| |
Week |
Period |
Year to Date |
| Actual |
Target |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
| Ready Made |
| 002 Aafes - Europe |
15,728 |
12,659 |
124.2 |
127.5 |
30,353 |
101.2 |
138.3 |
630,468 |
94.1 |
99.8 |
| 009 GB Shape |
494 |
340 |
145.3 |
186.6 |
871 |
108.2 |
329.2 |
13,240 |
75.4 |
92.2 |
| 001 Aafes - USA |
31,517 |
37,412 |
84.2 |
86.2 |
58,546 |
70.9 |
86.9 |
1,807,447 |
88.4 |
96.1 |
| 005 Macys |
- |
- |
- |
- |
48 |
- |
- |
250 |
- |
- |
| 010 Outside Sales |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 012 Roadshows Europe |
- |
- |
- |
- |
3,070 |
- |
- |
3,070 |
- |
33.2 |
| 011 Roadshows USA |
2,557 |
1,748 |
146.3 |
112.7 |
6,512 |
127.7 |
196.2 |
101,616 |
85.3 |
93.5 |
| Ready Made Totals |
50,296 |
52,159 |
96.4 |
97.8 |
99,400 |
83.9 |
106.9 |
2,556,090 |
89.6 |
96.0 |
| Ready Made - Closed |
| 999 Unclassified |
34,818 |
46,982 |
74.1 |
72.0 |
77,842 |
72.0 |
81.2 |
2,330,614 |
78.5 |
75.8 |
| Ready Made - Closed Totals |
34,818 |
46,982 |
74.1 |
72.0 |
77,842 |
72.0 |
81.2 |
2,330,614 |
78.5 |
75.8 |
| Made to Measure |
| 002 Aafes - Europe |
2,704 |
2,112 |
128.0 |
- |
4,900 |
110.7 |
- |
120,143 |
73.3 |
- |
| 009 GB Shape |
325 |
133 |
244.3 |
- |
325 |
116.5 |
- |
9,579 |
102.6 |
- |
| 001 Aafes - USA |
11,622 |
15,188 |
76.5 |
- |
30,241 |
114.4 |
- |
707,540 |
81.3 |
- |
| 010 Outside Sales |
- |
- |
- |
- |
642 |
- |
- |
7,779 |
74.8 |
- |
| 011 Roadshows USA |
- |
389 |
- |
- |
- |
- |
- |
13,597 |
61.0 |
- |
| 800 Samples |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Made to Measure Totals |
14,651 |
17,822 |
82.2 |
- |
36,108 |
113.5 |
- |
858,638 |
79.8 |
- |
| Made to Measure - Closed |
| 999 Unclassified |
16,072 |
11,137 |
144.3 |
- |
30,703 |
155.1 |
- |
355,940 |
83.9 |
- |
| Made to Measure - Closed Totals |
16,072 |
11,137 |
144.3 |
- |
30,703 |
155.1 |
- |
355,940 |
83.9 |
- |
| MM Shirts |
| 002 Aafes - Europe |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 001 Aafes - USA |
1,977 |
- |
- |
- |
2,936 |
- |
- |
27,636 |
- |
- |
| MM Shirts Totals |
1,977 |
- |
- |
- |
2,936 |
- |
- |
27,636 |
- |
- |
| MM Shirts - Closed |
| 999 Unclassified |
- |
- |
- |
- |
- |
- |
- |
4,074 |
- |
- |
| MM Shirts - Closed Totals |
- |
- |
- |
- |
- |
- |
- |
4,074 |
- |
- |
| Grand Totals |
117,814 |
128,099 |
92.0 |
118.1 |
246,990 |
88.8 |
130.8 |
6,132,992 |
83.8 |
107.0 |
| Area |
| 010 USA |
46,291 |
52,472 |
88.2 |
121.4 |
94,912 |
86.3 |
136.4 |
2,539,424 |
86.6 |
133.0 |
| 020 Europe |
24,212 |
23,696 |
102.2 |
147.6 |
56,378 |
102.1 |
185.8 |
1,286,263 |
96.7 |
124.9 |
| 888 Closed |
47,311 |
51,931 |
91.1 |
104.6 |
95,700 |
84.7 |
107.6 |
2,307,305 |
75.4 |
82.6 |
| Area Totals |
117,814 |
128,099 |
92.0 |
118.1 |
246,990 |
88.8 |
130.8 |
6,132,992 |
83.8 |
107.0 |
