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Warringah Q1 2024
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Warringah Q3 2024
Warringah 2024 Q3 Stats
Cos Average:
27.23%
Labour Average:
20.12%
KPI Combined:
47.35%
Silver
Weekly Sales Average w/o GST:
$44,612.64
Q3 Total Sales 2024:
$401,513.72
Sales Difference 23/24:
-$202,192.23
Sales Difference 23/24:
-33.5%
Warringah Sales Q3 - 2023 vs 2024 2
Warringah Sales Q3 - 2023 vs 2024 2
Q3
Q3
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 27
09/10/2023
$33,493.43
07/10/2024
$47,741.35
22.99%
19.07%
42.06%
2
Week 28
16/10/2023
$38,519.93
14/10/2024
$41,351.51
30.44%
22.47%
52.91%
3
Week 29
23/10/2023
$43,442.22
21/10/2024
$38,164.38
26.37%
23.09%
49.46%
4
Week 30
30/10/2023
$45,893.66
28/10/2024
$39,446.27
26.04%
20.96%
47%
5
Week 31
06/11/2023
$38,675.77
04/11/2024
$42,168.50
26.5%
17.14%
43.64%
6
Week 32
13/11/2023
$43,105.31
11/11/2024
$44,489.53
29.39%
17.77%
47.16%
7
Week 33
20/11/2023
$50,453.42
18/11/2024
$45,028.16
28.85%
20.34%
49.19%
8
Week 34
27/11/2023
$45,039.48
25/11/2024
$53,124.02
9
Week 35
04/12/2023
$48,759.91
02/12/2024
$50,000.00
10
Week 36
11/12/2023
$52,625.11
11
Week 37
18/12/2023
$62,346.34
12
Week 38
25/12/2023
$57,805.18
13
Week 39
01/01/2024
$43,546.19
No results from filter
$603,705.95
Sum
$401,513.72
Sum
27.23%
Average
20.12%
Average
47.35%
Average
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