GP Comparison
This is a GP Comparison of the store for the monthly and Yearly sales.
MONTH ON MONTH REPORT
January
2022:
Net: $147,176,364
MOM Variance: $16,562,883
Variance%: 11%
2023:
Net sales: $164,848,500
MOM Variance: $10,219,829
Variance%: 6%
February
2022:
Net sales: $163,739,247
MOM Variance: $2,208,273
Variance%: 1%
2023:
Net sales: $175,068,329
MOM Variance: $6,045,754
Variance%: 3%
March
2022:
Net sales: $165,947,520
MOM Variance: $12,473,623
Variance%: 8%
2023:
Net sales: $181,114,083
MOM Variance: $12,838,584
Variance%: 7%
April
2022:
Net sales: $178,421,148
MOM Variance: -$1,012,343
Variance%: -1%
2023:
Net sales: $193,952,667
MOM Variance: $4,831,740
Variance%: 2%
May
2022:
Net sales: $177,408,805
MOM Variance: $1,767,178
Variance%: 1%
2023:
Net sales: $198,784,40
MOM Variance: $8,136,133
Variance%: 4%
June
2022:
Net sales: $179,175,983
MOM Variance: $13,363,145
Variance%: 7%
2023:
Net sales: $206,920,540
MOM Variance: $9,284,828
Variance%: 4%
July
2022:
Net sales: $192,539,128
MOM Variance: $12,396,930
Variance%: 6%
2023:
Net sales: $216,205,368
MOM Variance: $12,514,151
Variance%: 6%
August
2022:
Net sales: $204,936,058
MOM Variance: $10,040,473
Variance%: 5%
2023:
Net sales: $228,719,519
MOM Variance: $8,320,693
Variance%: 4%
September
2022:
Net sales: $214,976,531
MOM Variance: $7,452,036
Variance%: 3%
2023:
Net sales: $237,040,212
MOM Variance: $9,009,168
Variance%: 4%
October
2022:
Net sales: $222,428,567
MOM Variance: $9,000,000
Variance%: 4%
2023:
Net sales: $246,049,380
MOM Variance: $7,735,512
Variance%: 3%
November
2022:
Net sales: $231,428,567
MOM Variance: $23,158,657
Variance%: 11%
2023:
Net sales: $253,784,892
MOM Variance: $29,197,874
Variance%: 12%
December
2022:
Net sales: $254,587,224
MOM Variance: 0
Variance%: 0
2023:
Net sales: $282,982,766
MOM Variance: 0
Variance%: 0
YEAR ON YEAR REPORT
January
2022:
Net sales: $147,176,364
2023:
Net sales: $164,848,500
Year-on-Year:
YOY Variance: $17,672,136
YOY Variance%: 12%
February
2022:
Net sales: $163,739,247
2023:
Net sales: $175,068,329
Year-on-Year:
YOY Variance: $11,392,082
YOY Variance%: 7%
March
2022:
Net sales: $165,947,520
2023:
Net sales: $181,114,083
Year-on-Year:
YOY Variance: $15,166,563
YOY Variance%: 9%
April
2022:
Net sales: $178,421,148
2023:
Net sales: $193,952,667
Year-on-Year:
YOY Variance: $15,531,519
YOY Variance%: 9%
May
2022:
Net sales: $177,408,805
2023:
Net sales: $198,784,407
Year-on-Year:
YOY Variance: $21,375,602
YOY Variance%: 12%
June
2022:
Net sales: $179,175,983
2023:
Net sales: $206,920,540
Year-on-Year:
YOY Variance: $27,744,557
YOY Variance%: 15%
July
2022:
Net sales: $192,539,128
2023:
Net sales: $216,205,368
Year-on-Year:
YOY Variance: $23,666,240
YOY Variance%: 12%
August
2022:
Net sales: $204,936,058
2023:
Net sales: $228,719,519
Year-on-Year:
YOY Variance: $23,783,461
YOY Variance%: 12%
September
2022:
Net sales: $214,976,531
2023:
Net sales: $237,040,212
Year-on-Year:
YOY Variance: $22,063,681
YOY Variance%: 10%
October
2022:
Net sales: $222,428,567
2023:
Net sales: $246,049,380
Year-on-Year:
YOY Variance: $23,620,813
YOY Variance%: 11%
November
2022:
Net sales: $231,428,567
2023:
Net sales: $253,784,892
Year-on-Year:
YOY Variance: $22,356,325
YOY Variance%: 10%
December
2022:
Net sales: $254,587,224
Net sales: $282,982,766
Year-on-Year
YOY Variance: $28,395,542
YOY Variance%: 11%
