|
Week |
Period |
Year to Date |
Actual |
Target |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Actual |
%Tgt |
%L/Y |
Ready Made |
002 Aafes - Europe |
19,370 |
21,762 |
89.0 |
103.1 |
19,370 |
89.0 |
103.1 |
104,548 |
108.5 |
123.8 |
009 GB Shape |
- |
442 |
- |
- |
- |
- |
- |
1,815 |
80.2 |
66.5 |
001 Aafes - USA |
41,105 |
47,439 |
86.6 |
86.4 |
41,105 |
86.6 |
86.4 |
197,061 |
78.2 |
87.7 |
010 Outside Sales |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
012 Roadshows Europe |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
011 Roadshows USA |
1,525 |
2,094 |
72.8 |
90.6 |
1,525 |
72.8 |
90.6 |
11,228 |
84.3 |
79.6 |
Ready Made Totals |
62,000 |
71,737 |
86.4 |
90.5 |
62,000 |
86.4 |
90.5 |
314,652 |
86.4 |
96.5 |
Ready Made - Closed |
999 Unclassified |
42,857 |
43,450 |
98.6 |
62.6 |
42,857 |
98.6 |
62.6 |
190,927 |
91.5 |
51.9 |
Ready Made - Closed Totals |
42,857 |
43,450 |
98.6 |
62.6 |
42,857 |
98.6 |
62.6 |
190,927 |
91.5 |
51.9 |
Made to Measure |
002 Aafes - Europe |
4,338 |
6,357 |
68.2 |
215.1 |
4,338 |
68.2 |
215.1 |
14,948 |
74.6 |
74.2 |
009 GB Shape |
- |
416 |
- |
- |
- |
- |
- |
1,191 |
100.3 |
46.5 |
001 Aafes - USA |
15,590 |
29,562 |
52.7 |
142.8 |
15,590 |
52.7 |
142.8 |
62,507 |
69.6 |
101.8 |
010 Outside Sales |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
012 Roadshows Europe |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
011 Roadshows USA |
- |
910 |
- |
- |
- |
- |
- |
1,550 |
56.0 |
41.1 |
Made to Measure Totals |
19,928 |
37,245 |
53.5 |
154.0 |
19,928 |
53.5 |
154.0 |
80,195 |
70.0 |
89.7 |
Made to Measure - Closed |
999 Unclassified |
3,969 |
8,483 |
46.8 |
104.9 |
3,969 |
46.8 |
104.9 |
38,445 |
104.3 |
107.2 |
Made to Measure - Closed Totals |
3,969 |
8,483 |
46.8 |
104.9 |
3,969 |
46.8 |
104.9 |
38,445 |
104.3 |
107.2 |
MM Shirts |
002 Aafes - Europe |
105 |
- |
- |
- |
105 |
- |
- |
105 |
- |
- |
001 Aafes - USA |
- |
- |
- |
- |
- |
- |
- |
1,333 |
- |
- |
MM Shirts Totals |
105 |
- |
- |
- |
105 |
- |
- |
1,438 |
- |
- |
MM Shirts - Closed |
999 Unclassified |
- |
- |
- |
- |
- |
- |
- |
745 |
- |
- |
MM Shirts - Closed Totals |
- |
- |
- |
- |
- |
- |
- |
745 |
- |
- |
Grand Totals |
128,858 |
160,915 |
80.1 |
83.8 |
128,858 |
80.1 |
83.8 |
626,402 |
86.5 |
76.5 |
Area |
010 USA |
55,345 |
76,326 |
72.5 |
95.4 |
55,345 |
72.5 |
95.4 |
257,039 |
75.4 |
87.9 |
020 Europe |
30,399 |
39,818 |
76.3 |
96.8 |
30,399 |
76.3 |
96.8 |
150,153 |
90.1 |
94.1 |
888 Closed |
43,115 |
44,771 |
96.3 |
67.0 |
43,115 |
96.3 |
67.0 |
219,210 |
101.3 |
59.7 |
Area Totals |
128,858 |
160,915 |
80.1 |
83.8 |
128,858 |
80.1 |
83.8 |
626,402 |
86.5 |
76.5 |