Fichiers publics, 02 Mar 2015

CP 6 MONTHS SALES (XLSX)

Identifiant du fichier:: 00040446
Nom original:: CP 6 MONTHS SALES.xlsx
Type de fichier:: XLSX - Microsoft Excel (OpenXML)
Taille:: 39.96 KB
Envoyé le:: 02/03/2015 à 10:24
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a b c d e f g h i j k l m n o p q r s
 DELIVERY 1 - APRIL > JUNE            QUANTITIES     
                  
 PRODUCTS QUANTITIES RETAIL PRICES WITHOUT VAT TOTAL RETAIL WITHOUT VAT PRICES VAT TOTAL RETAIL WITH VAT WHOLESALE PRICE TOTAL WHOLESALE FIRST COST TOTAL FIRST COST   FIRST DELIVERY  SECOND DELIVERY  TOTAL OVER 6 MONTHS 
 Outerwear1denim 25 133 3325 159.6 3990 49.25925925925926 1231.4814814814815 24.62962962962963 615.7407407407408   1345  385  1730 
 Outerwear1solid 25 118 2950 141.6 3540 43.7037037037037 1092.5925925925926 21.85185185185185 546.2962962962963        
 Outerwear2 50 120 6000 144 7200 44.44444444444444 2222.222222222222 22.22222222222222 1111.111111111111        
 Outerwear3 50 140 7000 168 8400 51.85185185185185 2592.592592592592 25.925925925925924 1296.296296296296        
 Knit1 75 56.00000000000001 4200.000000000001 67.2 5040 20.74074074074074 1555.5555555555554 10.37037037037037 777.7777777777777   WHOLESALE TURNOVER     
 Knit2 solid 38 30 1140 36 1368 11.11111111111111 422.22222222222223 5.555555555555555 211.11111111111111        
 Knit2 liberty 37 35 1295 42 1554 12.962962962962962 479.62962962962956 6.481481481481481 239.81481481481478        
 Knit3 75 47 3525 56.4 4230 17.407407407407405 1305.5555555555554 8.703703703703702 652.7777777777777   FIRST DELIVERY  SECOND DELIVERY  TOTAL OVER 6 MONTHS 
 Top2 silk 25 65 1625 78 1950 24.074074074074073 601.8518518518518 12.037037037037036 300.9259259259259        
 Top2 solid 25 30 750 36 900 11.11111111111111 277.77777777777777 5.555555555555555 138.88888888888889        
 Top2 liberty 25 52 1300 62.4 1560 19.25925925925926 481.48148148148147 9.62962962962963 240.74074074074073        
 Top3 silk 37 65 2405 78 2886 24.074074074074073 890.7407407407406 12.037037037037036 445.3703703703703   31031.481481481478  6481.1111111111095  37512.592592592584 
 Top3 38 30 1140 36 1368 11.11111111111111 422.22222222222223 5.555555555555555 211.11111111111111        
 Dress1 75 60 4500 72 5400 22.22222222222222 1666.6666666666665 11.11111111111111 833.3333333333333        
 Dress2 75 86 6450 103.2 7740 31.85185185185185 2388.8888888888887 15.925925925925926 1194.4444444444443        
 Dress3 75 75 5625 90 6750 27.777777777777775 2083.333333333333 13.888888888888888 1041.6666666666665        
 All1 denim 16 45 720 54 864 16.666666666666664 266.66666666666663 8.333333333333332 133.33333333333331   RETAIL TURNOVER WITHOUT VAT     
 All1 liberty 16 64 1024 76.8 1228.8 23.703703703703702 379.25925925925924 11.851851851851851 189.62962962962962        
 All1 solid 18 53 954 63.599999999999994 1144.8 19.62962962962963 353.3333333333333 9.814814814814815 176.66666666666666        
 All3 denim 16 45 720 54 864 16.666666666666664 266.66666666666663 8.333333333333332 133.33333333333331   FIRST DELIVERY  SECOND DELIVERY  TOTAL OVER 6 MONTHS 
 All3 solid 18 53 954 63.599999999999994 1144.8 19.62962962962963 353.3333333333333 9.814814814814815 176.66666666666666        
 All3 liberty 16 64 1024 76.8 1228.8 23.703703703703702 379.25925925925924 11.851851851851851 189.62962962962962        
 Pants1 denim 40 48 1920 57.599999999999994 2304 17.777777777777775 711.111111111111 8.888888888888888 355.5555555555555        
 Pants1 liberty 40 66 2640 79.2 3168 24.444444444444443 977.7777777777777 12.222222222222221 488.88888888888886   83785  17499  101284 
 Pants3denim 27 50 1350 60 1620 18.51851851851852 500 9.25925925925926 250        
 Pants3solid+liberty 25 52 1300 62.4 1560 19.25925925925926 481.48148148148147 9.62962962962963 240.74074074074073        
 Pants3solid 28 43 1204 51.6 1444.8 15.925925925925926 445.9259259259259 7.962962962962963 222.96296296296296        
 Skirt1 40 43 1720 51.6 2064 15.925925925925926 637.0370370370371 7.962962962962963 318.51851851851853        
 Skirt1 denim 40 52 2080 62.4 2496 19.25925925925926 770.3703703703704 9.62962962962963 385.1851851851852   RETAIL TURNOVER WITH VAT     
 Skirt2solid 30 35 1050 42 1260 12.962962962962962 388.88888888888886 6.481481481481481 194.44444444444443        
 Skirt2liberty 30 66 1980 79.2 2376 24.444444444444443 733.3333333333333 12.222222222222221 366.66666666666663        
 Skirt3denim 30 52 1560 62.4 1872 19.25925925925926 577.7777777777778 9.62962962962963 288.8888888888889   FIRST DELIVERY  SECOND DELIVERY  TOTAL OVER 6 MONTHS 
 Skirt3solid+liberty 30 60 1800 72 2160 22.22222222222222 666.6666666666666 11.11111111111111 333.3333333333333        
 Shorts2 60 53 3180 63.599999999999994 3815.9999999999995 19.62962962962963 1177.7777777777778 9.814814814814815 588.8888888888889        
 Shorts3denim 25 40 1000 48 1200 14.814814814814813 370.3703703703703 7.4074074074074066 185.18518518518516        
 Shorts3solid 25 35 875 42 1050 12.962962962962962 324.074074074074 6.481481481481481 162.037037037037   100542.00000000001  20998.8  121540.80000000002 
 Shorts3liberty 25 60 1500 72 1800 22.22222222222222 555.5555555555555 11.11111111111111 277.77777777777777        
 TOTAL 1345  83785  100542.00000000001  31031.481481481478  15515.740740740739        
                  
             FIRSTS COSTS     
                  
 DELIVERY 2 - JUNE > SEPTEMBER                 
             FIRST DELIVERY  SECOND DELIVERY  TOTAL OVER 6 MONTHS 
                  
 PRODUCTS QUANTITIES PRICES WITHOUT VAT TOTAL RETAIL WITHOUT VAT PRICES VAT TOTAL RETAIL WITH VAT WHOLESALE PRICES WHOLESALE TOTAL FIRST COSTS TOTAL FIRST COSTS        
 Swim1solid 30 29 870 34.8 1044 10.74074074074074 322.22222222222223 5.37037037037037 161.11111111111111        
 Swim1liberty 30 39 1170 46.8 1404 14.444444444444443 433.33333333333326 7.222222222222221 216.66666666666663   15515.740740740739  3240.5555555555547  18756.296296296292 
 Swim2solid 30 29 870 34.8 1044 10.74074074074074 322.22222222222223 5.37037037037037 161.11111111111111        
 Swim2liberty 30 39 1170 46.8 1404 14.444444444444443 433.33333333333326 7.222222222222221 216.66666666666663        
 Hat1 20 30.999999999999996 619.9999999999999 37.199999999999996 743.9999999999999 11.48148148148148 229.6296296296296 5.74074074074074 114.8148148148148        
 Shorts1 solid 30 35 1050 42 1260 12.962962962962962 388.88888888888886 6.481481481481481 194.44444444444443        
 Shorts1 denim 30 46 1380 55.199999999999996 1655.9999999999998 17.037037037037035 511.11111111111103 8.518518518518517 255.55555555555551        
 Pants2 60 60 3600 72 4320 22.22222222222222 1333.3333333333333 11.11111111111111 666.6666666666666        
 All2 liberty 25 55 1375 66 1650 20.37037037037037 509.25925925925924 10.185185185185185 254.62962962962962        
 All2 solid 25 40 1000 48 1200 14.814814814814813 370.3703703703703 7.4074074074074066 185.18518518518516        
 Top1 silk 38 65 2470 78 2964 24.074074074074073 914.8148148148148 12.037037037037036 457.4074074074074        
 Top1 liberty 37 52 1924 62.4 2308.7999999999997 19.25925925925926 712.5925925925926 9.62962962962963 356.2962962962963        
 TOTAL 385  17499  20998.8  6481.1111111111095  3240.5555555555547

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