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Business acumen

1
Q

YTD MAR

A

3.7 million

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2
Q

YTD Sales

A

1.8 million

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3
Q

Sales $(+/-)

A

-$127k

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4
Q

Conversion (+/-)

A

0.2%

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5
Q

Sales%(+/-)

A

-11.8%

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6
Q

Conversion YTD

A

9.6%

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7
Q

Budget$(+/-)

A

$196k

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8
Q

Budget%(+/-)

A

11%

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9
Q

Omni Fulfillment

A

89%

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10
Q

> 2 hour fulfillment

A

92%

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11
Q

Omni fulfillment NPS

A

52

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12
Q

AES

A

93.5%

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13
Q

OSAT

A

93.5%

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14
Q

NPS

A

91

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15
Q

DPT

A

93.8

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16
Q

UPT

A

1.5

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17
Q

FLX

A

26.7%

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18
Q

SPH

A

192

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19
Q

SPH%(+/-)

A

-2.4%

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20
Q

Traffic

A

-19.4%

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21
Q

Sales/ Sq ft

A

590 ft

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22
Q

Dept 72

A

CSG

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23
Q

Dept 73

A

Branded Shirts and shorts

24
Q

Dept 74

A

Branded fleece

25
Dept 92
Socks
26
Dept 93
Hats
27
Dept 94
Under/Jibbitz
28
96
Backpacks
29
Toddler FTWR %
4%
30
Toddler FTWR %(+/-)
30%
31
Preschool FTWR %
5%
32
Preschool FTWR %(+/-)
39%
33
GS FTWR %
16%
34
GS FTWR %(+/-)
-9%
35
Apparel %
16%
36
Apparel % (+/-)
-28%
37
Accessories %
5%
38
Accessories %(+/-)
-22%
39
Dept 41%
21%
40
Dept 41%(+/-)
5%
41
Dept 42 %
17%
42
Dept 42 %(+/-)
-20%
43
Dept 62 %
9%
44
Dept 62 % (+/-)
-1%
45
Dept 52 %
7%
46
Dept 52 % (+/-)
-15%
47
Dept 73 %
6%
48
Dept 92 %
2%
49
Dept 92 % (+/-)
-2%
50
Dept 93 %
1%
51
Dept 93 % (+/-)
-44%
52
Dept 24 %
0.7%
53
MENS FTWR %
43%
54
WMNS FTWR %
11%
55
Dept 73% (+/-)
-29%