Trial Pack.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1
2
3	Personal Care	1	January	Jan	Week I	Consumable	2024		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
4	Skin Care	2	February	Feb	Week II	Non-Expendable	2025		0	0	0	0	0	0	0	0	0	0	0	0
5	MakeUp	3	March	Mar	Week III		2026
6	Food	4	April	Apr	Week IV		2027
7	Accessories	5	May	May	Week V	First sample opening	2028
8	Pet	6	June	Jun		Non first sample opening	2029
9	Dollhouse	7	July	Jul			2030
10	Fragrance	8	August	Aug					WEEK I	WEEK II	WEEK III	WEEK IV	WEEK V
11	Beauty Tools	9	September	Sep					0	0	0	0	0
12	Perfume	10	October	Oct
13	Apparel	11	November	Nov
14	Collectible Figures & Toys	12	December	Dec
15	Household						100%
16	Toys					3C&Electronics	6.25%	2,517,300	0.55%	0.30%	-0.25%	4171.359636
17	3C&Electronics					Apparel	6.25%	279,500	0.06%	0.05%	-0.01%	695.226606
18	Stationery					Beauty Tools	6.25%	510,900	0.11%	0.10%	-0.01%	1390.453212
19						Collectible Figures & Toys	6.25%	77,438,400	16.91%	10.00%	-6.91%	139045.3212
20						Fragrance	6.25%	31,380,300	6.85%	6.00%	-0.85%	83427.19272
21						Accessories	6.25%	0	0.00%	0.00%	0.00%	0
22						Food	6.25%	0	0.00%	0.00%	0.00%	0
23						Pet	6.25%	0	0.00%	0.00%	0.00%	0
24						Dollhouse	6.25%	0	0.00%	0.00%	0.00%	0
25						Household	6.25%	1,973,500	0.43%	0.50%	0.07%	6952.26606
26						Makeup	6.25%	144,788,200	31.62%	35.60%	3.98%	495001.3435
27						Perfume	6.25%	76,132,200	16.63%	15.20%	-1.43%	211348.8882
28						Personal Care	6.25%	78,199,200	17.08%	19.00%	1.92%	264186.1103
29						Skin Care	6.25%	43,558,300	9.51%	10.00%	0.49%	139045.3212
30						Stationery	6.25%	1,135,100	0.25%	0.25%	0.00%	3476.13303
31						Toys	6.25%	14,387,500	3.14%	3.00%	-0.14%	41713.59636
32								457,912,900		100.00%
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100