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Sales

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Sheet1

SALES PERFORMANCE
EUROWEAR MARKETING CORP.
ALTURAS SUPERMARKET CORPORATION
2016-2018

Consolidated Sales
2016 2017 inc/dec 2018 inc/dec 2019 inc/dec

Jan 216,791.50 233,855.00 8 206,659.50 -12 261,672.75 27


Feb 212,260.50 197,306.00 -7 253,057.00 28 187,332.00 (as of Feb 18)
Mar 351,400.25 343,297.75 -2 539,596.25 57
Apr 277,018.00 263,970.25 -5 467,562.25 77
May 360,052.50 299,627.75 -17 525,910.75 76
Jun 237,377.75 251,519.25 6 359,517.25 43
Jul 232,198.00 255,226.75 10 364,221.00 43
Aug 271,130.25 261,339.50 -4 355,523.75 36
Sep 211,818.25 224,056.25 6 313,407.25 40
Oct 297,587.75 238,379.50 -20 371,669.75 56
Nov 217,843.50 234,249.75 8 327,650.25 40
Dec 964,997.75 939,613.00 -3 1,078,374.25 15

TOTAL: 3,850,476.00 3,742,440.75 -3 5,163,149.25 38 449,004.75

Page 1
Sheet2
SALES PERFORMANCE

G.EXPECTATIONS
2016 2017 inc/dec 2018 inc/dec 2019 inc/dec

Jan 86,494.00 75,329.75 -13 61,943.00 -18 86,842.25 40 Jan


Feb 56,466.75 55,417.00 -2 72,891.25 32 36,997.25 (as of Feb 18) Feb
Mar 93,704.50 107,541.50 15 134,029.85 25 Mar
Apr 92,248.50 67,390.00 -27 127,884.00 90 Apr
May 120,068.75 101,374.50 -16 133,541.50 32 May
Jun 86,452.75 77,164.50 -11 97,343.25 26 Jun
Jul 63,922.50 83,793.00 31 64,946.00 -22 Jul
Aug 81,561.50 83,192.50 2 70,397.00 -15 Aug
Sep 53,242.25 73,091.75 37 42,997.75 -41 Sep
Oct 74,137.50 63,343.00 -15 78,893.25 25 Oct
Nov 49,833.00 70,790.50 42 62,644.75 -12 Nov
Dec 147,496.75 164,832.50 12 151,542.00 -8 Dec

TOTAL: 1,005,628.75 1,023,260.50 2 1,099,053.60 7 123,839.50 TOTAL:

Page 2
Sheet2

POIS
2016 2017 inc/dec 2018 inc/dec 2019 inc/dec

68,486.00 75,765.75 11 58,087.25 -23 86,140.50 48


68,396.00 72,821.75 6 78,266.75 7 73,491.75 (as of Feb 18)
126,591.50 102,252.50 -19 239,145.25 134
80,609.75 96,675.00 20 182,507.75 89
109,168.25 85,355.25 -22 186,335.50 118
76,696.50 89,464.00 17 89,840.00 0
90,650.50 71,951.75 -21 127,340.00 77
78,249.25 84,166.50 8 130,788.50 55
78,118.50 67,849.50 -13 95,972.00 41
105,991.50 76,097.25 -28 115,788.50 52
89,872.50 63,340.75 -30 102,768.25 62
402,176.50 300,167.75 -25 360,066.00 20

1,375,006.75 1,185,907.75 -14 1,766,905.75 49 159,632.25

Page 3
Sheet3
DELIVERIES

G.EXPECTATIONS POIS
2017 Amount 2018 Amount 2017 Amount 2018 Amount
01/14/17 188,366.00 01/30/18 29,993.75 01/14/17 132,980.00 01/30/18 157,782.25
02/14/17 188,366.00 02/20/18 119,173.25 02/14/17 220,603.25 02/20/18 246,568.00
03/15/17 158,166.00 03/18 - 03/15/17 159,126.00 03/18 -
04/12/17 194,960.50 04/03/18 95,080.50 04/12/17 155,111.75 04/03/18 158,764.00
05/22/17 196,565.75 05/18 - 05/22/17 257,625.75 05/18 -
06/19/17 157,169.00 06/20/18 74,085.75 06/19/17 84,650.00 06/20/18 146,270.75
07/03/17 179,157.75 07/07/18 68,287.75 07/03/17 134,509.00 07/07/18 124,275.75
07/18/17 153,761.25 08/02/18 62,288.50 07/18/17 167,159.25 08/02/18 129,570.00
08/16/17 131,320.50 08/16/17 186,324.50
09/18/17 99,780.25 09/18/17 299,069.50
10/18/17 393,349.25 10/18/17 369,822.50
11/07/17 39,642.00 11/07/17 144,361.00
12/05/17 154,272.50 12/05/17 119,820.50
12/27/17 156,318.50 12/27/17 132,876.75

TOTAL: 2,391,195.25 TOTAL: 448,909.50 TOTAL: 2,564,039.75 TOTAL: 963,230.75

Ending Inventory as of July 31,2018 Ending Inventory as of July 31,2018


1,064pcs -1,012,352.25 1,846pcs -1,847,384.50

Page 4
Sheet4

FIXTURES:
1 wall-(G.EXPECTATON) 1 wall-(POIS)
1 unit- ICM D1 T-Frame Island Display rack 1 unit- D1 T-Frame Display rack
1 unit-ICM D4 rack 1 unit-D4 rack
1 unit-ICM D3 rack 1 unit-D3 rack

3 shelves-stockroom(G.KIDS/G.EXPECTATION/POIS)

Page 5

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