|
|
|
|
|
|
|
|
|
|
|
|
Sum
of Sales |
Column Labels |
|
|
|
|
Row
Labels |
Fashions Direct |
Next Look |
Grand Total |
|
2016 |
|
|
|
|
Jan |
690,609 |
263,907 |
954,516 |
|
Feb |
797,622 |
269,070 |
1,066,691 |
|
Mar |
880,620 |
300,057 |
1,180,677 |
|
Apr |
1,051,135 |
333,066 |
1,384,201 |
|
May |
762,806 |
249,071 |
1,011,876 |
|
Jun |
847,982 |
303,360 |
1,151,343 |
|
Jul |
1,027,918 |
304,070 |
1,331,988 |
|
Aug |
945,565 |
277,977 |
1,223,542 |
|
Sep |
1,236,357 |
405,246 |
1,641,603 |
|
Oct |
903,104 |
296,563 |
1,199,667 |
|
Nov |
978,328 |
313,136 |
1,291,464 |
|
Dec |
1,071,150 |
336,338 |
1,407,488 |
|
2017 |
|
|
|
|
Jan |
712,762 |
203,720 |
916,483 |
|
Feb |
952,540 |
323,203 |
1,275,743 |
|
Mar |
1,272,828 |
405,246 |
1,678,074 |
|
Apr |
922,779 |
296,563 |
1,219,342 |
|
May |
938,487 |
313,136 |
1,251,624 |
|
Jun |
1,054,846 |
336,338 |
1,391,184 |
|
Jul |
792,440 |
211,665 |
1,004,104 |
|
Grand
Total |
17,839,878 |
5,741,733 |
23,581,612 |
|
|
|
|
|
|
|
|
|
|
|