|
|
|
|
|
|
|
|
|
|
|
Ma & Pa's |
|
|
|
Sales History By Year and
Month |
|
|
|
|
|
|
Month |
|
Year 1 |
Year 2 |
Year 3 |
|
|
1 |
|
5,000 |
27,000 |
31,000 |
|
|
2 |
|
10,000 |
30,000 |
34,000 |
|
|
3 |
|
20,000 |
35,000 |
37,000 |
|
|
4 |
|
25,000 |
31,000 |
30,000 |
|
|
5 |
|
15,000 |
37,000 |
40,000 |
|
|
6 |
|
30,000 |
29,000 |
32,000 |
|
|
7 |
|
23,000 |
38,000 |
43,000 |
|
|
8 |
|
28,000 |
33,000 |
36,000 |
|
|
9 |
|
30,000 |
29,000 |
31,000 |
|
|
10 |
|
27,000 |
40,000 |
44,000 |
|
|
11 |
|
21,000 |
36,000 |
39,000 |
|
|
12 |
|
35,000 |
45,000 |
50,000 |
|
|
|
|
|
Total Year |
|
269,000 |
410,000 |
447,000 |
|
|
|
Ma and Pa's |
|
|
|
Sales Comparison and
Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
Amount Of |
% |
|
Amount Of |
% |
|
Month |
|
Year 1 |
Year 2 |
Change |
Change |
Year 3 |
Change |
Change |
|
1 |
|
5,000 |
27,000 |
22,000 |
440.00% |
31,000 |
4,000 |
14.81% |
|
2 |
|
10,000 |
30,000 |
20,000 |
200.00% |
34,000 |
4,000 |
13.33% |
|
3 |
|
20,000 |
35,000 |
15,000 |
75.00% |
37,000 |
2,000 |
5.71% |
|
4 |
|
25,000 |
31,000 |
6,000 |
24.00% |
30,000 |
(1,000) |
-3.23% |
|
5 |
|
15,000 |
37,000 |
22,000 |
146.67% |
40,000 |
3,000 |
8.11% |
|
6 |
|
30,000 |
29,000 |
(1,000) |
-3.33% |
32,000 |
3,000 |
10.34% |
|
7 |
|
23,000 |
38,000 |
15,000 |
65.22% |
43,000 |
5,000 |
13.16% |
|
8 |
|
28,000 |
33,000 |
5,000 |
17.86% |
36,000 |
3,000 |
9.09% |
|
9 |
|
30,000 |
29,000 |
(1,000) |
-3.33% |
31,000 |
2,000 |
6.90% |
|
10 |
|
27,000 |
40,000 |
13,000 |
48.15% |
44,000 |
4,000 |
10.00% |
|
11 |
|
21,000 |
36,000 |
15,000 |
71.43% |
39,000 |
3,000 |
8.33% |
|
12 |
|
35,000 |
45,000 |
10,000 |
28.57% |
50,000 |
5,000 |
11.11% |
|
|
|
|
|
|
Total Year |
|
269,000 |
410,000 |
141,000 |
52.42% |
447,000 |
37,000 |
9.02% |
|
Comments: |
|
|
Year 1 was
the first year of operations. |
|
|
Year 2 was
a growth year and had a 52 % increase in sales in the amount of $141,000. |
|
|
Year 3
leveled off and had a slight increase of 9 % in sales in the amount of
$37,000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|