Transcript

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT 3 $2,745 $0 $2,745 0.0% $89 $2,656 2975.6% $0 $89 $0 3075.6% 79 0 79 0.0% $34.75 $0.00

KROGER - DETROIT Total $2,745 $0 $2,745 0.0% $89 $2,656 2975.6% $0 $89 $0 3075.6% 79 0 79 0.0% $34.75 $0.00

WALMART EXPANDED FOOD STORES3 $3,182 $0 $3,182 0.0% $0 $3,182 0.0% $0 $0 $0 0.0% 232 0 232 0.0% $13.72 $0.00

WALMART EXPANDED FOOD STORES Total$3,182 $0 $3,182 0.0% $0 $3,182 0.0% $0 $0 $0 0.0% 232 0 232 0.0% $13.72 $0.00

WALMART SUPERCENTERS 3 $17,742 $12,016 $5,726 0.0% $14,183 $3,559 25.1% $0 $14,183 $0 125.1% 1,033 690 343 0.0% $17.18 $17.41

WALMART SUPERCENTERS Total $17,742 $12,016 $5,726 0.0% $14,183 $3,559 25.1% $0 $14,183 $0 125.1% 1,033 690 343 0.0% $17.18 $17.41

Grand Total $23,669 $12,016 $11,653 0.0% $14,273 $9,397 65.8% $0 $14,273 $0 165.8% 1,344 690 654 0.0% $17.61 $17.41

March

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT 4 $1,968 $0 $1,968 0.0% $89 $1,879 2105.1% $0 $89 $0 2205.1% 83 0 83 0.0% $23.71 $0.00

KROGER - DETROIT Total $1,968 $0 $1,968 0.0% $89 $1,879 2105.1% $0 $89 $0 2205.1% 83 0 83 0.0% $23.71 $0.00

MEIJER - GRAND RAPID 4 $16,836 $0 $16,836 0.0% $0 $16,836 0.0% $0 $0 $0 0.0% 989 0 989 0.0% $17.02 $0.00

MEIJER - GRAND RAPID Total $16,836 $0 $16,836 0.0% $0 $16,836 0.0% $0 $0 $0 0.0% 989 0 989 0.0% $17.02 $0.00

WALMART EXPANDED FOOD STORES4 $4,883 $2,987 $1,895 0.0% $3,119 $1,764 56.6% $0 $3,119 $0 156.6% 356 128 228 0.0% $13.72 $23.34

WALMART EXPANDED FOOD STORES Total$4,883 $2,987 $1,895 0.0% $3,119 $1,764 56.6% $0 $3,119 $0 156.6% 356 128 228 0.0% $13.72 $23.34

WALMART SUPERCENTERS 4 $25,540 $17,181 $8,359 0.0% $18,191 $7,349 40.4% $0 $18,191 $0 140.4% 1,425 1,158 267 0.0% $17.92 $14.84

WALMART SUPERCENTERS Total $25,540 $17,181 $8,359 0.0% $18,191 $7,349 40.4% $0 $18,191 $0 140.4% 1,425 1,158 267 0.0% $17.92 $14.84

Grand Total $49,226 $20,168 $29,058 0.0% $21,398 $27,828 130.0% $0 $21,398 $0 230.0% 2,853 1,286 1,567 0.0% $17.25 $15.68

April

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT 5 $1,241 $0 $1,241 0.0% $89 $1,152 1290.4% $0 $89 $0 1390.4% 50 0 50 0.0% $24.82 $0.00

KROGER - DETROIT Total $1,241 $0 $1,241 0.0% $89 $1,152 1290.4% $0 $89 $0 1390.4% 50 0 50 0.0% $24.82 $0.00

MEIJER - GRAND RAPID 5 $7,384 $0 $7,384 0.0% $0 $7,384 0.0% $0 $0 $0 0.0% 432 0 432 0.0% $17.09 $0.00

MEIJER - GRAND RAPID Total $7,384 $0 $7,384 0.0% $0 $7,384 0.0% $0 $0 $0 0.0% 432 0 432 0.0% $17.09 $0.00

WALMART EXPANDED FOOD STORES5 $2,624 $1,326 $1,298 0.0% $1,475 $1,149 77.9% $0 $1,475 $0 177.9% 233 91 142 0.0% $11.26 $14.57

WALMART EXPANDED FOOD STORES Total$2,624 $1,326 $1,298 0.0% $1,475 $1,149 77.9% $0 $1,475 $0 177.9% 233 91 142 0.0% $11.26 $14.57

WALMART SUPERCENTERS 5 $29,810 $11,239 $18,571 0.0% $11,802 $18,008 152.6% $0 $11,802 $0 252.6% 1,764 764 1,000 0.0% $16.90 $14.71

WALMART SUPERCENTERS Total $29,810 $11,239 $18,571 0.0% $11,802 $18,008 152.6% $0 $11,802 $0 252.6% 1,764 764 1,000 0.0% $16.90 $14.71

Grand Total $41,060 $12,565 $28,495 0.0% $13,366 $27,693 207.2% $0 $13,366 $0 307.2% 2,479 855 1,624 0.0% $16.56 $14.70

May

*Exceeded sales goal by $9,397 with a 165.8% total for the month of March.

*Exceeded sales goal by $27,828 with a 230% total for the month of April.

*Exceeded sales goal by $27,693 with a 307.2% total for the month of May.

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT 7 $444 $0 $444 0.0% $60 $383 633.8% $29 $89 $0 497.1% 33 0 33 0.0% $13.44 $0.00

KROGER - DETROIT Total $444 $0 $444 0.0% $60 $383 633.8% $29 $89 $0 497.1% 33 0 33 0.0% $13.44 $0.00

MEIJER - GRAND RAPID 7 $7,668 $0 $7,668 0.0% $0 $7,668 0.0% $0 $0 $0 0.0% 284 0 284 0.0% $27.00 $0.00

MEIJER - GRAND RAPID Total $7,668 $0 $7,668 0.0% $0 $7,668 0.0% $0 $0 $0 0.0% 284 0 284 0.0% $27.00 $0.00

WALMART SUPERCENTERS 7 $14,265 $10,285 $3,979 0.0% $8,447 $5,817 68.9% $4,023 $12,470 $0 114.4% 823 805 18 0.0% $17.33 $12.78

WALMART SUPERCENTERS Total $14,265 $10,285 $3,979 0.0% $8,447 $5,817 68.9% $4,023 $12,470 $0 114.4% 823 805 18 0.0% $17.33 $12.78

Grand Total $22,376 $10,285 $12,091 0.0% $8,508 $13,868 163.0% $4,051 $12,559 $0 178.2% 1,140 805 335 0.0% $19.63 $12.78

July

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT 6 $1,481 $0 $1,481 0.0% $89 $1,392 1559.6% $0 $89 $0 1659.6% 49 0 49 0.0% $30.23 $0.00

KROGER - DETROIT Total $1,481 $0 $1,481 0.0% $89 $1,392 1559.6% $0 $89 $0 1659.6% 49 0 49 0.0% $30.23 $0.00

WALMART SUPERCENTERS 6 $21,420 $2,850 $18,570 0.0% $4,472 $16,948 378.9% $0 $4,472 $0 478.9% 1,488 233 1,255 0.0% $14.40 $12.23

WALMART SUPERCENTERS Total $21,420 $2,850 $18,570 0.0% $4,472 $16,948 378.9% $0 $4,472 $0 478.9% 1,488 233 1,255 0.0% $14.40 $12.23

Grand Total $22,901 $2,850 $20,052 0.0% $4,562 $18,340 402.0% $0 $4,562 $0 502.0% 1,537 233 1,304 0.0% $14.90 $12.23

June

Data

AccountName Sales Month Sort Dol CY Dol YAG Dol Chg

Dol %

Chg

Dol Goal

YTD

Dol Goal

Chg

Dol Goal

% Chg

Dol Goal

YTG

Dol Goal

Full Yr

Dol Goal

Full Yr

Chg

Sales %

to Full Yr

Goal

Case

CY

Case

YAG

Case

Chg

Case

% Chg

Cs

Rate

CY

Cs

Rate

YAG

KROGER - DETROIT Total $8,243 $0 $8,243 0.0% $619 $7,624 1231.2% $474 $1,093 $0 754.1% 318 0 318 0.0% $25.92 $0.00

MEIJER - GRAND RAPID Total $31,888 $0 $31,888 0.0% $0 $31,888 0.0% $0 $0 $0 0.0% 1,705 0 1,705 0.0% $18.70 $0.00

WALMART EXPANDED FOOD STORES Total$14,935 $8,717 $6,219 0.0% $9,801 $5,134 52.4% $0 $9,801 $0 152.4% 1,157 319 838 0.0% $12.91 $27.33

WALMART SUPERCENTERS Total $112,313 $108,802 $3,512 0.0% $88,047 $24,266 27.6% $41,015 $129,062 $0 87.0% 6,748 7,176 (428) 0.0% $16.64 $15.16

Grand Total $167,380 $117,518 $49,861 0.0% $98,468 $68,912 70.0% $41,489 $139,957 $0 119.6% 9,928 7,495 2,433 0.0% $16.86 $15.68

YTD

*Exceeded sales goal by $18,340 with a 502% total for the month of June.

*Exceeded sales goal by $13,868 with a 178.2% total for the month of July.

*Exceeded year-end sales goal by $49,861 with a 119.6% total which was 5 months ahead of schedule.

Pet Adoption Recap Where: Walmart 2692 Chesterfield, MI

When: June 25th, 2016 12pm – 4pm

Shelter: Animal Welfare Society of Southeastern Michigan Rep: Louie Ryan

Sales Statistics

Total Cases: 670

Total Sales: $8,800.00

Total End Caps: 11 Total Clip Strips: 2

Total Fast Tracks: 2

Adoption Statistics

Dog Food: 400 lbs.

Cat Food: 200 lbs.

Litter: 90 lbs.

Treats: 5 lbs. Cat Toys: 40

Detergent: 1 gallon

Paper Towel: 1 case

Bleach: 1 gallon

Adoptions: 4

Pending Adoptions: 9

Applications: 78

Online Donations: $3,000.00

The event was featured on the Channel 4 news to help raise awareness for

Purina, Walmart, and the Animal Welfare Society. Please enjoy the TV spot

by clicking the link below.

http://www.clickondetroit.com/pets/pet-adoption-event-held-in-chesterfield-twp Adopted! Adopted!

Recognition


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