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Warringah Q1 2024
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Warringah Q2 2024
Warringah 2024 Q2 Stats
Cos Average:
29.66%
Labour Average:
18.6%
KPI Combined:
48.26%
Silver
Weekly Sales Average w/o GST:
$39,967.33
Q2 Total Sales 2024:
$519,575.28
Sales Difference 23/24:
$29,152.67
Sales Difference 23/24:
5.9%
Warringah Sales Q2 - 2023 vs 2024
Warringah Sales Q2 - 2023 vs 2024
Q2
Q2
Weeks
2023 Date
2023 Sales
2024 Date
2024 Sales
Cos 2024
Kitchen Labour % 2024
Combined
Weeks
2023 Date
2023 Sales
2024 Date
2024 Sales
Cos 2024
Kitchen Labour % 2024
Combined
1
Week 14
10/07/2023
$40,180.34
08/07/2024
$40,683.40
31.71%
18.96%
50.67%
2
Week 15
17/07/2023
$37,800.00
15/07/2024
$43,130.00
27.33%
17.65%
44.98%
3
Week 16
24/07/2023
$36,810.60
22/07/2024
$41,882.11
26.19%
18.26%
44.45%
4
Week 17
31/07/2023
$35,761.65
29/07/2024
$40,387.36
29.95%
19.11%
49.06%
5
Week 18
07/08/2023
$35,154.37
05/08/2024
$37,566.00
33.01%
19%
52.01%
6
Week 19
14/08/2023
$37,742.56
12/08/2024
$40,396.00
26.98%
18.58%
45.56%
7
Week 20
21/08/2023
$36,045.76
19/08/2024
$34,353.34
30.74%
19.67%
50.41%
8
Week 21
28/08/2023
$38,715.42
26/08/2024
$37,672.89
29.68%
18.82%
48.5%
9
Week 22
04/09/2023
$38,061.51
02/09/2024
$37,365.32
32%
18.59%
50.59%
10
Week 23
11/09/2023
$31,550.84
09/09/2024
$38,346.51
25.66%
18.74%
44.4%
11
Week 24
18/09/2023
$37,403.44
16/09/2024
$38,076.03
28.48%
18.48%
46.96%
12
Week 25
25/09/2023
$39,625.24
23/09/2024
$45,958.39
26.66%
15.52%
42.18%
13
Week 26
02/10/2023
$45,570.88
30/09/2024
$43,757.93
37.16%
20.39%
57.55%
No results from filter
$490,422.61
Sum
$519,575.28
Sum
29.66%
Average
18.6%
Average
48.26%
Average
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