Year1

Toatal sale
Product JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Shirt 50,000 55,000 52,500 139,000 163,500 58,500 133,250 114,000 133,250 160,750 185,750 109,000 1,354,500
Dress 180,000 198,000 195,300 203,850 294,300 244,350 245,250 244,350 290,700 208,800 205,200 244,350 2,754,450
Accessory 75,000 82,500 38,100 35,100 96,600 80,100 51,750 38,100 66,900 69,600 84,450 93,600 811,800
Shoes 165,000 181,500 194,700 248,600 348,700 183,150 359,150 353,650 256,850 360,800 310,200 193,600 3,155,900
Pants 100,000 110,000 266,000 222,500 328,500 376,500 176,000 122,500 327,000 336,500 322,500 282,500 2,970,500
ToTal 570,000 627,000 746,600 849,050 1,231,600 942,600 965,400 872,600 1,074,700 1,136,450 1,108,100 923,050 11,047,150

Year2
Toatal sale
Product JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Shirt 52,500 57,750 55,000 145,750 171,500 61,250 139,750 119,500 139,750 168,750 195,000 114,250 1,420,750
Dress 189,000 207,900 204,750 213,750 308,700 256,500 257,400 256,500 305,100 219,150 215,100 256,500 2,890,350
Accessory 78,750 86,550 39,900 36,750 101,400 84,000 54,300 39,900 70,200 73,050 88,650 98,250 851,700
Shoes 173,250 190,300 204,050 260,700 365,750 191,950 376,750 371,250 269,500 378,400 325,600 202,950 3,310,450
Pants 105,000 115,500 279,000 233,500 344,500 395,000 184,500 128,500 343,000 353,000 338,500 296,500 3,116,500
ToTal 598,500 658,000 782,700 890,450 1,291,850 988,700 1,012,700 915,650 1,127,550 1,192,350 1,162,850 968,450

Year3

Toatal sale
Product JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Shirt 66,250 73,000 69,500 184,250 216,750 77,250 176,500 150,750 176,500 213,250 246,500 144,250 1,794,750
Dress 238,950 262,800 258,750 270,000 390,150 324,450 325,350 324,450 385,200 276,750 331,650 324,450 3,712,950
Accessory 99,450 109,350 50,250 46,350 128,100 106,200 68,550 50,250 88,650 92,250 112,050 124,200 1,075,650
Shoes 218,350 196,650 257,950 329,450 462,000 242,000 475,750 469,150 340,450 424,050 411,400 255,750 4,082,950
Pants 132,500 146,000 352,000 294,500 435,000 499,500 232,500 162,000 433,500 446,000 427,500 379,500 3,940,500
ToTal 755,500 787,800 988,450 1,124,550 1,632,000 1,249,400 1,278,650 1,156,600 1,424,300 1,452,300 1,529,100 1,228,150

Year4

Toatal sale
Product JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Shirt 79,500 87,500 83,250 221,000 260,000 92,500 211,750 180,750 211,750 255,750 295,750 173,000 2,152,500
Dress 286,650 315,000 310,500 324,000 468,000 389,250 390,150 389,250 462,150 332,100 325,350 389,250 4,381,650
Accessory 119,250 131,100 60,300 55,500 153,600 127,350 82,200 60,300 106,350 738,150 134,400 148,950 1,917,450
Shoes 261,800 288,200 309,100 394,900 554,400 290,400 570,900 562,650 398,200 508,750 493,350 306,900 4,939,550
Pants 159,000 175,000 422,000 354,000 522,000 599,000 279,000 194,000 520,000 535,000 513,000 449,000 4,721,000
ToTal 906,200 996,800 1,185,150 1,349,400 1,958,000 1,498,500 1,534,000 1,386,950 1,698,450 2,369,750 1,761,850 1,467,100

Year5

Toatal sale
Product JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Shirt 57,750 63,500 60,500 160,250 188,500 67,250 153,500 131,250 153,500 185,500 214,500 125,500 1,561,500
Dress 207,900 228,600 225,000 234,900 339,300 282,150 283,050 282,150 335,250 240,750 236,250 282,150 3,177,450
Accessory 86,550 95,250 43,800 40,350 111,450 92,400 59,700 43,800 77,100 80,250 97,500 108,000 936,150
Shoes 190,300 209,000 224,400 286,550 402,050 210,650 414,150 408,100 296,450 415,800 358,050 222,750 3,638,250
Pants 115,500 127,000 306,500 256,500 378,500 434,500 202,500 141,000 377,000 388,000 372,000 326,000 3,425,000
ToTal 658,000 723,350 860,200 978,550 1,419,800 1,086,950 1,112,900 1,006,300 1,239,300 1,310,300 1,278,300 1,064,400