Culture team Retail performance 10245 10697
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BMAGTEG 3M ShedMonthly (Net) 2019-20BMAGM ShedBlaiseGeorgian HouseRed LodgeOnlineCombined TotalTargetSurplus/deficitCompared to target2018-19Compared to previous yearTrading days in monthNo. days trading to dateTarget daily averageDaily Av.
Difference
Daily Av RemBmag Guide book salesBmag Av. guide book sales per dayMshed Guide book Sales Mshed Av. guide book sales per dayStaffingCOGs purchased by month COGS Sold Gross marginBMAG TransactionsBMAG visitsBMAG ATVBMAG SPHBMAG ConversionM Shed TransactionsM Shed VisitsM Shed ATVM Shed SPHM Shed ConversionBlaise TransactionsBlaise VisitsBlaise ATVBlaise SPHBlaise ConversionGeorgian House TransactionsGeorgian House VisitsGeorgian House ATVGeorgian House SPHGeorgian House Conversion Red Lodge TransactionsRed Lodge VisitsRed Lodge ATVRed Lodge SPHRed Lodge Conversion
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LeonardoJapanese PrintsTattooApril£18,534£9,898£517£51£56£215£29,271£43,319-£14,048-32%£46,625-37%2813£1,547£2,252+46%-£937393.0403.1100%
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LeonardoJapanese PrintsTattooMay£0£36,725--£35,745--
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Natural SelectionJapanese PrintsTattooJune£0£34,926--£33,142--
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Natural SelectionJapanese PrintsEarly ManJuly£0£51,314--£44,418--
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Natural SelectionJapanese PrintsEarly ManAugust£0£65,052--£52,013--
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Natural SelectionEarly ManSeptember£0£35,544--£34,655--
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MagicSculptureEarly ManOctober£0£49,568--£48,275--
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MagicSculptureWPYNovember£0£49,362--£54,935--
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MagicSculptureWPYDecember £0£68,179--£70,820--
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MagicSculptureWPYJanuary£0£48,574--£40,989--
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MagicSculptureWPYFebruary£0£61,057--£61,404--
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MagicSculptureWPYMarch£0£56,381--£61,292--
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YTD£18,534£9,898£517£51£56£215£29,271£600,000-£14,048-32%£584,311-37%£0£0100.00%#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!
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YTD Contribution
63%34%2%0%0%0.73%0%Avg
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Annual target£324,000£240,000£15,000£6,000£6,000£9,000
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0.5400.4000.0250.0100.0100.0151.000
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Surplus/deficit-£305,466-£230,102-£14,483-£5,949-£5,944-£8,785
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