TUESDAYS - 357 Financials

Question 1

FY24 Profit

Answer 1

$7.95 $200K over FY23

Question 2

Profit YTD

Answer 2

$M, $K over last year

Question 3

P1 Non Payroll Controllables

Answer 3

.78 on a .74 budget.

Question 4

YTD Non Payroll Controllables

Answer 4

. v . last year

Question 5

P10 Optical Sales / Profit

Answer 5

Sales $221K (+7.5%)
Profit $21K

Question 6

P10 Hearing Aid Sales / Profit

Answer 6

Sales - $75K (+18%)
Profit - Loss ($5.5K)

Question 7

P10 Sales

Answer 7

Plan - 21.3M
Actual 21.1M
Up 8% over LY

Question 8

Sales FY24

Answer 8

Actual YTD - $212M
Up 5.3%
FY24 Total Sales Plan $271M
FY24 Projected - $269M

Question 9

Sales Plan P11

Answer 9

Total - $21M
Merch - $17M

Question 10

Tire Shop P10

Answer 10

Sales $313K
Up 14%
Units Around 1500
Profit - Lost $6K
Batteries - $30K
Propane - $22K

Question 11

Tire Shop YTD

Answer 11

Sales - Up 17% YTD
Batteries - Up 37%
Propane - Flat
Profit - made $38K / lost ($69k) LY
FY24 Projected - $4M

Question 12

Optical YTD

Answer 12

Sales - up 3%
Profit - $175K / $200K LY
FY24 Plan $2.7M
FY24 Projected $2.7M

Question 13

Hearing Aid YTD

Answer 13

Sales - Up 3%
Profit - $13K / lost ($38K) LY
FY24 Projection - over $1.1M