CAM32 Sales Analysis

LOCATION 1								RUN LOCATION 1
DATE 07/01/98		SALES ANALYSIS REPORT - MONTH TO DATE - BY DEPARTMENT
TIME 10:39				07/01/98					PAGE 1
DEPT	DESCRIPTION	MTD NET SOLD	% MTD SOLD	MTD NET SALES	% MTD SALES	COST	G.M. $	G.M/%	% OF G.M.
==================================================================================================================================
1	HARDWARE	76	27.4	1580.00	17.3	933.90	646.10	40.9	16.2
2	PAINT	5	1.8	48.75	.5	30.00	18.75	38.5	.5
3	PET SUPPLY	52	18.8	354.58	3.9	158.80	195.78	55.2	4.9
4	FEED & SEED	22	7.9	99.00	1.1	66.00	33.00	33.3	.8
5	HOBBY	6	2.2	698.75	7.7	400.00	298.75	42.8	7.5
6	BICYCLE	3	1.1	1380.00	15.1	900.00	480.00	34.8	12.0
7	SKIS	1	.4	355.00	3.9	240.00	115.00	32.4	2.9
8	KITCHEN & BATH	3	1.1	101.00	1.1	60.00	41.00	40.6	1.0
9	MENS APPAREL	4	1.4	228.00	2.5	120.00	108.00	47.4	2.7
10	WOMENS APPAREL	3	1.1	233.25	2.6	120.00	113.25	48.6	2.8
11	SHOES	1	.4	39.99	.4	25.00	14.99	37.5	.4
12	BOOK & RECORD	2	.7	25.98	.3	16.00	9.98	38.4	.3
13	CAMPING / BACKPACK	2	.7	156.00	1.7	90.00	66.00	42.3	1.7
14	SURPLUS GOODS	1	.4	41.99	.5	20.00	21.99	52.4	.6
15	ELECTRONICS	1	.4	119.99	1.3	100.00	19.99	16.7	.5
16	MARINE SUPPLY	-3	-1.1	-30.94	-.3	-18.09	-12.85	41.5	-.3
17	BABY & KIDS	4	1.4	100.50	1.1	60.00	40.50	40.3	1.0
18	BEACHWEAR	3	1.1	159.47	1.7	75.00	84.47	53.0	2.1
19	NOVELTIES	2	.7	17.30	.2	7.80	9.50	54.9	.2
20	ART SUPPLIES	2	.7	58.09	.6	36.00	22.09	38.0	.6
21	HEALTH FOOD	3	1.1	43.96	.5	30.00	13.96	31.8	.4
22	WINE & SPIRITS	2	.7	24.75	.3	20.00	4.75	19.2	.1
23	EDUCATIONAL SUPPLY	2	.7	73.60	.8	40.00	33.60	45.7	.8
24	GIFTS	2	.7	39.98	.4	19.98	20.00	50.0	.5
25	PARTY SUPPLY	3	1.1	11.97	.1	6.00	5.97	49.9	.1
26	MISC. & OTHER	75	27.1	3160.56	34.6	1580.30	1580.26	50.0	39.7
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	TOTALS	277		9121.52		5136.69	3984.83

CAM32 Sales Analysis

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