|
Week |
Period |
Year to Date |
Actual |
Target |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Ready Made |
002 Aafes - Europe |
19,003 |
15,935 |
119.3 |
199.0 |
63,518 |
97.3 |
145.6 |
663,633 |
94.1 |
101.6 |
009 GB Shape |
351 |
291 |
120.7 |
73.4 |
1,223 |
87.3 |
164.6 |
13,591 |
74.8 |
91.6 |
001 Aafes - USA |
50,385 |
40,184 |
125.4 |
105.8 |
148,609 |
89.9 |
95.5 |
1,897,510 |
89.2 |
96.3 |
005 Macys |
- |
- |
- |
- |
48 |
- |
- |
250 |
- |
- |
010 Outside Sales |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
012 Roadshows Europe |
- |
- |
- |
- |
3,070 |
- |
- |
3,070 |
- |
33.2 |
011 Roadshows USA |
2,535 |
1,877 |
135.1 |
152.7 |
11,947 |
120.7 |
149.7 |
107,051 |
86.4 |
94.4 |
Ready Made Totals |
72,274 |
58,287 |
124.0 |
121.9 |
228,414 |
94.4 |
109.9 |
2,685,104 |
90.3 |
96.7 |
Ready Made - Closed |
999 Unclassified |
39,469 |
50,277 |
78.5 |
70.5 |
151,881 |
75.9 |
66.5 |
2,404,652 |
78.6 |
75.0 |
Ready Made - Closed Totals |
39,469 |
50,277 |
78.5 |
70.5 |
151,881 |
75.9 |
66.5 |
2,404,652 |
78.6 |
75.0 |
Made to Measure |
002 Aafes - Europe |
8,168 |
4,970 |
164.3 |
- |
13,463 |
115.9 |
- |
128,706 |
75.2 |
- |
009 GB Shape |
689 |
156 |
441.8 |
- |
1,407 |
244.7 |
- |
10,661 |
110.7 |
- |
001 Aafes - USA |
11,499 |
11,521 |
99.8 |
- |
61,510 |
116.8 |
- |
738,809 |
82.4 |
- |
010 Outside Sales |
652 |
- |
- |
- |
1,944 |
176.7 |
- |
9,081 |
79.0 |
- |
011 Roadshows USA |
- |
295 |
- |
- |
- |
- |
- |
13,597 |
59.2 |
- |
800 Samples |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Made to Measure Totals |
21,008 |
16,942 |
124.0 |
- |
78,324 |
116.3 |
- |
900,854 |
81.0 |
- |
Made to Measure - Closed |
999 Unclassified |
15,331 |
16,043 |
95.6 |
- |
58,998 |
101.2 |
- |
384,235 |
83.0 |
- |
Made to Measure - Closed Totals |
15,331 |
16,043 |
95.6 |
- |
58,998 |
101.2 |
- |
384,235 |
83.0 |
- |
MM Shirts |
002 Aafes - Europe |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
001 Aafes - USA |
410 |
- |
- |
- |
5,741 |
- |
- |
30,441 |
- |
- |
MM Shirts Totals |
410 |
- |
- |
- |
5,741 |
- |
- |
30,441 |
- |
- |
MM Shirts - Closed |
999 Unclassified |
1,128 |
- |
- |
- |
1,128 |
- |
- |
5,202 |
- |
- |
MM Shirts - Closed Totals |
1,128 |
- |
- |
- |
1,128 |
- |
- |
5,202 |
- |
- |
Grand Totals |
149,620 |
141,550 |
105.7 |
129.7 |
524,486 |
92.4 |
120.2 |
6,410,488 |
84.2 |
107.2 |
Area |
010 USA |
61,478 |
51,584 |
119.2 |
128.1 |
220,295 |
100.3 |
137.8 |
2,664,807 |
87.6 |
133.2 |
020 Europe |
34,978 |
28,953 |
120.8 |
200.2 |
117,084 |
101.7 |
180.1 |
1,346,969 |
96.9 |
126.5 |
888 Closed |
53,164 |
61,013 |
87.1 |
106.7 |
187,107 |
80.3 |
88.5 |
2,398,712 |
75.4 |
82.2 |
Area Totals |
149,620 |
141,550 |
105.7 |
129.7 |
524,486 |
92.4 |
120.2 |
6,410,488 |
84.2 |
107.2 |