|
Week |
Period |
Year to Date |
Actual |
Target |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Ready Made |
002 Aafes - Europe |
14,162 |
19,384 |
73.1 |
116.9 |
44,515 |
90.2 |
130.7 |
644,630 |
93.5 |
100.2 |
009 GB Shape |
- |
305 |
- |
- |
871 |
78.5 |
329.2 |
13,240 |
74.1 |
92.2 |
001 Aafes - USA |
39,678 |
42,573 |
93.2 |
97.9 |
98,224 |
78.5 |
91.0 |
1,847,125 |
88.5 |
96.1 |
005 Macys |
- |
- |
- |
- |
48 |
- |
- |
250 |
- |
- |
010 Outside Sales |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
012 Roadshows Europe |
- |
- |
- |
- |
3,070 |
- |
- |
3,070 |
- |
33.2 |
011 Roadshows USA |
2,900 |
2,923 |
99.2 |
96.7 |
9,412 |
117.3 |
148.9 |
104,516 |
85.6 |
93.6 |
Ready Made Totals |
56,740 |
65,185 |
87.0 |
102.0 |
156,140 |
85.0 |
105.1 |
2,612,830 |
89.6 |
96.2 |
Ready Made - Closed |
999 Unclassified |
34,570 |
41,759 |
82.8 |
45.3 |
112,412 |
75.0 |
65.2 |
2,365,183 |
78.6 |
75.1 |
Ready Made - Closed Totals |
34,570 |
41,759 |
82.8 |
45.3 |
112,412 |
75.0 |
65.2 |
2,365,183 |
78.6 |
75.1 |
Made to Measure |
002 Aafes - Europe |
395 |
2,217 |
17.8 |
- |
5,295 |
79.7 |
- |
120,538 |
72.6 |
- |
009 GB Shape |
393 |
140 |
280.8 |
- |
718 |
171.4 |
- |
9,972 |
105.2 |
- |
001 Aafes - USA |
19,770 |
14,735 |
134.2 |
- |
50,011 |
121.5 |
- |
727,310 |
82.2 |
- |
010 Outside Sales |
650 |
1,100 |
59.1 |
- |
1,292 |
117.5 |
- |
8,429 |
73.3 |
- |
011 Roadshows USA |
- |
377 |
- |
- |
- |
- |
- |
13,597 |
60.0 |
- |
800 Samples |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Made to Measure Totals |
21,208 |
18,569 |
114.2 |
- |
57,316 |
113.8 |
- |
879,846 |
80.4 |
- |
Made to Measure - Closed |
999 Unclassified |
12,964 |
22,466 |
57.7 |
- |
43,667 |
103.3 |
- |
368,904 |
82.6 |
- |
Made to Measure - Closed Totals |
12,964 |
22,466 |
57.7 |
- |
43,667 |
103.3 |
- |
368,904 |
82.6 |
- |
MM Shirts |
002 Aafes - Europe |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
001 Aafes - USA |
2,395 |
- |
- |
- |
5,331 |
- |
- |
30,031 |
- |
- |
MM Shirts Totals |
2,395 |
- |
- |
- |
5,331 |
- |
- |
30,031 |
- |
- |
MM Shirts - Closed |
999 Unclassified |
- |
- |
- |
- |
- |
- |
- |
4,074 |
- |
- |
MM Shirts - Closed Totals |
- |
- |
- |
- |
- |
- |
- |
4,074 |
- |
- |
Grand Totals |
127,876 |
147,979 |
86.4 |
96.8 |
374,866 |
88.0 |
116.8 |
6,260,868 |
83.8 |
106.7 |
Area |
010 USA |
63,906 |
58,105 |
110.0 |
151.4 |
158,817 |
94.5 |
142.1 |
2,603,329 |
87.1 |
133.4 |
020 Europe |
25,728 |
30,924 |
83.2 |
149.6 |
82,106 |
95.3 |
172.7 |
1,311,991 |
96.4 |
125.3 |
888 Closed |
38,243 |
58,950 |
64.9 |
52.7 |
133,943 |
77.9 |
82.9 |
2,345,548 |
75.2 |
81.8 |
Area Totals |
127,876 |
147,979 |
86.4 |
96.8 |
374,866 |
88.0 |
116.8 |
6,260,868 |
83.8 |
106.7 |