624.24
17058.66
17846.11
29115.15
19245.85
8429.35
14557.61
13453.00
15841.45
29993.45
45904.57
32241.88
12715.43
28895.10
33656.84

TTL SALE 666962.82

11948.34
21536.57
27675.98
19264.36
6684.26
16989.45
15272.58
15153.99
17426.38
45126.00
32866.37
12493.11
21028.44
22248.42
33358.42

328051.63
349588.20
377264.18
396528.54
403212.80
420202.25
435474.83
450628.82
468055.20
513181.20
546047.57
558540.68
579569.12
601817.54
635175.96
635175.96

635175.96

12.46%
26.25%
55.08%
-33.83%
-65.27%
101.55%
4.91%
12.64%
10.00%
50.45%
-28.40%
-61.25%
65.38%
-23.00%
-0.89%
#DIV/0!
-4.77%

348008.37
365067.03
382913.14
412028.29
431274.14
439703.49
454261.1
467714.1
483555.55
513549
559453.57
591695.45
604410.88
633305.98
666962.82
666962.82

-5.73%
-4.24%
-1.48%
-3.76%
-6.51%
-4.44%
-4.14%
-3.65%
-3.21%
-0.07%
-2.40%
-5.60%
-4.11%
-4.97%
-4.77%
-4.77%

SALES SUMMARY
MONTH JUL 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

THIS YR
ACC DLY
TY SALES
DAY
LY SALES SALES NET SALES
GROWTH
THURS
27933.67
28959.30
28959.30
3.67%
Fri
43469.72
35126.47
64085.77
-19.19%
Sat
33694.90
28009.34
92095.11
-16.87%
Sun
10722.22
10073.93
102169.04
-6.05%
Mon
27744.17
24578.49
126747.53 -11.41%
TUES
20778.74
22724.05
149471.58
9.36%
Wed
22229.45
20161.34
169632.92
-9.30%
THUR
21604.36
22463.66
192096.58
3.98%
Fri
22453.23
29445.20
221541.78
31.14%
Sat
29505.99
21416.11
242957.89 -27.42%
Sun
22316.51
7787.05
250744.94 -65.11%
Mon
10659.75
20191.85
270936.79
89.42%
TUES
16626.41
14232.93
285169.72 -14.40%
Wed
19022.93
13911.58
299081.30 -26.87%
Thu
37889.87
31098.15
330179.45 -17.92%
Fri
27413.30
33051.22
363230.67
20.57%
Sat
36318.51 255332.61 618563.28 603.04%
Sun
27910.52
9851.88
628415.16 -64.70%
Mon
11313.89
15756.38
644171.54
39.27%

Page 39

ACC LY
ACC
SALES
GRT%
27933.67
3.67%
71403.39
-10.25%
105098.29
-12.37%
115820.51
-11.79%
143564.68
-11.71%
164343.42
-9.05%
186572.87
-9.08%
208177.23
-7.72%
230630.46
-3.94%
260136.45
-6.60%
282452.96
-11.23%
293112.71
-7.57%
309739.12
-7.93%
328762.05
-9.03%
366651.92
-9.95%
394065.22
-7.82%
430383.73
43.72%
458294.25
37.12%
469608.14
37.17%

2010
20
21
22
23
24
25
26

TUES
Wed
Thu
Fri
Sat
Sun
Mon

19108.80
16289.11
15923.38
17033.60
39525.55
47305.99
14061.41

16713.10
16695.09
16393.67
37753.19
34376.17
11435.23
21730.86

660884.64
677579.73
693973.40
731726.59
766102.76
777537.99
799268.85

-12.54%
2.49%
2.95%
121.64%
-13.03%
-75.83%
54.54%

488716.94
505006.05
520929.43
537963.03
577488.58
624794.57
638855.98

35.23%
34.17%
33.22%
36.02%
32.66%
24.45%
25.11%

27
28
29
30
31

TUES
Wed
Thu
Fri
Sat

23553.75
23304.50
20384.31
23891.38
46395.00
TTL SALE 776384.92

20741.60
26899.51
25361.75
40421.31

820010.45
846909.96
872271.71
912693.02
912693.02

-11.94%
15.43%
24.42%
69.19%
-100.00%
-100.00%

662409.73
685714.23
706098.54
729989.92
776384.92

23.79%
23.51%
23.53%
25.03%
17.56%

SALES SUMMARY
MONTH AUGUST 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

THIS YR
ACC DLY
TY SALES
DAY
LY SALES SALES NET SALES
GROWTH
Sun
35878.20
13377.88
13377.88
-62.71%
Mon
13978.14
22529.31
35907.19
61.18%
TUES
25383.82
24077.08
59984.27
-5.15%
Wed
21267.93
20677.52
80661.79
-2.78%
THURS
19798.27
19801.32
100463.11
0.02%
Fri
20892.63
33008.84
133471.95
57.99%
Sat
33095.40
22530.50
156002.45 -31.92%
Sun
29305.72
10662.13
166664.58 -63.62%
Mon
10714.63
10591.22
177255.80
-1.15%
Tue
13828.70
19213.23
196469.03
38.94%
Wed
17454.77
18041.37
214510.40
3.36%
Thu
15728.09
21391.44
235901.84
36.01%
Fri
17997.84
41462.97
277364.81 130.38%
Sat
46087.17
28140.62
305505.43 -38.94%
Sun
31276.57
8931.47
314436.90 -71.44%
Mon
10102.14
19710.06
334146.96
95.11%
Tue
18772.94
19780.10
353927.06
5.36%
Wed
16526.61
18976.17
372903.23
14.82%
Thu
16014.61
18631.01
391534.24
16.34%
Fri
17800.90
30062.62
421596.86
68.88%
Sat
28526.21
21650.43
443247.29 -24.10%
Sun
22406.09
8325.25
451572.54 -62.84%

Page 40

ACC LY
ACC
SALES
GRT%
35878.20
-62.71%
49856.34
-27.98%
75240.16
-20.28%
96508.09
-16.42%
116306.36
-13.62%
137198.99
-2.72%
170294.39
-8.39%
199600.11
-16.50%
210314.74
-15.72%
224143.44
-12.35%
241598.21
-11.21%
257326.3
-8.33%
275324.14
0.74%
321411.31
-4.95%
352687.88
-10.85%
362790.02
-7.90%
381562.96
-7.24%
398089.57
-6.33%
414104.18
-5.45%
431905.08
-2.39%
460431.29
-3.73%
482837.38
-6.48%

2010
23
24
25
26
27
28
29
30
31

Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue

8555.14
15613.73
33452.04
24257.05
28606.47
43125.04
37473.46
12919.23
30022.17
TTL SALE 716861.71

16765.88
15585.48
30689.58
26020.47
41709.31
30186.64
10932.74
23085.17
35060.74

468338.42
483923.90
514613.48
540633.95
582343.26
612529.90
623462.64
646547.81
681608.55

95.97%
-0.18%
-8.26%
7.27%
45.80%
-30.00%
-70.83%
78.69%
16.78%
-100.00%

491392.52
507006.25
540458.29
564715.34
593321.81
636446.85
673920.31
686839.54
716861.71

-4.69%
-4.55%
-4.78%
-4.26%
-1.85%
-3.76%
-7.49%
-5.87%
-4.92%

SALES SUMMARY
MONTH
SEPTEMBER 2010
KFC SMITH STREET
THIS YR
DATE
3
4
5
6
7
8
9
10
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

DAY
LY SALES
Wed
27342.94
THURS
23882.64
Fri
28514.33
Sat
35477.73
Sun
35477.73
Mon
30145.19
TUES
10407.99
Wed
19698.44
Thu
17847.77
Fri
17157.25
Sat
20896.01
Sun
8215.61
Mon
24327.31
Tue
30483.00
Wed
14654.17
Thu
31102.70
Fri
23260.56
Sat
22537.60
Sun
33786.15
Mon
24082.16
Tue
8890.36
Wed
21291.72
Thu
19226.23
Fri
26719.01
Sat
36238.92
Sun
15789.59

ACC DLY
TY SALES
SALES NET SALES
GROWTH
29731.54
29731.54
8.74%
24072.27
53803.81
0.79%
43234.07
97037.88
51.62%
35627.41
132665.29
0.42%
10834.61
143499.90 -69.46%
21317.52
164817.42 -29.28%
21280.16
186097.58 104.46%
18973.74
205071.32
-3.68%
17433.95
222505.27
-2.32%
28250.18
250755.45
64.65%
19849.97
270605.42
-5.01%
9113.27
279718.69
10.93%
15050.27
294768.96 -38.13%
16109.26
310878.22 -47.15%
29252.22
340130.44
99.62%
21764.46
361894.90 -30.02%
27399.68
389294.58
17.79%
24691.73
413986.31
9.56%
10182.41
424168.72 -69.86%
19318.79
443487.51 -19.78%
19711.51
463199.02 121.72%
21786.55
484985.57
2.32%
32320.83
517306.40
68.11%
27377.80
544684.20
2.47%
25399.88
570084.08 -29.91%
14780.63
584864.71
-6.39%

Page 41

ACC LY
ACC
SALES
GRT%
27342.94
8.74%
51225.58
5.03%
79739.91
21.69%
115217.64
15.14%
150695.37
-4.77%
180840.56
-8.86%
191248.55
-2.69%
210946.99
-2.79%
228794.76
-2.75%
245952.01
1.95%
266848.02
1.41%
275063.63
1.69%
299390.94
-1.54%
329873.94
-5.76%
344528.11
-1.28%
375630.81
-3.66%
398891.37
-2.41%
421428.97
-1.77%
455215.12
-6.82%
479297.28
-7.47%
488187.64
-5.12%
509479.36
-4.81%
528705.59
-2.16%
555424.6
-1.93%
591663.52
-3.65%
607453.11
-3.72%

2010
27
28
29
30

Mon
Tue
Wed
Thu

24401.34
19951.48
24510.27
53458.19

29909.22
25457.30
30130.98
37467.90

614773.93
640231.23
670362.21
707830.11
707830.11

TTL SALE 729774.39

22.57%
27.60%
22.93%
-29.91%
#DIV/0!
-100.00%

631854.45
651805.93
676316.2
729774.39
729774.39

-2.70%
-1.78%
-0.88%
-3.01%
-3.01%

SALES SUMMARY
MONTH
OCTOBER 2010
KFC SMITH STREET
THIS YR
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DAY
Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat

ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
38457.85
45942.51
45942.51
19.46%
33936.41
33404.30
79346.81
-1.57%
13071.86
14098.89
93445.70
7.86%
33350.15
26269.13
119714.83 -21.23%
42301.46
20692.86
140407.69 -51.08%
18657.47
21329.30
161736.99
14.32%
20278.55
21390.91
183127.90
5.49%
20099.69
32918.69
216046.59
63.78%
22731.13
24772.97
240819.56
8.98%
7731.77
9726.29
250545.85
25.80%
22147.88
18500.75
269046.60 -16.47%
31937.50
16145.71
285192.31 -49.45%
13961.22
14251.78
299444.09
2.08%
15643.01
18612.78
318056.87
18.98%
12567.47
44730.70
362787.57 255.92%
32312.92
29222.87
392010.44
-9.56%
34765.09
11645.31
403655.75 -66.50%
25889.62
21486.81
425142.56 -17.01%
9805.24
17325.13
442467.69
76.69%
18651.21
20214.55
462682.24
8.38%
17947.43
20806.14
483488.38
15.93%
18730.37
34981.91
518470.29
86.77%
25349.51
24242.68
542712.97
-4.37%
42923.17
9487.34
552200.31 -77.90%
32459.51
25559.85
577760.16 -21.26%
10481.31
25791.44
603551.60 146.07%
22299.50
25875.19
629426.79
16.03%
23710.79
26111.81
655538.60
10.13%
23185.30
49579.52
705118.12 113.84%
26781.03
39927.88
745046.00
49.09%

Page 42

ACC LY
ACC
SALES
GRT%
38457.85
19.46%
72394.26
9.60%
85466.12
9.34%
118816.27
0.76%
161117.73
-12.85%
179775.2
-10.03%
200053.75
-8.46%
220153.44
-1.87%
242884.57
-0.85%
250616.34
-0.03%
272764.22
-1.36%
304701.72
-6.40%
318662.94
-6.03%
334305.95
-4.86%
346873.42
4.59%
379186.34
3.38%
413951.43
-2.49%
439841.05
-3.34%
449646.29
-1.60%
468297.5
-1.20%
486244.93
-0.57%
504975.3
2.67%
530324.81
2.34%
573247.98
-3.67%
605707.49
-4.61%
616188.8
-2.05%
638488.3
-1.42%
662199.09
-1.01%
685384.39
2.88%
712165.42
4.62%

2010
31

Sun

62320.18
TTL SALE 774485.60

15811.83

760857.83

-74.63%
-100.00%

774485.6

-1.76%

SALES SUMMARY
MONTH
NOVEMBER 09
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DAY
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES

THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
17821.46
27130.29
27130.29
52.23%
28427.90
23471.84
50602.13
-17.43%
26387.08
27191.87
77794.00
3.05%
24200.55
23170.33
100964.33
-4.26%
26340.54
45980.85
146945.18
74.56%
35811.57
32678.65
179623.83
-8.75%
29128.68
11632.93
191256.76 -60.06%
10790.82
23131.38
214388.14 114.36%
16658.70
19589.42
233977.56
17.59%
18501.00
18194.08
252171.64
-1.66%
17497.22
23030.01
275201.65
31.62%
18290.71
35264.48
310466.13
92.80%
44927.54
26469.22
336935.35 -41.08%
10336.37
9742.96
346678.31
-5.74%
28284.60
26301.51
372979.82
-7.01%
19536.94
21104.35
394084.17
8.02%
16468.18
21945.27
416029.44
33.26%
17024.80
21941.61
437971.05
28.88%
17268.23
31276.38
469247.43
81.12%
32404.87
30539.14
499786.57
-5.76%
27741.31
12278.66
512065.23 -55.74%
10863.78
18802.19
530867.42
73.07%
17863.83
21137.13
552004.55
18.32%
18549.60
20217.64
572222.19
8.99%
34858.66
38794.61
611016.80
11.29%
30058.31
53463.49
664480.29
77.87%
47897.54
42771.69
596043.25 -10.70%
39785.13
17141.99
613185.24 -56.91%
18859.47
26301.69
639486.93
39.46%
36237.91
39187.87
678674.80
8.14%

TTL SALE 738823.30

789883.53

6.91%

Page 43

ACC LY
ACC
SALES
GRT%
17821.46
52.23%
46249.36
9.41%
89492.78
-13.07%
113693.33
-11.20%
140033.87
4.94%
175845.44
2.15%
204974.12
-6.69%
215764.94
-0.64%
232423.64
0.67%
250924.64
0.50%
268421.86
2.53%
286712.57
8.28%
331640.11
1.60%
341976.48
1.37%
370261.08
0.73%
389798.02
1.10%
406266.2
2.40%
423291
3.47%
440559.23
6.51%
472964.1
5.67%
500705.41
2.27%
511569.19
3.77%
529433.02
4.26%
547982.62
4.42%
582841.28
4.83%
612899.59
8.42%
660797.13
8.10%
700582.26
-12.47%
719441.73
-11.11%
755679.64
-10.19%
#VALUE!
-100.00%

2010

SALES SUMMARY
MONTH
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DECEMBER '10
THIS YR
ACC DLY
TY SALES
LY SALES SALES NET SALES
GROWTH
32600.08
35386.74
#VALUE!
8.55%
29885.35
35585.31
#VALUE!
19.07%
29400.92
47723.26
#VALUE!
62.32%
45491.01
47196.17
#VALUE!
3.75%
38011.63
17851.57
#VALUE!
-53.04%
19444.59
28864.35
#VALUE!
48.44%
24730.00
24631.56
#VALUE!
-0.40%
23868.56
27277.91
#VALUE!
14.28%
26739.56
28490.55
#VALUE!
6.55%
26697.47
45559.00
#VALUE!
70.65%
45522.29
39417.69
#VALUE!
-13.41%
37835.00
16932.28
#VALUE!
-55.25%
18929.46
33054.54
#VALUE!
74.62%
29705.40
32663.44
#VALUE!
9.96%
45776.34
50725.29
#VALUE!
10.81%
35120.50
35030.65
#VALUE!
-0.26%
41220.28
59583.70
#VALUE!
44.55%
57731.00
42426.77
#VALUE!
-26.51%
40997.54
21900.46
#VALUE!
-46.58%
23378.76
38011.84
#VALUE!
62.59%
40465.76
38509.11
#VALUE!
-4.84%
36601.97
39794.13
#VALUE!
8.72%
38723.32
39998.70
#VALUE!
3.29%
43856.26
41815.73
#VALUE!
-4.65%
7544.31
7379.11
#VALUE!
-2.19%
8817.00
7544.39
#VALUE!
-14.43%
9449.96
14989.49
#VALUE!
58.62%
22118.83
27868.54
#VALUE!
25.99%
24126.15
28657.78
#VALUE!
18.78%
23880.08
26297.34
#VALUE!
10.12%
26493.96
28641.73
#VALUE!
8.11%
5.72%
TTL SALE 955163.34 1009809.13

DAY
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wd
THUR
Fri

Page 44

ACC LY
ACC
SALES
GRT%
32600.08
#VALUE!
62485.43
#VALUE!
91886.35
#VALUE!
137377.36
#VALUE!
175388.99
#VALUE!
194833.58
#VALUE!
219563.58
#VALUE!
243432.14
#VALUE!
270171.7
#VALUE!
296869.17
#VALUE!
342391.46
#VALUE!
380226.46
#VALUE!
399155.92
#VALUE!
428861.32
#VALUE!
474637.66
#VALUE!
509758.16
#VALUE!
550978.44
#VALUE!
608709.44
#VALUE!
649706.98
#VALUE!
673085.74
#VALUE!
713551.5
#VALUE!
750153.47
#VALUE!
788876.79
#VALUE!
832733.05
#VALUE!
840277.36
#VALUE!
849094.36
#VALUE!
858544.32
#VALUE!
880663.15
#VALUE!
904789.3
#VALUE!
928669.38
#VALUE!
955163.34
#VALUE!

2010

2009

2010

LYR

TYR

DAILY

CUST

CUST

CUST%

296
725
641
353
903
844
752
792
977
616
247
781
768
736
1062
1273
828
345
945
842
676
640
1122
1037
338
810
578
669
989
1225
353
23163

LYR

266
530
342
887
870
848
767
971
650
431
875
850
707
716
1195
854
367
803
666
623
660
826
891
439
941
723
865
809
1272
1098
509

TYR

-10.14%
-26.90%
-46.65%
151.27%
-3.65%
0.47%
1.99%
22.60%
-33.47%
-30.03%
254.25%
8.83%
-7.94%
-2.72%
12.52%
-32.91%
-55.68%
132.75%
-29.52%
-26.01%
-2.37%
29.06%
-20.59%
-57.67%
178.40%
-10.74%
49.65%
20.93%
28.61%
-10.37%
44.19%

DAILY

ACC

ACC
2009

296
1021
1662
2015
2918
3762
4514
5306
6283
6899
7146
7927
8695
9431
10493
11766
12594
12939
13884
14726
15402
16042
17164
18201
18539
19349
19927
20596
21585
22810
23163

ACC

MTD
2010 GR%
266
-10.14%
796
-22.04%
1138
-31.53%
2025
0.50%
2895
-0.79%
3743
-0.51%
4510
-0.09%
5481
3.30%
6131
-2.42%
6562
-4.88%
7437
4.07%
8287
4.54%
8994
3.44%
9710
2.96%
10905
3.93%
11759
-0.06%
12126
-3.72%
12929
-0.08%
13595
-2.08%
14218
-3.45%
14878
-3.40%
15704
-2.11%
16595
-3.32%
17034
-6.41%
17975
-3.04%
18698
-3.36%
19563
-1.83%
20372
-1.09%
21644
0.27%
22742
-0.30%
23251
0.38%
23251
#DIV/0!

ACC

MTD

Page 45

2010
CUST

CUST

416
986
839
791
727
912
929
413
667
557
507
538
1251
1088
338
720
528
689
673
971
715
233
502
539
826
824
1210
1201

955
880
765
727
1129
728
345
700
559
615
599
886
723
397
897
686
697
984
906
292
679
733
694
974
1493
1251
512

20590

20806

CUST%

129.57%
-10.75%
-8.82%
-8.09%
55.30%
-20.18%
-62.86%
69.49%
-16.19%
10.41%
18.15%
64.68%
-42.21%
-56.47%
-3.44%
66.10%
-100.00%
25.13%
94.08%
68.40%
-76.66%
-37.59%
116.86%
-3.61%
84.47%
116.69%
3.39%
-47.27%
-100.00%
-100.00%
-100.00%

LYR

TYR

DAILY

CUST

CUST

CUST%

485
924
876

968
907
961

99.59%
-1.84%
9.70%

2010 GR%

2009

416
1402
2241
3032
3759
4671
5600
6013
6680
7237
7744
8282
9533
10621
10959
11679
12207
12896
13569
14540
15255
15488
15990
16529
17355
18179
19389
20590
20590
20590
20590
20590

ACC

955
1835
2600
3327
4456
5184
5529
6229
6788
7403
8002
8888
9611
10008
10905
11591
11591
12288
13272
14178
14470
15149
15882
16576
17550
19043
20294
20806
20806
20806
20806
20806

ACC
2009

485
1409
2285

129.57%
30.88%
16.02%
9.73%
18.54%
10.98%
-1.27%
3.59%
1.62%
2.29%
3.33%
7.32%
0.82%
-5.77%
-0.49%
-0.75%
-5.05%
-4.71%
-2.19%
-2.49%
-5.15%
-2.19%
-0.68%
0.28%
1.12%
4.75%
4.67%
1.05%
1.05%
1.05%
1.05%
1.05%

MTD
2010 GR%

968
1875
2836

Page 46

99.59%
33.07%
24.11%

2010
801
521
1048
782
354
741
689
645
672
1187
1089
378
685
629
525
613
826
640
368
626
620
828
1276
1243
1013
427
766
936
23213

866
1089
849
319
785
814
691
688
956
806
250
810
752
640
640
965
826
331
384
690
712
977
1276
953
384
915
832
946
23982

8.11%
109.02%
-18.99%
-59.21%
121.75%
9.85%
0.29%
6.67%
42.26%
-32.10%
-77.04%
114.29%
9.78%
1.75%
21.90%
57.42%
0.00%
-48.28%
4.35%
10.22%
14.84%
18.00%
0.00%
-23.33%
-62.09%
114.29%
8.62%
1.07%

LYR

TYR

DAILY

CUST

CUST

CUST%

884
780
1131
935
427
890
828

1102
447
652
210
365
933
816

24.66%
-42.69%
-42.35%
-77.54%
-14.52%
4.83%
-1.45%

3086
3607
4655
5437
5791
6532
7221
7866
8538
9725
10814
11192
11877
12506
13031
13644
14470
15110
15478
16104
16724
17552
18828
20071
21084
21511
22277
23213
23213

ACC

3702
4791
5640
5959
6744
7558
8249
8937
9893
10699
10949
11759
12511
13151
13791
14756
15582
15913
16297
16987
17699
18676
19952
20905
21289
22204
23036
23982
23982

ACC
2009

884
1664
2795
3730
4157
5047
5875

19.96%
32.83%
21.16%
9.60%
16.46%
15.71%
14.24%
13.62%
15.87%
10.02%
1.25%
5.07%
5.34%
5.16%
5.83%
8.15%
7.68%
5.31%
5.29%
5.48%
5.83%
6.40%
5.97%
4.16%
0.97%
3.22%
3.41%
3.31%
3.31%

MTD
2010 GR%

1102
1549
2201
2411
2776
3709
4525

Page 47

24.66%
-6.91%
-21.25%
-35.36%
-33.22%
-26.51%
-22.98%

2010
857
927
337
521
241
310
737
941
661
932
731
306
599
599
267
585
1184
1095
382
455
783
739
1129

840
1042
739
356
671
691
631
859
1010
833
364
440
710
727
692
978
884
356
960
453
785

21193

19568

22

-1.98%
12.41%
119.29%
-31.67%
178.42%
122.90%
-14.38%
-8.71%
52.80%
-10.62%
-50.21%
43.79%
18.53%
21.37%
159.18%
67.18%
-25.34%
-67.49%
151.31%
-0.44%
0.26%
-100.00%
-98.05%
#DIV/0!

LYR

TYR

DAILY

CUST

CUST

CUST%

669
898
358
915
753
677
724
1012
807
311
612

21
311
884
835
795
746
969
863
327
521
697

-96.86%
-65.37%
146.93%
-8.74%
5.58%
10.19%
33.84%
-14.72%
-59.48%
67.52%
13.89%

6732
7659
7996
8517
8758
9068
9805
10746
11407
12339
13070
13376
13975
14574
14841
15426
16610
17705
18087
18542
19325
20064
21193
21193
21193

ACC

5365
6407
7146
7502
8173
8864
9495
10354
11364
12197
12561
13001
13711
14438
15130
16108
16992
17348
18308
18761
19546
19546
19568
19568
19568

ACC
2009

669
1567
1925
2840
3593
4270
4994
6006
6813
7124
7736

-20.31%
-16.35%
-10.63%
-11.92%
-6.68%
-2.25%
-3.16%
-3.65%
-0.38%
-1.15%
-3.89%
-2.80%
-1.89%
-0.93%
1.95%
4.42%
10404.00%
-2.02%
1.22%
1.18%
1.14%
-2.58%
-7.67%
-7.67%
-7.67%

MTD
2010 GR%

21
332
1216
2051
2846
3592
4561
5424
5751
6272
6969

Page 48

-78.81%
-36.83%
-27.78%
-20.79%
-15.88%
-8.67%
-9.69%
-15.59%
-11.96%
-9.91%

2010
580
600
574
1104
944
320
624
587
609
687
893
778
350
725
724
750
667
1260
1195
457
22164

324
652
1055
857
345
685
688
585
608
898
776
251
653
780
755
748
1050
898
416
838

-44.14%
8.67%
83.80%
-22.37%
-63.45%
114.06%
10.26%
-0.34%
-0.16%
30.71%
-13.10%
-67.74%
86.57%
7.59%
4.28%
-0.27%
57.42%
-28.73%
-65.19%
83.37%

LYR

TYR

DAILY

CUST

CUST

CUST%

851
759
797
756
1065
841
319
604
562
637
572
912
761
261
957

876
776
834
992
777
294
660
609
684
690
764
559
298
652
720

2.94%
2.24%
4.64%
31.22%
-27.04%
-65.04%
106.90%
0.83%
21.71%
8.32%
33.57%
-38.71%
-60.84%
149.81%
-24.76%

8316
8916
9490
10594
11538
11858
12482
13069
13678
14365
15258
16036
16386
17111
17835
18585
19252
20512
21707
22164
22164

ACC

7293
7945
9000
9857
10202
10887
11575
12160
12768
13666
14442
14693
15346
16126
16881
17629
18679
19577
19993
20831
20831

ACC
2009

851
1610
2407
3163
4228
5069
5388
6778
7340
7977
8549
9461
10222
10483
11440

-12.30%
-10.89%
-5.16%
-6.96%
-11.58%
-8.19%
-7.27%
-6.96%
-6.65%
-4.87%
-5.35%
-8.37%
-6.35%
-5.76%
-5.35%
-5.14%
-2.98%
-4.56%
-7.90%
-6.01%
-6.01%

MTD
2010 GR%

876
1652
2486
3478
4255
4549
5209
5818
6502
7192
7956
8515
8813
9465
10185

Page 49

2.94%
2.61%
3.28%
9.96%
0.64%
-10.26%
-3.32%
-14.16%
-11.42%
-9.84%
-6.94%
-10.00%
-13.78%
-9.71%
-10.97%

2010
341
578
637
911
547
276
541
499
584
849
1172
933
359
807
1033

363
692
831
604
247
583
498
507
596
1019
827
318
684
753
921

20721

19628

LYR
CUST

1033
851
1212
833
326
697
727
757
714
693
652
332
605
617
964
847
1059
639
398

TYR

6.45%
19.72%
30.46%
-33.70%
-54.84%
111.23%
-7.95%
1.60%
2.05%
20.02%
-29.44%
-65.92%
90.53%
-6.69%
-10.84%
#DIV/0!

DAILY
491 CUST%

921
1053
807
354
859
779
704
719
905
693
235
653
532
553
824
976
766
312
629

-10.84%
23.74%
-33.42%
-57.50%
163.50%
11.76%
-3.16%
-5.02%
26.75%
0.00%
-63.96%
96.69%
-12.07%
-10.37%
-14.52%
15.23%
-27.67%
-51.17%
58.04%

11781
12359
12996
13907
14454
14730
15271
15770
16354
17203
18375
19308
19667
20474
21507
21507
21507

ACC

10548
11240
12071
12675
12922
13505
14003
14510
15106
16125
16952
17270
17954
18707
19628
19628
19628

ACC
2009

1437
2631
3866
5018
6216
6707
7915
8497
9549
10536
11537
12538
14177
15314
15839
16868
17861
18701
19556

-10.47%
-9.05%
-7.12%
-8.86%
-10.60%
-8.32%
-8.30%
-7.99%
-7.63%
-6.27%
-7.74%
-10.56%
-8.71%
-8.63%
-8.74%
-8.74%
-8.74%

MTD
2010 GR%

1053
1860
2214
3073
3852
4556
5275
6180
6873
7108
7761
8293
8846
9670
10646
11412
11724
12353

-100.00%
-59.98%
-51.89%
-55.88%
-50.56%
-42.57%
-42.44%
-37.92%
-35.28%
-34.77%
-38.39%
-38.10%
-41.50%
-42.24%
-38.95%
-36.89%
-36.11%
-37.31%
-36.83%

Page 50

2010
638
580
601
571
1081
965
415

582
616
596
1029
880
367
761

-8.78%
6.21%
-0.83%
80.21%
-18.59%
-61.97%
83.37%

20649
21651
22061
22809
23526
24591
25644

12935
13551
14147
15176
16056
16423
17184

-37.36%
-37.41%
-35.87%
-33.46%
-31.75%
-33.22%
-32.99%

810
748
735
836
1289
23225

710
703
776
1054

-12.35%
-6.02%
5.58%
26.08%
-100.00%

27118
28320
28792
29840
30888
54113

17894
18597
19373
20427
20427

-34.01%
-34.33%
-32.71%
-31.54%
-33.87%
-100.00%

LYR

TYR

DAILY

CUST

CUST

CUST%

1016
388
821
736
684
715
1036
790
344
404
666
578
650
1234
918
336
690
574
545
580
927
744

480
809
881
735
746
1010
676
258
305
719
645
795
1146
861
258
755
668
681
615
948
737
332

-52.76%
108.51%
7.31%
-0.14%
9.06%
41.26%
-34.75%
-67.34%
-11.34%
77.97%
-3.15%
37.54%
76.31%
-30.23%
-71.90%
124.70%
-3.19%
18.64%
12.84%
63.45%
-20.50%
-55.38%

ACC

ACC
2009

1016
1404
2225
2961
3645
4360
5396
6186
6530
6934
7600
8178
8828
10062
10980
11316
12006
12580
13125
13705
14632
15376

MTD
2010 GR%

809
1690
2425
3171
4181
4857
5115
5420
6139
6784
7579
8725
9586
9844
10599
11267
11948
12563
13511
14248
14580

-100.00%
-42.38%
-24.04%
-18.10%
-13.00%
-4.11%
-9.99%
-17.31%
-17.00%
-11.47%
-10.74%
-7.32%
-1.17%
-4.73%
-10.35%
-6.34%
-6.16%
-5.02%
-4.28%
-1.42%
-2.62%
-5.18%

Page 51

2010
305
577
852
790
807
1218
424
1078
896
22323

641
595
890
862
1197
886
375
764
1093

110.16%
3.12%
4.46%
9.11%
48.33%
-27.26%
-11.56%
-29.13%
21.99%

LYR

TYR

DAILY

CUST

CUST

CUST%

961
885
866
848
1171
954
337
710
651
771
690
366
755
968
867
713
682
725
994
668
329
598
637
466
957
1099

968
848
1338
1046
425
813
789
683
680
954
657
353
635
776
870
625
889
751
391
725
707
704
827
739
730
393

0.73%
-4.18%
54.50%
23.35%
-63.71%
-14.78%
134.12%
-3.80%
4.45%
23.74%
-4.78%
-3.55%
-15.89%
-19.83%
0.35%
-12.34%
30.35%
3.59%
-60.66%
8.53%
114.89%
17.73%
29.83%
58.58%
-23.72%
-64.24%

15681
16258
17110
17900
18707
19925
20349
21427
22323
22323

ACC

15221
15816
16706
17568
18765
19651
20026
20790
21883
21883

ACC
2009

961
1846
2712
3560
4731
5685
6022
6732
7383
8154
8844
9210
9965
10933
11800
12513
13195
13920
14914
15582
15911
16509
17146
17612
18569
19668

-2.93%
-2.72%
-2.36%
-1.85%
0.31%
-1.38%
-1.59%
-2.97%
-1.97%
-1.97%

MTD
2010 GR%
968
0.73%
1816
-1.63%
3154
16.30%
4200
17.98%
4625
-2.24%
5438
-4.34%
6227
3.40%
6910
2.64%
7590
2.80%
8544
4.78%
9201
4.04%
9554
2.00%
10189
2.25%
10965
0.29%
11835
0.30%
12460
-0.42%
13349
1.17%
14100
1.29%
14491
-2.84%
15216
-2.35%
15923
0.08%
16627
0.71%
17454
1.80%
18193
3.30%
18923
1.91%
19316
-1.79%

Page 52

2010
1000
371
852
1012

944
888
974
1123

-5.60%
139.35%
14.32%
10.97%
#DIV/0!

22903

LYR

TYR

DAILY

CUST

CUST

CUST%

1095
1021
418
1028
1213
795
719
727
674
993
715
293
554
659
526
899
1041
767
361
711
646
665
657
1212
979
309
699
782
770
791

1256
999
474
903
794
786
823
1026
856
352
811
633
577
655
1217
903
439
790
631
826
779
1029
727
330
847
863
899
869
1362
1169

14.70%
-2.15%
13.40%
-12.16%
-34.54%
-1.13%
14.46%
41.13%
27.00%
-64.55%
13.43%
116.04%
4.15%
-0.61%
131.37%
0.44%
-57.83%
3.00%
74.79%
16.17%
20.59%
54.74%
10.65%
-72.77%
-13.48%
179.29%
28.61%
11.13%
76.88%
47.79%

20668
21039
21891
22903
22903
22903

ACC

20260
21148
22122
23245
23245
23245

ACC
2009

1095
2116
2534
3562
4775
5570
6289
7016
7690
8683
9398
9691
10245
10904
11430
12329
13370
14137
14498
15209
15855
16520
17177
18389
19368
19677
20376
21158
21928
22719

-1.97%
0.52%
1.06%
1.49%
1.49%
1.49%

MTD
2010 GR%

1256
2255
2729
3632
4426
5212
6035
7061
7917
8269
9080
9713
10290
10945
12162
13065
13504
14294
17284
18630
19365
20125
20992
21785
22578
23582
24954
26064
26586
27477

Page 53

14.70%
6.57%
7.70%
1.97%
-7.31%
-6.43%
-4.04%
0.64%
2.95%
-4.77%
-3.38%
0.23%
0.44%
0.38%
6.40%
5.97%
1.00%
1.11%
19.22%
22.49%
22.14%
21.82%
22.21%
18.47%
16.57%
19.85%
22.47%
23.19%
21.24%
20.94%

....,.

2010
1434
24153

512

-64.30%

LYR

TYR

DAILY

CUST

CUST

CUST%

546
899
869
810
869
1123
937
426
597
566
717
682
1181
367
817
672
571
611
540
976
835
366
647
670
903
883
1257
1125
527
1035

1013
941
990
877
1249
987
367
903
710
668
861
1068
869
329
878
800
766
792
1077
950
409

23024

24992

733
691
1096
1355
1160
470
845
1138

85.53%
4.67%
13.92%
8.27%
43.73%
-12.11%
-60.83%
111.97%
18.93%
18.02%
20.08%
56.60%
-26.42%
-10.35%
7.47%
19.05%
34.15%
29.62%
99.44%
-2.66%
-51.02%
-100.00%
13.29%
3.13%
21.37%
53.45%
-7.72%
-58.22%
60.34%
9.95%
#DIV/0!

24153
24153

ACC

27477

ACC
2009

546
1445
2314
3124
3993
5116
6053
6479
7076
7642
8359
9041
10222
10589
11406
12078
12649
13260
13800
14776
15611
15977
16624
17294
18197
19080
20337
21462
21989
23024
23024
23024

13.76%
-100.00%

MTD
2010 GR%

1013
1954
2944
3821
5070
6057
6424
7327
8037
8705
9566
10634
11503
11832
12710
13510
14276
15068
16145
17095
17504
17504
18237
18928
20024
21379
22539
23009
23854
24992
24992
24992

Page 54

85.53%
35.22%
27.23%
22.31%
26.97%
18.39%
6.13%
13.09%
13.58%
13.91%
14.44%
17.62%
12.53%
11.74%
11.43%
11.86%
12.86%
13.63%
16.99%
15.69%
12.13%
9.56%
9.70%
9.45%
10.04%
12.05%
10.83%
7.21%
8.48%
8.55%
8.55%
8.55%

2010

LYR

TYR

DAILY

CUST

CUST

CUST%

993
924
899
1266
1033
921
891
741
824
1233
1233
1000
571
878
1230
913
1225
1417
1099
625
1203
1055
1098
1073
173
273
270
685
712
732
716
27906

1091
1056
1284
1243
549
895
800
856
916
1293
1054
522
961
1006
1171
866
1396
1140
1039
567
1095
1117
1124
1072
217
242
427
836
827
768
751
28181

9.87%
14.29%
42.83%
-1.82%
-46.85%
-2.82%
-10.21%
15.52%
11.17%
4.87%
-14.52%
-47.80%
68.30%
14.58%
-4.80%
-5.15%
13.96%
-19.55%
-5.46%
-9.28%
-8.98%
5.88%
2.37%
-0.09%
25.43%
-11.36%
58.15%
22.04%
16.15%
4.92%
4.89%

ACC

ACC
2009

993
1917
2816
4082
5115
6036
6927
7668
8492
9725
10958
11958
12529
13407
14637
15550
16775
18192
19291
19916
21119
22174
23272
24345
26365
26638
26908
27593
28305
29037
29753
29753

MTD
2010 GR%

1091
2147
3431
4674
5223
6118
6918
7774
8690
9983
11037
11559
12520
13526
14697
15563
16959
18099
19138
19705
20800
21917
23041
24113
24330
24572
24999
25835
26662
27430
28181
28181

Page 55

9.87%
12.00%
21.84%
14.50%
2.11%
1.36%
-0.13%
1.38%
2.33%
2.65%
0.72%
-3.34%
-0.07%
0.89%
0.41%
0.08%
1.10%
-0.51%
-0.79%
-1.06%
-1.51%
-1.16%
-0.99%
-0.95%
-7.72%
-7.76%
-7.09%
-6.37%
-5.80%
-5.53%
-5.28%
-5.28%

2010

Page 56

2010

Page 57

2010

Page 58

2010

Page 59

2010

Page 60

2010

Page 61

2010

Page 62

2010

Page 63

2010

Page 64

2010

Page 65

2010

Page 66

2010

Page 67

2010

Page 68

2010

Page 69

2010

Page 70

2010

Page 71

2010

Page 72

2010

Page 73

2010

Page 74

2010

Page 75

2010

Page 76

2010

Page 77

2010

Page 78

2010

Page 79

2010

Page 80

2010

Page 81

2010

Page 82

2010

Page 83

2010

Page 84

2010

Page 85

2010

Page 86

2010

Page 87

2010

Page 88

2010

Page 89

2010

Page 90

2010

Page 91

2010

Page 92

2010

Page 93

2010

Page 94

2010

Page 95

2010

Page 96

2010

Page 97

2010

Page 98

2010

Page 99

2010

Page 100

2010

Page 101

2010

Page 102

2010

Page 103

2010

Page 104

2010

Page 105

2010

Page 106

2010

Page 107

2010

Page 108

2010

Page 109

2010

Page 110

2010

Page 111

2010

Page 112

2010

Page 113

2010

Page 114

2010

Page 115

2010

Page 116

2010

Page 117

2010

Page 118

2010

Page 119

2010

Page 120

2010

Page 121

2010

Page 122

2010

Page 123

2010

Page 124

2010

Page 125

2010

Page 126

2010

Page 127

2010

Page 128

2010

Page 129

2010

Page 130

2010

Page 131

2010

Page 132

2010

Page 133

2010

Page 134

2010

Page 135

2010

Page 136

2010

Page 137

2010

Page 138

2010

Page 139

2010

Page 140

2010

Page 141

2010

Page 142

2010

Page 143

2010

Page 144

2010

Page 145

2010

Page 146

2010

Page 147

2010

Page 148

2010

Page 149

2010

Page 150

2010

Page 151

2010

Page 152

2010

Page 153

2010

Page 154

2010

Page 155

2010

Page 156

2010

Page 157

2010

Page 158

2010

Page 159

2010

Page 160

2010

Page 161

2010

Page 162

2010

Page 163

2010

Page 164

2010

Page 165

2010

Page 166

2010

Page 167

2010

Page 168

2010

Page 169

2010

Page 170

2010

Page 171

2010

Page 172

2010

Page 173

2010

Page 174

2010

Page 175

2010

Page 176

2010

Page 177

2010

Page 178

2010

Page 179

2010

Page 180

2010

Page 181

2010

Page 182

2010

Page 183

2010

Page 184

2010

Page 185

2010

Page 186

2010

Page 187

2011

SALES SUMMARY
MONTH
JANUARY 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

2011
THIS YR
ACC DLY
TY SALES
DAY
LY SALES SALES NET SALES
GROWTH
Sat
11278.65
26894.76
26894.76
138.46%
Sun
17377.91
25398.10
52292.86
46.15%
Mon
11469.58
28568.92
80861.78
149.08%
TUES
27587.06
23897.39
104759.17 -13.37%
Wed
28297.23
19916.29
124675.46 -29.62%
THUR
24381.38
26639.40
151314.86
9.26%
Fri
24409.92
29815.01
181129.87
22.14%
Sat
28960.26
26868.88
207998.75
-7.22%
Sun
22930.12
11280.86
219279.61 -50.80%
Mon
11551.75
24750.81
244030.42 114.26%
TUES
26434.31
24750.81
268781.23
-6.37%
Wed
24316.53
24910.00
293691.23
2.44%
THUR
18344.67
23488.46
317179.69
28.04%
Fri
18058.61
48729.82
365909.51 169.84%
Sat
43184.16
30917.15
396826.66 -28.41%
Sun
30358.16
13602.77
410429.43 -55.19%
Mon
10017.00
27615.73
438045.16 175.69%
TUES
19783.54
25354.01
463399.17
28.16%
Wed
16946.37
19483.55
482882.72
14.97%
THUR
17078.43
19116.12
501998.84
11.93%
Fri
17594.81
27072.60
529071.44
53.87%
Sat
23775.63
23892.55
552963.99
0.49%
Sun
26007.86
7366.53
560330.52 -71.68%
Mon
11309.06
31487.11
591817.63 178.42%
TUES
24880.23
25952.28
617769.91
4.31%
Wed
21012.02
27693.70
645463.61
31.80%
thUR
24376.95
645463.61 -100.00%
fri
24062.45
35702.89
681166.50
48.38%
Sat
43951.53
34656.36
715822.86 -21.15%
Sun
38495.66
15687.00
731509.86 -59.25%
Sun
17526.20
32083.56
763593.42
83.06%
763593.42
###
8.19%
TTL SALE 705758.04

2010
ACC LY
ACC
SALES
GRT%
11278.65
138.46%
28656.56
82.48%
40126.14
101.52%
67713.2
54.71%
96010.43
29.86%
120391.81
25.69%
144801.73
25.09%
173761.99
19.70%
196692.11
11.48%
208243.86
17.18%
234678.17
14.53%
258994.7
13.40%
277339.37
14.37%
295397.98
23.87%
338582.14
17.20%
368940.3
11.25%
378957.3
15.59%
398740.84
16.22%
415687.21
16.16%
432765.64
16.00%
450360.45
17.48%
474136.08
16.63%
500143.94
12.03%
511453
15.71%
536333.23
15.18%
557345.25
15.81%
581722.2
10.96%
605784.65
12.44%
649736.18
10.17%
688231.84
6.29%
705758.04
8.19%

SALES SUMMARY
MONTH
FEBRUARY 2011
KFC SMITH STREET

THIS YR

2011
2010
ACC DLY
TY SALES ACC LY
ACC

Page 573

2011
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

DAY
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
Fri
Sat
Sun
Mon

TTL SALE

LY SALES
25577.43
23324.52
22048.24
20690.15
32391.40
23338.72
9482.30
16247.01
16219.55
15214.32
17112.72
22605.19
20520.30
11242.19
26112.47
17056.05
17073.62
16731.91
27421.65
25861.19
7830.63
14562.57
13978.12
14585.37
30585.28
55917.34
47928.42
16308.92

607967.58

SALES NET SALES

GROWTH SALES
26984.72
26984.72
5.50%
25577.43
24840.22
51824.94
6.50%
48901.95
28170.43
79995.37
27.77%
70950.19
34995.81
114991.18
69.14%
91640.34
31556.36
146547.54
-2.58%
124031.74
10279.68
156827.22 -55.95% 147370.46
23230.08
180057.30 144.98% 156852.76
20494.47
200551.77
26.14% 173099.77
19420.35
219972.12
19.73% 189319.32
19646.52
239618.64
29.13% 204533.64
30378.68
269997.32
77.52% 221646.36
25251.49
295248.81
11.71% 244251.55
9319.14
304567.95 -54.59% 264771.85
21660.08
326228.03
92.67% 276014.04
29874.01
356102.04
14.41% 302126.51
24781.60
380883.64
45.30% 319182.56
20631.09
401514.73
20.84% 336256.18
31207.46
432722.19
86.51% 352988.09
27600.92
460323.11
0.65%
380409.74
10746.63
471069.74 -58.44% 406270.93
19608.86
490678.60 150.41% 414101.56
17517.82
508196.42
20.29% 428664.13
19362.30
527558.72
38.52% 442642.25
20459.30
548018.02
40.27% 457227.62
38458.08
586476.10
25.74%
487812.9
586476.10 -100.00% 543730.24
23542.97
610019.07 -50.88% 591658.66
35341.84
645360.91 116.70% 607967.58
645360.91
#DIV/0! 607967.58

645360.91

GRT%

5.50%
5.98%
12.75%
25.48%
18.15%
6.42%
14.79%
15.86%
16.19%
17.15%
21.81%
20.88%
15.03%
18.19%
17.87%
19.33%
19.41%
22.59%
21.01%
15.95%
18.49%
18.55%
19.18%
19.86%
20.23%
7.86%
3.10%
6.15%
6.15%
#DIV/0!
#DIV/0!

6.15%

SALES SUMMARY
MONTH
MARCH 2011
KFC SMITH STREET
DATE
1
2

DAY
tueS
Wed

LY SALES
25561.04
27290.00

2011
2011
2010
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
33850.40
33850.40
32.43%
25561.04
32.43%
26942.12
60792.52
-1.27%
52851.04
15.03%

Page 574

2011
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

ThUR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR

28167.30
23552.43
30828.62
28195.42
9478.15
17609.70
17880.11
16675.78
16041.32
25708.97
23872.25
8420.70
28319.82
17749.38
18923.19
18861.34
32209.85
25148.09
9026.61
9970.13
16459.59
16386.74
42261.96
28238.47
32379.54
11091.98
24534.81
26251.04
34029.77
691124.10

30013.50
39072.21
33559.04
10769.54
21053.93
21276.00
19588.23
21052.05
28264.20
25949.12
11026.72
19527.21
31074.00
22663.08
21559.51
30967.06
28867.45
11692.95
12176.08
19790.82
17540.27
18411.59
45275.20
36450.06
12992.71
24251.69
25626.50
25728.60
33448.67
760460.51

90806.02
129878.23
163437.27
174206.81
195260.74
216536.74
236124.97
257177.02
285441.22
311390.34
322417.06
341944.27
373018.27
395681.35
417240.86
448207.92
477075.37
488768.32
500944.40
520735.22
538275.49
556687.08
601962.28
638412.34
651405.05
675656.74
701283.24
727011.84
760460.51

6.55%
65.89%
8.86%
-61.80%
122.13%
20.82%
9.55%
26.24%
76.20%
0.93%
-53.81%
131.90%
9.73%
27.68%
13.93%
64.18%
-10.38%
-53.50%
34.89%
98.50%
6.57%
12.36%
7.13%
29.08%
-59.87%
118.64%
4.45%
-1.99%
-1.71%
10.03%

81018.34
104570.77
135399.39
163594.81
173072.96
190682.66
208562.77
225238.55
241279.87
266988.84
290861.09
299281.79
327601.61
345350.99
364274.18
383135.52
415345.37
440493.46
449520.07
459490.2
475949.79
492336.53
534598.49
562836.96
595216.5
606308.48
630843.29
657094.33
691124.1

12.08%
24.20%
20.71%
6.49%
12.82%
13.56%
13.22%
14.18%
18.30%
16.63%
10.85%
14.25%
13.86%
14.57%
14.54%
16.98%
14.86%
10.96%
11.44%
13.33%
13.10%
13.07%
12.60%
13.43%
9.44%
11.44%
11.17%
10.64%
10.03%

SALES SUMMARY
MONTH APRIL 2010
KFC SMITH STREET
DATE
1
2
3
4
5

DAY
fri
Sat
Sun
Mon
tueS

LY SALES
49340.80
13536.34
21230.38
6541.56
10757.14

2011
2011
2010
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
43280.70
43280.70
-12.28%
49340.80
-12.28%
33462.76
76743.46
147.21% 62877.14
22.05%
11905.49
88648.95
-43.92%
84107.52
5.40%
32022.42
120671.37 389.52% 90649.08
33.12%
27126.15
147797.52 152.17% 101406.22
45.75%

Page 575

2011
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat

26425.52
24417.26
23573.10
31285.71
23776.19
10327.00
14350.24
17441.41
15695.17
27762.67
32909.97
25847.10
9444.93
10373.22
19798.57
18737.23
19260.56
32903.56
37049.30
10404.54
30747.91
13823.78
20363.18
20306.11
669.81

26236.68
26198.27
33554.04
28089.30
9898.21
20364.42
16142.50
19231.70
17026.80
44404.36
33788.38
10496.52
21266.58
20125.29
21968.70
45019.33
16336.01
22918.89
8531.31
9870.62
34993.84
15843.51
30591.23
44492.65
34333.90

TTL SALE

619100.26

759520.56

174034.20
-0.71%
127831.74
200232.47
7.29%
152249
233786.51
42.34%
175822.1
261875.81 -10.22% 207107.81
271774.02 -58.37%
230884
292138.44
97.20%
241211
308280.94
12.49% 255561.24
327512.64
10.26% 273002.65
344539.44
8.48%
288697.82
388943.80
59.94% 316460.49
422732.18
2.67%
349370.46
433228.70 -59.39% 375217.56
454495.28 125.16% 384662.49
474620.57
94.01% 395035.71
496589.27
10.96% 414834.28
541608.60 140.27% 433571.51
557944.61 -15.18% 452832.07
580863.50 -30.35% 485735.63
589394.81 -76.97% 522784.93
599265.43
-5.13%
533189.47
634259.27
13.81% 563937.38
650102.78
14.61% 577761.16
680694.01
50.23% 598124.34
725186.66 119.11% 618430.45
759520.56 5025.92% 619100.26
759520.56
#DIV/0! 619100.26
22.68%

36.14%
31.52%
32.97%
26.44%
17.71%
21.11%
20.63%
19.97%
19.34%
22.90%
21.00%
15.46%
18.15%
20.15%
19.71%
24.92%
23.21%
19.58%
12.74%
12.39%
12.47%
12.52%
13.80%
17.26%
22.68%
22.68%

SALES SUMMARY
MONTH MAY 2010
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8

DAY
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun

LY SALES
587.80
9316.34
26641.85
22797.22
23335.70
20529.84
31560.67
29707.09

2011
THIS YR
ACC DLY
TY SALES
SALES NET SALES
GROWTH
13161.27
13161.27 2139.07%
18569.45
31730.72
99.32%
30036.91
61767.63
12.74%
25873.43
87641.06
13.49%
24355.34
111996.40
4.37%
34847.29
146843.69
69.74%
25865.16
172708.85 -18.05%
8613.02
181321.87 -71.01%

Page 576

2010
2011
ACC LY
ACC
SALES
GRT%
587.80
2139.07%
9904.14
220.38%
36545.99
69.01%
59343.21
47.69%
82678.91
35.46%
103208.75
42.28%
134769.42
28.15%
164476.51
10.24%

2011
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
tueS

10809..44
12750.15
18215.52
9987.76
17530.90
42221.47
31500.85
10909.17
19365.36
17243.56
16526.00
17151.51
27820.13
23747.48
6875.63
17209.08
27098.91
22582.40
24578.28
36869.64
33827.66
13704.25
27038.38
639230.60

18205.38
18799.41
17389.72
20874.17
40654.64
29968.51
10680.00
18923.81
18256.78
9997.65
17247.90
30175.96
26443.53
10026.44
15685.52
17083.92
31774.05
24389.23
41674.43
33622.29
11970.60
24552.65
37308.05
707026.51

199527.25
218326.66
235716.38
256590.55
297245.19
327213.70
337893.70
356817.51
375074.29
385071.94
402319.84
432495.80
458939.33
468965.77
484651.29
501735.21
533509.26
557898.49
599572.92
633195.21
645165.81
669718.46
707026.51

#VALUE!
47.44%
-4.53%
109.00%
131.90%
-29.02%
-66.10%
73.47%
-5.72%
-42.02%
4.37%
75.94%
-4.95%
-57.78%
128.13%
-0.73%
17.25%
8.00%
69.56%
-8.81%
-64.61%
79.16%
37.98%
10.61%

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

SALES SUMMARY
MONTH
JUNE 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11

DAY
TUES
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

LY SALES
26161.78
21564.12
24894.41
33536.53
25499.82
9661.06
17989.89
15974.98
22235.71
23440.73
25981.00

2011
2011
2011
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
34182.38
34182.38
30.66%
26161.78
30.66%
32542.23
66724.61
50.91%
47725.9
39.81%
45258.41
111983.02
81.80%
72620.31
54.20%
39446.10
151429.12
17.62% 106156.84
42.65%
13294.28
164723.40 -47.87% 131656.66
25.12%
24278.19
189001.59 151.30% 141317.72
33.74%
24278.19
213279.78
34.95% 159307.61
33.88%
23760.73
237040.51
48.74% 175282.59
35.23%
24302.25
261342.76
9.29%
197518.3
32.31%
23529.80
284872.56
0.38%
220959.03
28.93%
34582.48
319455.04
33.11% 246940.03
29.37%

Page 577

2011
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
THUR

17408.60
7567.82
18687.72
25499.12
11948.34
21536.57
27675.98
19264.36
6684.26
16989.45
15272.58
15153.99
17426.38
45126.00
32866.37
12493.11
21028.44
22248.42
33358.42

TTL SALE

635175.96

28022.29
9608.95
19027.12
20362.42
39775.32
20180.41
41039.90
22867.27
9266.56
19015.53
18417.44
17326.74
17005.36
44192.39
33152.29
13802.98
27482.90
26853.86
27409.86
37493.91
811758.54

347477.33
357086.28
376113.40
396475.82
436251.14
456431.55
497471.45
520338.72
529605.28
548620.81
567038.25
584364.99
601370.35
645562.74
678715.03
692518.01
720000.91
746854.77
774264.63
811758.54

60.97%
26.97%
1.82%
-20.14%
232.89%
-6.30%
48.29%
18.70%
38.63%
11.93%
20.59%
14.34%
-2.42%
-2.07%
0.87%
10.48%
30.69%
20.70%
-17.83%
#DIV/0!
27.80%

264348.63
271916.45
290604.17
316103.29
328051.63
349588.2
377264.18
396528.54
403212.8
420202.25
435474.83
450628.82
468055.2
513181.2
546047.57
558540.68
579569.12
601817.54
635175.96
635175.96

31.45%
31.32%
29.42%
25.43%
32.98%
30.00%
31.86%
31.22%
31.35%
30.56%
30.21%
29.68%
28.48%
25.80%
24.30%
23.99%
24.23%
24.10%
21.90%
27.80%

SALES SUMMARY
MONTH JUL 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

DAY
fri
Sat
Sun
Mon
tueS
Wed
thuR
fri
Sat
Sun
Mon
TUES
Wed
THUR
FRi

LY SALES
28959.30
35126.47
28009.34
10073.93
24578.49
22724.05
20161.34
22463.66
29445.20
21416.11
7787.05
20191.85
14232.93
13911.58
31098.15

2011
2011
2011
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
47288.51
47288.51
63.29%
28959.30
63.29%
32587.44
79875.95
-7.23%
64085.77
24.64%
14506.97
94382.92
-48.21%
92095.11
2.48%
29646.26
124029.18 194.29% 102169.04
21.40%
27510.77
151539.95
11.93% 126747.53
19.56%
26527.70
178067.65
16.74% 149471.58
19.13%
21759.38
199827.03
7.93%
169632.92
17.80%
31071.26
230898.29
38.32% 192096.58
20.20%
21960.67
252858.96 -25.42% 221541.78
14.14%
11397.78
264256.74 -46.78% 242957.89
8.77%
20735.19
284991.93 166.28% 250744.94
13.66%
21679.64
306671.57
7.37%
270936.79
13.19%
22536.98
329208.55
58.34% 285169.72
15.44%
23536.37
352744.92
69.19%
299081.3
17.94%
46912.12
399657.04
50.85% 330179.45
21.04%

Page 578

2011
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
TTL SALE

33051.22
255332.61
9851.88
16713.10
16695.09
16393.67
37753.19
34376.17
11435.23
21730.86
20741.60
26899.51
25361.75
40421.31
39434.00
46395.00
982765.64

28069.74
11230.30
22369.87
15504.03
18049.09
18236.90
28237.22
25733.85
13804.16
27914.47
23048.23
27067.05
27067.05
46968.05
39710.47
16147.61

427726.78
438957.08
461326.95
15504.03
33553.12
51790.02
80027.24
105761.09
119565.25
147479.72
170527.95
197595.00
224662.05
271630.10
264372.52
280520.13

-15.07%
-95.60%
127.06%
-7.23%
8.11%
11.24%
-25.21%
-25.14%
20.72%
28.46%
11.12%
0.62%
6.72%
16.20%
0.70%
-65.20%
-100.00%

363230.67
618563.28
628415.16
16713.1
33408.19
49801.86
87555.05
121931.22
133366.45
155097.31
175838.91
202738.42
228100.17
268521.48
267534.17
313929.17

17.76%
-29.04%
-26.59%
-7.23%
0.43%
3.99%
-8.60%
-13.26%
-10.35%
-4.91%
-3.02%
-2.54%
-1.51%
1.16%
-1.18%
-10.64%

SALES SUMMARY
MONTH AUGUST 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

LY SALES
13377.88
22529.31
24077.08
20677.52
19801.32
33008.84
22530.50
10662.13
10591.22
19213.23
18041.37
21391.44
41462.97
28140.62
8931.47
19710.06
19780.10
18976.17
18631.01

2011
2011
2011
2010
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
24469.63
24469.63
82.91%
13377.88
82.91%
22776.95
47246.58
1.10%
35907.19
31.58%
27146.89
74393.47
12.75%
59984.27
24.02%
22255.62
96649.09
7.63%
80661.79
19.82%
37562.70
134211.79
89.70% 100463.11
33.59%
25775.77
159987.56 -21.91% 133471.95
19.87%
10432.56
170420.12 -53.70% 156002.45
9.24%
23289.60
193709.72 118.43% 166664.58
16.23%
16125.40
209835.12
52.25%
177255.8
18.38%
21753.20
231588.32
13.22% 196469.03
17.88%
18728.10
250316.42
3.81%
214510.4
16.69%
29960.50
280276.92
40.06% 235901.84
18.81%
25977.70
306254.62 -37.35% 277364.81
10.42%
13529.70
319784.32 -51.92% 305505.43
4.67%
28539.70
348324.02 219.54% 314436.9
10.78%
21072.23
369396.25
6.91%
334146.96
10.55%
18292.14
387688.39
-7.52%
353927.06
9.54%
19732.36
407420.75
3.98%
372903.23
9.26%
30982.73
438403.48
66.30% 391534.24
11.97%

Page 579

2011
20
21
22
23
24
25
26
27
28
29
30
31

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
TTL SALE

30062.62
21650.43
8325.25
16765.88
15585.48
30689.58
26020.47
41709.31
30186.64
10932.74
23085.17
35060.74
681608.55

27164.86
8871.60
18188.76
16425.34
18635.83
31946.04
46933.04
36281.26
12641.05
25710.51
23279.67
33187.06

465568.34
474439.94
492628.70
509054.04
527689.87
559635.91
606568.95
642850.21
655491.26
681201.77
704481.44
737668.50

-9.64%
-59.02%
118.48%
-2.03%
19.57%
4.09%
80.37%
-13.01%
-58.12%
135.17%
0.84%
-5.34%
-100.00%

421596.86
443247.29
451572.54
468338.42
483923.9
514613.48
540633.95
582343.26
612529.9
623462.64
646547.81
681608.55

10.43%
7.04%
9.09%
8.69%
9.04%
8.75%
12.20%
10.39%
7.01%
9.26%
8.96%
8.22%

SALES SUMMARY
MONTH
SEPT 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

DAY
THURS
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri

LY SALES
29731.54
24072.27
43234.07
35627.41
10834.61
21317.52
21280.16
18973.74
17433.95
28250.18
19849.97
9113.27
15050.27
16109.26
29252.22
21764.46
27399.68
24691.73
10182.41
19318.79
19711.51
21786.55
32320.83

2011
2011
2011
2010
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
28523.20
28523.20
-4.06%
29731.54
-4.06%
39710.03
68233.23
64.96%
53803.81
26.82%
33898.70
102131.93 -21.59%
97037.88
5.25%
12796.08
114928.01 -64.08% 132665.29
-13.37%
25911.22
140839.23 139.15% 143499.9
-1.85%
20869.01
161708.24
-2.10%
164817.42
-1.89%
20249.71
181957.95
-4.84%
186097.58
-2.22%
27409.24
209367.19
44.46% 205071.32
2.09%
39839.62
249206.81 128.52% 222505.27
12.00%
31186.77
280393.58
10.39% 250755.45
11.82%
12256.58
292650.16 -38.25% 270605.42
8.15%
17829.98
310480.14
95.65% 279718.69
11.00%
16358.79
326838.93
8.69%
294768.96
10.88%
18102.04
344940.97
12.37% 310878.22
10.96%
31673.76
376614.73
8.28%
340130.44
10.73%
39116.96
415731.69
79.73%
361894.9
14.88%
28916.71
444648.40
5.54%
389294.58
14.22%
11018.92
455667.32 -55.37% 413986.31
10.07%
19354.33
475021.65
90.08% 424168.72
11.99%
17039.03
492060.68 -11.80% 443487.51
10.95%
18675.67
510736.35
-5.26%
463199.02
10.26%
19452.42
530188.77 -10.71% 484985.57
9.32%
46061.25
576250.02
42.51%
517306.4
11.39%

Page 580

2011
24
25
26
27
28
29
30

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat

27377.80
25399.88
14780.63
29909.22
25457.30
30130.98
37467.90
45192.94
753023.05

TTL SALE

35429.29
14312.54
24220.10
30333.80
30517.09
32378.66
R55685.17

611679.31
625991.85
650211.95
680545.75
711062.84
743441.50
#VALUE!
#VALUE!

29.41%
-43.65%
63.86%
1.42%
19.88%
7.46%
#VALUE!
-100.00%
-100.00%

544684.2
570084.08
584864.71
614773.93
640231.23
670362.21
707830.11
753023.05

12.30%
9.81%
11.17%
10.70%
11.06%
10.90%
#VALUE!
#VALUE!

SALES SUMMARY
MONTH October
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

DAY
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu

2011

LY SALES
45942.51
14098.89
33404.30
26269.13
20692.86
21329.30
21390.91
32918.69
24772.97
9726.29
18500.75
16145.71
14251.78
18612.78
44730.70
29222.87
11645.31
21486.81
17325.13
20214.55
20806.14
34981.91
24242.68
9487.34
25559.85
25791.44
25875.19

2011
2011
2011
2010
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
45192.94
45192.94
-1.63%
45942.51
-1.63%
19775.91
64968.85
40.27%
60041.4
8.21%
30154.97
95123.82
-9.73%
93445.7
1.80%
31723.60
126847.42
20.76% 119714.83
5.96%
26248.51
153095.93
26.85% 140407.69
9.04%
28174.26
181270.19
32.09% 161736.99
12.08%
36692.54
217962.73
71.53%
183127.9
19.02%
28746.10
246708.83 -12.68% 216046.59
14.19%
14489.51
261198.34 -41.51% 240819.56
8.46%
19486.80
280685.14 100.35% 250545.85
12.03%
16599.75
297284.89 -10.28%
269046.6
10.50%
17446.82
314731.71
8.06%
285192.31
10.36%
20240.60
334972.31
42.02% 299444.09
11.86%
42289.32
377261.63 127.21% 318056.87
18.61%
29296.57
406558.20 -34.50% 362787.57
12.07%
12291.24
418849.44 -57.94% 392010.44
6.85%
20257.85
439107.29
73.96% 403655.75
8.78%
19281.95
458389.24 -10.26% 425142.56
7.82%
20229.71
478618.95
16.77% 442467.69
8.17%
29017.10
507636.05
43.55% 462682.24
9.72%
38820.29
546456.34
86.58% 483488.38
13.02%
27289.43
573745.77 -21.99% 518470.29
10.66%
12038.03
585783.80 -50.34% 542712.97
7.94%
16600.15
602383.95
74.97% 552200.31
9.09%
29572.04
631955.99
15.70% 577760.16
9.38%
25636.75
657592.74
-0.60%
603551.6
8.95%
31375.43
688968.17
21.26% 629426.79
9.46%

Page 581

2011
28
29
30
31

Fri
Sat
Sun
Mon
TTL SALE

26111.81
49579.52
39927.88
15811.83
760857.83

42798.86
33279.43
16267.27
30260.54

731767.03
765046.46
781313.73
811574.27

63.91%
-32.88%
-59.26%
91.38%
-100.00%

655538.6
705118.12
745046
760857.83

11.63%
8.50%
4.87%
6.67%

SALES SUMMARY
MONTH NOVEMBER 2011
KFC SMITH STREET
DATE
1
2
3
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DAY
TUES
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed

LY SALES
27130.29
23471.84
27191.87
23170.33
45980.85
32678.65
11632.93
23131.38
19589.42
18194.08
23030.01
35264.48
26469.22
9742.96
26301.51
21104.35
21945.27
21941.61
31276.38
30539.14
12278.66
18802.19
21137.13
20217.64
38794.61
53463.49
42771.69
17141.99
26301.69
39187.87

2011
2011
2011
2010
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
SALES NET SALES
GROWTH SALES
GRT%
29571.99
29571.99
9.00%
27130.29
9.00%
28507.69
58079.68
21.45%
50602.13
14.78%
28632.99
86712.67
5.30%
89492.78
-3.11%
42397.19
129109.86
82.98%
112663.11
14.60%
34226.12
163335.98 -25.56% 158643.96
2.96%
13208.71
176544.69 -59.58% 191322.61
-7.72%
21994.14
198538.83
89.07% 202955.54
-2.18%
21361.70
219900.53
-7.65%
226086.92
-2.74%
21511.71
241412.24
9.81%
245676.34
-1.74%
20297.51
261709.75
11.56% 263870.42
-0.82%
31859.36
293569.11
38.34% 286900.43
2.32%
28204.83
321773.94 -20.02% 322164.91
-0.12%
11775.94
333549.88 -55.51% 348634.13
-4.33%
19671.69
353221.57 101.91% 358377.09
-1.44%
29154.86
382376.43
10.85%
384678.6
-0.60%
24119.68
406496.11
14.29% 405782.95
0.18%
36590.57
443086.68
66.74% 427728.22
3.59%
36590.57
479677.25
66.76% 449669.83
6.67%
30515.17
510192.42
-2.43%
480946.21
6.08%
12732.45
522924.87 -58.31% 511485.35
2.24%
21554.67
544479.54
75.55% 523764.01
3.96%
18007.58
562487.12
-4.23%
542566.2
3.67%
19196.90
581684.02
-9.18%
563703.33
3.19%
23172.10
604856.12
14.61% 583920.97
3.59%
56807.66
661663.78
46.43% 622715.58
6.25%
46154.92
707818.70 -13.67% 676179.07
4.68%
18441.12
726259.82 -56.88% 718950.76
8.10%
30893.17
757152.99
80.22% 736092.75
2.86%
28761.30
785914.29
9.35%
762394.44
3.08%
40915.98
826830.27
4.41%
801582.31
3.15%
826830.27
#VALUE!
3.15%

Page 582

2011
TTL SALE

789883.53

826830.27

4.68%

SALES SUMMARY
MONTH
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DECEMBER 2010

2011
2011
2011
2010
2011
THIS YR
ACC DLY
TY SALES ACC LY
ACC
DAY
LY SALES SALES NET SALES
GROWTH SALES
GRT%
THURS
35386.74
34055.10
#VALUE!
-3.76%
35386.74
#VALUE!
Fri
35585.31
43323.77
#VALUE!
21.75%
70972.05
#VALUE!
Sat
47723.26
40946.81
#VALUE!
-14.20% 118695.31
#VALUE!
Sun
17851.57
18638.40
#VALUE!
4.41%
136546.88
#VALUE!
Mon
47196.17
31195.48
#VALUE!
-33.90% 183743.05
#VALUE!
Tue
28864.35
27577.90
#VALUE!
-4.46%
212607.4
#VALUE!
Wed
24631.56
27293.71
#VALUE!
10.81% 237238.96
#VALUE!
Thu
27277.91
27685.67
#VALUE!
1.49%
264516.87
#VALUE!
Fri
28490.55
41109.79
#VALUE!
44.29% 293007.42
#VALUE!
Sat
45559.00
46880.70
#VALUE!
2.90%
338566.42
#VALUE!
Sun
16932.28
20802.10
#VALUE!
22.85%
355498.7
#VALUE!
Mon
39417.69
27105.35
#VALUE!
-31.24% 394916.39
#VALUE!
Tue
33054.54
29156.39
#VALUE!
-11.79% 427970.93
#VALUE!
Wed
32663.44
30079.04
#VALUE!
-7.91%
460634.37
#VALUE!
Thu
50725.29
59243.18
#VALUE!
16.79% 511359.66
#VALUE!
Fri
35030.65
47015.81
#VALUE!
34.21% 546390.31
#VALUE!
Sat
59583.70
40355.83
#VALUE!
-32.27% 605974.01
#VALUE!
Sun
21900.46
25621.72
#VALUE!
16.99% 627874.47
#VALUE!
Mon
42426.77
39324.75
#VALUE!
-7.31%
670301.24
#VALUE!
Tue
38011.84
37611.74
#VALUE!
-1.05%
708313.08
#VALUE!
Wed
38509.11
38972.91
#VALUE!
1.20%
746822.19
#VALUE!
Thu
39794.13
40045.58
#VALUE!
0.63%
786616.32
#VALUE!
Fri
39998.70
50806.31
#VALUE!
27.02% 826615.02
#VALUE!
Sat
41815.73
39273.92
#VALUE!
-6.08%
868430.75
#VALUE!
Sun
7379.11
6282.01
#VALUE!
-14.87% 875809.86
#VALUE!
Mon
7544.39
17000.00
#VALUE!
125.33% 883354.25
#VALUE!
Tue
14989.49
21536.99
#VALUE!
43.68% 898343.74
#VALUE!
Wed
27868.54
26635.13
#VALUE!
-4.43%
926212.28
#VALUE!
Thu
28657.80
2703.60
#VALUE!
-90.57% 954870.08
#VALUE!
Fri
26297.34
37197.97
#VALUE!
41.45% 981167.42
1.00%
Sat
28641.70
21192.86
#VALUE!
-26.01% 1009809.12
-1.30%
TTL SALE 1009809.12 996670.52

Page 583

2011

2011

2010

LYR

TYR

DAILY

CUST

CUST

CUST%

266
530
342
887
870
848
767
971
650
431
875
850
707
716
1195
854
367
803
666
623
660
826
891
439
941
723
865
809
1272
1098
509
23251

538
518
852
794
705
885
980
791
378
823
823
854
825
1206
915
421
928
920
812
722
963
825
294
951
947
680
1004
497
1084
22935

2010
LYR

102.26%
-2.26%
149.12%
-10.48%
-18.97%
4.36%
27.77%
-18.54%
-41.85%
90.95%
-5.94%
0.47%
16.69%
68.44%
-23.43%
-50.70%
152.86%
14.57%
21.92%
15.89%
45.91%
-0.12%
-67.00%
116.63%
-100.00%
30.98%
-100.00%
-15.95%
-21.07%
-54.74%
112.97%

ACC

ACC
2010

266
796
1138
2025
2895
3743
4510
5481
6131
6562
7437
8287
8994
9710
10905
11759
12126
12929
13595
14218
14878
15704
16595
17034
17975
18698
19563
20372
21644
22742
23251

MTD
2011 GR%
538
102.26%
1056
32.66%
1908
67.66%
2702
33.43%
3407
17.69%
4292
14.67%
5272
16.90%
6063
10.62%
6441
5.06%
7264
10.70%
8087
8.74%
8941
7.89%
9766
8.58%
10972
13.00%
11887
9.01%
12308
4.67%
13236
9.15%
14156
9.49%
14968
10.10%
15690
10.35%
16653
11.93%
17478
11.30%
17772
7.09%
18723
9.92%
18723
4.16%
19670
5.20%
19670
0.55%
20350
-0.11%
21354
-1.34%
21851
-3.92%
22935
-1.36%
22935
#DIV/0!

2011
TYR

DAILY

ACC

ACC

MTD

Page 584

2011
CUST

CUST

CUST%

955
880
765
727
1129
728
345
700
559
615
599
886
723
397
897
686
584
697
984
906
292
679
733
694
974
1493
1251
512

1051
991
1128
1204
1029
390
1011
830
844
851
1030
871
377
938
941
927
849
1075
865
404
861
791
765
838
1069

21390

22513

550
33

2010

10.05%
12.61%
47.45%
65.61%
-8.86%
-46.43%
193.04%
18.57%
50.98%
38.37%
71.95%
-1.69%
-47.86%
28.85%
172.75%
32.43%
51.88%
74.80%
44.41%
-54.40%
19.09%
99.24%
-14.72%
22.16%
83.05%
-100.00%
-56.04%
-96.36%
-100.00%
-100.00%
-100.00%

955
1835
2600
3327
4456
5184
5529
6229
6788
7403
8002
8888
9611
10008
10905
11591
12175
12872
13856
14762
15054
15733
16466
17160
18134
19627
20878
21390
21390
21390
21390
21390

1051
2042
3170
4374
5403
5793
6804
7634
8478
9329
10359
11230
11607
12545
13486
14413
15262
16337
17202
17606
18467
19258
20023
20861
21930
21930
22480
22513
22513
22513
22513
22513

10.05%
11.28%
21.92%
31.47%
21.25%
11.75%
23.06%
22.56%
24.90%
26.02%
29.46%
26.35%
20.77%
25.35%
23.67%
24.35%
25.36%
26.92%
24.15%
19.27%
22.67%
22.41%
21.60%
21.57%
20.93%
11.73%
7.67%
5.25%
5.25%
5.25%
5.25%
5.25%

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

968
907

2011 GR%

2010

936
935

-3.31%
3.09%

ACC

ACC
2010

968
1875

MTD
2011 GR%

936
1871

Page 585

-3.31%
-0.21%

2011
961
866
1089
849
319
785
814
691
688
956
806
250
810
752
640
640
965
826
331
384
690
712
1276
977
953
384
915
832
946
23982

1125
1234
957
418
882
828
817
841
1015
869
401
742
924
814
768
1009
866
394
411
811
759
677
1228
1041
423
947
811
887
1122
25892

2010

17.07%
42.49%
-12.12%
-50.77%
176.49%
5.48%
0.37%
21.71%
47.53%
-9.10%
-50.25%
196.80%
14.07%
8.24%
20.00%
57.66%
-10.26%
-52.30%
24.17%
111.20%
10.00%
-4.92%
-3.76%
6.55%
-55.61%
146.61%
-11.37%
6.61%
18.60%

2996
4230
5187
5605
6487
7315
8132
8973
9988
10857
11258
12000
12924
13738
14506
15515
16381
16775
17186
17997
18756
19433
20661
21702
22125
23072
23883
24770
25892
25892

5.64%
14.26%
8.27%
-0.62%
8.86%
8.47%
7.59%
8.78%
11.76%
9.74%
5.22%
9.60%
9.91%
9.81%
10.30%
12.50%
11.01%
7.66%
8.00%
10.43%
10.41%
9.80%
8.89%
8.77%
5.84%
8.38%
7.56%
7.53%
7.96%
7.96%

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

1102
447
652
210
365

2836
3702
4791
5640
5959
6744
7558
8249
8937
9893
10699
10949
11759
12511
13151
13791
14756
15582
15913
16297
16987
17699
18975
19952
20905
21289
22204
23036
23982
23982

1319
956
387
1022
909

19.69%
113.87%
-40.64%
386.67%
149.04%

ACC

ACC
2010

1102
1549
2201
2411
2776

MTD
2011 GR%

1319
2275
2662
3684
4593

Page 586

19.69%
46.87%
20.95%
52.80%
65.45%

2011
933
816
840
1042
739
356
671
691
631
859
1010
833
364
440
710
727
692
978
884
356
960
453
785
785
22

896
891
1071
820
338
764
631
734
652
1154
948
363
757
760
758
1209
472
671
253
273
952
418
984
1173
943

20353

23478

2010

-3.97%
9.19%
27.50%
-21.31%
-54.26%
114.61%
-5.96%
6.22%
3.33%
34.34%
-6.14%
-56.42%
107.97%
72.73%
6.76%
66.30%
-31.79%
-31.39%
-71.38%
-23.31%
-0.83%
-7.73%
25.35%
49.43%
4186.36%
#DIV/0!

5489
6380
7451
8271
8609
9373
10004
10738
11390
12544
13492
13855
14612
15372
16130
17339
17811
18482
18735
19008
19960
20378
21362
22535
23478
23478
23478

47.99%
40.99%
38.88%
29.09%
20.47%
24.94%
22.40%
21.14%
19.96%
21.15%
18.73%
13.59%
16.33%
18.24%
17.64%
20.09%
17.72%
14.74%
10.26%
9.57%
9.02%
8.62%
9.29%
10.84%
15.35%
15.35%
15.35%

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

21
311
884
835
795
746
969
863

3709
4525
5365
6407
7146
7502
8173
8864
9495
10354
11364
12197
12561
13001
13711
14438
15130
16108
16992
17348
18308
18761
19546
20331
20353
20353
20353

429
525
1036
933
852
1031
824
312

1942.86%
68.81%
17.19%
11.74%
7.17%
38.20%
-14.96%
-63.85%

ACC

ACC
2010

21
332
1216
2051
2846
3592
4561
5424

MTD
2011 GR%
429
954
187.35%
1990
63.65%
2923
42.52%
3775
32.64%
4806
33.80%
5630
23.44%
5942
9.55%

Page 587

2011
327
521
697
324
652
1055
857
345
685
688
585
608
898
776
251
653
780
755
748
1050
898
416
838
20831

731
707
638
724
1060
835
348
773
723
344
661
990
825
285
558
651
868
823
1201
951
403
900
1142

2010

123.55%
35.70%
-8.46%
123.46%
62.58%
-20.85%
-59.39%
124.06%
5.55%
-50.00%
12.99%
62.83%
-8.13%
-63.27%
122.31%
-0.31%
11.28%
9.01%
60.56%
-9.43%
-55.12%
116.35%
36.28%

2011
TYR

DAILY

CUST

CUST

CUST%

1079
1050
1313
1046
432
860
860
842
844
798
1051

6673
7380
8018
8742
9802
10637
10985
11758
12481
12825
13486
14476
15301
15586
16144
16795
17663
18486
19687
20638
21041
21941
23083
23083

16.03%
17.67%
15.05%
19.87%
23.37%
18.19%
11.44%
15.25%
14.64%
10.80%
10.90%
13.38%
11.96%
7.92%
9.88%
9.44%
9.53%
9.51%
11.67%
10.49%
7.48%
9.74%
10.81%
10.81%

2011

LYR
876
776
834
992
777
294
660
609
684
690
764

5751
6272
6969
7293
7945
9000
9857
10202
10887
11575
12160
12768
13666
14442
14693
15346
16126
16881
17629
18679
19577
19993
20831
20831

23.17%
35.31%
57.43%
5.44%
-44.40%
192.52%
30.30%
38.26%
23.39%
15.65%
37.57%

2011
ACC

ACC
2010

876
1652
2486
3478
4255
4549
5209
6778
7462
8152
8916

MTD
2011 GR%

1079
2129
3442
4488
4920
5780
6640
7482
8326
9124
10175

Page 588

23.17%
28.87%
38.46%
29.04%
15.63%
27.06%
27.47%
10.39%
11.58%
11.92%
14.12%

2011
559
298
652
720
363
692
831
604
247
583
498
507
596
1019
908
318
684
753
921
19709

842
357
738
714
1010
574
1132
748
329
681
635
597
622
1141
439
873
833
892
1060
24392

2010
LYR
CUST

921
1053
807
354
859
779
704
719
905
693
235
653
532
553
824

50.63%
19.80%
13.19%
-0.83%
178.24%
-17.05%
36.22%
23.84%
33.20%
16.81%
27.51%
17.75%
4.36%
11.97%
-100.00%
38.05%
27.63%
10.62%
-3.15%
#DIV/0!

2011
TYR

11017
11374
12112
12826
13836
14410
15542
16290
16619
17300
17935
18532
19154
20295
20295
20734
21607
22440
23332
24392
24392

16.27%
16.38%
16.18%
15.08%
20.23%
18.11%
19.27%
19.47%
19.72%
19.60%
19.86%
23.84%
23.10%
22.41%
16.06%
16.45%
16.86%
16.62%
15.72%
20.97%
20.97%

2011
DAILY

491 CUST%

1163
902
403
868
821
840
714
943
640
374
689
682
712
724
1055

9475
9773
10425
11145
11508
12200
13031
13635
13882
14465
14963
14964
15560
16579
17487
17805
18489
19242
20163
20163
20163

26.28%
-14.34%
-50.06%
145.20%
-4.42%
7.83%
1.42%
31.15%
-29.28%
-46.03%
193.19%
4.44%
33.83%
30.92%
28.03%

2011
ACC

ACC
2010

1437
2631
3866
5018
6216
6707
7915
8497
9549
10536
11537
12538
14177
15314
15839

MTD
2011 GR%

1163
2065
2468
3336
4157
4997
5711
6654
7294
7668
8357
9039
9751
10475
11530

-19.07%
-21.51%
-36.16%
-33.52%
-33.12%
-25.50%
-27.85%
-21.69%
-23.62%
-27.22%
-27.56%
-27.91%
-31.22%
-31.60%
-27.21%

Page 589

2011
976
766
312
582
616
596
1029
880
367
761
710
703
776
1054
809
1289
22817

808
353
738
575
648
619
878
765
414
808
698
763
763
1191
1027
522

2010

-17.21%
-53.92%
136.54%
-1.20%
5.19%
3.86%
-14.67%
-13.07%
12.81%
6.18%
-1.69%
8.53%
-1.68%
13.00%
26.95%
-59.50%

2011
TYR

DAILY

CUST

CUST

CUST%

801
789
869
771
998
788
331
785
481
698
606
798
678
329
723
725
651
647
941

12338
12691
13429
14004
14652
15271
16149
16914
17328
18136
18834
19597
20360
21551
21387
21909

-26.86%
-28.95%
-28.19%
-32.18%
-32.33%
-30.78%
-29.20%
-28.11%
-29.54%
-29.28%
-30.55%
-30.80%
-29.29%
-27.78%
-30.76%
-29.07%
-100.00%

2011

LYR
480
809
881
735
746
1010
676
258
305
719
645
795
1146
861
258
755
668
681
615

16868
17861
18701
20649
21651
22061
22809
23526
24591
25644
27118
28320
28792
29840
30888
30888
53705

66.88%
-2.47%
-1.36%
4.90%
33.78%
-21.98%
-51.04%
204.26%
57.70%
-2.92%
-6.05%
0.38%
-40.84%
-61.79%
180.23%
-3.97%
-2.54%
-4.99%
53.01%

2011
ACC

ACC
2010

480
1289
2170
2905
3651
4661
5337
5595
5900
6619
7264
8059
9205
10066
10324
11079
11747
12428
13043

MTD
2011 GR%

789
1658
2429
3427
4215
4546
5331
5812
6510
7116
7914
8592
8921
9644
10369
11020
11667
12608

-100.00%
-38.79%
-23.59%
-16.39%
-6.14%
-9.57%
-14.82%
-4.72%
-1.49%
-1.65%
-2.04%
-1.80%
-6.66%
-11.37%
-6.59%
-6.41%
-6.19%
-6.12%
-3.34%

Page 590

2011
948
737
332
641
595
890
862
1197
886
375
764
1093
22363

822
341
677
619
678
974
1194
1019
383
941
847
982

2010

-13.29%
-53.73%
103.92%
-3.43%
13.95%
9.44%
38.52%
-14.87%
-56.77%
150.93%
10.86%
-10.16%

2011
TYR

DAILY

CUST

CUST

CUST%

929
1164
975
462
916
757
710
806
1143
957
426
685
649
616
900
1093
871
443
719
653
700
706
1211

13430
13771
14448
15067
15745
16719
17913
18932
19315
20256
21103
22085
22085

-4.01%
-6.50%
-4.06%
-4.04%
-3.38%
-2.72%
-0.75%
-1.63%
-4.05%
-1.22%
-0.79%
-1.24%
-1.24%

2011

LYR
968
848
1338
1046
425
813
789
683
680
954
657
353
635
776
870
625
889
751
391
725
707
704
827

13991
14728
15060
15701
16296
17186
18048
19245
20131
20506
21270
22363
22363

-4.03%
37.26%
-27.13%
-55.83%
115.53%
-6.89%
-10.01%
18.01%
68.09%
0.31%
-35.16%
94.05%
2.20%
-20.62%
3.45%
74.88%
-2.02%
-41.01%
83.89%
-9.93%
-0.99%
0.28%
46.43%

2011
ACC

ACC
2010

968
1816
3154
4200
4625
5438
6227
6910
7590
8544
9201
9554
10189
10965
11835
12460
13349
14100
14491
15216
15923
16627
17454

MTD
2011 GR%

929
2093
3068
3530
4446
5203
5913
6719
7862
8819
9245
9930
10579
11195
12095
13188
14059
14502
15221
15874
16574
17280
18491

-4.03%
15.25%
-2.73%
-15.95%
-3.87%
-4.32%
-5.04%
-2.76%
3.58%
3.22%
0.48%
2.00%
3.83%
2.10%
2.20%
5.84%
5.32%
2.85%
5.04%
4.32%
4.09%
3.93%
5.94%

Page 591

2011
739
730
393
944
888
974
1123
1033
24278

912
435
844
883
872
893
1250

2010

23.41%
-40.41%
114.76%
-6.46%
-1.80%
-8.32%
11.31%
-100.00%

2011

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

1256
474
999
903
794
786
823
1026
856
352
811
633
577
655
1217
903
439
790
631
826
779
1029
727
330
847
863
899

1033
544
1015
929
870
956
1088
880
467
755
639
645
655
1110
837
390
751
666
634
678
939
837
365
678
846
835
858

18193
18923
19316
20260
21148
22122
23245
24278
24278

-17.75%
14.77%
1.60%
2.88%
9.57%
21.63%
32.20%
-14.23%
-45.44%
114.49%
-21.21%
1.90%
13.52%
69.47%
-31.22%
-56.81%
51.71%
-19.75%
0.48%
-17.92%
20.54%
-18.66%
-49.79%
105.45%
-0.12%
-3.24%
-4.56%

ACC

19403
19838
20682
21565
22437
23330
24580
24580
24580

2011
MTD
2011 GR%
1033
-17.75%
1577
-8.84%
2592
-5.02%
3521
-3.06%
4391
-0.79%
5347
2.59%
6435
6.63%
7315
3.60%
7782
-1.71%
8537
3.24%
9176
1.06%
9821
1.11%
10476
1.81%
11586
5.86%
12423
2.15%
12813
-1.93%
13479
-0.19%
14113
-1.27%
14747
-1.19%
15425
-2.07%
16364
-1.00%
17201
-2.04%
17566
-3.94%
18244
-2.00%
19090
-1.92%
19925
-1.97%
20783
-2.08%

ACC
2010

1256
1730
2729
3632
4426
5212
6035
7061
7917
8269
9080
9713
10290
10945
12162
13065
13504
14294
14925
15751
16530
17559
18286
18616
19463
20326
21225

6.65%
4.84%
7.07%
6.44%
6.10%
5.46%
5.74%
1.24%
1.24%

Page 592

....,.

2011
869
1362
1169
512
25137

1048
901
463
906

2010

20.60%
-33.85%
-60.39%
76.95%

2011

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

1013
941
990
877
1249
987
367
903
710
668
861
1068
869
329
878
800
766
792
1077
950
409
701
733
691
1096
1355
1160
470
845
1138

912
949
909
1148
966
392
868
797
792
729
1014
830
415
726
806
864
765
1066
877
435
759
661
685
767
1335
1201
511
1001
923
1121

22094
23456
24625
25137
25137

-9.97%
0.85%
-8.18%
30.90%
-22.66%
-60.28%
136.51%
-11.74%
11.55%
9.13%
17.77%
-22.28%
-52.24%
120.67%
-8.20%
8.00%
-0.13%
34.60%
-18.57%
-54.21%
85.57%
-5.71%
-6.55%
11.00%
21.81%
-11.37%
-55.95%
112.98%
9.23%
-1.49%
#DIV/0!

ACC

21831
22732
23195
24101

-1.19%
-3.09%
-5.81%
-4.12%
-100.00%

2011
MTD
2011 GR%
912
-9.97%
1861
-4.76%
2770
-5.91%
3918
2.54%
4884
-3.67%
5276
-12.89%
6144
-4.36%
6941
-5.27%
7733
-3.78%
8462
-2.79%
9476
-0.94%
10306
-3.08%
10721
-6.80%
11447
-3.25%
12253
-3.60%
13117
-2.91%
13882
-2.76%
14948
-0.80%
15825
-1.98%
16260
-4.88%
17019
-2.77%
17680
-2.88%
18365
-3.03%
19132
-2.53%
20467
-1.24%
21668
-1.87%
22179
-4.57%
23180
-2.24%
24103
-1.84%
25224
-1.83%
25224
-1.83%

ACC
2010

1013
1954
2944
3821
5070
6057
6424
7327
8037
8705
9566
10634
11503
11832
12710
13510
14276
15068
16145
17095
17504
18205
18938
19629
20725
22080
23240
23710
24555
25693
25693

Page 593

2011
25693

25224

2010

25693

2011

2011

LYR

TYR

DAILY

CUST

CUST

CUST%

1091
1056
1284
549
1243
895
800
856
916
1054
1293
522
961
1006
1171
866
1396
1039
1140
567
1095
1117
1124
1072
217
242
427
836
827
768
751
28181

1075
1193
1091
554
932
921
921
877
1118
1062
571
854
918
901
1277
1022
1039
629
1077
1053
1096
1004
1187
936
194
397
520
812
782
1001
623
27637

-1.47%
12.97%
-15.03%
0.91%
-25.02%
2.91%
15.13%
2.45%
22.05%
0.76%
-55.84%
63.60%
-4.47%
-10.44%
9.05%
18.01%
-25.57%
-39.46%
-5.53%
85.71%
0.09%
-10.12%
5.60%
-12.69%
-10.60%
64.05%
21.78%
-2.87%
-5.44%
30.34%
-17.04%

ACC

25224

2011
MTD
2011 GR%
1075
-1.47%
2268
5.64%
3359
-2.10%
3913
-1.68%
4845
-7.24%
5766
-5.75%
6687
-3.34%
7564
-2.70%
8682
-0.09%
9744
0.00%
10315
-6.54%
11169
-3.37%
12087
-3.46%
12988
-3.98%
14265
-2.94%
15287
-1.77%
16326
-3.73%
16955
-5.80%
18032
-5.78%
19085
-3.15%
20181
-2.98%
21185
-3.34%
22372
-2.90%
23308
-3.34%
23502
-10.86%
23899
-10.18%
24419
-9.67%
25231
-9.47%
26013
-9.35%
27014
-8.32%
27637
-8.54%
27637
-8.54%

ACC
2010

1091
2147
3431
3980
5223
6118
6918
7774
8690
9744
11037
11559
12520
13526
14697
15563
16959
17998
19138
19705
20800
21917
23041
24113
26365
26607
27034
27870
28697
29465
30216
30216

-1.83%

Page 594

2011

Page 595

2011

Page 596

2011

Page 597

2011

Page 598

2011

Page 599

2011

Page 600

2011

Page 601

2011

Page 602

2011

Page 603

2011

Page 604

2011

Page 605

2011

Page 606

2011

Page 607

2011

Page 608

2011

Page 609

2011

Page 610

2011

Page 611

2011

Page 612

2011

Page 613

2011

Page 614

2011

Page 615

2011

Page 616

2011

Page 617

2011

Page 618

2011

Page 619

2011

Page 620

2011

Page 621

2011

Page 622

2011

Page 623

2011

Page 624

2011

Page 625

2011

Page 626

2011

Page 627

2011

Page 628

2011

Page 629

2011

Page 630

2011

Page 631

2011

Page 632

2011

Page 633

2011

Page 634

2011

Page 635

2011

Page 636

2011

Page 637

2011

Page 638

2011

Page 639

2011

Page 640

2011

Page 641

2011

Page 642

2011

Page 643

2011

Page 644

2011

Page 645

2011

Page 646

2011

Page 647

2011

Page 648

2011

Page 649

2011

Page 650

2011

Page 651

2011

Page 652

2011

Page 653

2011

Page 654

2011

Page 655

2011

Page 656

2011

Page 657

2011

Page 658

2011

Page 659

2011

Page 660

2011

Page 661

2011

Page 662

2011

Page 663

2011

Page 664

2011

Page 665

2011

Page 666

2011

Page 667

2011

Page 668

2011

Page 669

2011

Page 670

2011

Page 671

2011

Page 672

2011

Page 673

2011

Page 674

2011

Page 675

2011

Page 676

2011

Page 677

2011

Page 678

2011

Page 679

2011

Page 680

2011

Page 681

2011

Page 682

2011

Page 683

2011

Page 684

2011

Page 685

2011

Page 686

2011

Page 687

2011

Page 688

2011

Page 689

2011

Page 690

2011

Page 691

2011

Page 692

2011

Page 693

2011

Page 694

2011

Page 695

2011

Page 696

2011

Page 697

2011

Page 698

2011

Page 699

2011

Page 700

2011

Page 701

2011

Page 702

2011

Page 703

2011

Page 704

2011

Page 705

2011

Page 706

2011

Page 707

2011

Page 708

2011

Page 709

2011

Page 710

2011

Page 711

2011

Page 712

2011

Page 713

2011

Page 714

2011

Page 715

2011

Page 716

2011

Page 717

2011

Page 718

2011

Page 719

2011

Page 720

2011

Page 721

2011

Page 722

2011

Page 723

2011

Page 724

2011

Page 725

2011

Page 726

2012

SALES SUMMARY
MONT JANUARY 2013
KFC SMITH STREET
DATE DAY
1
Sun
2
Mon
3
Tue
4
Wed
5
Thu
6
Fri
7
Sat
8
Sun
9
Mon
10
Tue
11
Wed
12
Thu
13
Fri
14
Sat
15
Sun
16
Mon
17
Tue
18
Wed
19
Thu
20
Fri
21
Sat
22
Sun
23
Mon
24
Tue
25
Wed
26
Thu
27
Fri
28
Sat
29
Sun
30
Mon
31
Tue

LY SALES
25503.62
29279.89
31613.24
26280.82
25206.86
33386.72
29611.25
13441.27
28406.14
26396.69
20679.79
18984.15
38087.05
30006.41
13991.82
23378.04
21110.31
19944.88
18054.79
31726.14
23577.00
10421.14
16295.78
17021.04
26684.69
24254.83
37737.90
14845.92
23676.68
14845.92
29394.35
743845.13
TTL SALE

THIS YR
SALES NET
18718.45
28861.99
35238.30
38342.85
31780.57
21908.37
31130.07
27361.41
25072.64
29385.88
35368.42
29014.97
15320.24
28986.50
44172.50
26949.46
22746.46
30575.02
29818.81
14482.4
23222.88
20983.13
18890.35
17421.79
48600.90
38643.04
20300.30
26361.50
23316.40
23036.33
33663.16
859675.09

2013
ACC DLY
TY SALES
SALES
GROWTH
18718.45
-26.60%
47580.44
-1.43%
82818.74
11.47%
121161.59
45.90%
152942.16
26.08%
174850.53
-34.38%
205980.60
5.13%
233342.01
103.56%
258414.65
-11.74%
287800.53
11.32%
323168.95
71.03%
352183.92
52.84%
367504.16
-59.78%
396490.66
-3.40%
440663.16
215.70%
467612.62
15.28%
490359.08
7.75%
520934.10
53.30%
550752.91
65.16%
573975.79
-26.80%
594958.92
-11.00%
615942.05
101.35%
634832.40
15.92%
652254.19
2.35%
700855.09
82.13%
739498.13
59.32%
759798.43
-46.21%
786159.93
77.57%
809476.33
-1.52%
832512.66
55.17%
866175.82
14.52%
14059719.00
15.57%

2012
ACC LY
SALES
25503.62
54783.51
86396.75
112677.57
137884.43
171271.15
200882.4
214323.67
242729.81
269126.5
289806.29
308790.44
346877.49
376883.9
390875.72
414253.76
435364.07
455308.95
473363.74
505089.88
528666.88
539088.02
555383.8
572404.84
599089.53
623344.36
661082.26
675928.18
699604.86
714450.78
743845.13

SALES SUMMARY
MONT FEBRUARY 2013
KFC SMITH STREET

THIS YR

2013
ACC DLY
TY SALES

Page 1112

2012
ACC LY

2012
DATE DAY
1
Tue
2
Wed
3
Thu
4
Fri
5
Sat
6
Sun
7
Mon
8
Tue
9
Wed
10
Thu
11
Fri
12
Sat
13
Sun
14
Mon
15
tueS
16
Wed
17
thuR
18
fri
19
Sat
20
Sun
21
Mon
22
tueS
23
Wed
24
thuR
25
Fri
26
Sat
27
Sun
28
Mon
29
TUES
Wed
TTL SALE

LY SALES
26697.70
25426.28
37706.24
33778.10
14628.97
21769.47
18987.21
19417.08
20668.81
28880.27
25285.64
11523.39
17270.91
19284.76
27072.66
22046.43
32684.32
27081.01
11176.77
20117.16
17147.02
18349.89
17835.51
39673.14
34473.53
14661.11
24343.58
24127.77
35194.13

SALES NET
45489.22
43454.31
20682.89
36467.24
26899.69
25406.71
24167.42
31579.20
28146.21
13570.63
20014.99
17423.09
19338.58
20034.30
43962.13
35801.59
14541.41
20066.60
18401.41
22439.36
21280.34
33989.02
31357.90
14573.53
29259.53
25381.24
28691.04
40988.48
53560.23

SALES
GROWTH
45489.22
70.39%
88943.53
70.90%
109626.42
-45.15%
146093.66
7.96%
172993.35
83.88%
198400.06
16.71%
222567.48
27.28%
254146.68
62.64%
282292.89
36.18%
295863.52
-53.01%
315878.51
-20.84%
333301.60
51.20%
352640.18
11.97%
372674.48
3.89%
416636.61
62.39%
452438.20
62.39%
466979.61
-55.51%
487046.21
-25.90%
505447.62
64.64%
527886.98
11.54%
549167.32
24.11%
583156.34
85.23%
614514.24
75.82%
629087.77
-63.27%
658347.30
-15.12%
683728.54
73.12%
712419.58
17.86%
753408.06
69.88%
806968.29
52.19%

687308.86

806968.29

17.41%

SALES
26697.70
52123.98
89830.22
123608.32
138237.29
160006.76
178993.97
198411.05
219079.86
247960.13
273245.77
284769.16
302040.07
321324.83
348397.49
370443.92
403128.24
430209.25
441386.02
461503.18
478650.2
497000.09
514835.6
554508.74
588982.27
603643.38
627986.96
652114.73
687308.86

SALES SUMMARY
MONT MARCH 2013
KFC SMITH STREET
DATE DAY
1
THUR
2
Fri
3
Sat

LY SALES
30645.49
41458.76
36215.24

2013
2013
THIS YR
ACC DLY
TY SALES
SALES NET
SALES
GROWTH
53560.23
53560.23
74.77%
43995.58
97555.81
6.12%
23059.47
120615.28
-36.33%

Page 1113

2012
ACC LY
SALES
30645.49
72104.25
108319.49

2012
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat

11037.84
29112.59
22969.58
27014.74
27678.00
31754.98
29762.29
10534.82
17022.56
17915.89
18782.65
30496.06
32254.18
33357.77
10017.45
19792.99
19592.33
15394.99
17494.93
39774.68
38451.01
16196.12
26432.81
29598.68
28744.23
29642.60
45361.19
37891.68
822399.13

29461.68
27244.93
21560.02
27339.95
35483.08
28742.93
15002.71
21930.47
21460.99
19018.26
22264.55
43892.55
36240.56
15119.81
22220.92
24110.60
22640.68
22361.76
38465.47
31144.26
16107.99
29708.50
26610.46
34044.90
52186.44
25961.02
29866.38
17724.78
878531.93

150076.96
177321.89
198881.91
226221.86
261704.94
290447.87
305450.58
327381.05
348842.04
367860.30
390124.85
434017.40
470257.96
485377.77
507598.69
531709.29
554349.97
576711.73
615177.20
646321.46
662429.45
692137.95
718748.41
752793.31
804979.75
830940.77
860807.15
878531.93

166.92%
-6.42%
-6.14%
1.20%
28.20%
-9.49%
-49.59%
108.17%
26.07%
6.15%
18.54%
43.93%
12.36%
-54.67%
121.82%
21.81%
15.56%
45.25%
119.87%
-21.70%
-58.11%
83.43%
0.67%
15.02%
81.55%
-12.42%
-34.16%
-53.22%
6.83%

119357.33
148469.92
171439.5
198454.24
226132.24
257887.22
287649.51
298184.33
315206.89
333122.78
351905.43
382401.49
414655.67
448013.44
458030.89
477823.88
497416.21
512811.2
530306.13
570080.81
608531.82
624727.94
651160.75
680759.43
709503.66
739146.26
784507.45
822399.13

SALES SUMMARY
MONT APRIL 2013
KFC SMITH STREET
DATE DAY
1
Sun
2
Mon
3
TUES
4
Wed
5
THUR
6
Fri
7
Sat

LY SALES
18193.66
30543.98
32490.21
31727.04
41425.09
16848.51
22185.03

2013
2013
THIS YR
ACC DLY
TY SALES
SALES NET
SALES
GROWTH
19234.13
19234.13
5.72%
36222.37
55456.50
18.59%
36604.45
92060.95
12.66%
29236.38
121297.33
-7.85%
40280.80
161578.13
-2.76%
35238.40
196816.53
109.15%
18388.66
215205.19
-17.11%

Page 1114

2012
ACC LY
SALES
18193.66
48737.64
81227.85
112954.89
154379.98
171228.49
193413.52

2012
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon

13032.03
13339.64
22647.72
22525.06
19595.71
40908.28
30034.18
12175.87
20133.16
19962.46
21129.05
20340.62
27491.95
25774.50
11022.65
16673.64
20030.78
33722.20
43281.80
29182.78
32917.11
15140.83
40399.26

23924.06
21822.36
26839.93
20363.41
29405.84
31272.68
13707.77
32641.23
24086.53
21435.90
24504.49
35093.15
27158.53
14287.83
18508.97
20251.50
19892.68
31184.31
50793.32
30336.08
21464.62
24545.08
39709.80

TTL SALE

744874.80

818435.26

239129.25
260951.61
287791.54
308154.95
337560.79
368833.47
382541.24
415182.47
439269.00
460704.90
485209.39
520302.54
547461.07
561748.90
580257.87
600509.37
620402.05
651586.36
702379.68
732715.76
754180.38
778725.46
818435.26
818435.26

83.58%
63.59%
18.51%
-9.60%
50.06%
-23.55%
-54.36%
168.08%
19.64%
7.38%
15.98%
72.53%
-1.21%
-44.57%
67.92%
21.46%
-0.69%
-7.53%
17.35%
3.95%
-34.79%
62.11%
-1.71%
#DIV/0!
9.88%

206445.55
219785.19
242432.91
264957.97
284553.68
325461.96
355496.14
367672.01
387805.17
407767.63
428896.68
449237.3
476729.25
502503.75
513526.4
530200.04
550230.82
583953.02
627234.82
656417.6
689334.71
704475.54
744874.8
744874.8

SALES SUMMARY
MONTMAY 2013
KFC SMITH STREET
DATE DAY
1
TUES
2
Wed
3
THUR
4
Fri
5
Sat
6
Sun
7
Mon
8
TUES
9
Wed
10
THUR
11
Fri

LY SALES
22466.26
30416.83
29194.19
36518.56
35252.43
11851.40
21748.15
20863.20
20414.44
20510.37
30875.87

2013
THIS YR
ACC DLY
TY SALES
SALES NET
SALES
GROWTH
28281.70
28281.70
25.89%
34536.25
62817.95
13.54%
46492.28
109310.23
59.25%
38174.18
147484.41
4.53%
16481.54
163965.95
-53.25%
25086.41
189052.36
111.67%
23630.59
212682.95
8.66%
22399.84
235082.79
7.37%
23256.59
258339.38
13.92%
32690.95
291030.33
59.39%
23772.01
314802.34
-23.01%

Page 1115

2012
ACC LY
SALES
22466.26
52883.09
82077.28
118595.84
153848.27
165699.67
187447.82
208311.02
228725.46
249235.83
280111.7

2012
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR
Fri
Sat
Sun
Mon
TUES
Wed
THUR

26960.59
10351.71
17691.77
30467.07
22861.84
24340.91
21376.83
20529.02
7804.53
22075.16
21289.12
18780.27
19821.38
50687.26
41447.94
15301.28
23850.23
21412.13
26008.70
34321.24
757490.68

13794.01
19849.77
18874.98
31344.41
25456.92
37933.21
32676.07
14979.27
20018.81
23455.32
19609.49
19053.81
43442.42
42553.63
18527.37
26829.47
26093.40
25592.51
24531.17
45485.67
844904.05

328596.35
348446.12
367321.10
398665.51
424122.43
462055.64
494731.71
509710.98
529729.79
553185.11
572794.60
591848.41
635290.83
677844.46
696371.83
723201.30
749294.70
774887.21
799418.38
844904.05

-48.84%
91.75%
6.69%
2.88%
11.35%
55.84%
52.86%
-27.03%
156.50%
6.25%
-7.89%
1.46%
119.17%
-16.05%
-55.30%
75.34%
9.41%
19.52%
-5.68%
32.53%
11.54%

307072.29
317424
335115.77
365582.84
388444.68
412785.59
434162.42
454691.44
462495.97
484571.13
505860.25
524640.52
544461.9
595149.16
636597.1
651898.38
675748.61
697160.74
723169.44
757490.68

SALES SUMMARY
MONT JUNE 2013
KFC SMITH STREET
DATE DAY
1
Fri
2
Sat
3
Sun
4
Mon
5
Tue
6
Wed
7
Thu
8
Fri
9
Sat
10
Sun
11
Mon
12
Tue
13
Wed
14
Thu
15
Fri

LY SALES
47126.35
40836.17
25046.78
30706.72
26224.72
25019.56
23652.24
33814.30
29289.49
10685.27
19662.04
19540.79
20676.85
21479.10
44505.71

2013
THIS YR
SALES NET
45485.67
19899.11
29158.42
27718.70
24971.29
23336.26
33699.14
27847.83
13879.52
18620.80
19167.14
18165.61
19435.36
43107.50
34142.58

2013
2013
ACC DLY
TY SALES
ACC LY
SALES
GROWTH
SALES
45485.67
-3.48%
47126.35
65384.78
-51.27%
87962.52
94543.20
16.42%
113009.3
122261.90
-9.73%
143716.02
147233.19
-4.78%
169940.74
170569.45
-6.73%
194960.3
204268.59
42.48%
218612.54
232116.42
-17.64%
252426.84
245995.94
-52.61%
281716.33
264616.74
74.27%
292401.6
283783.88
-2.52%
312063.64
301949.49
-7.04%
331604.43
321384.85
-6.00%
352281.28
364492.35
100.70%
373760.38
398634.93
-23.28%
418266.09

Page 1116

2012
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
THUR

26988.99
12290.82
22423.19
20894.51
20479.01
23524.45
36162.39
29284.49
13017.36
34461.53
29094.02
31987.70
31095.82
48157.40
42131.89

17440.47
13971.59
19712.93
19025.78
20665.16
36664.59
26408.83
11719.09
19720.21
34982.81
32569.20
31773.61
51670.03
40312.06
18594.02

TTL SALE

840259.66

793865.31

416075.40
430046.99
449759.92
468785.70
489450.86
526115.45
552524.28
564243.37
583963.58
618946.39
651515.59
683289.20
734959.23
775271.29
793865.31
793865.31

-35.38%
13.68%
-12.09%
-8.94%
0.91%
55.86%
-26.97%
-59.98%
51.49%
1.51%
11.94%
-0.67%
66.16%
-16.29%
1.00%
#DIV/0!
-5.52%

445255.08
457545.9
479969.09
500863.6
521342.61
544867.06
581029.45
610313.94
623331.3
657792.83
686886.85
718874.55
749970.37
798127.77
840259.66
840259.66

SALES SUMMARY
MONTJUL 2013
KFC SMITH STREET
DATE DAY
1
Sun
2
Mon
3
tueS
4
Wed
5
thuR
6
fri
7
Sat
8
Sun
9
Mon
10
TUES
11
Wed
12
THUR
13
FRi
14
Sat
15
Sun
16
Mon
17
TUES
18
Wed
19
Thu

LY SALES
17160.00
32226.97
33808.64
31728.13
29103.03
37777.59
29514.80
14504.27
26737.35
28692.92
25985.58
25786.04
50054.44
35524.88
15944.64
24001.30
20790.49
21460.95
20482.52

2013
THIS YR
SALES NET
38093.60
32097.18
34093.88
32785.42
41024.64
30984.80
15114.23
25592.55
30357.10
28127.30
23518.04
34298.37
31365.55
13536.74
30642.07
24044.18
22056.32
22056.32
21607.49

2013
2013
ACC DLY
TY SALES
ACC LY
SALES
GROWTH
SALES
38093.60
121.99%
17160.00
70190.78
-0.40%
49386.97
104284.66
0.84%
83195.61
137070.08
3.33%
114923.74
178094.72
40.96%
144026.77
209079.52
-17.98%
181804.36
224193.75
-48.79%
211319.16
249786.30
76.45%
225823.43
280143.40
13.54%
252560.78
308270.70
-1.97%
281253.7
331788.74
-9.50%
307239.28
366087.11
33.01%
333025.32
397452.66
-37.34%
383079.76
410989.40
-61.90%
418604.64
441631.47
92.18%
434549.28
465675.65
0.18%
458550.58
487731.97
6.09%
479341.07
509788.29
2.77%
500802.02
531395.78
5.49%
521284.54

Page 1117

2012
20
21
22
23
24
25
26
27
28
29
30
31

Fri
Sat
Sun
Mon
TUES
Wed
Thu
Fri
Sat
Sun
Mon
Tue

32840.80
25893.42
12935.93
20503.78
18712.06
26925.85
28808.12
43666.31
35635.99
15131.28
25844.84
34210.65

TTL SALE

782338.08

28363.65
12892.61
22237.16
21764.91
18622.06
32952.97
48554.95
37701.49
16763.90
25022.37
22864.63
39487.27

559759.43
572652.04
594889.20
616654.11
635276.17
668229.14
716784.09
754485.58
771249.48
796271.85
819136.48
858623.75

-13.63%
-50.21%
71.90%
6.15%
-0.48%
22.38%
68.55%
-13.66%
-52.96%
65.37%
-11.53%
15.42%

554125.34
580018.76
592954.69
613458.47
632170.53
659096.38
687904.5
731570.81
767206.8
782338.08
808182.92
842393.57

-100.00%

SALES SUMMARY
MONTAUGUST 2
KFC SMITH STREET
DATE DAY
1
Mon
2
Tue
3
Wed
4
Thu
5
Fri
6
Sat
7
Sun
8
Mon
9
Tue
10
Wed
11
Thu
12
Fri
13
Sat
14
Sun
15
Mon
16
Tue
17
Wed
18
Thu
19
Fri
20
Sat
21
Sun
22
Mon

2012

LY SALES
32111.37
28541.24
43452.07
39185.50
6900.88
0.00
0.00
0.00
0.00
0.00
12167.71
6161.16
11143.93
10138.21
17608.74
19054.95
27508.75
23085.83
15476.87
20140.33
19229.37
19449.07

2013
THIS YR
SALES NET
38070.29
45086.29
41173.84
18338.29
26580.08
22910.16
25216.09
30191.96
23697.46
25120.57
14786.98
20176.95
20889.99
19804.34
35978.20
39219.90
32380.40
14431.22
20903.20
20061.18
20924.84
22108.73

2013
2012
2012
ACC DLY
TY SALES
ACC LY
SALES
GROWTH
SALES
38070.29
18.56%
32111.37
83156.58
57.97%
60652.61
124330.42
-5.24%
104104.68
142668.71
-53.20%
143290.18
169248.79
285.17%
150191.06
192158.95
#DIV/0!
150191.06
217375.04
#DIV/0!
150191.06
247567.00
#DIV/0!
150191.06
271264.46
#DIV/0!
150191.06
296385.03
#DIV/0!
150191.06
311172.01
21.53%
162358.77
331348.96
227.49%
168519.93
352238.95
87.46%
179663.86
372043.29
95.34%
189802.07
408021.49
104.32%
207410.81
447241.39
105.83%
226465.76
479621.79
17.71%
253974.51
494053.01
-37.49%
277060.34
514956.21
35.06%
292537.21
535017.39
-0.39%
312677.54
555942.23
8.82%
331906.91
578050.96
13.67%
351355.98

Page 1118

2012
23
24
25
26
27
28
29
30
31

Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
TTL SALE

21010.09
40646.20
39594.22
16849.14
24952.62
22646.33
24704.63
25632.96
32000.00
599392.17

49022.57
37606.68
17383.55
26673.13
26517.15
25169.04
28480.06
55256.32
432626.75

627073.53
664680.21
682063.76
708736.89
735254.04
760423.08
788903.14
844159.46
1276786.21

133.33%
-7.48%
-56.10%
58.31%
6.27%
11.14%
15.28%
115.57%
1251.96%
-100.00%

372366.07
413012.27
452606.49
469455.63
494408.25
517054.58
541759.21
567392.17
599392.17

SALES SUMMARY
MONT SEPT 2013
KFC SMITH STREET
DATE DAY
1
THURS
2
Fri
3
Sat
4
Sun
5
Mon
6
Tue
7
Wed
8
Thu
9
Fri
10
Sat
11
Sun
12
Mon
13
Tue
14
Wed
15
Thu
16
Fri
17
Sat
18
Sun
19
Mon
20
Tue
21
Wed
22
Thu
23
Fri
24
Sat
25
Sun
26
Mon

LY SALES
47267.71
20927.90
33033.38
28892.21
25067.65
20904.18
39100.31
32630.58
13980.48
21453.03
21684.9
19442.55
22611.60
46798.73
29539.60
17934.92
23006.10
17934.92
23006.10
20418.42
19877.61
22105.75
33612.44
33675.30
16422.87
18148.40

2013
2013
2013
2012
THIS YR
ACC DLY
TY SALES
ACC LY
SALES NET
SALES
GROWTH
SALES
21344.22
21344.22
-54.84%
47267.71
33476.08
54820.30
59.96%
68195.61
29349.63
84169.93
-11.15%
101228.99
25166.71
109336.64
-12.89%
130121.2
26036.75
135373.39
3.87%
155188.85
36541.84
171915.23
74.81%
176093.03
31680.72
203595.95
-18.98%
215193.34
14158.1
217754.05
-56.61%
247823.92
21154.61
238908.66
51.32%
261804.4
18491.28
257399.94
-13.81%
283257.43
21819.82
279219.76
0.62%
304942.33
20395.77
299615.53
4.90%
324384.88
45349.63
344965.16
100.56%
346996.48
31834.43
376799.59
-31.98%
393795.21
13956.61
390756.20
-52.75%
423334.81
23604.29
414360.49
31.61%
441269.73
22310.89
436671.38
-3.02%
464275.83
19318.20
455989.58
7.71%
482210.75
22542.05
478531.63
-2.02%
505216.85
37730.09
516261.72
84.78%
525635.27
27424.34
543686.06
37.97%
545512.88
14444.17
558130.23
-34.66%
567618.63
29228.68
587358.91
-13.04%
601231.07
20516.51
607875.42
-39.08%
634906.37
33872.90
641748.32
106.25%
651329.24
39051.62
680799.94
115.18%
669477.64

Page 1119

2012
27
28
29
30

Tue
Wed
Thu
Fri
Sat

30125.91
31735.68
39382.27
54773.15
48452.62
873947.27

TTL SALE

680799.94
680799.94
680799.94
680799.94
680799.94

-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%

699603.55
731339.23
770721.5
825494.65
873947.27

SALES SUMMARY
MONTOctober
KFC MANGROVE
DATE DAY
1
Mon
2
Tue
3
Wed
4
Thu
5
Fri
6
Sat
7
Sun
8
Mon
9
Tue
10
Wed
11
Thu
12
Fri
13
Sat
14
Sun
15
Mon
16
Tue
17
Wed
18
Thu
19
Fri
20
Sat
21
Sun
22
Mon
23
Tue
24
Wed
25
Thu
26
Fri
27
Sat
28
Sun
29
Mon
30
Tue

2012

LY SALES
22014.66
33226.93
31085.22
22535.29
28315.42
26673.05
15362.02
12034.99
11436.59
15933.47
16030.52
20499.90
22662.88
23623.18
16747.00
16151.72
16761.43
18555.04
24777.08
19971.57
17205.52
13495.52
15452.99
19172.21
2344.93
32756.65
25159.76
21976.48
14763.87
18065.65

2013
2013
2013
THIS YR
ACC DLY
TY SALES
ACC LY
SALES NET
SALES
GROWTH
SALES
18794.91
18794.91
-14.63%
18788.04
37582.95
-43.46%
18472.30
56055.25
-40.58%
25484.74
81539.99
13.09%
27421.47
108961.46
-3.16%
16439.62
125401.08
-38.37%
12916.99
138318.07
-15.92%
12881.90
151199.97
7.04%
16154.93
167354.90
41.26%
16821.99
184176.89
5.58%
24582.30
208759.19
53.35%
25111.37
233870.56
22.50%
15518.89
249389.45
-31.52%
12178.48
261567.93
-48.45%
15525.98
277093.91
-7.29%
16093.62
293187.53
-0.36%
17678.89
310866.42
5.47%
23593.96
334460.38
27.16%
23127.19
357587.57
-6.66%
16003.30
373590.87
-19.87%
13089.13
386680.00
-23.92%
13479.36
400159.36
-0.12%
16294.81
416454.17
5.45%
17353.70
433807.87
-9.49%
31643.36
465451.23
1249.44%
28149.23
493600.46
-14.07%
16395.93
509996.39
-34.83%
14710.98
524707.37
-33.06%
13779.42
538486.79
-6.67%
19356.65
557843.44
7.15%

Page 1120

2012

2012
31

Wed
TTL SALE

26209.83
621001.37

25095.49

582938.93

-4.25%
-100.00%

SALES SUMMARY
MONTNOVEMBER 2013
KFC MANGROVE
DATE DAY
1
THUR
2
Sat
3
Sun
4
Mon
5
TUES
6
Wed
7
Thr
8
Fri
9
Sat
10
Sun
11
Mon
12
TUES
13
Wed
14
Thr
15
Fri
16
Sat
17
Sun
18
Mon
19
TUES
20
Wed
21
Thr
22
Fri
23
Sat
24
Sun
25
Mon
26
TUES
27
Wed
28
THUR
29
Fri
30
Sat
TTL SALE

2013

LY SALES
23320.13
30523.32
28399.96
22443.72
15331.59
16565.00
15137.40
19513.70
25944.90
31196.81
26371.19
14504.49
14977.70
12599.88
17868.51
25667.86
23624.68
19323.68
12986.26
15706.66
17940.73
16952.80
28827.03
32964.93
23967.10
16642.22
16732.53
22076.07
21156.83
33591.48

THIS YR
SALES NET
31142.90
23620.53
19035.55
15850.57
16249.67
18990.66
17007.22
26673.02
25021.07
19636.30
14021.05
15968.22
17473.03
19991.64
25497.67
24173.84
22886.68
14292.29
14876.17
16261.59
16897.85
28381.62
30491.42
16045.42
20046.34
20660.50
21796.69
23326.57
36377.53
38288.16

642859.16

650981.77

2013
2013
2012
ACC DLY
TY SALES
ACC LY
SALES
GROWTH
SALES
31142.90
33.55%
23320.13
54763.43
-22.61%
53843.45
73798.98
-32.97%
89492.78
89649.55
-29.38%
111936.5
105899.22
5.99%
127268.09
124889.88
14.64%
143833.09
141897.10
12.35%
158970.49
168570.12
36.69%
178484.19
193591.19
-3.56%
204429.09
213227.49
-37.06%
235625.9
227248.54
-46.83%
261997.09
243216.76
10.09%
276501.58
260689.79
16.66%
291479.28
280681.43
58.67%
304079.16
306179.10
42.70%
321947.67
330352.94
-5.82%
347615.53
353239.62
-3.12%
371240.21
367531.91
-26.04%
390563.89
382408.08
14.55%
403550.15
398669.67
3.53%
419256.81
415567.52
-5.81%
437197.54
443949.14
67.42%
454150.34
474440.56
5.77%
482977.37
490485.98
-51.33%
515942.3
510532.32
-16.36%
539909.4
531192.82
24.15%
556551.62
552989.51
30.27%
573284.15
576316.08
5.66%
595360.22
612693.61
71.94%
616517.05
650981.77
13.98%
650108.53
650981.77
#VALUE!
1.26%

Page 1121

2012

SALES SUMMARY
MONTDecember
KFC MANGROVE
DATE DAY
1
Sun
2
Mon
3
TUES
4
Wed
5
THUR
6
Fri
7
Sut
8
Sun
9
Mon
10
TUES
11
Wed
12
THUR
13
Fri
14
Sut
15
Sun
16
Mon
17
TUES
18
Wed
19
THUR
20
Fri
21
Sat
22
Sun
23
Mon
24
TUES
25
Wed
26
THUR
27
Fri
28
Sat
29
Su
30
Mon
31
TUES

2012

LY SALES
39948.04
25152.18
17415.98
18287.5
19959.52
20745.9
31388.75
24167.77
27152.43
4974
18944.26
24874.13
24192.61
33241.45
34542.81
36190.27
30754.91
29172.73
31826.41
30349.65
40273.58
33306.31
31022.15
30942.87
18701.39
31671.37
31658.43
35778.96
39326.42
32836.11
33410.76
882209.65
TTL SALE

2013
THIS YR
SALES NET
27419.05
19126.92
19129.58
20374.26
21700.92
32778.82
33365.97
25599.03
16469.22
19849.90
20746.80
22044.49
36532.33
38303.21
29433.01
39213.37
26969.23
26661.73
30461.01
41326.15
36876.38
31804.42
31287.90
29666.30
19742.90
38189.19
36595.40
42330.46
34721.14
32093.87
880812.96

2013
2013
2012
ACC DLY
TY SALES
ACC LY
SALES
GROWTH
SALES
27419.05
-6.01%
29172.73
46545.97
-39.90%
60999.14
65675.55
-36.97%
91348.79
86049.81
-49.41%
131622.37
107750.73
-34.84%
164928.68
140529.55
5.66%
195950.83
173895.52
7.83%
226893.7
199494.55
36.88%
245595.09
215963.77
-48.00%
277266.46
235813.67
-37.30%
308924.89
256560.47
-42.01%
344703.85
278604.96
-43.94%
384030.27
315137.29
11.26%
416866.38
353440.50
15.23%
450107.83
382873.51
-14.79%
484650.64
422086.88
8.35%
520840.91
449056.11
-12.31%
551595.82
475717.84
-8.61%
580768.55
506178.85
-4.29%
612594.96
547505.00
36.17%
642944.61
584381.38
-8.44%
683218.19
616185.80
-4.51%
716524.5
647473.70
0.86%
747546.65
677140.00
-4.13%
778489.52
696882.90
5.57%
797190.91
735072.09
20.58%
828862.28
771667.49
15.59%
860520.71
813997.95
18.31%
896299.67
813997.95
-100.00%
935626.09
848719.09
5.74%
968462.2
880812.96
-3.94%
1001872.96
-0.16%

Page 1122

2012

2012

2013

ACC

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

-26.60%
-13.15%
-4.14%
7.53%
10.92%
2.09%
10.00%
8.87%
6.46%
6.94%
11.51%
14.05%
5.95%
5.20%
12.74%
12.88%
12.63%
14.41%
16.35%
13.64%
12.54%
14.26%
14.31%
13.95%
16.99%
18.63%
14.93%
16.31%
15.70%
16.52%
16.45%

566
695
880
875
824
1036
864
447
882
821
859
744
1080
894
451
849
759
758
741
988
774
367
661
641
788
812
1084
529
804
529
953
23955

440
791
952
1051
806
550
910
811
762
894
1042
853
475
947
1018
861
822
995
857
455
815
749
708
716
1242
1033
599
864
772
771
960
25521

2012
ACC

LYR

-22.26%
13.81%
8.18%
20.11%
-2.18%
-46.91%
5.32%
81.43%
-13.61%
8.89%
21.30%
14.65%
-56.02%
5.93%
125.72%
1.41%
8.30%
31.27%
15.65%
-53.95%
5.30%
104.09%
7.11%
11.70%
57.61%
27.22%
-44.74%
63.33%
-3.98%
45.75%
0.73%

ACC

ACC

MTD
2013 GR%
440
-22.26%
1231
-2.38%
2183
1.96%
3234
7.23%
4040
5.21%
4590
-5.87%
5500
-4.18%
6311
2.00%
7073
0.06%
7967
0.98%
9009
2.97%
9862
3.89%
10337
-2.23%
11284
-1.60%
12302
3.22%
13163
3.10%
13985
3.39%
14980
4.87%
15837
5.40%
16292
1.74%
17107
1.91%
17856
4.09%
18564
4.20%
19280
4.46%
20522
6.64%
21555
7.47%
22154
4.80%
23018
6.23%
23790
5.86%
24561
6.78%
25521
6.54%
25521
#DIV/0!

2012

566
1261
2141
3016
3840
4876
5740
6187
7069
7890
8749
9493
10573
11467
11918
12767
13526
14284
15025
16013
16787
17154
17815
18456
19244
20056
21140
21669
22473
23002
23955

2013
TYR

DAILY

ACC

ACC

Page 1123

MTD

2012
GRT%

70.39%
70.64%
22.04%
18.19%
25.14%
23.99%
24.34%
28.09%
28.85%
19.32%
15.60%
17.04%
16.75%
15.98%
19.59%
22.13%
15.84%
13.21%
14.51%
14.38%
14.73%
17.34%
19.36%
13.45%
11.78%
13.27%
13.44%
15.53%
17.41%
#DIV/0!
#DIV/0!

CUST

CUST

CUST%

961
943
1143
1033
495
797
816
792
892
985
764
399
747
801
806
908
1073
835
434
812
715
791
709
1076
1010
515
943
859
1084

1293
1166
655
1129
903
901
834
994
779
394
647
646
621
634
1116
954
416
706
653
772
719
1036
892
471
990
893
1001
1159
1473

24138

24847

2012

34.55%
23.65%
-42.69%
9.29%
82.42%
13.05%
2.21%
25.51%
-12.67%
-60.00%
-15.31%
61.90%
-16.87%
-20.45%
36.76%
20.45%
-53.36%
-28.32%
-14.53%
93.48%
-3.75%
29.34%
10.67%
-48.13%
-7.74%
6.95%
6.15%
42.73%
106.01%
-100.00%
-100.00%

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

1138
1333
1060

961
1904
3047
4080
4575
5372
6188
6980
7872
8857
9621
10020
10767
11568
12374
13282
14355
15190
15624
16436
17151
17942
18651
19727
20737
21252
22195
23054
24138
24138
24138
24138

1293
2459
3114
4243
5146
6047
6881
7875
8654
9048
9695
10341
10962
11596
12712
13666
14082
14788
15441
16213
16932
17968
18860
19331
20321
21214
22215
23374
24847
24847
24847
24847

34.55%
29.15%
2.20%
4.00%
12.48%
12.57%
11.20%
12.82%
9.93%
2.16%
0.77%
3.20%
1.81%
0.24%
2.73%
2.89%
-1.90%
-2.65%
-1.17%
-1.36%
-1.28%
0.14%
1.12%
-2.01%
-2.01%
-0.18%
0.09%
1.39%
2.94%
2.94%
2.94%
2.94%

2013

ACC
74.77%
35.30%
11.35%

2013 GR%

2012

1473
1193
669

29.44%
-10.50%
-36.89%

ACC

ACC
2012

1138
2471
3531

Page 1124

MTD
2013 GR%

1473
2666
3335

29.44%
7.89%
-5.55%

2012
25.74%
19.43%
16.01%
13.99%
15.73%
12.63%
6.19%
9.79%
10.67%
10.43%
10.86%
13.50%
13.41%
8.34%
10.82%
11.28%
11.45%
12.46%
16.00%
13.37%
8.86%
10.79%
10.38%
10.58%
13.46%
12.42%
9.73%
6.83%

323
946
891
928
900
1158
904
398
700
727
775
947
998
847
372
821
721
505
717
1101
1068
520
906
999
952
999
1223
1041
26918

1024
987
816
892
1072
826
468
824
843
752
847
1222
980
471
820
808
767
606
1071
870
484
874
802
987
1220
653
801
398
26520

2012

217.03%
4.33%
-8.42%
-3.88%
19.11%
-28.67%
-48.23%
107.04%
20.43%
3.44%
9.29%
29.04%
-1.80%
-44.39%
120.43%
-1.58%
6.38%
20.00%
49.37%
-20.98%
-54.68%
68.08%
-11.48%
-1.20%
28.15%
-34.63%
-34.51%
-61.77%

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

529
1014
1012
1089
1189
522
688

4359
5346
6162
7054
8126
8952
9420
10244
11087
11839
12686
13908
14888
15359
16179
16987
17754
18360
19431
20301
20785
21659
22461
23448
24668
25321
26122
26520
26520

13.10%
11.38%
8.28%
6.57%
8.07%
3.17%
-1.68%
2.66%
3.82%
3.80%
4.15%
5.94%
5.39%
2.58%
5.43%
5.08%
5.13%
5.57%
7.30%
5.68%
2.50%
4.14%
3.49%
3.28%
4.28%
2.71%
0.95%
-1.48%
-1.48%

2013

ACC
5.72%
13.79%
13.34%
7.39%
4.66%
14.94%
11.27%

3854
4800
5691
6619
7519
8677
9581
9979
10679
11406
12181
13128
14126
14973
15345
16166
16887
17392
18109
19210
20278
20798
21704
22703
23655
24654
25877
26918
26918

521
1066
1067
928
1145
995
562

-1.51%
5.13%
5.43%
-14.78%
-3.70%
90.61%
-18.31%

ACC

ACC
2012

529
1543
2555
3644
4833
5355
6043

Page 1125

MTD
2013 GR%

521
1587
2654
3582
4727
5722
6284

-1.51%
2.85%
3.87%
-1.70%
-2.19%
6.85%
1.00%

2012
15.83%
18.73%
18.71%
16.30%
18.63%
13.33%
7.61%
12.92%
13.27%
12.98%
13.13%
15.82%
14.84%
11.79%
12.99%
13.26%
12.75%
11.58%
11.98%
11.62%
9.41%
10.54%
9.88%
9.88%

373
430
857
828
734
1177
928
434
813
773
786
749
958
864
363
714
760
1024
1229
813
946
445
1051

826
758
935
716
927
871
428
881
798
719
776
1000
763
432
620
692
695
888
1316
817
522
874
1038

24092

24576

2013

2012

121.45%
76.28%
9.10%
-13.53%
26.29%
-26.00%
-53.88%
103.00%
-1.85%
-6.99%
-1.27%
33.51%
-20.35%
-50.00%
70.80%
-3.08%
-8.55%
-13.28%
7.08%
0.49%
-44.82%
96.40%
-1.24%
#DIV/0!

LYR

TYR

DAILY

GRT%

CUST

CUST

CUST%

674
1041
957
1203
1046
441
839
789
787
804
1019

7110
7868
8803
9519
10446
11317
11745
12626
13424
14143
14919
15919
16682
17114
17734
18426
19121
20009
21325
22142
22664
23538
24576
24576
24576

10.82%
14.93%
14.28%
11.58%
12.75%
8.38%
3.30%
6.96%
6.40%
5.62%
5.24%
6.66%
5.03%
2.19%
3.65%
3.38%
2.89%
2.05%
2.34%
2.27%
0.30%
2.16%
2.01%
2.01%
2.01%

2013

ACC
857.00%
18.79%
33.18%
24.36%
6.58%
14.09%
13.46%
12.85%
12.95%
16.77%
12.38%

6416
6846
7703
8531
9265
10442
11370
11804
12617
13390
14176
14925
15883
16747
17110
17824
18584
19608
20837
21650
22596
23041
24092
24092
24092

755
1062
1300
1008
515
890
839
814
733
979
703

12.02%
2.02%
35.84%
-16.21%
-50.76%
101.81%
0.00%
3.17%
-6.86%
21.77%
-31.01%

ACC

ACC
2012

674
1715
2672
3875
4921
5362
6201
6990
7777
8581
9600

Page 1126

MTD
2013 GR%
755
2.00%
1817
5.95%
3117
16.65%
4125
6.45%
4640
-5.71%
5530
3.13%
6369
2.71%
7183
2.76%
7916
1.79%
8895
3.66%
9598
-0.02%

2012
7.01%
9.77%
9.61%
9.05%
9.18%
11.94%
13.95%
12.10%
14.54%
14.16%
13.23%
12.81%
16.68%
13.89%
9.39%
10.94%
10.88%
11.15%
10.54%
11.54%

842
379
737
914
818
864
799
604
251
859
837
793
684
1278
1097
473
886
857
936
1023
25531

2013

381
668
640
859
796
1079
916
457
717
731
645
666
1096
1116
575
911
861
829
843
1106

ACC

LYR

TYR

GRT%

CUST

CUST

CUST%

1251
1108
658
1062
986
944
867
1058
904
384
777
732
746
746
1037

2013

10442
10821
11558
12472
13290
14154
14953
15557
15808
16667
17504
18297
18981
20259
21356
23850.2
24736.2
25593.2
26529.2
27552.2
27552.2

2012
DAILY
ACC

-3.48%
-25.67%
-16.34%
-14.93%
-13.36%
-12.51%
-6.56%
-8.05%
-12.68%
-9.50%
-9.06%
-8.94%
-8.77%
-2.48%
-4.69%

2012

-54.75%
76.25%
-13.16%
-6.02%
-2.69%
24.88%
14.64%
-24.34%
185.66%
-14.90%
-22.94%
-16.02%
60.23%
-12.68%
-47.58%
92.60%
-2.82%
-3.27%
-9.94%
8.11%

1106
559
962
933
855
779
1054
831
406
686
699
682
658
1072
820

-11.59%
-49.55%
46.20%
-12.15%
-13.29%
-17.48%
21.57%
-21.46%
-55.09%
78.65%
-10.04%
-6.83%
-11.80%
100.00%
-20.93%

9979
10647
11287
12146
12942
14021
14937
15394
16111
16842
17487
18153
19249
20365
20940
21851
22712
23541
24384
25490
25490

ACC
2012

1251
2359
3017
4079
5065
6009
6876
6778
7682
8066
8843
9575
10321
11067
12104

Page 1127

-4.43%
-1.61%
-2.34%
-2.61%
-2.62%
-0.94%
-0.11%
-1.05%
1.92%
1.05%
-0.10%
-0.79%
1.41%
0.52%
-1.95%
-8.38%
-8.18%
-8.02%
-8.09%
-7.48%
-7.48%

MTD
2013 GR%

1106
1665
2627
3560
4415
5194
6248
7079
7485
8171
8870
9552
10210
11282
12102

-11.59%
-29.42%
-12.93%
-12.72%
-12.83%
-13.56%
-9.13%
4.44%
-2.56%
1.30%
0.31%
-0.24%
-1.08%
1.94%
-0.02%

2012
-6.55%
30.00%
-6.29%
-6.40%
-6.12%
-3.44%
-4.91%
-7.55%
-6.32%
-5.91%
-5.15%
-4.95%
-2.00%
-2.86%
-5.52%
-5.52%

690
397
838
724
717
807
1077
797
371
918
862
922
928
1236
538

439
458
697
648
644
1035
750
375
614
948
888
916
1265
1020
1020

25082

23819

2013

2012

ACC

LYR

GRT%

CUST

121.99%
42.12%
25.35%
19.27%
23.65%
15.00%
6.09%
10.61%
10.92%
9.61%
7.99%
9.93%
3.75%
-1.82%
1.63%
1.55%
1.75%
1.79%
1.94%

514
953
1029
969
922
1092
871
432
892
912
868
833
1141
914
445
848
735
710
727

2012
TYR

-36.38%
4.00%
-16.83%
-10.50%
-10.18%
28.25%
-30.36%
-52.95%
65.50%
3.27%
3.02%
-0.65%
36.31%
-17.48%
89.59%
#DIV/0!

2013
DAILY
ACC

491 CUST%

1052
982
1026
962
1173
886
421
819
804
766
793
1041
861
379
887
811
722
722
708

12794
13191
14029
14753
15470
16277
17354
14964
15335
16253
17115
18037
18965
20201
20739
20739
20739

104.67%
3.04%
-0.29%
-0.72%
27.22%
-18.86%
-51.66%
89.58%
-9.87%
-16.01%
-8.64%
24.97%
-24.54%
-58.53%
99.33%
-4.36%
-1.77%
1.69%
-2.61%

12541
12999
13696
14344
14988
16023
16773
17148
17762
18710
19598
20514
21779
22799
23819
23819
23819

ACC
2012

3866
5018
6216
6707
7915
8497
9549
10536
11537
12538
14177
15314
15839
16868
17861
18701
20649
21651
22061

Page 1128

-1.98%
-1.46%
-2.37%
-2.77%
-3.12%
-1.56%
-3.35%
14.60%
15.83%
15.12%
14.51%
13.73%
14.84%
12.86%
14.85%
14.85%
14.85%

MTD
2013 GR%

1052
2034
3060
4022
5195
6081
6502
7321
8125
8891
9684
10725
11586
11965
12852
13663
14385
15107
15815

-72.79%
-59.47%
-50.77%
-40.03%
-34.37%
-28.43%
-31.91%
-30.51%
-29.57%
-29.09%
-31.69%
-29.97%
-26.85%
-29.07%
-28.04%
-26.94%
-30.34%
-30.22%
-28.31%

2012
1.02%
-1.27%
0.33%
0.52%
0.49%
1.39%
4.20%
3.13%
0.53%
1.78%
1.36%
1.93%

976
836
441
740
722
797
927
1152
915
472
909
1007

809
402
778
766
682
989
1267
1020
464
815
814
1089

23785

23807

2012
LYR

TYR

GRT%

CUST

CUST

CUST%

1183
1328
1161
569
906
781
858
915
665
723
490
702
701
681
917
1068
875
438
723
674
671
739

16624
17026
17804
18570
19252
20241
21508
22528
22992
23807
24621
25710

54673

ACC

1047
972
1272
1088
224
0
0
0
0
0
400
236
428
394
560
604
837
701
384
712
654
610

2012

22809
23526
24591
25644
27118
28320
28792
29840
30888
30888
31797
32804

2013
DAILY
ACC

18.56%
37.10%
19.43%
-0.43%
12.69%
27.94%
44.73%
64.83%
80.61%
97.34%
91.66%
96.62%
96.05%
96.02%
96.72%
97.49%
88.85%
78.32%
76.03%
71.11%
67.50%
64.52%

2012

-17.11%
-51.91%
76.42%
3.51%
-5.54%
24.09%
36.68%
-11.46%
-49.29%
72.67%
-10.45%
8.14%

12.99%
36.63%
-8.73%
-47.70%
304.46%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
22.50%
197.46%
63.79%
72.84%
63.75%
76.82%
4.54%
-37.52%
88.28%
-5.34%
2.60%
21.15%

-27.12%
-27.63%
-27.60%
-27.59%
-29.01%
-28.53%
-25.30%
-24.50%
-25.56%
-22.92%
-22.57%
-21.63%
-100.00%

ACC
2012

1047
2019
3291
4379
4603
4603
4603
4603
4603
4603
5003
5239
5667
6061
6621
7225
8062
8763
9147
9859
10513
11123

Page 1129

MTD
2013 GR%

1183
2511
3672
4241
5147
5928
6786
7701
8366
9089
9579
10281
10982
11663
12580
13648
14523
14961
15684
16358
17029
17768

12.99%
24.37%
11.58%
-3.15%
11.82%
28.79%
47.43%
67.30%
81.75%
97.46%
91.47%
96.24%
93.79%
92.43%
90.00%
88.90%
80.14%
70.73%
71.47%
65.92%
61.98%
59.74%

2012
68.40%
60.93%
50.70%
50.97%
48.71%
47.07%
45.62%
48.78%
113.01%

702
1090
1043
507
792
770
850
839
848
18564

2013

1177
923
487
817
877
832
855
1292
1112

LYR

TYR

2013
DAILY
ACC

GRT%

CUST

CUST

CUST%

1173
588
1105
946
818
676
1055
912
472
747
756
699
786
1103
816
514
807
514
807
717
749
764
1004
877
488
569

2013

11825
12915
13958
14465
15257
16027
16877
17716
18564
18564

ACC
-54.84%
-19.61%
-16.85%
-15.97%
-12.77%
-2.37%
-5.39%
-12.13%
-8.75%
-9.13%
-8.44%
-7.64%
-0.59%
-4.32%
-7.70%
-6.10%
-5.95%
-5.44%
-5.28%
-1.78%
-0.33%
-1.67%
-2.31%
-4.26%
-1.47%
1.69%

2012

67.66%
-15.32%
-53.31%
61.14%
10.73%
8.05%
0.59%
53.99%
31.13%

696
1065
960
807
831
1044
873
464
717
670
739
668
1107
891
479
790
791
653
686
1077
756
397
849
458
1000
951

-40.66%
81.12%
-13.12%
-14.69%
1.59%
54.44%
-17.25%
-49.12%
51.91%
-10.31%
-2.25%
-4.43%
40.84%
-19.22%
-41.30%
53.70%
-1.98%
27.04%
-14.99%
50.21%
0.93%
-48.04%
-15.44%
-47.78%
104.92%
67.14%

18945
19868
20355
21172
22049
22881
23736
25028
26140
26140

ACC
2012

1173
1761
2866
3812
4630
5306
6361
7273
7745
8492
9248
9947
10733
11836
12652
13166
13973
14487
15294
16011
16760
17524
18528
19405
19893
20462

Page 1130

60.21%
53.84%
45.83%
46.37%
44.52%
42.77%
40.64%
41.27%
40.81%
40.81%

MTD
2013 GR%

696
1761
2721
3528
4359
5403
6276
6740
7457
8127
8866
9534
10641
11532
12011
12801
13592
14245
14931
16008
16764
17161
18010
18468
19468
20419

-40.66%
0.00%
-5.06%
-7.45%
-5.85%
1.83%
-1.34%
-7.33%
-3.72%
-4.30%
-4.13%
2.00%
-0.86%
-2.57%
-5.07%
-2.77%
-2.73%
-1.67%
-2.37%
-0.02%
0.02%
-2.07%
-2.80%
-4.83%
-2.14%
-0.21%

2012
-2.69%
-6.91%
-11.67%
-17.53%
-22.10%

884
978
1005
1307
1188
25824

2013

-100.00%
-100.00%
-100.00%
-100.00%
-100.00%

ACC

LYR

TYR

2013
DAILY
ACC

GRT%

CUST

CUST

CUST%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

2012

569
586
627
562
642
607
395
358
350
396
435
524
555
529
520
430
426
471
545
466
407
394
413
477
520
681
562
473
405
440

2013

21346
22324
23329
24636
25824
25824

449
474
495
550
578
395
367
384
453
449
577
518
360
357
397
407
433
523
485
374
339
352
419
456
636
544
365
398
307
475

-21.09%
-19.11%
-21.05%
-2.14%
-9.97%
-34.93%
-7.09%
7.26%
29.43%
13.38%
32.64%
-1.15%
-35.14%
-32.51%
-23.65%
-5.35%
22.77%
2.97%
-11.01%
-19.74%
-16.71%
-10.66%
1.45%
-4.40%
22.31%
-20.12%
-35.05%
-15.86%
-24.20%
7.95%

20419
20419
20419
20419
20419
20419

ACC
2012

569
1155
1782
2344
2986
3593
3988
4346
4696
5092
5527
6051
6606
7135
7655
8085
8511
8982
9527
9993
10400
10794
11207
11684
12204
12885
13447
13920
14325
14765

Page 1131

-4.34%
-8.53%
-12.47%
-17.12%
-20.93%
-20.93%

MTD
2012 GR%
449
-21.09%
923
-20.09%
1418
-20.43%
1968
-16.04%
2546
-14.74%
2941
-18.15%
3308
-17.05%
3692
-15.05%
4145
-11.73%
4594
-9.78%
5171
-6.44%
5689
100.00%
6049
-8.43%
6406
-10.22%
6803
-11.13%
7210
-10.82%
7733
-9.14%
8218
-8.51%
8703
-8.65%
0
-100.00%
339
-96.74%
691
-93.60%
1110
-90.10%
1566
-86.60%
2202
-81.96%
2746
-78.69%
3111
-76.86%
3509
-74.79%
3816
-73.36%
4291
-70.94%

2012
#DIV/0!

551
15316

2013

499

ACC

LYR

TYR

GRT%

CUST

CUST

CUST%

525
659
581
524
402
395
349
421
521
650
585
416
368
369
475
609
530
436
353
358
405
656
399
643
566
487
462
500
486
680
658
15468

2013

15316
15316

2013
DAILY
ACC

33.55%
1.71%
-17.54%
-19.91%
-16.79%
-13.17%
-10.74%
-5.55%
-5.30%
-9.51%
-13.26%
-12.04%
-10.56%
-7.69%
-4.90%
-4.97%
-4.85%
-5.90%
-5.24%
-4.91%
-4.95%
-2.25%
-1.77%
-4.93%
-5.44%
-4.56%
8.10%
-3.20%
-0.62%
0.13%
0.13%

2012

-9.44%

644
529
437
386
460
448
419
628
518
429
343
449
460
512
531
518
514
409
406
446
425
587
582
382
473
535
505
520
764
691
14950

22.67%
-19.73%
-24.78%
-26.34%
14.43%
13.42%
20.06%
49.17%
-0.58%
-34.00%
-41.37%
7.93%
25.00%
38.75%
11.79%
-14.94%
-3.02%
-6.19%
15.01%
24.58%
4.94%
-10.52%
45.86%
-40.59%
-16.43%
9.86%
9.31%
4.00%
57.20%
1.62%
-100.00%

4790

ACC
2012

525
1184
1765
2289
2691
3086
3435
3856
4377
5027
5612
6028
6396
6765
7240
7849
8379
8815
9168
9526
9931
10587
10986
11629
12195
12682
13144
13644
14130
14810
15468
15468

Page 1132

-68.73%
-100.00%

MTD
2013 GR%

644
1173
1610
1996
2456
2904
3323
3951
4469
4898
5241
5690
6150
6662
7193
7711
8225
8634
9040
9486
9911
10498
11080
11462
11935
12470
12975
13495
14259
14950
14950
14950

22.67%
-0.93%
-8.78%
-12.80%
-8.73%
-5.90%
-3.26%
2.46%
2.10%
-2.57%
-6.61%
-5.61%
-3.85%
-1.52%
-0.65%
-1.76%
-1.84%
-2.05%
-1.40%
-0.42%
-0.20%
-0.84%
0.86%
-1.44%
-2.13%
-1.67%
-1.29%
-1.09%
0.91%
0.95%
-3.35%
-3.35%

2012

2013
ACC

LYR

TYR

2013
DAILY
ACC

GRT%

CUST

CUST

CUST%

-6.01%
-23.69%
-28.10%
-34.62%
-34.67%
-28.28%
-23.36%
-18.77%
-22.11%
-23.67%
-25.57%
-27.45%
-24.40%
-21.48%
-21.00%
-18.96%
-18.59%
-18.09%
-17.37%
-14.84%
-14.47%
-14.00%
-13.39%
-13.02%
-12.58%
-11.32%
-10.33%
-9.18%
-13.00%
-12.36%
-12.08%

2012

730
528
451
491
467
506
721
441
588
97
450
547
557
705
692
785
658
662
650
648
778
692
581
610
323
640
595
687
696
599
657
18232

2013

557
502
471
513
516
677
654
473
414
448
493
497
773
718
559
742
541
503
607
740
677
610
598
547
337
580
650
700
567
557
17221

0.00%
-28.79%
-31.94%
-34.65%
-21.58%
2.27%
0.62%
-27.01%
-46.79%
-35.26%
-15.15%
-18.52%
139.32%
12.19%
-6.05%
8.01%
-22.27%
-16.03%
-7.61%
14.20%
-12.98%
-11.85%
2.93%
-10.33%
4.33%
-9.38%
9.24%
1.89%
-100.00%
-5.34%
-15.22%

ACC
2012

557
1262
1954
2739
3397
4059
4709
5357
6135
6827
7408
8018
8341
8981
9576
10263
10959
11558
12215
12863
13641
14333
14914
15524
26365
27005
27600
28287
28983
29582
30239
30239

Page 1133

MTD
2013 GR%

557
1059
1530
2043
2559
3236
3890
4363
4777
5225
5718
6215
6988
7706
8265
9007
9548
10051
10658
11398
12075
12685
13283
13830
14167
14747
15397
16097
16097
16664
17221
17221

0.00%
-16.09%
-21.70%
-25.41%
-24.67%
-20.28%
-17.39%
-18.56%
-22.14%
-23.47%
-22.81%
-22.49%
-16.22%
-14.20%
-13.69%
-12.24%
-12.88%
-13.04%
-12.75%
-11.39%
-11.48%
-11.50%
-10.94%
-10.91%
-46.27%
-45.39%
-44.21%
-43.09%
-44.46%
-43.67%
-43.05%
-43.05%

2012

Page 1134

2012

Page 1135

2012

Page 1136

2012

Page 1137

2012

Page 1138

2012

Page 1139

2012

Page 1140

2012

Page 1141

2012

Page 1142

2012

Page 1143

2012

Page 1144

2012

Page 1145

2012

Page 1146

2012

Page 1147

2012

Page 1148

2012

Page 1149

2012

Page 1150

2012

Page 1151

2012

Page 1152

2012

Page 1153

2012

Page 1154

2012

Page 1155

2012

Page 1156

2012

Page 1157

2012

Page 1158

2012

Page 1159

2012

Page 1160

2012

Page 1161

2012

Page 1162

2012

Page 1163

2012

Page 1164

2012

Page 1165

2012

Page 1166

2012

Page 1167

2012

Page 1168

2012

Page 1169

2012

Page 1170

2012

Page 1171

2012

Page 1172

2012

Page 1173

2012

Page 1174

2012

Page 1175

2012

Page 1176

2012

Page 1177

2012

Page 1178

2012

Page 1179

2012

Page 1180

2012

Page 1181

2012

Page 1182

2012

Page 1183

2012

Page 1184

2012

Page 1185

2012

Page 1186

2012

Page 1187

2012

Page 1188

2012

Page 1189

2012

Page 1190

2012

Page 1191

2012

Page 1192

2012

Page 1193

2012

Page 1194

2012

Page 1195

2012

Page 1196

2012

Page 1197

2012

Page 1198

2012

Page 1199

2012

Page 1200

2012

Page 1201

2012

Page 1202

2012

Page 1203

2012

Page 1204

2012

Page 1205

2012

Page 1206

2012

Page 1207

2012

Page 1208

2012

Page 1209

2012

Page 1210

2012

Page 1211

2012

Page 1212

2012

Page 1213

2012

Page 1214

2012

Page 1215

2012

Page 1216

2012

Page 1217

2012

Page 1218

2012

Page 1219

2012

Page 1220

2012

Page 1221

2012

Page 1222

2012

Page 1223

2012

Page 1224

2012

Page 1225

2012

Page 1226

2012

Page 1227

2012

Page 1228

2012

Page 1229

2012

Page 1230

2012

Page 1231

2012

Page 1232

2012

Page 1233

2012

Page 1234

2012

Page 1235

2012

Page 1236

2012

Page 1237

2012

Page 1238

2012

Page 1239

2012

Page 1240

2012

Page 1241

2012

Page 1242

2012

Page 1243

2012

Page 1244

2012

Page 1245

2012

Page 1246

2012

Page 1247

2012

Page 1248

2012

Page 1249

2012

Page 1250

2012

Page 1251

2012

Page 1252

2012

Page 1253

2012

Page 1254

2012

Page 1255

2012

Page 1256

2012

Page 1257

2012

Page 1258

2012

Page 1259

2012

Page 1260

2012

Page 1261

2012

Page 1262

2012

Page 1263

2012

Page 1264

2012

Page 1265