CLASS shirts Retail $ Cost $ MU%
152,480 49,484 68%
$ 24,349.67 $ 4,200.00
outerwear Retail $ Cost $ MU%
164,160 3,304 98%
$ $
dress Retail $ Cost $ MU%
165,440 3,876 98%
$ $
shorts Retail $ Cost $ MU%
158,180 52,319 67%
$ $
shoes Retail $ Cost $ MU%
161,750 63,830 61%
$ $
TOTAL Retail $ Cost $ MU%
802,009 172,811 78%
$ $
OTB
AUG
$ 806,500
SEPT
OCT $ $
NOV $ $
83%
84,870 5,335 94%
32,533 2,923 91%
$ 112,910 $ 3,294 97%
$ $
21,755 2,799 87%
$ $
87,100 3,036 97%
$ $
80,720 48,650 40%
$ $
91,350 29,250 68%
$ $
63,950 29,220 54%
$ 104,010 $ 23,730 77%
$ $
223,306 87,792 61%
$ 480,238 $ 64,645 87%
$ $
$ 237,710
$ 493,700
$ 243,000
DEC
47,860 3,005 94%
$ $
33,550 3,777 89%
$ $
59,055 19,774 67%
$ $
43,675 15,710 64%
$ $
55,370 18,950 66%
$ $
239,508 61,216 74%
$ $
JAN
15,585 3,800 76%
$ $
17,000 600 96%
$ $
19,860 2,600 87%
$ $
15,010 3,880 74%
$ $
26,000 8,320 68%
$ $
93,453 19,200 79%
$ $
$ 100,000
17,910 4,733 74%
TOTAL $ $
CLASS % TTL 18%
79%
3,840 1,229 68%
$ $
6,384 2,108 67%
$ $
14,160 5,324 62%
$ $
28,320 16,312 42%
$ $
70,612 29,704 58%
$ $
$ 75,000
343,053 70,556
363,991 15,126
19%
96%
359,592 34,193
19%
90%
403,093 155,133
21%
62%
422,690 160,362 62%
1,892,419 435,369 77%
22%