MONDAYS - Last Week P4W1

Question 1

Sales Last Week

Answer 1

$5.2M on $5.3Plan (Down $66K)
Down 5% WTD
Down 5% PTD
Up 6.7% YTD

Question 2

Last Week Payroll

Answer 2

4.65% on 4.66% plan

Question 3

Membership Benchmarks

Answer 3

EXEC 69%
TP 22%
CC 22%
NMAR 98%
DMC 70%

Question 4

Majors Sales Last Week

Answer 4

$459K
Up 117%

Question 5

Optical Last Week

Answer 5

Sales - $57K
%

Question 6

Produce Sales Last Week

Answer 6

$277K
%
D&D 5.2%

Question 7

Bakery Sales Last Week

Answer 7

$132K ($118K LY)
12% over TH LY

Question 8

Meat Sales Last Week

Answer 8

$367K
Up 15% over TH LY

Question 9

Deli Sales Last Week

Answer 9

$110K
Up 8% over TH LY
D&D - $
Chickens - 2300 units

Question 10

Pharmacy Last Week

Answer 10

Scripts - 1232 (avg 1300)
Vaccines - 610 Flu YTD
204 Covid TYD

Question 11

Hearing Aid Last Week

Answer 11

Sales $33K
%
Booked out - Next week
5 Licenses
3 Apprentices

Question 12

Food Court Sales Last Week

Answer 12

Sales - $36K
%

Question 13

Tire Sales

Answer 13

TAR
Weekly Total - 268 w/ Ecomm (Avg 250)
Battery Total - LW 50 units / $6.5K

Question 14

Merch Success Stories

Answer 14

$51K Poinsettias
$14K Holiday Stamps
$10K Fairlife