Warringah Q1 2024


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Warringah 2024 Q1 Stats

Cos Average:
28.79%
Labour Average:
18.34%
KPI Combined:
47.13%
Gold
Weekly Sales Average w/o GST:
$41,121.61
Q1 Total Sales 2024:
$534,580.96
Sales Difference 23/24:
$34,889.99
Sales Difference 23/24:
7%

Warringah Sales Q1 - 2023 vs 2024

Kitchen Labour 2024
COS 2024

Q1
Weeks
2023 Date
2023 Sales
2024 Date
2024 Sales
Cos 2024
Kitchen Labour % 2024
Combined
Quarter
1
Week 1
10/04/2023
$46,116.89
08/04/2024
$38,045.93
30.96%
19.85%
50.81%
Q1
2
Week 2
17/04/2023
$42,556.16
15/04/2024
$38,045.93
24.72%
16.06%
40.78%
Q1
3
Week 3
24/04/2023
$35,809.32
22/04/2024
$35,918.82
34.15%
18.88%
53.03%
Q1
4
Week 4
01/05/2023
$38,037.12
29/07/2024
$48,836.94
26.89%
15.49%
42.38%
Q1
5
Week 5
08/05/2023
$42,662.59
06/05/2024
$47,629.33
27.72%
16.35%
44.07%
Q1
6
Week 6
15/05/2023
$37,025.63
13/05/2024
$37,345.30
34.18%
20.37%
54.55%
Q1
7
Week 7
22/05/2023
$34,821.96
20/05/2024
$39,347.03
29.05%
19.86%
48.91%
Q1
8
Week 8
29/05/2023
$33,667.44
27/05/2024
$38,669.68
26.52%
19.79%
46.31%
Q1
9
Week 9
05/06/2023
$35,309.90
03/06/2024
$40,443.71
35.11%
18.93%
54.04%
Q1
10
Week 10
12/06/2023
$39,748.17
10/06/2024
$46,702.11
25.42%
18.68%
44.1%
Q1
11
Week 11
19/06/2023
$35,466.88
17/06/2024
$43,901.86
26.04%
17.19%
43.23%
Q1
12
Week 12
26/06/2023
$37,820.04
24/06/2024
$37,149.18
32.26%
20.41%
52.67%
Q1
13
Week 13
03/07/2023
$40,648.87
01/07/2024
$42,545.14
21.29%
16.58%
37.87%
Q1
No results from filter
$499,690.97
Sum
$534,580.96
Sum
28.79%
Average
18.34%
Average
47.13%
Average

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