JavaScript required
We’re sorry, but Coda doesn’t work properly without JavaScript enabled.
Skip to content
Gallery
Sales Analyses
Warringah Q1 2024
Warringah Q2 2024
Warringah Q3 2024
Databases
Main page
More
Share
Explore
Warringah Q1 2024
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
Warringah Sales Q1 - 2023 vs 2024
Kitchen Labour 2024
Kitchen Labour 2024
COS 2024
COS 2024
Q1
Q1
Weeks
2023 Date
2023 Sales
2024 Date
2024 Sales
Cos 2024
Kitchen Labour % 2024
Combined
Quarter
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
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
Ctrl
P
) instead.