Dataset2 (AutoRecovered)

Sum of Sales Chain
State Manager Fashions Dir Next Look TotalTotal

ResultResult
ACT 400282.06 200310.47 600592.53
George Chester 400282.06 200310.47 600592.53
WA
NSW 16278162 3617626.06 19895787.63
Claire Bridges 2129276.75 721993.74 2851270.49
George Chester 2589115.12 302872.49 2891987.61VIC
Jeremy Garcia 4154232.57 464543.28 TAS
4618775.85
John Gardner 4368393.32 660921.54 5029314.86
SA
Lillian Pruitt 3037143.81 1467295.01 4504438.82
NT 996367.02 181306.96 1177673.98
Michael Carney 996367.02 181306.96 1177673.98
QLD
QLD 7486559.1 3395071.63 10881630.73
NT
Amber Ward 1230068.09 1230068.09
Caroline Tucker 962908.45 962908.45
Ricky Wilkinson 1924380.63 530643.28 2455023.91
NSW
Shellie Thomas 2298124.28 415437.07 2713561.35
ACT
Terri Wright 3264054.19 256014.74 3520068.93
0 5,000,000 10,000,000 15,000,000 20,000
SA 1996087.53 1996087.53
Alex Nash 663901.4 663901.4
Ray Watson 1332186.13 1332186.13
TAS 1064824.81 1064824.81
Simone Prior 1064824.81 1064824.81
VIC 9834400.11 3360848.71 13195248.82
Brian Hubbard 3259937.86 214709.57 3474647.43
Jerry Fulton 3145349.71 1085131.24 4230480.95
Owen Pierce 1163443.53 1163443.53
Rachael Long 3429112.54 897564.37 4326676.91
WA 3546919.82 2123020.82 5669940.64
John Harper 1093274.5 507462.62 1600737.12
Miles Hammond 2453645.32 451097.56 2904742.88
Tom McKenzie 1164460.64 1164460.64
Total Result 38542690 15939096.99 54481786.67
5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000
Chain Sum of Sales
Fashions Direct 38542689.68
Next Look 15939096.99
Total Result 54481786.67
Fashions Direct;
38542689.6799991; 35%
Total Result; 54481786.669999;
50%
Next Look; 15939096.9900008;

15%
Fashions Direct;
542689.6799991; 35%
939096.9900008;
15%
Sum of Sales Chain
Category Fashions Direct Next Look Total Result Total Result
Accessories 2110364.70999999 1191890.19 3302254.9
Womens
Groceries 2061339.27999999 6295.08 2067634.36
Shoes
Home 6758156.65000001 528854.68 7287011.33
Hosiery 906635.269999998 343489.49 1250124.76 Mens
Intimate 1703002.41999999 529122.64 2232125.06 Kids
Juniors 4300380.03000003 3142081.2 7442461.23 Juniors
Kids 5026562.98000005 1117057.45 6143620.43
Intimate
Mens 6232630.46000003 4535848.71 10768479.17
Hosiery
Shoes 5212324.76000002 3466420.06 8678744.82
Womens 4231293.12000003 1078037.49 5309330.61 Home
Total Result 38542689.6799991 15939096.99 54481786.67 Groceries

Accessories
0 10000000 2
otal Result
Womens
Shoes
Mens
Kids
Juniors
Intimate
Hosiery
Home
Groceries
ccessories
0 10000000 20000000 30000000 40000000 50000000
Sum of Sales Country
State Australia Total Result
ACT 600592.53 600592.53
NSW 19895787.6300003 19895787.63
NT 1177673.98 1177673.98
QLD 10881630.7300003 10881630.73
SA 1996087.52999998 1996087.53
TAS 1064824.81 1064824.81
VIC 13195248.8200004 13195248.82
WA 5669940.64000006 5669940.64
Total Result 54481786.669999 54481786.67
Sum of Sales Month
State 42370 42401 42430 42461 42491 42522
ACT 25291.91 33710.69 27904.4 36694.29 30790.74 28846.22
NSW 778993.649999999 897424.84 1021715.02 1184557.25 907703.55 1006080.08
NT 51833.62 57425.17 58122.35 75391 51417.74 58080.27
QLD 473078.21 529564.56 558610.85 661046.4 529352.66 557546.19
SA 88701.8300000001 104213.71 106254.17 120260.59 91163.16 102657.26
TAS 49099.51 50561.88 55921.72 68061.52 49232.82 53042.98
VIC 477519.24 556682.06 651430.58 778445.31 571022.04 686694.56
WA 196579.1 231757.66 245125.18 282654.11 230084.47 251258.17
Total Result 2141097.06999998 2461340.57 2725084.27 3207110.47 2460767.18 2744205.73
State All Chain All Chain TrenNext Look Fashion Direct

ACT 25291.91
NSW 778993.649999999
NT 51833.62
QLD 473078.21
SA 88701.8300000001
TAS 49099.51
VIC 477519.24
WA 196579.1
42552 42583 42614 42644 42675 42705 42736 42767
34458.61 35553.25 41623.28 27529.67 29557.02 35048.03 23467.91 29551.82
1145989.77 1297896.56 1399570.41 931230.14 1095632.18 1099760.2 743455.64 992704.16
63150.44 77707.88 91242.44 53106.13 58461.84 65434.79 43309.4 57768.18
605544.08 658750.69 773771.54 523150.5 554422.18 626625.09 384501.99 536414.87
120934.03 108106.74 147138.76 97946.89 98062.12 111142.23 61923.38 106891.95
59664.29 63728.55 73398.66 49940.13 53572.91 63431.32 40347.46 52588.67
824849.23 859754.64 840768.35 675540.75 655105.02 836747.99 477461.22 672378.94
328986.69 338823.48 409410.05 287185.46 289896.38 385744.78 208109.24 303684.7
3183577.14 3440321.79 3776923.49 2645629.67 2834709.65 3223934.43 1982576.24 2751983.29
State All Chain All Chain TrenNext Look Fashion Direct

ACT 25291.91
NSW 778993.65
NT 51833.62
QLD 473078.21
SA 88701.83
TAS 49099.51
VIC 477519.24
WA 196579.1
42795 42826 42856 42887 42917 Total Result
41623.28 27529.67 29557.02 35048.03 26806.69 600592.53
1399570.41 996441.79 1030420.53 1099760.2 866881.25 19895788
91242.44 53106.13 58461.84 65434.79 46977.53 1177674
773771.54 523150.5 554422.18 626625.09 431281.61 10881631
147138.76 97946.89 98062.12 111142.23 76400.71 1996088
73398.66 49940.13 53572.91 63431.32 41889.37 1064825
913582.04 659797.99 640267.76 794514.32 622686.78 13195249
409410.05 287185.46 289896.38 385744.78 308404.5 5669941
3849737.18 2695098.56 2754660.74 3181700.76 2421328.44 54481787
shion Direct
Big Fashion Group Sales Dashboard (Nguyễn Đình Hùng)
This shape represents a slicer. 45000000
Slicers are supported in Excel 40000000
2010 or later.
35000000
If the shape was modified in 30000000
Fashions Direct;
an earlier version of Excel, or Total Result; 38542689.6799991; 35% 25000000
if the workbook was saved in 54481786.669999; 50% 20000000
Excel 2003represents
This shape or earlier, athe
slicer.
slicer cannot be used.in Excel Next Look; 15000000
Slicers are supported 15939096.9900008; 15%
10000000
2010 or later.
5000000
If the shape was modified in 0
an earlier version of Excel, or 0 1 0 1 1 2 2
37 40 43 46 49 52 55
if the workbook was saved in 42 42 42 42 42 42 42 4
Excel 2003 or earlier, the
slicer cannot be used. State All Chain All Chain TrenNext Look Fashion Direct
ACT 25291.91
NSW 778993.6
This shape represents a slicer.
Slicers are supported in Excel NT 51833.62
2010 or later. QLD 473078.2
SA 88701.83
If the shape was modified in TAS 49099.51
an earlier version of Excel, or
if the workbook was saved in VIC 477519.2
Excel 2003 or earlier, the WA 196579.1
slicer cannot be used. This chart isn't available in your version of Excel.
Editing thisAustralia
shape or saving this workbook into a different file format will
54481786.67
permanently break the chart.
ACT 600592.53
This shape represents a slicer.
NSW 19895787.63
Slicers are supported in Excel
2010 or later. NT 1177673.98
QLD 10881630.73
If the shape was modified in SA 1996087.53
an earlier version of Excel, or TAS 1064824.81
if the workbook was saved in
Excel 2003 or earlier, the VIC 13195248.82
slicer cannot be used. Westen Au5669940.64
ình Hùng)
Total Result
WA
VIC
70 01 30 61 91 22 52 83 14 44 75 05 36 67 95 26 56 87 17 ult
23 424 424 424 424 425 425 425 426 426 426 427 427 427 427 428 428 428 429 Res TAS
l
ta
To
Total Result SA
Womens
Shoes
Mens
QLD
Kids
NT
Juniors
t will
Intimate
Hosiery
NSW
Home
ACT
Groceries
0 5,000,000 1
Accessories
0 10000000 20000000 30000000 40000000 50000000

Fashion directs Next look
sult
WA
VIC
TAS
SA
QLD
NT
NSW
ACT
0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000

45,000,000
Chain Next Look
Sum of Sales Month

State 42370 42401 42430 42461 42491 42522 42552
ACT 8049.91 12671.72 8434.16 12802.43 10598.13 9621.2 11902.48
NSW 159395.3 177691.1 200288.06 224493.71 182905.25 196496.85 200398.43
NT 10355.05 6575.71 7797.57 9619.37 9156.53 9902.66 11549.84
QLD 147314.35 166121.78 182592.33 186155.33 157381.5 171930.79 191800.41
SA 88701.8300000001 104213.71 106254.17 120260.59 91163.16 102657.26 120934.03
TAS 49099.51 50561.88 55921.72 68061.52 49232.82 53042.98 59664.29
VIC 145973.91 159309.44 173045.15 185591.37 142608.17 168807.15 184038.53
WA 95937.2000000001 103402.13 114447.21 124861.84 108023.87 116954.84 123913.07
Total Result 704827.059999997 780547.47 848780.37 931846.16 751069.43 829413.73 904201.08
42583 42614 42644 42675 42705 42736 42767 42795 42826
10365.59 12815.05 9277.34 10163.94 12525.87 7768.95 10667.5 12815.05 9277.34
193454.23 253905.01 175672.93 191794.6 205002.43 119660.43 166835.63 253905.01 175672.93
11523.51 13080.79 7640.7 9255.5 11230.57 6157.88 8841.71 13080.79 7640.7
181407.19 240133.08 165430.52 175665.84 202334.28 125198.8 185075.81 240133.08 165430.52
108106.74 147138.76 97946.89 98062.12 111142.23 61923.38 106891.95 147138.76 97946.89
63728.55 73398.66 49940.13 53572.91 63431.32 40347.46 52588.67 73398.66 49940.13
185461.79 234658.83 163901.8 165591.2 212130.75 122490.99 171712.79 234658.83 163901.8
119374.08 144643.62 104331.26 107373.3 123778.84 68730.61 111258.09 144643.62 104331.26
873421.68 1119773.8 774141.57 811479.41 941576.29 552278.5 813872.15 1119773.8 774141.57
42856 42887 42917 Total Result
10163.94 12525.87 7864 200310.47
191794.6 205002.43 143257.13 3617626
9255.5 11230.57 7412.01 181306.96
175665.84 202334.28 132965.9 3395072
98062.12 111142.23 76400.71 1996088
53572.91 63431.32 41889.37 1064825
165591.2 212130.75 169244.26 3360849
107373.3 123778.84 75863.84 2123021
811479.41 941576.29 654897.22 15939097
Chain Fashions Direct
Sum of Sales Month

State 42370 42401 42430 42461 42491 42522
ACT 17242 21038.97 19470.24 23891.86 20192.61 19225.02
NSW 619598.35 719733.74 821426.96 960063.54 724798.3 809583.23
NT 41478.57 50849.46 50324.78 65771.63 42261.21 48177.61
QLD 325763.86 363442.78 376018.52 474891.07 371971.16 385615.4
VIC 331545.33 397372.62 478385.43 592853.94 428413.87 517887.41
WA 100641.9 128355.53 130677.97 157792.27 122060.6 134303.33
Total Result 1436270.01 1680793.1 1876303.9 2275264.31 1709697.75 1914792
42552 42583 42614 42644 42675 42705 42736 42767
22556.13 25187.66 28808.23 18252.33 19393.08 22522.16 15698.96 18884.32
945591.34 1104442.33 1145665.4 755557.21 903837.58 894757.77 623795.21 825868.53
51600.6 66184.37 78161.65 45465.43 49206.34 54204.22 37151.52 48926.47
413743.67 477343.5 533638.46 357719.98 378756.34 424290.81 259303.19 351339.06
640810.7 674292.85 606109.52 511638.95 489513.82 624617.24 354970.23 500666.15
205073.62 219449.4 264766.43 182854.2 182523.08 261965.94 139378.63 192426.61
2279376.06 2566900.11 2657149.69 1871488.1 2023230.24 2282358.14 1430297.74 1938111.14
42795 42826 42856 42887 42917 Total Result
28808.23 18252.33 19393.08 22522.16 18942.69 400282.06
1145665.4 820768.86 838625.93 894757.77 723624.12 16278162
78161.65 45465.43 49206.34 54204.22 39565.52 996367
533638.46 357719.98 378756.34 424290.81 298315.71 7486559
678923.21 495896.19 474676.56 582383.57 453442.52 9834400
264766.43 182854.2 182523.08 261965.94 232540.66 3546920
2729963.38 1920956.99 1943181.33 2240124.47 1766431.22 38542690
Sum of Sales Chain
Month Fashions Direct Next Look Total Result 45000000
42370 1436270.01 704827.06 2141097.07 40000000
42401 1680793.1 780547.47 2461340.57
35000000
42430 1876303.89999999 848780.37 2725084.27
42461 2275264.31 931846.16 3207110.47 30000000
42491 1709697.75 751069.43 2460767.18 25000000

42522 1914792 829413.73 2744205.73 20000000
42552 2279376.06 904201.08 3183577.14
15000000
42583 2566900.10999999 873421.68 3440321.79
42614 2657149.69 1119773.8 3776923.49 10000000
42644 1871488.1 774141.57 2645629.67 5000000

42675 2023230.23999999 811479.41 2834709.65 0
42705 2282358.13999999 941576.29 3223934.43 0 1 0 1 1 2 2 3 4 4 5 5
37 40 43 46 49 52 55 58 61 64 67 70
42736 1430297.74 552278.5 1982576.24 42 42 42 42 42 42 42 42 42 42 42 42 42
42767 1938111.14 813872.15 2751983.29

42795 2729963.38 1119773.8 3849737.18
42826 1920956.99 774141.57 2695098.56
42856 1943181.32999999 811479.41 2754660.74
42887 2240124.46999999 941576.29 3181700.76
42917 1766431.22 654897.22 2421328.44
Total Result 38542689.6799991 15939096.99 54481786.67
61 91 22 52 83 14 44 75 05 36 67 95 26 56 87 17 ult
24 424 425 425 425 426 426 426 427 427 427 427 428 428 428 429 Res
l
ta
To
Month Financial Year Chain Suburb State Postcode Country Manager
42370 2015/16 Fashions DiChatswood NSW 2067 Australia Jeremy Garcia
42370 2015/16 Fashions DiBathurst NSW 2795 Australia John Gardner
42370 2015/16 Next Look Lidcombe NSW 2141 Australia Lillian Pruitt
42370 2015/16 Fashions DiDarwin NT 800 Australia Michael Carn
42370 2015/16 Next Look Noarlunga SA 5168 Australia Ray Watson
42370 2015/16 Next Look Airlie BeachQLD 4802 Australia Caroline Tuck
42370 2015/16 Next Look Port LincolnSA 5607 Australia Alex Nash
42370 2015/16 Next Look Berri SA 5343 Australia Alex Nash
42370 2015/16 Fashions DiRydalmere NSW 2116 Australia Lillian Pruitt
42370 2015/16 Fashions DiDubbo NSW 2830 Australia John Gardner
42370 2015/16 Fashions DiStafford QLD 4053 Australia Terri Wright
42370 2015/16 Fashions DiCollingwoo VIC 3066 Australia Brian Hubbar
42370 2015/16 Next Look Mindarie WA 6030 Australia Tom McKenzi
42370 2015/16 Next Look Yeppoon QLD 4703 Australia Amber Ward
42370 2015/16 Next Look Werribee VIC 3030 Australia Brian Hubbar
42370 2015/16 Next Look Prospect SA 5082 Australia Ray Watson
42370 2015/16 Next Look CranbourneVIC 3977 Australia Owen Pierce
42370 2015/16 Next Look Alice SpringNT 870 Australia Michael Carn
42370 2015/16 Fashions DiCampbelltoNSW 2560 Australia George Chest
42370 2015/16 Next Look WarrnamboVIC 3280 Australia Jerry Fulton
42370 2015/16 Next Look Ulladulla NSW 2539 Australia George Chest
42370 2015/16 Next Look Ringwood VIC 3134 Australia Rachael Long
42370 2015/16 Fashions DiNowra NSW 2541 Australia George Chest
42370 2015/16 Next Look Seaford SA 5169 Australia Ray Watson
42370 2015/16 Next Look Ballina NSW 2478 Australia Claire Bridges
42370 2015/16 Next Look Rosny Park TAS 7018 Australia Simone Prior
42370 2015/16 Next Look Claremont WA 6010 Australia Tom McKenzi
42370 2015/16 Next Look Croydon VIC 3136 Australia Rachael Long
42370 2015/16 Next Look Marion SA 5043 Australia Ray Watson
42370 2015/16 Next Look SheppartonVIC 3630 Australia Owen Pierce
42370 2015/16 Next Look Esperance WA 6450 Australia John Harper
42370 2015/16 Fashions DiArmidale NSW 2350 Australia Claire Bridges
42370 2015/16 Fashions DiBelconnen ACT 2617 Australia George Chest
42370 2015/16 Next Look Tweed HeadNSW 2485 Australia Claire Bridges
42370 2015/16 Next Look Toombul QLD 4012 Australia Terri Wright
42370 2015/16 Next Look Penrith NSW 2750 Australia John Gardner
42370 2015/16 Next Look Mackay QLD 4740 Australia Amber Ward
42370 2015/16 Next Look Artarmon NSW 2064 Australia Jeremy Garcia
42370 2015/16 Next Look Lithgow NSW 2790 Australia John Gardner
42370 2015/16 Next Look Woodville SA 5011 Australia Ray Watson
42370 2015/16 Next Look Hervey Bay QLD 4655 Australia Amber Ward
42370 2015/16 Next Look Scoresby VIC 3179 Australia Rachael Long
42370 2015/16 Next Look Wodonga VIC 3690 Australia Owen Pierce
42370 2015/16 Fashions DiIndooroopilQLD 4068 Australia Terri Wright
42370 2015/16 Next Look Harrisdale WA 6112 Australia Miles Hammo
42370 2015/16 Next Look MorningtonVIC 3931 Australia Owen Pierce
42370 2015/16 Fashions DiAlbany WA 6330 Australia Miles Hammo
42370 2015/16 Next Look Launceston TAS 7250 Australia Simone Prior
42370 2015/16 Next Look Sunbury VIC 3429 Australia Jerry Fulton
42370 2015/16 Fashions DiChadstone VIC 3148 Australia Rachael Long
42370 2015/16 Next Look Balcatta WA 6021 Australia Tom McKenzi
42370 2015/16 Next Look Nunawadin VIC 3131 Australia Rachael Long
42370 2015/16 Next Look Cairns QLD 4870 Australia Caroline Tuck
42370 2015/16 Fashions DiNorth LakesQLD 4509 Australia Ricky Wilkins
42370 2015/16 Next Look Mildura VIC 3500 Australia Jerry Fulton
42370 2015/16 Next Look Burleigh WaQLD 4220 Australia Ricky Wilkins
42370 2015/16 Fashions DiAltona VIC 3018 Australia Brian Hubbar
42370 2015/16 Fashions DiLismore NSW 2480 Australia Claire Bridges
42370 2015/16 Next Look Gladstone QLD 4680 Australia Amber Ward
42370 2015/16 Next Look Thornleigh NSW 2120 Australia Lillian Pruitt
42370 2015/16 Fashions DiEpping VIC 3076 Australia Brian Hubbar
42370 2015/16 Fashions DiSouthport QLD 4215 Australia Ricky Wilkins
42370 2015/16 Fashions DiEpsom VIC 3551 Australia Jerry Fulton
42370 2015/16 Fashions DiBussleton WA 6280 Australia Miles Hammo
42370 2015/16 Next Look Broome WA 6725 Australia John Harper
42370 2015/16 Fashions DiUnderwoodQLD 4119 Australia Terri Wright
42370 2015/16 Next Look Dural NSW 2158 Australia Lillian Pruitt
42370 2015/16 Next Look Gympie QLD 4570 Australia Shellie Thoma
42370 2015/16 Next Look Rockhampt QLD 4700 Australia Amber Ward
42370 2015/16 Fashions DiWagga WagNSW 2650 Australia John Gardner
42370 2015/16 Next Look MaddingtonWA 6109 Australia Miles Hammo
42370 2015/16 Fashions DiAlexandria NSW 2015 Australia Jeremy Garcia
42370 2015/16 Fashions DiCaloundra QLD 4551 Australia Shellie Thoma
42370 2015/16 Next Look Ashfield NSW 2131 Australia Lillian Pruitt
42370 2015/16 Next Look Joondalup WA 6027 Australia Tom McKenzi
42370 2015/16 Next Look Glenorchy TAS 7010 Australia Simone Prior
42370 2015/16 Next Look Mt GambierSA 5290 Australia Alex Nash
42370 2015/16 Fashions DiOrange NSW 2800 Australia John Gardner
42370 2015/16 Next Look Ipswich QLD 4305 Australia Ricky Wilkins
42370 2015/16 Next Look Mt Isa QLD 4825 Australia Caroline Tuck
42370 2015/16 Fashions DiBendigo VIC 3550 Australia Jerry Fulton
42370 2015/16 Fashions DiRandwick NSW 2031 Australia Jeremy Garcia
42370 2015/16 Fashions DiMaroochydoQLD 4558 Australia Shellie Thoma
42370 2015/16 Fashions DiMascot NSW 2020 Australia Jeremy Garcia
42370 2015/16 Next Look Burnie TAS 7320 Australia Simone Prior
42370 2015/16 Next Look Inglewood WA 6052 Australia Tom McKenzi
42370 2015/16 Next Look Fyshwick ACT 2609 Australia George Chest
42370 2015/16 Next Look Noosaville QLD 4566 Australia Shellie Thoma
42370 2015/16 Fashions DiBallarat VIC 3353 Australia Jerry Fulton
42430 2015/16 Fashions DiDandenongVIC 3175 Australia Rachael Long
42430 2015/16 Fashions DiCastle Hill NSW 2154 Australia Lillian Pruitt
42522 2015/16 Fashions DiFrankston VIC 3199 Australia Rachael Long
42552 2016/17 Fashions DiGeraldton WA 6530 Australia John Harper
42552 2016/17 Fashions DiNarrabeen NSW 2101 Australia Lillian Pruitt
42614 2016/17 Next Look Atherton QLD 4883 Australia Caroline Tuck
42614 2016/17 Next Look Hastings VIC 3915 Australia Owen Pierce
42705 2016/17 Next Look Horsham VIC 3400 Australia Jerry Fulton
42917 2017/18

Dataset2 (AutoRecovered)

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Dataset2 (AutoRecovered)

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Sum of Sales Chain

State Manager Fashions Dir Next Look TotalTotal

Next Look; 15939096.9900008;

Total Result 38542689.6799991 15939096.99 54481786.67 Groceries

State All Chain All Chain TrenNext Look Fashion Direct

State All Chain All Chain TrenNext Look Fashion Direct

0 10000000 20000000 30000000 40000000 50000000

0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000

Sum of Sales Month

Sum of Sales Month

42491 1709697.75 751069.43 2460767.18 25000000

42644 1871488.1 774141.57 2645629.67 5000000

42767 1938111.14 813872.15 2751983.29

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