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2 | Adidas Sales Database | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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5 | Retailer | Retailer ID | Invoice Date | Region | State | City | Product | Price per Unit | Units Sold | Total Sales | Operating Profit | Operating Margin | Sales Method | Month | Year | Price per unit2 | Profit per unit | Manufacturing Cost | Price Band | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | Foot Locker | 1185732 | 1/1/2020 | Northeast | New York | New York | Men's Street Footwear | $50.00 | 1,200 | $600,000 | $300,000 | 50% | In-store | Jan | 2020 | 500 | 250 | 250 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | Foot Locker | 1185732 | 1/2/2020 | Northeast | New York | New York | Men's Athletic Footwear | $50.00 | 1,000 | $500,000 | $150,000 | 30% | In-store | Jan | 2020 | 500 | 150 | 350 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | Foot Locker | 1185732 | 1/3/2020 | Northeast | New York | New York | Women's Street Footwear | $40.00 | 1,000 | $400,000 | $140,000 | 35% | In-store | Jan | 2020 | 400 | 140 | 260 | Premium | 56 | 4. Is revenue growth aligned with profit growth? | 5. Which months show seasonality or abnormal spikes? | 6 . Are we selling more units or just increasing prices? | 7. How do sales channels differ in profitability, not just revenue? | 8. Which channel is scaling efficiently over time? | 9. Which product sells the most? | 10. Which product generates the highest revenue and profit margin? | 11. Which products have high volume but low margins? | 13 .Are premium-priced products actually more profitable? | 14 .Where are we over-dependent? | 15. Which states punch above or below their weight? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | Foot Locker | 1185732 | 1/4/2020 | Northeast | New York | New York | Women's Athletic Footwear | $45.00 | 850 | $382,500 | $133,875 | 35% | In-store | Jan | 2020 | 450 | 157.5 | 292.5 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | Foot Locker | 1185732 | 1/5/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 900 | $540,000 | $162,000 | 30% | In-store | Jan | 2020 | 600 | 180 | 420 | Premium | 16. Which retailer sells the most? | 17. Which region has the highest sales? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | Foot Locker | 1185732 | 1/6/2020 | Northeast | New York | New York | Women's Apparel | $50.00 | 1,000 | $500,000 | $125,000 | 25% | In-store | Jan | 2020 | 500 | 125 | 375 | Premium | Row Labels | Sum of Total Sales | Sum of Operating Profit | Average of Total Sales | Column Labels | Row Labels | Sum of Units Sold | Sum of Total Sales | Average Price | Row Labels | Sum of Total Sales | Sum of Operating Profit | Average of Operating Margin | Sum of Total Sales | Column Labels | Row Labels | Sum of Units Sold | Row Labels | Sum of Total Sales | Sum of Operating Profit | Profit Margin | Row Labels | Sum of Units Sold | Average of Operating Margin | 12. Which products are revenue leaders vs profit leaders? | Row Labels | Average of Operating Margin | Count of Product | Sum of Total Sales2 | Column Labels | Row Labels | Sum of Total Sales | Sum of Operating Profit | Profit Per Dollar | ||||||||||||||||||||||||||||||||||||||||||||||||
12 | Foot Locker | 1185732 | 1/7/2020 | Northeast | New York | New York | Men's Street Footwear | $50.00 | 1,250 | $625,000 | $312,500 | 50% | In-store | Jan | 2020 | 500 | 250 | 250 | Premium | 2020 | $182,080,675 | $63,375,663 | Row Labels | 2020 | 2021 | Grand Total | 2020 | 462,349 | $182,080,675 | 393.8165217 | In-store | $356,643,750 | $127,591,288 | 36% | Row Labels | In-store | Online | Outlet | Grand Total | Men's Apparel | 306,683 | 2020 | $182,080,675 | $63,375,663 | 34.81% | Men's Apparel | 306,683 | 41% | Mass | 46% | 5788 | Row Labels | Men's Apparel | Men's Athletic Footwear | Men's Street Footwear | Women's Apparel | Women's Athletic Footwear | Women's Street Footwear | Grand Total | Alabama | $17,633,424 | $9,147,581 | 51.88% | ||||||||||||||||||||||||||||||||||||||
13 | Foot Locker | 1185732 | 1/8/2020 | Northeast | New York | New York | Men's Athletic Footwear | $50.00 | 900 | $450,000 | $135,000 | 30% | Outlet | Jan | 2020 | 500 | 150 | 350 | Premium | Jan | $16,253,746 | $5,830,005 | Jul | $164,866 | $116,917 | $123,360 | 2021 | 2,016,512 | $717,821,450 | 355.9718216 | Online | $247,672,882 | $96,555,176 | 46% | 2020 | $93,903,000 | $4,519,966 | $83,657,709 | $182,080,675 | Men's Athletic Footwear | 435,526 | Men's Apparel | $26,216,964 | $9,660,070 | 36.85% | Men's Athletic Footwear | 435,526 | 40% | Premium | 36% | 3860 | Amazon | 1.16% | 1.33% | 2.46% | 1.75% | 0.88% | 1.05% | 8.63% | Alaska | $14,753,103 | $4,498,346 | 30.49% | Sum of Total Sales | Column Labels | ||||||||||||||||||||||||||||||||||||
14 | Foot Locker | 1185732 | 1/21/2020 | Northeast | New York | New York | Women's Street Footwear | $40.00 | 950 | $380,000 | $133,000 | 35% | Outlet | Jan | 2020 | 400 | 140 | 260 | Premium | Feb | $14,997,988 | $5,207,354 | Dec | $87,245 | $116,665 | $113,099 | Grand Total | 2,478,861 | $899,902,125 | Outlet | $295,585,493 | $107,988,297 | 39% | 2021 | $262,740,750 | $243,152,916 | $211,927,784 | $717,821,450 | Men's Street Footwear | 593,320 | Men's Athletic Footwear | $31,794,462 | $9,359,257 | 29.44% | Men's Street Footwear | 593,320 | 45% | Foot Locker | 3.28% | 4.05% | 6.39% | 4.81% | 2.69% | 3.23% | 24.46% | Arizona | $15,782,221 | $5,344,665 | 33.87% | Row Labels | Sum of Units Sold | Sum of Total Sales | Row Labels | 2021 | Grand Total | ||||||||||||||||||||||||||||||||||||
15 | Foot Locker | 1185732 | 1/22/2020 | Northeast | New York | New York | Women's Athletic Footwear | $45.00 | 825 | $371,250 | $129,938 | 35% | Outlet | Jan | 2020 | 450 | 157.5 | 292.5 | Premium | 3.     Which month performs best? | Mar | $17,660,577 | $5,862,006 | Aug | $143,007 | $101,244 | $108,049 | Grand Total | $899,902,125 | $332,134,761 | 42% | Grand Total | $356,643,750 | $247,672,882 | $295,585,493 | $899,902,125 | Women's Apparel | 433,827 | Men's Street Footwear | $37,823,020 | $15,558,837 | 41.14% | Women's Apparel | 433,827 | 44% | Row Labels | Sum of Total Sales | Sum of Operating Profit | Kohl's | 1.57% | 1.99% | 2.49% | 2.26% | 1.39% | 1.65% | 11.35% | Arkansas | $12,639,347 | $4,915,698 | 38.89% | 2020 | 462,349 | $182,080,675 | Midwest | $128,422,391 | $128,422,391 | |||||||||||||||||||||||||||||||||||
16 | Foot Locker | 1185732 | 1/23/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 900 | $540,000 | $162,000 | 30% | Outlet | Jan | 2020 | 600 | 180 | 420 | Premium | Apr | $24,607,006 | $9,301,293 | Jun | $147,164 | $98,531 | $102,534 | Women's Athletic Footwear | 317,236 | Women's Apparel | $35,190,332 | $11,302,905 | 32.12% | Women's Athletic Footwear | 317,236 | 42% | Men's Apparel | $123,728,632 | $44,763,030 | Mass | 46% | Sports Direct | 2.76% | 3.43% | 4.30% | 4.12% | 2.57% | 3.09% | 20.28% | California | $60,174,133 | $19,301,170 | 32.08% | West Gear | 193,767 | $90,299,266 | Northeast | $145,574,358 | $145,574,358 | |||||||||||||||||||||||||||||||||||||||||||
17 | Foot Locker | 1185732 | 1/24/2020 | Northeast | New York | New York | Women's Apparel | $50.00 | 1,000 | $500,000 | $125,000 | 25% | Outlet | Jan | 2020 | 500 | 125 | 375 | Premium | May | $16,918,014 | $5,870,842 | May | $178,084 | $87,710 | $98,180 | Women's Street Footwear | 392,269 | Women's Athletic Footwear | $23,629,892 | $8,290,741 | 35.09% | Women's Street Footwear | 392,269 | 41% | Men's Athletic Footwear | $153,673,680 | $51,846,888 | Premium | 36% | Walmart | 1.28% | 1.51% | 1.66% | 1.70% | 0.97% | 1.16% | 8.29% | Colorado | $20,996,536 | $7,713,556 | 36.74% | Foot Locker | 120,304 | $42,876,805 | South | $119,206,299 | $119,206,299 | |||||||||||||||||||||||||||||||||||||||||||
18 | Foot Locker | 1185732 | 1/25/2020 | Northeast | New York | New York | Men's Street Footwear | $50.00 | 1,220 | $610,000 | $305,000 | 50% | Outlet | Jan | 2020 | 500 | 250 | 250 | Premium | Jun | $8,829,819 | $2,292,727 | Sep | $190,671 | $81,534 | $94,249 | Grand Total | 2,478,861 | Women's Street Footwear | $27,426,005 | $9,203,851 | Grand Total | 2,478,861 | 42% | Men's Street Footwear | $208,826,244 | $82,802,261 | West Gear | 3.70% | 4.76% | 5.91% | 5.25% | 3.34% | 4.04% | 27.00% | Connecticut | $11,573,448 | $4,152,321 | 35.88% | Walmart | 99,798 | $32,885,000 | Southeast | $131,570,373 | $131,570,373 | ||||||||||||||||||||||||||||||||||||||||||||||
19 | Foot Locker | 1185732 | 1/26/2020 | Northeast | New York | New York | Men's Athletic Footwear | $50.00 | 925 | $462,500 | $138,750 | 30% | Outlet | Jan | 2020 | 500 | 150 | 350 | Premium | 1. What is the overall revenue, profit, margin, and volume performance | Sum of Total Sales | Column Labels | Jul | $17,146,013 | $4,917,665 | Apr | $189,285 | $67,135 | $86,017 | 2021 | $717,821,450 | $268,759,099 | Women's Apparel | $179,038,860 | $68,650,971 | Delaware | $12,298,412 | $4,524,350 | 36.79% | Sports Direct | 46,266 | $15,261,101 | West | $193,048,029 | $193,048,029 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | Foot Locker | 1185732 | 1/27/2020 | Northeast | New York | New York | Women's Street Footwear | $40.00 | 950 | $380,000 | $133,000 | 35% | Outlet | Jan | 2020 | 400 | 140 | 260 | Premium | Row Labels | 2020 | 2021 | Grand Total | Aug | $19,877,980 | $7,338,925 | Nov | $82,117 | $85,848 | $85,355 | Men's Apparel | $97,511,668 | $35,102,960 | Women's Athletic Footwear | $106,631,896 | $38,975,785 | Florida | $59,283,714 | $20,926,207 | 35.30% | Kohl's | 2,214 | $758,503 | Grand Total | $717,821,450 | $717,821,450 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | Foot Locker | 1185732 | 1/28/2020 | Northeast | New York | New York | Women's Athletic Footwear | $45.00 | 800 | $360,000 | $126,000 | 35% | Outlet | Jan | 2020 | 450 | 157.5 | 292.5 | Premium | Jan | $16,253,746 | $55,225,396 | $71,479,142 | Sep | $18,304,436 | $7,119,702 | Jan | $108,358 | $77,673 | $83,019 | Men's Athletic Footwear | $121,879,218 | $42,487,631 | Women's Street Footwear | $128,002,813 | $45,095,827 | Sum of Total Sales | Column Labels | Georgia | $18,997,466 | $6,893,290 | 36.29% | 2021 | 2,016,512 | $717,821,450 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | Foot Locker | 1185732 | 1/29/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 850 | $510,000 | $153,000 | 30% | Outlet | Jan | 2020 | 600 | 180 | 420 | Premium | Sum of Units Sold | Sum of Total Sales | Sum of Operating Profit | Average of Operating Margin | Feb | $14,997,988 | $46,102,165 | $61,100,153 | Oct | $10,836,269 | $4,139,469 | Feb | $131,561 | $69,641 | $78,737 | Men's Street Footwear | $171,003,224 | $67,243,423 | Grand Total | $899,902,125 | $332,134,761 | Row Labels | Men's Apparel | Men's Athletic Footwear | Men's Street Footwear | Women's Apparel | Women's Athletic Footwear | Women's Street Footwear | Grand Total | Hawaii | $22,282,457 | $5,849,794 | 26.25% | Sports Direct | 511,374 | $167,209,896 | ||||||||||||||||||||||||||||||||||||||||||||||
23 | Foot Locker | 1185732 | 1/30/2020 | Northeast | New York | New York | Women's Apparel | $50.00 | 950 | $475,000 | $118,750 | 25% | Outlet | Jan | 2020 | 500 | 125 | 375 | Premium | 2,478,861 | $899,902,125 | $332,134,761 | 42% | Mar | $17,660,577 | $39,148,532 | $56,809,109 | Nov | $8,622,300 | $2,783,476 | Oct | $126,003 | $72,905 | $78,515 | Women's Apparel | $143,848,528 | $57,348,065 | Midwest | 2.01% | 2.37% | 4.26% | 3.13% | 1.51% | 1.81% | 15.09% | Idaho | $19,276,878 | $8,121,115 | 42.13% | Foot Locker | 484,065 | $177,217,915 | |||||||||||||||||||||||||||||||||||||||||||||||||
24 | Foot Locker | 1185732 | 1/31/2020 | Northeast | New York | New York | Men's Street Footwear | $50.00 | 1,200 | $600,000 | $300,000 | 50% | Outlet | Jan | 2020 | 500 | 250 | 250 | Premium | Apr | $24,607,006 | $47,732,964 | $72,339,970 | Dec | $8,026,527 | $2,712,196 | Mar | $134,814 | $58,344 | $70,834 | Women's Athletic Footwear | $83,002,004 | $30,685,044 | Northeast | 2.86% | 3.21% | 5.67% | 4.17% | 2.20% | 2.59% | 20.70% | Illinois | $9,797,488 | $3,920,369 | 40.01% | West Gear | 431,495 | $152,665,067 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
25 | Foot Locker | 1185732 | 2/1/2020 | Northeast | New York | New York | Men's Athletic Footwear | $50.00 | 900 | $450,000 | $135,000 | 30% | Outlet | Feb | 2020 | 500 | 150 | 350 | Premium | May | $16,918,014 | $63,589,681 | $80,507,695 | 2021 | $717,821,450 | $268,759,099 | Grand Total | $139,847 | $86,008 | $93,273 | Women's Street Footwear | $100,576,808 | $35,891,975 | South | 2.19% | 2.86% | 3.16% | 3.29% | 2.05% | 2.53% | 16.08% | Indiana | $8,836,198 | $3,379,256 | 38.24% | Kohl's | 285,161 | $101,356,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
26 | Foot Locker | 1185732 | 2/2/2020 | Northeast | New York | New York | Women's Street Footwear | $40.00 | 900 | $360,000 | $126,000 | 35% | Outlet | Feb | 2020 | 400 | 140 | 260 | Premium | Jun | $8,829,819 | $65,917,553 | $74,747,372 | Jan | $55,225,396 | $19,311,929 | Grand Total | $899,902,125 | $332,134,761 | Men's Apparel | $123,728,632 | $44,763,030 | Southeast | 2.72% | 3.09% | 4.00% | 3.50% | 2.26% | 2.57% | 18.13% | Iowa | $7,424,011 | $2,655,217 | 35.77% | Amazon | 197,990 | $77,698,912 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
27 | Foot Locker | 1185732 | 2/3/2020 | Northeast | New York | New York | Women's Athletic Footwear | $45.00 | 825 | $371,250 | $129,938 | 35% | Outlet | Feb | 2020 | 450 | 157.5 | 292.5 | Premium | Jul | $17,146,013 | $78,334,681 | $95,480,694 | Feb | $46,102,165 | $16,185,382 | Men's Athletic Footwear | $153,673,680 | $51,846,888 | West | 3.97% | 5.56% | 6.11% | 5.80% | 3.84% | 4.72% | 30.00% | Kansas | $9,972,864 | $3,510,147 | 35.20% | Walmart | 106,427 | $41,673,410 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | Foot Locker | 1185732 | 2/4/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 825 | $495,000 | $148,500 | 30% | Outlet | Feb | 2020 | 600 | 180 | 420 | Premium | Aug | $19,877,980 | $72,288,221 | $92,166,201 | Mar | $39,148,532 | $14,577,782 | Men's Street Footwear | $208,826,244 | $82,802,261 | Grand Total | 13.75% | 17.08% | 23.21% | 19.90% | 11.85% | 14.22% | 100.00% | Kentucky | $10,072,848 | $3,935,830 | 39.07% | Grand Total | 2,478,861 | $899,902,125 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
29 | Foot Locker | 1185732 | 2/5/2020 | Northeast | New York | New York | Women's Apparel | $50.00 | 950 | $475,000 | $118,750 | 25% | Outlet | Feb | 2020 | 500 | 125 | 375 | Premium | Sep | $18,304,436 | $59,357,023 | $77,661,459 | Apr | $47,732,964 | $18,257,944 | Women's Apparel | $179,038,860 | $68,650,971 | Louisiana | $23,750,781 | $9,417,233 | 39.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
30 | Foot Locker | 1185732 | 2/6/2020 | Northeast | New York | New York | Men's Street Footwear | $60.00 | 1,220 | $732,000 | $366,000 | 50% | Outlet | Feb | 2020 | 600 | 300 | 300 | Premium | Oct | $10,836,269 | $53,074,764 | $63,911,033 | May | $63,589,681 | $24,075,413 | Women's Athletic Footwear | $106,631,896 | $38,975,785 | Maine | $9,195,978 | $3,187,654 | 34.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
31 | Foot Locker | 1185732 | 2/7/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 925 | $508,750 | $152,625 | 30% | Outlet | Feb | 2020 | 550 | 165 | 385 | Premium | Nov | $8,622,300 | $59,235,040 | $67,857,340 | Jun | $65,917,553 | $24,421,989 | Women's Street Footwear | $128,002,813 | $45,095,827 | Maryland | $7,758,059 | $2,757,642 | 35.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32 | Foot Locker | 1185732 | 2/8/2020 | Northeast | New York | New York | Women's Street Footwear | $50.00 | 900 | $450,000 | $157,500 | 35% | Outlet | Feb | 2020 | 500 | 175 | 325 | Premium | Dec | $8,026,527 | $77,815,430 | $85,841,957 | Jul | $78,334,681 | $29,137,233 | Massachusetts | $11,076,810 | $3,353,876 | 30.28% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
33 | Foot Locker | 1185732 | 2/9/2020 | Northeast | New York | New York | Women's Athletic Footwear | $50.00 | 850 | $425,000 | $148,750 | 35% | Outlet | Feb | 2020 | 500 | 175 | 325 | Premium | Grand Total | $182,080,675 | $717,821,450 | $899,902,125 | Aug | $72,288,221 | $27,112,516 | Michigan | $18,625,433 | $8,135,894 | 43.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
34 | Foot Locker | 1185732 | 2/10/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 875 | $525,000 | $157,500 | 30% | Outlet | Feb | 2020 | 600 | 180 | 420 | Premium | Sep | $59,357,023 | $23,889,884 | Minnesota | $7,378,068 | $2,670,230 | 36.19% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
35 | Foot Locker | 1185732 | 3/3/2020 | Northeast | New York | New York | Women's Apparel | $65.00 | 1,000 | $650,000 | $162,500 | 25% | Outlet | Mar | 2020 | 650 | 162.5 | 487.5 | Premium | Oct | $53,074,764 | $20,938,975 | Mississippi | $15,591,709 | $6,369,095 | 40.85% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
36 | Foot Locker | 1185732 | 3/4/2020 | Northeast | New York | New York | Men's Street Footwear | $60.00 | 1,250 | $750,000 | $375,000 | 50% | Outlet | Mar | 2020 | 600 | 300 | 300 | Premium | 2. Which year has the highest sales? | Nov | $59,235,040 | $21,972,045 | Missouri | $9,683,265 | $3,907,209 | 40.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
37 | Foot Locker | 1185732 | 3/5/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 1,000 | $550,000 | $165,000 | 30% | Outlet | Mar | 2020 | 550 | 165 | 385 | Premium | Dec | $77,815,430 | $28,878,006 | Montana | $15,710,886 | $6,232,038 | 39.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
38 | Foot Locker | 1185732 | 3/6/2020 | Northeast | New York | New York | Women's Street Footwear | $50.00 | 925 | $462,500 | $161,875 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | Grand Total | $899,902,125 | $332,134,761 | Nebraska | $5,929,038 | $2,439,478 | 41.14% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
39 | Foot Locker | 1185732 | 3/7/2020 | Northeast | New York | New York | Women's Athletic Footwear | $50.00 | 900 | $450,000 | $157,500 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | Nevada | $20,858,509 | $7,060,652 | 33.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
40 | Foot Locker | 1185732 | 3/8/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 900 | $540,000 | $162,000 | 30% | Outlet | Mar | 2020 | 600 | 180 | 420 | Premium | New Hampshire | $16,411,667 | $5,786,206 | 35.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
41 | Foot Locker | 1185732 | 3/9/2020 | Northeast | New York | New York | Women's Apparel | $65.00 | 1,050 | $682,500 | $170,625 | 25% | Outlet | Mar | 2020 | 650 | 162.5 | 487.5 | Premium | Row Labels | Sum of Total Sales | New Jersey | $9,934,246 | $3,657,237 | 36.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
42 | Foot Locker | 1185732 | 3/10/2020 | Northeast | New York | New York | Men's Street Footwear | $60.00 | 1,275 | $765,000 | $382,500 | 50% | Outlet | Mar | 2020 | 600 | 300 | 300 | Premium | 2020 | $182,080,675 | New Mexico | $19,865,016 | $6,738,060 | 33.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
43 | Foot Locker | 1185732 | 3/11/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 1,025 | $563,750 | $169,125 | 30% | Outlet | Mar | 2020 | 550 | 165 | 385 | Premium | 2021 | $717,821,450 | New York | $64,229,039 | $23,329,824 | 36.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
44 | Foot Locker | 1185732 | 3/12/2020 | Northeast | New York | New York | Women's Street Footwear | $50.00 | 950 | $475,000 | $166,250 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | Grand Total | $899,902,125 | North Carolina | $23,956,531 | $9,756,423 | 40.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
45 | Foot Locker | 1185732 | 3/13/2020 | Northeast | New York | New York | Women's Athletic Footwear | $50.00 | 900 | $450,000 | $157,500 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | North Dakota | $7,735,580 | $2,688,520 | 34.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
46 | Foot Locker | 1185732 | 3/14/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 925 | $555,000 | $166,500 | 30% | Outlet | Mar | 2020 | 600 | 180 | 420 | Premium | Ohio | $18,484,583 | $7,528,840 | 40.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
47 | Foot Locker | 1185732 | 3/15/2020 | Northeast | New York | New York | Women's Apparel | $65.00 | 1,100 | $715,000 | $178,750 | 25% | Outlet | Mar | 2020 | 650 | 162.5 | 487.5 | Premium | Oklahoma | $10,620,734 | $4,106,532 | 38.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
48 | Foot Locker | 1185732 | 3/16/2020 | Northeast | New York | New York | Men's Street Footwear | $60.00 | 1,250 | $750,000 | $375,000 | 50% | Outlet | Mar | 2020 | 600 | 300 | 300 | Premium | Oregon | $21,349,674 | $7,573,145 | 35.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
49 | Foot Locker | 1185732 | 3/17/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 1,025 | $563,750 | $169,125 | 30% | Outlet | Mar | 2020 | 550 | 165 | 385 | Premium | Pennsylvania | $10,357,519 | $4,156,739 | 40.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
50 | Foot Locker | 1185732 | 3/18/2020 | Northeast | New York | New York | Women's Street Footwear | $50.00 | 950 | $475,000 | $166,250 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | Rhode Island | $8,446,806 | $3,045,817 | 36.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
51 | Foot Locker | 1185732 | 3/31/2020 | Northeast | New York | New York | Women's Athletic Footwear | $50.00 | 925 | $462,500 | $161,875 | 35% | Outlet | Mar | 2020 | 500 | 175 | 325 | Premium | South Carolina | $29,285,637 | $11,324,236 | 38.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
52 | Walmart | 1185732 | 4/17/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 900 | $540,000 | $162,000 | 30% | Outlet | Apr | 2020 | 600 | 180 | 420 | Premium | South Dakota | $8,495,576 | $2,943,318 | 34.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
53 | Walmart | 1185732 | 4/18/2020 | Northeast | New York | New York | Women's Apparel | $65.00 | 1,075 | $698,750 | $174,688 | 25% | Outlet | Apr | 2020 | 650 | 162.5 | 487.5 | Premium | Tennessee | $18,067,440 | $8,493,660 | 47.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
54 | Walmart | 1185732 | 4/19/2020 | Northeast | New York | New York | Men's Street Footwear | $60.00 | 1,200 | $720,000 | $360,000 | 50% | Outlet | Apr | 2020 | 600 | 300 | 300 | Premium | Texas | $46,359,746 | $18,688,204 | 40.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
55 | Walmart | 1185732 | 4/20/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 1,000 | $550,000 | $165,000 | 30% | Outlet | Apr | 2020 | 550 | 165 | 385 | Premium | Utah | $9,696,420 | $3,873,429 | 39.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
56 | Walmart | 1185732 | 4/21/2020 | Northeast | New York | New York | Women's Street Footwear | $50.00 | 925 | $462,500 | $161,875 | 35% | Outlet | Apr | 2020 | 500 | 175 | 325 | Premium | Vermont | $14,352,923 | $5,785,966 | 40.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
57 | Walmart | 1185732 | 4/22/2020 | Northeast | New York | New York | Women's Athletic Footwear | $50.00 | 900 | $450,000 | $157,500 | 35% | Outlet | Apr | 2020 | 500 | 175 | 325 | Premium | Virginia | $21,575,040 | $7,719,431 | 35.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
58 | Walmart | 1185732 | 4/23/2020 | Northeast | New York | New York | Men's Apparel | $60.00 | 900 | $540,000 | $162,000 | 30% | Outlet | Apr | 2020 | 600 | 180 | 420 | Premium | Washington | $26,330,718 | $6,991,403 | 26.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
59 | Walmart | 1185732 | 4/24/2020 | Northeast | New York | New York | Women's Apparel | $65.00 | 1,000 | $650,000 | $162,500 | 25% | Outlet | Apr | 2020 | 650 | 162.5 | 487.5 | Premium | West Virginia | $10,689,160 | $4,282,954 | 40.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
60 | Walmart | 1185732 | 4/25/2020 | Northeast | New York | New York | Men's Apparel | $65.00 | 875 | $568,750 | $170,625 | 30% | Outlet | Apr | 2020 | 650 | 195 | 455 | Premium | Wisconsin | $7,727,469 | $2,800,830 | 36.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
61 | Walmart | 1185732 | 4/26/2020 | Northeast | New York | New York | Women's Apparel | $70.00 | 1,000 | $700,000 | $175,000 | 25% | Outlet | Apr | 2020 | 700 | 175 | 525 | Premium | Wyoming | $18,577,517 | $6,544,071 | 35.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
62 | Walmart | 1185732 | 4/27/2020 | Northeast | New York | New York | Men's Street Footwear | $65.00 | 1,150 | $747,500 | $373,750 | 50% | Outlet | Apr | 2020 | 650 | 325 | 325 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
63 | Walmart | 1185732 | 4/28/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 975 | $536,250 | $160,875 | 30% | Outlet | Apr | 2020 | 550 | 165 | 385 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
64 | Walmart | 1185732 | 4/29/2020 | Northeast | New York | New York | Women's Street Footwear | $55.00 | 920 | $506,000 | $177,100 | 35% | Outlet | Apr | 2020 | 550 | 192.5 | 357.5 | Premium | Sum of Units Sold | Sum of Total Sales | Average of Price per Unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
65 | Walmart | 1185732 | 4/30/2020 | Northeast | New York | New York | Women's Athletic Footwear | $55.00 | 900 | $495,000 | $173,250 | 35% | Outlet | Apr | 2020 | 550 | 192.5 | 357.5 | Premium | 2,478,861 | #REF! | $899,902,125 | #REF! | $45.22 | #REF! | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
66 | Walmart | 1185732 | 5/1/2020 | Northeast | New York | New York | Men's Apparel | $65.00 | 875 | $568,750 | $170,625 | 30% | Outlet | May | 2020 | 650 | 195 | 455 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
67 | Walmart | 1185732 | 5/2/2020 | Northeast | New York | New York | Women's Apparel | $70.00 | 975 | $682,500 | $170,625 | 25% | Outlet | May | 2020 | 700 | 175 | 525 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
68 | Walmart | 1185732 | 5/3/2020 | Northeast | New York | New York | Men's Street Footwear | $65.00 | 1,200 | $780,000 | $390,000 | 50% | Outlet | May | 2020 | 650 | 325 | 325 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
69 | Walmart | 1185732 | 5/4/2020 | Northeast | New York | New York | Men's Athletic Footwear | $55.00 | 1,000 | $550,000 | $165,000 | 30% | Outlet | May | 2020 | 550 | 165 | 385 | Premium | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
70 | Walmart | 1185732 | 5/5/2020 | Northeast | New York | New York | Women's Street Footwear | $55.00 | 950 | $522,500 | $182,875 | 35% | Outlet | May | 2020 | 550 | 192.5 | 357.5 | Premium | Sum of Operating Profit | Average of Operating Margin | Column Labels | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71 | Walmart | 1185732 | 5/6/2020 | Northeast | New York | New York | Women's Athletic Footwear | $55.00 | 900 | $495,000 | $173,250 | 35% | Outlet | May | 2020 | 550 | 192.5 | 357.5 | Premium | $332,134,761 | #REF! | 42.30% | #REF! | 2020 | 2021 | Grand Total | Alabama | $17,633,424 | $9,147,581 | 51.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72 | Walmart | 1185732 | 5/7/2020 | Northeast | New York | New York | Men's Apparel | $65.00 | 900 | $585,000 | $175,500 | 30% | Outlet | May | 2020 | 650 | 195 | 455 | Premium | YOY Profit Growth | 324.07% | #REF! | Alaska | $14,753,103 | $4,498,346 | 30.49% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
73 | Walmart | 1185732 | 7/18/2020 | Northeast | New York | New York | Women's Apparel | $70.00 | 1,000 | $700,000 | $175,000 | 25% | Outlet | Jul | 2020 | 700 | 175 | 525 | Premium | Arizona | $15,782,221 | $5,344,665 | 33.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
74 | Sports Direct | 1197831 | 7/19/2020 | Northeast | New York | New York | Men's Street Footwear | $25.00 | 900 | $225,000 | $78,750 | 35% | Outlet | Jul | 2020 | 250 | 87.5 | 162.5 | Premium | Arkansas | $12,639,347 | $4,915,698 | 38.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
75 | Sports Direct | 1197831 | 7/20/2020 | Northeast | New York | New York | Men's Athletic Footwear | $35.00 | 900 | $315,000 | $110,250 | 35% | Outlet | Jul | 2020 | 350 | 122.5 | 227.5 | Premium | California | $60,174,133 | $19,301,170 | 32.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
76 | Sports Direct | 1197831 | 7/21/2020 | Northeast | New York | New York | Women's Street Footwear | $35.00 | 700 | $245,000 | $85,750 | 35% | Outlet | Jul | 2020 | 350 | 122.5 | 227.5 | Premium | Colorado | $20,996,536 | $7,713,556 | 36.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
77 | Sports Direct | 1197831 | 7/22/2020 | Northeast | New York | New York | Women's Athletic Footwear | $35.00 | 700 | $245,000 | $110,250 | 45% | Outlet | Jul | 2020 | 350 | 157.5 | 192.5 | Premium | Connecticut | $11,573,448 | $4,152,321 | 35.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
78 | Sports Direct | 1197831 | 7/23/2020 | South | Texas | Houston | Men's Apparel | $40.00 | 550 | $220,000 | $66,000 | 30% | Outlet | Jul | 2020 | 400 | 120 | 280 | Premium | Delaware | $12,298,412 | $4,524,350 | 36.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
79 | Sports Direct | 1197831 | 7/24/2020 | South | Texas | Houston | Women's Apparel | $35.00 | 700 | $245,000 | $122,500 | 50% | Outlet | Jul | 2020 | 350 | 175 | 175 | Premium | Florida | $59,283,714 | $20,926,207 | 35.30% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
80 | Sports Direct | 1197831 | 7/25/2020 | South | Texas | Houston | Men's Street Footwear | $25.00 | 850 | $212,500 | $74,375 | 35% | Outlet | Jul | 2020 | 250 | 87.5 | 162.5 | Premium | Georgia | $18,997,466 | $6,893,290 | 36.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
81 | Sports Direct | 1197831 | 7/26/2020 | South | Texas | Houston | Men's Athletic Footwear | $35.00 | 850 | $297,500 | $104,125 | 35% | Outlet | Jul | 2020 | 350 | 122.5 | 227.5 | Premium | Hawaii | $22,282,457 | $5,849,794 | 26.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
82 | Sports Direct | 1197831 | 7/27/2020 | South | Texas | Houston | Women's Street Footwear | $35.00 | 675 | $236,250 | $82,688 | 35% | Outlet | Jul | 2020 | 350 | 122.5 | 227.5 | Premium | Idaho | $19,276,878 | $8,121,115 | 42.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
83 | Sports Direct | 1197831 | 7/28/2020 | South | Texas | Houston | Women's Athletic Footwear | $35.00 | 625 | $218,750 | $98,438 | 45% | Outlet | Jul | 2020 | 350 | 157.5 | 192.5 | Premium | Illinois | $9,797,488 | $3,920,369 | 40.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
84 | Sports Direct | 1197831 | 7/29/2020 | South | Texas | Houston | Men's Apparel | $40.00 | 500 | $200,000 | $60,000 | 30% | Outlet | Jul | 2020 | 400 | 120 | 280 | Premium | Indiana | $8,836,198 | $3,379,256 | 38.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
85 | Sports Direct | 1197831 | 7/30/2020 | South | Texas | Houston | Women's Apparel | $35.00 | 700 | $245,000 | $122,500 | 50% | Outlet | Jul | 2020 | 350 | 175 | 175 | Premium | Iowa | $7,424,011 | $2,655,217 | 35.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
86 | Sports Direct | 1197831 | 7/31/2020 | South | Texas | Houston | Men's Street Footwear | $30.00 | 875 | $262,500 | $91,875 | 35% | Outlet | Jul | 2020 | 300 | 105 | 195 | Premium | Kansas | $9,972,864 | $3,510,147 | 35.20% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
87 | Sports Direct | 1197831 | 8/1/2020 | South | Texas | Houston | Men's Athletic Footwear | $40.00 | 875 | $350,000 | $122,500 | 35% | Outlet | Aug | 2020 | 400 | 140 | 260 | Premium | Kentucky | $10,072,848 | $3,935,830 | 39.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
88 | Sports Direct | 1197831 | 8/2/2020 | South | Texas | Houston | Women's Street Footwear | $35.00 | 700 | $245,000 | $85,750 | 35% | Outlet | Aug | 2020 | 350 | 122.5 | 227.5 | Premium | Louisiana | $23,750,781 | $9,417,233 | 39.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
89 | Sports Direct | 1197831 | 8/3/2020 | South | Texas | Houston | Women's Athletic Footwear | $40.00 | 600 | $240,000 | $108,000 | 45% | Outlet | Aug | 2020 | 400 | 180 | 220 | Premium | Maine | $9,195,978 | $3,187,654 | 34.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
90 | Sports Direct | 1197831 | 8/4/2020 | South | Texas | Houston | Men's Apparel | $45.00 | 500 | $225,000 | $67,500 | 30% | Outlet | Aug | 2020 | 450 | 135 | 315 | Premium | Maryland | $7,758,059 | $2,757,642 | 35.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
91 | Sports Direct | 1197831 | 8/5/2020 | South | Texas | Houston | Women's Apparel | $40.00 | 650 | $260,000 | $130,000 | 50% | Outlet | Aug | 2020 | 400 | 200 | 200 | Premium | Massachusetts | $11,076,810 | $3,353,876 | 30.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
92 | Sports Direct | 1197831 | 8/6/2020 | South | Texas | Houston | Men's Street Footwear | $30.00 | 900 | $270,000 | $94,500 | 35% | Outlet | Aug | 2020 | 300 | 105 | 195 | Premium | Michigan | $18,625,433 | $8,135,894 | 43.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
93 | Sports Direct | 1197831 | 8/7/2020 | South | Texas | Houston | Men's Athletic Footwear | $40.00 | 900 | $360,000 | $126,000 | 35% | Outlet | Aug | 2020 | 400 | 140 | 260 | Premium | Minnesota | $7,378,068 | $2,670,230 | 36.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94 | Sports Direct | 1197831 | 8/8/2020 | South | Texas | Houston | Women's Street Footwear | $35.00 | 725 | $253,750 | $88,813 | 35% | Outlet | Aug | 2020 | 350 | 122.5 | 227.5 | Premium | Mississippi | $15,591,709 | $6,369,095 | 40.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
95 | Sports Direct | 1197831 | 8/9/2020 | South | Texas | Houston | Women's Athletic Footwear | $40.00 | 625 | $250,000 | $112,500 | 45% | Outlet | Aug | 2020 | 400 | 180 | 220 | Premium | Missouri | $9,683,265 | $3,907,209 | 40.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
96 | Walmart | 1197831 | 8/10/2020 | South | Texas | Houston | Men's Apparel | $45.00 | 525 | $236,250 | $70,875 | 30% | Outlet | Aug | 2020 | 450 | 135 | 315 | Premium | Montana | $15,710,886 | $6,232,038 | 39.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
97 | Walmart | 1197831 | 8/11/2020 | South | Texas | Houston | Women's Apparel | $40.00 | 800 | $320,000 | $160,000 | 50% | Outlet | Aug | 2020 | 400 | 200 | 200 | Premium | Nebraska | $5,929,038 | $2,439,478 | 41.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
98 | Walmart | 1197831 | 8/12/2020 | South | Texas | Houston | Men's Street Footwear | $30.00 | 925 | $277,500 | $97,125 | 35% | Outlet | Aug | 2020 | 300 | 105 | 195 | Premium | Nevada | $20,858,509 | $7,060,652 | 33.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
99 | Walmart | 1197831 | 8/13/2020 | South | Texas | Houston | Men's Athletic Footwear | $40.00 | 925 | $370,000 | $129,500 | 35% | Outlet | Aug | 2020 | 400 | 140 | 260 | Premium | New Hampshire | $16,411,667 | $5,786,206 | 35.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100 | Walmart | 1197831 | 8/14/2020 | South | Texas | Houston | Women's Street Footwear | $35.00 | 775 | $271,250 | $94,938 | 35% | Outlet | Aug | 2020 | 350 | 122.5 | 227.5 | Premium | New Jersey | $9,934,246 | $3,657,237 | 36.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||