2024 - Percentage of Sales Projection

22

21

20

19

18

17
1 2 3 4 5
 HIGH STREET BOUTIQUE
Sales Budget for Year2023

Evening
Month Casual Dress Business Sports Swimwear
January £175,500.00 £189,200.00 £198,000.00 £200,270.00 £177,000.00
February £236,925.00 £255,420.00 £267,300.00 £270,364.50 £238,950.00
March £319,848.75 £344,817.00 £360,855.00 £364,992.08 £322,582.50
April £431,795.81 £465,502.95 £487,154.25 £492,739.30 £435,486.38
May £582,924.35 £628,428.98 £657,658.24 £665,198.06 £587,906.61
June £786,947.87 £848,379.13 £887,838.62 £898,017.38 £793,673.92
July £869,577.39 £937,458.93 £981,061.68 £992,309.20 £877,009.68
August £960,883.02 £1,035,892.12 £1,084,073.15 £1,096,501.67 £969,095.70
September £845,577.06 £911,585.07 £953,984.37 £964,921.47 £852,804.21
October £744,107.81 £802,194.86 £839,506.25 £849,130.89 £750,467.71
November £654,814.87 £705,931.48 £738,765.50 £747,235.18 £660,411.58
December £949,481.57 £1,023,600.64 £1,071,209.97 £1,083,491.02 £957,596.79
Total £7,558,383.50 £8,148,411.16 £8,527,407.03 £8,625,170.74 £7,622,985.07
Average £629,865.29 £679,034.26 £710,617.25 £718,764.23 £635,248.76
Highest £960,883.02 £1,035,892.12 £1,084,073.15 £1,096,501.67 £969,095.70
Lowest £175,500.00 £189,200.00 £198,000.00 £200,270.00 £177,000.00
Median £699,461.34 £754,063.17 £789,135.87 £798,183.04 £705,439.64
% of Sales 19 20 21 21 19
 Total
£939,970.00
£1,268,959.50
£1,713,095.33
£2,312,678.69
£3,122,116.23
£4,214,856.91
£4,657,416.89
£5,146,445.66
£4,528,872.18
£3,985,407.52
£3,507,158.62
£5,085,379.99
£40,482,357.51
£3,373,529.79
£5,146,445.66
£939,970.00
£3,746,283.07
100