| Client Sales Audit MIS | |||||||
| Performance Statistics by Category | |||||||
| June 1, 2003 - April 3, 2004 | |||||||
| June 01, 2003 - April 03, 2004 | |||||||
| ALL COMPANY | |||||||
| 6/1/03 | Jun-04 | Apr-04 | Apr-04 | % Change | |||
| JOURNALS | 4999 | 92.57 | 6042.86 | 99.06 | 6.49 | ||
| CREDIT CARD SALES | 5146.16 | 95.30 | 6039.09 | 99.00 | 3.70 | ||
| REFUNDS CASH /CC | 5758 | 71.98 | 4729.40 | 77.53 | 5.56 | ||
| STORE CREDITS REDEEMED | 4935 | 91.39 | 5980.00 | 98.03 | 6.64 | ||
| GIFT CERTIFICATES REDEEMED | 3085.83 | 57.15 | 5596.66 | 91.75 | 34.60 | ||
| POST VOIDS | 4580 | 84.81 | 5910.00 | 96.89 | 12.07 | ||
| NO SALES | 4581.29 | 84.84 | 5790.86 | 94.93 | 10.09 | ||
| PAID OUTS | 2223.81 | 82.36 | 5410.71 | 88.70 | 6.34 | ||
| FULL PRICE STORES | 6/1/2003 | Jun-04 | Apr-04 | Apr-04 | % Change | ||
| JOURNALS | 2238.57 | 86.10 | 3192.86 | 99.78 | 13.68 | ||
| CREDIT CARD SALES | 2378.81 | 91.49 | 3156.28 | 98.63 | 7.14 | ||
| REFUNDS CASH /CC | 2955.21 | 60.31 | 1886.54 | 58.95 | -1.36 | ||
| STORE CREDITS REDEEMED | 2325 | 89.42 | 3130.00 | 97.81 | 8.39 | ||
| GIFT CERTIFICATES REDEEMED | 1452.505 | 55.87 | 2896.66 | 90.52 | 34.66 | ||
| POST VOIDS | 1905 | 73.27 | 3050.00 | 95.31 | 22.04 | ||
| NO SALES | 1954.88 | 75.19 | 2959.48 | 92.48 | 17.30 | ||
| PAID OUTS | N/A | N/A | 2535.71 | 79.24 | |||
| OUTLETS | 6/1/2003 | Jun-04 | Apr-04 | Apr-04 | % Change | ||
| JOURNALS | 2771.42 | 98.98 | 2850.00 | 98.28 | -0.70 | ||
| CREDIT CARD SALES | 2767.35 | 98.83 | 2882.81 | 99.41 | 0.57 | ||
| REFUNDS CASH /CC | 2874.28 | 87.10 | 2842.86 | 98.03 | 10.93 | ||
| STORE CREDITS REDEEMED | 2800 | 100.00 | 2850.00 | 98.28 | -1.72 | ||
| GIFT CERTIFICATES REDEEMED | 2783.33 | 99.40 | 2700.00 | 93.10 | -6.30 | ||
| POST VOIDS | 2585 | 92.32 | 2860.00 | 98.62 | 6.30 | ||
| NO SALES | 2626.41 | 93.80 | 2831.38 | 97.63 | 3.83 | ||
| PAID OUTS | 2016.67 | 87.68 | 2875.00 | 99.14 | 11.46 | ||