BHD DT: TY-LY Sales DCS with OH
Report Date: 11/13/2016 Report Time: 14:27
BHD DT: TY-LY Sales DCS with OH DCS_CODE
LY Ext Cost
LY Ext Prce
LY Mrg
OH
OH Ext Cost
OH Ext Price
0 0 1 27 0 1 0 29
0.00 0.00 4.00 3,969.00 0.00 67.50 0.00 4,040.50
0.00 0.00 10.80 7,876.50 0.00 135.00 0.00 8,022.30
0.00 0.00 62.96 49.61 0.00 50.00 0.00 49.63
3599 35991 -8 32486 21619 14390 10796 118873
140,361.00 5,117,841.00 -32.00 420,693.70 1,459,273.00 971,325.00 1,865,862.00 9,975,323.70
280,722.00 9,966,075.00 -96.00 518,151.70 2,918,565.00 1,942,650.00 3,731,724.00 19,357,791.70
100.00
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2695 21600 25198 30598 25863 105954
168,437.50 3,186,000.00 3,410,775.00 2,774,067.50 2,213,752.50 11,753,032.50
336,875.00 6,372,000.00 6,821,550.00 5,548,135.00 4,427,505.00 23,506,065.00
132.19
29
4,040.50
8,022.30
49.63
224827
21,728,356.20
42,863,856.70
TY Qty
TY Ext Cost
TY Ext Price
TY Mrg
% Increase
MENACCHAT MENAPPPAN MENAPPSHR MENAPPSHT MENAPPTEE MENSHOSAN MENSHOSNE MEN
1 9 8 79 3 10 4 114
39.00 1,359.00 32.00 4,642.40 201.00 675.00 738.00 7,686.40
78.00 2,435.00 94.81 8,745.05 391.50 1,131.50 1,476.00 14,351.86
50.00 44.19 66.25 46.91 48.66 40.34 50.00 46.44
100.00
WOMACCHAT WOMAPPDRE WOMAPPPAN WOMAPPSHT WOMSHOSAN WOM
5 0 2 2 22 31
312.50 0.00 225.00 182.50 1,485.00 2,205.00
600.00 0.00 450.00 289.00 2,936.25 4,275.25
47.92 0.00 50.00 36.85 49.43 48.42
100.00
Grand Totoal
145
9,891.40
18,627.11
46.90
100.00 777.87 11.03 100.00 738.15 100.00 78.90
100.00 100.00 100.00 100.00
LY Qty
1
BHD DT: TY-LY Sales Dept with OH
Report Date: 12/8/2016 Report Time: 7:44
TY Sold Ext Cost / Dept
LY Sold Ext Cost / Dept
OH Ext Cost / Dept
200 0.0% 999 3.8% FUR 7.6% FW 0.0% HOM 0.0% MEN 78.5% MIS 0.0% WOM 10.0% Total: 100.0%
200 0.0% 999 2.8% FUR 34.7% FW 0.0% HOM 0.0% MEN 49.1% MIS 0.0% WOM 13.4% Total: 100.0%
200 0.0% 999 0.0% FUR 0.6% FW 0.0% HOM 3.0% MEN 44.2% MIS 0.0% WOM 52.1% Total: 100.0%
BHD DT: TY-LY Sales Dept with OH Dept
200 999 FUR FW HOM MEN MIS WOM Grand Totoal
TY Qty
TY Ext Cost
TY Ext Price
TY Mrg
% Increase
3 3 31 3 0 164 0 32 236
0.00 486.00 5,990.00 0.00 0.00 8,487.35 0.00 2,317.50 17,280.85
203.99 942.50 11,980.00 200.00 0.00 15,565.81 0.00 4,500.25 33,392.55
100.00 48.44 50.00 100.00 0.00 45.47 0.00 48.50 48.25
2.00 52.63 821.54 100.00 100.00 22.58 100.00 185.68 102.49
LY Qty
2 2 1 2 0 75 0 11 93
LY Ext Cost
LY Ext Prce
LY Mrg
OH
OH Ext Cost
OH Ext Price
0.00 324.00 650.00 0.00 0.00 6,690.10 0.00 855.00 8,519.10
200.00 617.50 1,300.00 100.00 0.00 12,698.56 0.00 1,575.25 16,491.31
100.00 47.53 50.00 100.00 0.00 47.32 0.00 45.72 48.34
5 -3 65 -3 5400 118823 100 105953 230340
0.00 -486.00 140,897.00 0.00 675,000.00 9,974,522.75 0.00 11,752,920.00 22,542,853.75
19.95 -975.00 271,949.00 0.00 1,350,000.00 19,356,577.75 10,000.00 23,505,840.00 44,493,411.70
1
Report Date: 11/13/2016
BHD DT: DC Comparative Sales Report
Report Time: 14:20
BHD DT: DC Comparative Sales Report 1,'01/01/2016','05/31/2016' ON HAND
ON ORD
SALES UNITS
SALES $
1,'06/01/2016','11/13/2016' % OF SALES
Mrg %
ON HAND
SALES UNITS
SALES $
% OF SALES
Mrg %
MEN'S ACCESSORIES APPAREL SHOES MEN'S WOMEN'S ACCESSORIES
3,599
0
0
0.00
0.00%
0.00
3,599
1
78.00
1.28%
0.00
90,088
102
36
7,983.31
96.73%
49.83
90,088
63
3,683.05
60.39%
108.02
25,186
0
2
270.00
3.27%
50.00
25,186
12
2,337.50
38.33%
5.78
118,873
102
38
8,253.31
100.00%
49.84
118,873
76
6,098.55
100.00%
67.45
2,695
0
3
350.00
100.00%
46.43
2,695
2
250.00
6.37%
65.00
APPAREL
77,396
0
0
0.00
0.00%
0.00
77,396
4
739.00
18.83%
0.00
SHOES
25,863
0
0
0.00
0.00%
0.00
25,863
22
2,936.25
74.80%
0.00
105,954 224,827
0 102
3 41
350.00 8,603.31
100.00%
46.43
105,954 224,827
28 104
3,925.25 10,023.80
100.00%
4.14
WOMEN'S GRANDTOTAL
1
BHD SALES: Associate Summary
Report Date: 12/6/2016 Report Time: 22:11
Filter Criteria:
First
Last
Associate
SYSADMIN
# Trans
Total Qty
Avg Qty
Ext Price
Avg $
15
17
1.13
$4,972.60
$331.51
Mary
Jones
MARY
7
44
6.29
$3,722.75
$531.82
Jeff
Kenshol
Jeffk
5
35
7.00
$3,539.10
$707.82
John
Smith
John
3
14
4.67
$223.30
$74.43
new
user
NU
3
24
8.00
$3,269.60
$1,089.87
33
134
4.06
$15,727.35
$476.59
TOTALS
Report Date: 11/13/2016
BHD SALES: Tender Reconciliation by Store by Date
Report Time: 10:58
Filter Criteria: CREATED SHORT DATE: 10/1/2016...10/31/2016 Include
BHD SALES: Tender Reconciliation by Store by Date Str #/Cd
Receipt Date
Cash
Check
Visa
Mastercd
AMEX
Dscvr
CC5
CC6
CC7
Debit
Gift Ct
Gift Card
Fee
Ext P$
Tax
Rcpt Total
SFO SFO SFO SFO
10/23/2016 10/24/2016 10/30/2016 Subtotal:
864.20 1,232.86 0.00 2,097.06
234.00 0.00 80.92 314.92
1,230.22 0.00 34.05 1,264.27
250.21 0.00 102.16 352.37
2,267.50 0.00 136.21 2,403.71
0.00 0.00 68.11 68.11
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4,586.77 0.00 34.05 4,620.82
0.00 0.00 0.00 0.00
1,049.95 0.00 0.00 1,049.95
0.00 0.00 0.00 0.00
9,820.00 1,154.90 426.70 11,401.60
662.85 77.96 28.80 769.61
10,482.85 1,232.86 455.50 12,171.21
1 ORD
10/30/2016 Subtotal:
0.00 0.00
0.00 0.00
1,923.10 1,923.10
555.33 555.33
1,222.07 1,222.07
82.00 82.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,560.00 3,560.00
222.50 222.50
3,782.50 3,782.50
2,097.06
314.92
3,187.37
907.70
3,625.78
0.00
0.00
0.00
4,620.82
0.00
1,049.95
0.00
14,961.60
992.11
15,953.71
0 0 0 0
1 ORD
Grand Total:
150.11
Page 1 of 1