Month DEPARTMENT BP1 BP2 BP3 BP4 BP5

July'22 BP-Girls Shoes 3,683,522 3,210,262 2,367,621 3,666,808 1,996,422

July'22 BP-Boys Shoes 1,780,844 1,665,135 1,134,416 1,874,628 1,047,010
August'21 BP-Girls Shoes 3,304,047 2,419,865 2,401,957 2,179,573 1,259,951
August'21 BP-Boys Shoes 1,552,275 1,290,038 929,377 1,404,639 821,864
SeptemberBP-Girls Shoes 2,506,607 2,124,401 1,688,719 2,179,776 1,637,889
SeptemberBP-Boys Shoes 1,363,689 1,228,813 997,977 1,496,570 959,249
October'22BP-Girls Shoes 3,821,701 3,397,313 2,385,047 4,061,879 2,822,319
October'22BP-Boys Shoes 1,836,130 1,773,453 1,343,947 2,239,286 1,438,107
November'BP-Girls Shoes 4,875,169 3,891,993 2,946,881 4,365,818 2,699,040
November'BP-Boys Shoes 2,603,984 2,045,754 1,368,308 2,376,846 1,493,459
December'BP-Girls Shoes 3,902,549 3,139,314 2,563,039 3,160,936 2,010,369
December'BP-Boys Shoes 2,264,940 1,856,633 1,518,435 1,937,443 1,237,734
January'23BP-Girls Shoes 3,825,841 2,803,832 2,845,535 3,114,643 1,931,116
January'23BP-Boys Shoes 1,742,327 1,449,591 1,531,265 1,692,079 981,120
February'2BP-Girls Shoes 2,804,290 2,316,065 1,860,961 2,831,920 1,698,611
February'2BP-Boys Shoes 1,582,081 1,495,022 1,195,493 1,883,069 1,068,509
March'23 BP-Girls Shoes 4,087,161 4,165,151 3,039,192 4,895,422 2,927,592
March'23 BP-Boys Shoes 2,914,367 3,140,524 2,246,564 3,030,443 2,335,504
April'23 BP-Girls Shoes 7,917,102 7,054,377 6,319,228 6,377,170 4,518,230
April'23 BP-Boys Shoes 6,534,073 6,144,341 5,531,972 4,674,383 4,199,420
May'23 BP-Girls Shoes 1,985,880 1,908,187 1,570,660 2,440,450 1,294,014
May'23 BP-Boys Shoes 1,415,159 1,166,598 1,066,735 1,538,975 731,074
June'23 BP-Girls Shoes 2,890,430 2,837,238 2,130,048 3,557,217 2,387,135
June'23 BP-Boys Shoes 2,125,890 1,686,599 1,064,965 1,695,426 1,160,619
FY 22-23 BP-Girls Shoes 45,604,299 39,267,997 32,118,887 42,831,613 27,182,688
FY 22-23 BP-Boys Shoes 27,715,757 24,942,500 19,929,454 25,843,786 17,473,671
 BP6 BP7 BP8 BP9 BP10 ECOM TOTAL
1,669,434 3,027,029 1,499,638 2,337,448 1,715,272 1,956,742 27,130,196
834,587 1,414,486 1,011,519 1,334,700 1,105,709 935,815 14,138,848
1,049,776 1,535,781 1,470,030 2,177,947 1,409,719 3,323,990 22,532,635
612,744 1,048,713 875,410 1,238,898 759,926 1,014,751 11,548,634
1,107,563 1,577,445 1,319,193 1,803,937 1,547,992 1,966,655 19,460,177
656,408 1,027,367 860,482 1,104,549 768,463 841,974 11,305,541
1,764,761 3,364,757 1,855,009 2,790,449 2,395,487 2,009,479 30,668,201
880,930 1,715,672 1,345,757 1,403,700 1,470,065 898,365 16,345,412
1,853,066 3,451,305 1,895,747 2,761,635 2,434,030 4,276,282 35,450,965
890,136 1,783,779 1,640,949 1,506,591 1,717,478 1,402,779 18,830,062
1,539,567 2,684,710 2,126,374 2,740,956 2,168,045 2,371,708 28,407,568
843,179 1,676,021 1,359,408 1,614,650 1,617,494 999,372 16,925,310
1,460,698 2,548,403 1,742,389 2,251,927 2,183,000 2,905,610 27,612,994
689,742 1,290,742 1,115,030 1,513,201 1,245,867 1,278,638 14,529,600
1,070,108 2,270,079 1,449,919 2,107,641 2,174,222 1,921,779 22,505,594
691,200 1,543,922 1,033,249 1,647,786 1,221,153 968,906 14,330,390
1,666,919 4,156,232 2,980,565 3,868,654 3,291,457 3,581,191 38,659,536
1,012,632 3,140,498 1,980,363 2,324,451 2,123,422 1,736,500 25,985,268
3,243,086 6,242,381 5,428,685 9,142,298 6,540,713 5,548,668 68,331,938
2,201,176 5,161,172 3,439,480 6,328,800 4,628,980 3,212,850 52,056,647
778,553 2,094,257 1,196,209 1,814,402 1,261,897 1,787,549 18,132,057
670,203 1,266,930 869,132 1,107,175 1,062,538 915,268 11,809,785
1,615,980 2,866,343 1,470,065 2,205,644 1,325,384 2,821,934 26,107,419
913,567 1,502,772 954,529 1,226,375 1,447,856 1,559,950 15,338,546
18,819,512 35,818,722 24,433,821 36,002,937 28,447,218 34,471,587 364,999,280
10,896,503 22,572,076 16,485,307 22,350,875 19,168,950 15,765,165 223,144,045
DEPARTMENT - all -

Data
Month Status Sum of BP1 Sum of BP2 Sum of BP3 Sum of BP4 Sum of BP5 Sum of BP6
Jul 22 Target 5,464,366 4,875,397 3,502,036 5,541,436 3,043,432 2,504,021
Sales 4,101,852 4,311,017 3,364,162 4,610,789 2,882,463 1,948,199
Aug 22 Target 4,856,322 3,709,903 3,331,334 3,584,211 2,081,814 1,662,520
Sales 2,836,807 2,777,937 2,669,167 3,482,321 2,139,074 1,018,376
Sep 22 Target 3,870,296 3,353,215 2,686,696 3,676,346 2,597,138 1,763,971
Sales 1,911,450 1,845,970 1,425,253 3,015,344 1,645,214 1,087,015
Oct 22 Target 5,657,831 5,170,766 3,728,994 6,301,165 4,260,427 2,645,692
Sales 2,949,696 3,222,014 2,395,766 4,702,814 3,244,434 1,731,366
Nov 22 Target 7,479,152 5,937,747 4,315,189 6,742,664 4,192,499 2,743,202
Sales 4,078,760 4,108,028 3,523,157 5,431,844 4,128,926 2,144,305
Dec 22 Target 6,167,489 4,995,947 4,081,474 5,098,379 3,248,103 2,382,746
Sales 4,711,179 4,219,539 3,626,889 4,726,594 3,410,290 1,353,873
Jan-23 Target 5,568,168 4,253,422 4,376,800 4,806,722 2,912,236 2,150,440
Feb-23 Target 4,386,371 3,811,087 3,056,454 4,714,989 2,767,120 1,761,308
Mar-23 Target 7,001,527 7,305,674 5,285,757 7,925,866 5,263,097 2,679,551
Apr-23 Target 14,451,175 13,198,718 11,851,200 11,051,553 8,717,650 5,444,262
May-23 Target 3,401,038 3,074,785 2,637,395 3,979,425 2,025,089 1,448,756
Jun-23 Target 5,016,320 4,523,837 3,195,013 5,252,643 3,547,754 2,529,547
Total Result 93,909,799 84,695,002 69,052,735 94,645,106 62,106,759 38,999,148

Month Status Sum of BP1 Sum of BP2 Sum of BP3 Sum of BP4 Sum of BP5 Sum of BP6
Jul 22 Target 5,464,366 4,875,397 3,502,036 5,541,436 3,043,432 2,504,021
Sales 4,101,852 4,311,017 3,364,162 4,610,789 2,882,463 1,948,199
Formula1 75% 88% 96% 83% 95% 78%
Aug 22 Target 4,856,322 3,709,903 3,331,334 3,584,211 2,081,814 1,662,520
Sales 2,836,807 2,777,937 2,669,167 3,482,321 2,139,074 1,018,376
Formula1 58% 75% 80% 97% 103% 61%
Sep 22 Target 3,870,296 3,353,215 2,686,696 3,676,346 2,597,138 1,763,971
Sales 1,911,450 1,845,970 1,425,253 3,015,344 1,645,214 1,087,015
Formula1 49% 55% 53% 82% 63% 62%
Oct 22 Target 5,657,831 5,170,766 3,728,994 6,301,165 4,260,427 2,645,692
Sales 2,949,696 3,222,014 2,395,766 4,702,814 3,244,434 1,731,366
Formula1 52% 62% 64% 75% 76% 65%
Nov 22 Target 7,479,152 5,937,747 4,315,189 6,742,664 4,192,499 2,743,202
Sales 4,078,760 4,108,028 3,523,157 5,431,844 4,128,926 2,144,305
Formula1 55% 69% 82% 81% 98% 78%
Dec 22 Target 6,167,489 4,995,947 4,081,474 5,098,379 3,248,103 2,382,746
Sales 4,711,179 4,219,539 3,626,889 4,726,594 3,410,290 1,353,873
Formula1 76% 84% 89% 93% 105% 57%
Total Target 33,495,456 28,042,974 21,645,724 30,944,202 19,423,414 13,702,151
Sales 20,589,744 20,484,505 17,004,394 25,969,707 17,450,401 9,283,133
Formula1 61% 73% 79% 84% 90% 68%
Sum of BP7 Sum of BP8 Sum of BP9 Sum of BP10 Sum of ECOM
4,441,514 2,511,156 3,672,148 2,820,980 2,892,557
3,922,080 2,339,129 3,272,986 2,436,701 4,879,328
2,584,494 2,345,441 3,416,844 2,169,645 4,338,740
2,940,112 1,641,670 2,466,616 1,571,233 2,790,097
2,604,812 2,179,675 2,908,486 2,316,454 2,808,628
2,039,020 1,323,583 1,451,566 1,340,702 1,563,311
5,080,429 3,200,766 4,194,149 3,865,552 2,907,844
3,575,730 2,276,315 2,648,288 2,125,468 1,650,598
5,235,084 3,536,696 4,268,225 4,151,508 5,679,061
4,252,398 2,768,043 3,393,135 2,394,722 3,175,968
4,360,731 3,485,782 4,355,606 3,785,539 3,371,080
4,564,391 2,648,964 3,682,955 2,237,137 2,939,179
3,839,145 2,857,418 3,765,128 3,428,867 4,184,248
3,814,001 2,483,167 3,755,427 3,395,375 2,890,685
7,296,731 4,960,927 6,193,105 5,414,879 5,317,691
11,403,554 8,868,165 15,471,098 11,169,693 8,761,518
3,361,187 2,065,341 2,921,576 2,324,435 2,702,817
4,369,115 2,424,594 3,432,019 2,773,241 4,381,884
79,684,528 53,916,833 75,269,359 59,722,132 67,235,232

Sum of BP7 Sum of BP8 Sum of BP9 Sum of BP10 Sum of ECOM
4,441,514 2,511,156 3,672,148 2,820,980 2,892,557 41,269,044
3,922,080 2,339,129 3,272,986 2,436,701 4,879,328 38,068,705
88% 93% 89% 86% 169% 92%
2,584,494 2,345,441 3,416,844 2,169,645 4,338,740 34,081,269
2,940,112 1,641,670 2,466,616 1,571,233 2,790,097 26,333,411
114% 70% 72% 72% 64% 77%
2,604,812 2,179,675 2,908,486 2,316,454 2,808,628 30,765,718
2,039,020 1,323,583 1,451,566 1,340,702 1,563,311 18,648,429
78% 61% 50% 58% 56% 61%
5,080,429 3,200,766 4,194,149 3,865,552 2,907,844 47,013,613
3,575,730 2,276,315 2,648,288 2,125,468 1,650,598 30,522,487
70% 71% 63% 55% 57% 65%
5,235,084 3,536,696 4,268,225 4,151,508 5,679,061 54,281,028
4,252,398 2,768,043 3,393,135 2,394,722 3,175,968 39,399,285
81% 78% 79% 58% 56% 73%
4,360,731 3,485,782 4,355,606 3,785,539 3,371,080 45,332,878
4,564,391 2,648,964 3,682,955 2,237,137 2,939,179 38,120,991
105% 76% 85% 59% 87% 84%
24,307,065 17,259,516 22,815,459 19,109,679 21,997,910 252,743,550
21,293,730 12,997,705 16,915,547 12,105,963 16,998,480 191,093,309
88% 75% 74% 63% 77% 76%
Status Month DEPARTMENT BP1 BP2 BP3 BP4
Target Jul 22 BP-Girls Shoes 3,683,522 3,210,262 2,367,621 3,666,808
Target Jul 22 BP-Boys Shoes 1,780,844 1,665,135 1,134,416 1,874,628
Target Aug 22 BP-Girls Shoes 3,304,047 2,419,865 2,401,957 2,179,573
Target Aug 22 BP-Boys Shoes 1,552,275 1,290,038 929,377 1,404,639
Target Sep 22 BP-Girls Shoes 2,506,607 2,124,401 1,688,719 2,179,776
Target Sep 22 BP-Boys Shoes 1,363,689 1,228,813 997,977 1,496,570
Target Oct 22 BP-Girls Shoes 3,821,701 3,397,313 2,385,047 4,061,879
Target Oct 22 BP-Boys Shoes 1,836,130 1,773,453 1,343,947 2,239,286
Target Nov 22 BP-Girls Shoes 4,875,169 3,891,993 2,946,881 4,365,818
Target Nov 22 BP-Boys Shoes 2,603,984 2,045,754 1,368,308 2,376,846
Target Dec 22 BP-Girls Shoes 3,902,549 3,139,314 2,563,039 3,160,936
Target Dec 22 BP-Boys Shoes 2,264,940 1,856,633 1,518,435 1,937,443
Target Jan-23 BP-Girls Shoes 3,825,841 2,803,832 2,845,535 3,114,643
Target Jan-23 BP-Boys Shoes 1,742,327 1,449,591 1,531,265 1,692,079
Target Feb-23 BP-Girls Shoes 2,804,290 2,316,065 1,860,961 2,831,920
Target Feb-23 BP-Boys Shoes 1,582,081 1,495,022 1,195,493 1,883,069
Target Mar-23 BP-Girls Shoes 4,087,161 4,165,151 3,039,192 4,895,422
Target Mar-23 BP-Boys Shoes 2,914,367 3,140,524 2,246,564 3,030,443
Target Apr-23 BP-Girls Shoes 7,917,102 7,054,377 6,319,228 6,377,170
Target Apr-23 BP-Boys Shoes 6,534,073 6,144,341 5,531,972 4,674,383
Target May-23 BP-Girls Shoes 1,985,880 1,908,187 1,570,660 2,440,450
Target May-23 BP-Boys Shoes 1,415,159 1,166,598 1,066,735 1,538,975
Target Jun-23 BP-Girls Shoes 2,890,430 2,837,238 2,130,048 3,557,217
Target Jun-23 BP-Boys Shoes 2,125,890 1,686,599 1,064,965 1,695,426
Sales Jan 22 BP-Boys Shoes 1,471,225 1,217,879 1,457,416 1,352,116
Sales Jan 22 BP-Girls Shoes 2,908,065 2,137,662 2,767,689 2,261,547
Sales Feb 22 BP-Boys Shoes 1,465,831 1,360,573 1,097,208 1,633,035
Sales Feb 22 BP-Girls Shoes 2,404,153 1,988,109 1,610,906 2,201,968
Sales Mar 22 BP-Boys Shoes 2,309,369 2,526,731 1,925,438 2,602,999
Sales Mar 22 BP-Girls Shoes 3,423,413 3,753,055 2,592,826 3,911,440
Sales Apr 22 BP-Boys Shoes 5,235,861 5,217,273 4,384,217 4,025,496
Sales Apr 22 BP-Girls Shoes 6,991,900 6,368,630 5,586,269 5,741,994
Sales May 22 BP-Boys Shoes 1,280,974 1,054,080 1,034,466 1,273,066
Sales May 22 BP-Girls Shoes 1,747,538 1,631,460 1,437,581 2,026,884
Sales Jun 22 BP-Boys Shoes 1,006,760 965,479 534,192 1,024,041
Sales Jun 22 BP-Girls Shoes 1,748,987 1,819,746 1,042,029 2,170,079
Sales Jul 22 BP-Boys Shoes 1,427,172 1,420,161 1,194,977 1,513,238
Sales Jul 22 BP-Girls Shoes 2,674,680 2,890,857 2,169,185 3,097,551
Sales Aug 22 BP-Boys Shoes 928,076 824,042 856,321 1,031,402
Sales Aug 22 BP-Girls Shoes 1,908,731 1,953,895 1,812,846 2,450,919
Sales Sep 22 BP-Boys Shoes 700,781 609,507 517,385 1,011,051
Sales Sep 22 BP-Girls Shoes 1,210,669 1,236,463 907,868 2,004,294
Sales Oct 22 BP-Boys Shoes 1,081,868 1,229,366 912,528 1,807,669
Sales Oct 22 BP-Girls Shoes 1,867,827 1,992,648 1,483,238 2,895,145
Sales Nov 22 BP-Boys Shoes 1,574,525 1,560,557 1,273,373 2,089,299
Sales Nov 22 BP-Girls Shoes 2,504,235 2,547,471 2,249,783 3,342,545
Sales Dec 22 BP-Boys Shoes 1,842,230 1,661,534 1,401,505 1,732,947
Sales Dec 22 BP-Girls Shoes 2,868,950 2,558,005 2,225,383 2,993,648
BP5 BP6 BP7 BP8 BP9 BP10 ECOM
1,996,422 1,669,434 3,027,029 1,499,638 2,337,448 1,715,272 1,956,742
1,047,010 834,587 1,414,486 1,011,519 1,334,700 1,105,709 935,815
1,259,951 1,049,776 1,535,781 1,470,030 2,177,947 1,409,719 3,323,990
821,864 612,744 1,048,713 875,410 1,238,898 759,926 1,014,751
1,637,889 1,107,563 1,577,445 1,319,193 1,803,937 1,547,992 1,966,655
959,249 656,408 1,027,367 860,482 1,104,549 768,463 841,974
2,822,319 1,764,761 3,364,757 1,855,009 2,790,449 2,395,487 2,009,479
1,438,107 880,930 1,715,672 1,345,757 1,403,700 1,470,065 898,365
2,699,040 1,853,066 3,451,305 1,895,747 2,761,635 2,434,030 4,276,282
1,493,459 890,136 1,783,779 1,640,949 1,506,591 1,717,478 1,402,779
2,010,369 1,539,567 2,684,710 2,126,374 2,740,956 2,168,045 2,371,708
1,237,734 843,179 1,676,021 1,359,408 1,614,650 1,617,494 999,372
1,931,116 1,460,698 2,548,403 1,742,389 2,251,927 2,183,000 2,905,610
981,120 689,742 1,290,742 1,115,030 1,513,201 1,245,867 1,278,638
1,698,611 1,070,108 2,270,079 1,449,919 2,107,641 2,174,222 1,921,779
1,068,509 691,200 1,543,922 1,033,249 1,647,786 1,221,153 968,906
2,927,592 1,666,919 4,156,232 2,980,565 3,868,654 3,291,457 3,581,191
2,335,504 1,012,632 3,140,498 1,980,363 2,324,451 2,123,422 1,736,500
4,518,230 3,243,086 6,242,381 5,428,685 9,142,298 6,540,713 5,548,668
4,199,420 2,201,176 5,161,172 3,439,480 6,328,800 4,628,980 3,212,850
1,294,014 778,553 2,094,257 1,196,209 1,814,402 1,261,897 1,787,549
731,074 670,203 1,266,930 869,132 1,107,175 1,062,538 915,268
2,387,135 1,615,980 2,866,343 1,470,065 2,205,644 1,325,384 2,821,934
1,160,619 913,567 1,502,772 954,529 1,226,375 1,447,856 1,559,950
782,340 499,093 1,072,812 706,134 1,373,736 1,056,813
1,540,916 1,022,753 1,863,016 1,221,003 2,422,701 1,904,694
926,775 545,298 1,406,684 774,680 1,138,827 591,337
1,452,858 876,933 1,856,600 1,187,843 1,622,056 1,410,480
1,684,179 794,766 2,337,544 1,347,873 1,645,058 696,246 1,088,033
2,486,413 1,429,358 3,533,822 1,990,232 2,445,341 1,077,832 2,433,701
2,820,432 2,094,819 3,893,948 2,343,315 4,511,439 2,507,138 2,495,417
3,908,405 2,792,044 5,344,178 3,777,430 6,034,277 3,400,047 4,426,540
661,074 431,417 1,143,899 646,115 895,342 765,140 283,804
1,051,786 642,767 1,737,486 976,399 1,313,583 1,090,409 896,014
612,186 500,891 889,439 353,879 670,188 494,457 665,968
1,304,331 894,852 1,521,563 777,076 1,167,783 895,399 1,907,243
1,031,108 701,833 1,228,014 716,697 1,088,273 945,046 1,039,371
1,851,355 1,246,366 2,694,066 1,622,431 2,184,713 1,491,655 3,839,956
643,826 274,296 1,028,015 484,754 838,813 586,727 848,838
1,495,248 744,080 1,912,097 1,156,916 1,627,803 984,506 1,941,260
550,639 352,314 642,264 419,866 471,441 542,675 498,409
1,094,575 734,700 1,396,756 903,717 980,125 798,027 1,064,902
1,293,020 676,115 1,341,972 837,996 959,302 975,013 439,338
1,951,414 1,055,251 2,233,757 1,438,319 1,688,987 1,150,455 1,211,259
1,558,013 872,861 1,693,543 1,029,989 1,241,817 994,198 921,365
2,570,913 1,271,444 2,558,855 1,738,054 2,151,318 1,400,524 2,254,603
1,259,809 516,841 1,769,983 953,799 1,430,369 872,679 828,347
2,150,481 837,033 2,794,408 1,695,165 2,252,586 1,364,458 2,110,832
TOTAL
27,130,196
14,138,848
22,532,635
11,548,634
19,460,177
11,305,541
30,668,201
16,345,412
35,450,965
18,830,062
28,407,568
16,925,310
27,612,994
14,529,600
22,505,594
14,330,390
38,659,536
25,985,268
68,331,938
52,056,647
18,132,057
11,809,785
26,107,419
15,338,546
10,989,564
20,050,045
10,940,247
16,611,907
18,958,235
29,077,432
39,529,356
54,371,715
9,469,379
14,551,906
7,717,479
15,249,090
12,305,889
25,762,816
8,345,112
17,988,299
6,316,334
12,332,095
11,554,187
18,968,301
14,809,539
24,589,746
14,270,042
23,850,950
DEPARTMENT - all -

Data
Month Status Sum of BP1 Sum of BP2 Sum of BP3 Sum of BP4 Sum of BP5 Sum of BP6
Jul 22 Target 5,464,366 4,875,397 3,502,036 5,541,436 3,043,432 2,504,021
Sales 4,101,852 4,311,017 3,364,162 4,610,789 2,882,463 1,948,199
Aug 22 Target 4,856,322 3,709,903 3,331,334 3,584,211 2,081,814 1,662,520
Sales 2,836,807 2,777,937 2,669,167 3,482,321 2,139,074 1,018,376
Sep 22 Target 3,870,296 3,353,215 2,686,696 3,676,346 2,597,138 1,763,971
Sales 1,911,450 1,845,970 1,425,253 3,015,344 1,645,214 1,087,015
Oct 22 Target 5,657,831 5,170,766 3,728,994 6,301,165 4,260,427 2,645,692
Sales 2,949,696 3,222,014 2,395,766 4,702,814 3,244,434 1,731,366
Nov 22 Target 7,479,152 5,937,747 4,315,189 6,742,664 4,192,499 2,743,202
Sales 4,078,760 4,108,028 3,523,157 5,431,844 4,128,926 2,144,305
Dec 22 Target 6,167,489 4,995,947 4,081,474 5,098,379 3,248,103 2,382,746
Sales 4,711,179 4,219,539 3,626,889 4,726,594 3,410,290 1,353,873
Jan-23 Target 5,568,168 4,253,422 4,376,800 4,806,722 2,912,236 2,150,440
Feb-23 Target 4,386,371 3,811,087 3,056,454 4,714,989 2,767,120 1,761,308
Mar-23 Target 7,001,527 7,305,674 5,285,757 7,925,866 5,263,097 2,679,551
Apr-23 Target 14,451,175 13,198,718 11,851,200 11,051,553 8,717,650 5,444,262
May-23 Target 3,401,038 3,074,785 2,637,395 3,979,425 2,025,089 1,448,756
Jun-23 Target 5,016,320 4,523,837 3,195,013 5,252,643 3,547,754 2,529,547
Total Result 93,909,799 84,695,002 69,052,735 94,645,106 62,106,759 38,999,148

Month Status Sum of BP1 Sum of BP2 Sum of BP3 Sum of BP4 Sum of BP5 Sum of BP6
Jul 22 Target 5,464,366 4,875,397 3,502,036 5,541,436 3,043,432 2,504,021
Sales 4,101,852 4,311,017 3,364,162 4,610,789 2,882,463 1,948,199
Formula1 75% 88% 96% 83% 95% 78%
Aug 22 Target 4,856,322 3,709,903 3,331,334 3,584,211 2,081,814 1,662,520
Sales 2,836,807 2,777,937 2,669,167 3,482,321 2,139,074 1,018,376
Formula1 58% 75% 80% 97% 103% 61%
Sep 22 Target 3,870,296 3,353,215 2,686,696 3,676,346 2,597,138 1,763,971
Sales 1,911,450 1,845,970 1,425,253 3,015,344 1,645,214 1,087,015
Formula1 49% 55% 53% 82% 63% 62%
Oct 22 Target 5,657,831 5,170,766 3,728,994 6,301,165 4,260,427 2,645,692
Sales 2,949,696 3,222,014 2,395,766 4,702,814 3,244,434 1,731,366
Formula1 52% 62% 64% 75% 76% 65%
Nov 22 Target 7,479,152 5,937,747 4,315,189 6,742,664 4,192,499 2,743,202
Sales 4,078,760 4,108,028 3,523,157 5,431,844 4,128,926 2,144,305
Formula1 55% 69% 82% 81% 98% 78%
Dec 22 Target 6,167,489 4,995,947 4,081,474 5,098,379 3,248,103 2,382,746
Sales 4,711,179 4,219,539 3,626,889 4,726,594 3,410,290 1,353,873
Formula1 76% 84% 89% 93% 105% 57%
Total Target 33,495,456 28,042,974 21,645,724 30,944,202 19,423,414 13,702,151
Sales 20,589,744 20,484,505 17,004,394 25,969,707 17,450,401 9,283,133
Formula1 61% 73% 79% 84% 90% 68%

39% 39% 39% 37% 37% 38%

61% 61% 61% 63% 63% 62%
12% 11% 10% 12% 9% 4%

1842229.91 1661533.92 1401505.41 1732946.76 1259808.87 516840.79

2868949.56 2558005.48 2225383.48 2993647.61 2150480.92 837032.61
### ### ### ### ### ###
Sum of BP7 Sum of BP8 Sum of BP9 Sum of BP10 Sum of ECOM
4,441,514 2,511,156 3,672,148 2,820,980 2,892,557
3,922,080 2,339,129 3,272,986 2,436,701 4,879,328
2,584,494 2,345,441 3,416,844 2,169,645 4,338,740
2,940,112 1,641,670 2,466,616 1,571,233 2,790,097
2,604,812 2,179,675 2,908,486 2,316,454 2,808,628
2,039,020 1,323,583 1,451,566 1,340,702 1,563,311
5,080,429 3,200,766 4,194,149 3,865,552 2,907,844
3,575,730 2,276,315 2,648,288 2,125,468 1,650,598
5,235,084 3,536,696 4,268,225 4,151,508 5,679,061
4,252,398 2,768,043 3,393,135 2,394,722 3,175,968
4,360,731 3,485,782 4,355,606 3,785,539 3,371,080
4,564,391 2,648,964 3,682,955 2,237,137 2,939,179
3,839,145 2,857,418 3,765,128 3,428,867 4,184,248
3,814,001 2,483,167 3,755,427 3,395,375 2,890,685
7,296,731 4,960,927 6,193,105 5,414,879 5,317,691
11,403,554 8,868,165 15,471,098 11,169,693 8,761,518
3,361,187 2,065,341 2,921,576 2,324,435 2,702,817
4,369,115 2,424,594 3,432,019 2,773,241 4,381,884
79,684,528 53,916,833 75,269,359 59,722,132 67,235,232

Sum of BP7 Sum of BP8 Sum of BP9 Sum of BP10 Sum of ECOM
4,441,514 2,511,156 3,672,148 2,820,980 2,892,557 41,269,044
3,922,080 2,339,129 3,272,986 2,436,701 4,879,328 38,068,705
88% 93% 89% 86% 169% 92%
2,584,494 2,345,441 3,416,844 2,169,645 4,338,740 34,081,269
2,940,112 1,641,670 2,466,616 1,571,233 2,790,097 26,333,411
114% 70% 72% 72% 64% 77%
2,604,812 2,179,675 2,908,486 2,316,454 2,808,628 30,765,718
2,039,020 1,323,583 1,451,566 1,340,702 1,563,311 18,648,429
78% 61% 50% 58% 56% 61%
5,080,429 3,200,766 4,194,149 3,865,552 2,907,844 47,013,613
3,575,730 2,276,315 2,648,288 2,125,468 1,650,598 30,522,487
70% 71% 63% 55% 57% 65%
5,235,084 3,536,696 4,268,225 4,151,508 5,679,061 54,281,028
4,252,398 2,768,043 3,393,135 2,394,722 3,175,968 39,399,285
81% 78% 79% 58% 56% 73%
4,360,731 3,485,782 4,355,606 3,785,539 3,371,080 45,332,878
4,564,391 2,648,964 3,682,955 2,237,137 2,939,179 38,120,991
105% 76% 85% 59% 87% 84%
24,307,065 17,259,516 22,815,459 19,109,679 21,997,910 252,743,550
21,293,730 12,997,705 16,915,547 12,105,963 16,998,480 191,093,309
88% 75% 74% 63% 77% 76%

39% 36% 39% 39% 28%

61% 64% 61% 61% 72%
12% 7% 10% 6% 8%

1769982.64 953798.93 1430369.29 872678.67 828346.5 14,270,042

2794408.23 1695165.3 2252586.12 1364458.11 2110832.1 23,850,950
### ### ### 2,237,136.78 2,939,178.60 38,120,991.21
Month Jan-23

DEPARTMENT
Status Data BP-Boys Shoes BP-Girls Shoes Total Result
Target Sum of BP1 1,742,327 3,825,841 5,568,168
Sum of BP2 1,449,591 2,803,832 4,253,422
Sum of BP3 1,531,265 2,845,535 4,376,800
Sum of BP4 1,692,079 3,114,643 4,806,722
Sum of BP5 981,120 1,931,116 2,912,236
Sum of BP6 689,742 1,460,698 2,150,440
Sum of BP7 1,290,742 2,548,403 3,839,145
Sum of BP8 1,115,030 1,742,389 2,857,418
Sum of BP9 1,513,201 2,251,927 3,765,128
Sum of BP10 1,245,867 2,183,000 3,428,867
Sum of ECOM 1,278,638 2,905,610 4,184,248
Total Sum of BP1 1,742,327 3,825,841 5,568,168
Total Sum of BP2 1,449,591 2,803,832 4,253,422
Total Sum of BP3 1,531,265 2,845,535 4,376,800
Total Sum of BP4 1,692,079 3,114,643 4,806,722
Total Sum of BP5 981,120 1,931,116 2,912,236
Total Sum of BP6 689,742 1,460,698 2,150,440
Total Sum of BP7 1,290,742 2,548,403 3,839,145
Total Sum of BP8 1,115,030 1,742,389 2,857,418
Total Sum of BP9 1,513,201 2,251,927 3,765,128
Total Sum of BP10 1,245,867 2,183,000 3,428,867
Total Sum of ECOM 1,278,638 2,905,610 4,184,248