Sales Northern Region - 2015

Location Jan Feb Mar Apr May Jun

Shop 1 £ 10,757.81 £ 3,661.08 £ 3,878.27 £ 3,981.06 £ 12,369.61 £ 12,359.61

Shop 2 £ 4,415.75 £ 7,651.34 £ 10,552.03 £ 2,471.68 £ 11,824.03 £ 9,671.86
Shop 3 £ 6,190.09 £ 10,674.20 £ 5,356.26 £ 8,015.11 £ 13,903.92 £ 7,171.46
Shop 4 £ 4,759.42 £ 5,473.93 £ 11,252.65 £ 11,795.40 £ 3,564.47 £ 12,149.32
Shop 5 £ 6,235.44 £ 7,641.03 £ 3,556.75 £ 10,400.71 £ 1,461.55 £ 9,094.37
Shop 6 £ 14,689.48 £ 14,054.69 £ 2,507.19 £ 11,900.00 £ 1,458.33 £ 8,018.25
Shop 7 £ 9,800.10 £ 8,476.79 £ 10,672.58 £ 14,779.03 £ 12,158.49 £ 3,174.13
Shop 8 £ 6,087.02 £ 4,148.30 £ 2,169.17 £ 2,648.14 £ 6,525.46 £ 3,885.32
Shop 9 £ 1,359.48 £ 2,508.87 £ 3,272.90 £ 12,968.67 £ 11,440.87 £ 8,813.72
Shop 10 £ 4,473.80 £ 4,359.02 £ 9,177.77 £ 8,825.69 £ 14,016.17 £ 3,378.28

Total £ 68,768.39 £ 68,649.25 £ 62,395.57 £ 87,785.49 £ 88,722.90 £ 77,716.32

 Jul Aug Sep Oct Nov Dec

£ 6,920.05 £ 14,005.31 £ 4,885.58 £ 3,450.92 £ 9,505.52 £ 1,584.21

£ 4,268.19 £ 5,324.62 £ 12,387.84 £ 2,885.23 £ 14,461.73 £ 1,237.58
£ 9,795.12 £ 9,087.95 £ 14,848.52 £ 7,419.42 £ 1,037.31 £ 3,245.33
£ 5,431.66 £ 3,415.46 £ 1,017.51 £ 7,274.67 £ 10,260.39 £ 5,258.49
£ 5,905.31 £ 5,664.36 £ 14,915.76 £ 12,836.33 £ 8,202.09 £ 4,872.57
£ 9,099.71 £ 6,244.54 £ 10,943.24 £ 11,105.11 £ 4,683.81 £ 5,860.11
£ 12,121.77 £ 5,211.95 £ 13,639.15 £ 11,858.88 £ 12,753.09 £ 5,244.80
£ 10,434.59 £ 13,159.95 £ 5,624.32 £ 10,087.35 £ 11,211.31 £ 10,281.60
£ 12,044.29 £ 10,952.51 £ 8,023.95 £ 14,619.08 £ 6,227.29 £ 10,127.21
£ 6,964.01 £ 14,488.03 £ 8,055.61 £ 13,951.39 £ 11,963.91 £ 7,115.86

£ 82,984.70 £ 87,554.68 £ 94,341.48 £ 95,488.38 £ 90,306.45 £ 54,827.76

Total

£ 87,359.03
£ 87,151.88
£ 96,744.69
£ 81,653.37
£ 90,786.27
£ 100,564.46
£ 119,890.76
£ 86,262.53
£ 102,358.84
£ 106,769.54

£ 959,541.37
Sales Southern Region - 2015
Location Jan Feb Mar Apr May Jun

Shop 1 £ 1,151.42 £ 6,857.73 £ 4,118.39 £ 14,360.16 £ 7,141.26 £ 5,365.86

Shop 2 £ 5,971.37 £ 7,560.72 £ 5,454.08 £ 1,189.52 £ 5,814.71 £ 3,821.57
Shop 3 £ 14,006.66 £ 13,500.75 £ 4,992.67 £ 5,917.31 £ 2,585.61 £ 14,849.11
Shop 4 £ 8,699.13 £ 4,945.87 £ 14,591.20 £ 2,069.54 £ 9,794.41 £ 5,252.59
Shop 5 £ 10,956.10 £ 2,800.40 £ 11,050.42 £ 3,141.93 £ 4,893.83 £ 13,230.40
Shop 6 £ 7,542.48 £ 12,337.52 £ 5,710.76 £ 1,816.77 £ 11,038.74 £ 1,410.84
Shop 7 £ 5,478.76 £ 2,030.31 £ 6,494.32 £ 2,047.69 £ 12,427.62 £ 8,478.64
Shop 8 £ 7,485.21 £ 12,135.83 £ 14,714.43 £ 10,822.67 £ 13,029.65 £ 9,739.05
Shop 9 £ 6,868.88 £ 4,220.23 £ 1,719.79 £ 2,123.97 £ 13,317.03 £ 7,046.17
Shop 10 £ 7,558.35 £ 2,510.80 £ 11,283.92 £ 1,451.05 £ 7,233.76 £ 8,271.17

Total £ 75,718.36 £ 68,900.16 £ 80,129.98 £ 44,940.61 £ 87,276.62 £ 77,465.40

 Jul Aug Sep Oct Nov Dec

£ 4,053.96 £ 3,382.44 £ 12,620.73 £ 13,857.31 £ 13,065.76 £ 11,162.04

£ 9,322.62 £ 11,966.95 £ 5,236.19 £ 8,202.08 £ 12,486.48 £ 12,686.34
£ 12,698.44 £ 11,755.15 £ 13,627.30 £ 11,459.36 £ 12,990.68 £ 4,538.00
£ 2,361.48 £ 10,965.29 £ 9,635.21 £ 6,463.93 £ 7,440.71 £ 12,058.86
£ 8,895.41 £ 13,626.81 £ 6,354.68 £ 2,980.57 £ 13,599.55 £ 7,370.81
£ 10,041.26 £ 11,946.58 £ 12,982.30 £ 8,318.02 £ 5,603.23 £ 13,797.09
£ 9,200.79 £ 1,039.49 £ 13,806.33 £ 1,956.57 £ 5,672.82 £ 12,740.03
£ 2,335.19 £ 12,206.81 £ 1,045.98 £ 5,990.73 £ 6,372.46 £ 4,686.34
£ 6,825.50 £ 8,975.35 £ 10,312.01 £ 5,754.54 £ 5,201.57 £ 11,961.79
£ 6,730.80 £ 5,289.27 £ 14,581.33 £ 9,616.88 £ 14,416.94 £ 2,033.13

£ 72,465.45 £ 91,154.14 £ 100,202.06 £ 74,599.99 £ 96,850.20 £ 93,034.43

Total

£ 97,137.06
£ 89,712.63
£ 122,921.04
£ 94,278.22
£ 98,900.91
£ 102,545.59
£ 81,373.37
£ 100,564.35
£ 84,326.83
£ 90,977.40

£ 962,737.40
Sales Eastern Region - 2015
Location Jan Feb Mar Apr May Jun

Shop 1 £ 14,292.29 £ 14,984.58 £ 4,758.16 £ 7,022.45 £ 1,339.68 £ 6,322.95

Shop 2 £ 5,608.79 £ 11,047.24 £ 1,699.25 £ 3,769.81 £ 11,626.11 £ 8,169.84
Shop 3 £ 13,018.89 £ 4,544.08 £ 9,520.34 £ 9,763.69 £ 9,747.06 £ 14,266.50
Shop 4 £ 7,468.49 £ 4,030.34 £ 8,394.10 £ 1,156.17 £ 6,822.00 £ 1,418.52
Shop 5 £ 13,533.99 £ 7,568.66 £ 3,608.82 £ 1,705.61 £ 2,484.87 £ 7,126.78
Shop 6 £ 9,356.42 £ 3,731.51 £ 2,304.13 £ 4,835.87 £ 6,047.26 £ 6,315.34
Shop 7 £ 11,133.90 £ 5,916.71 £ 3,404.39 £ 3,826.36 £ 14,523.49 £ 1,767.06
Shop 8 £ 7,747.08 £ 10,066.94 £ 10,770.03 £ 14,142.15 £ 12,136.75 £ 3,077.95
Shop 9 £ 6,381.32 £ 13,151.43 £ 13,683.64 £ 11,618.92 £ 6,847.24 £ 11,848.13

Total £ 88,541.17 £ 75,041.49 £ 58,142.86 £ 57,841.03 £ 71,574.46 £ 60,313.07

 Jul Aug Sep Oct Nov Dec

£ 6,675.60 £ 1,346.56 £ 8,835.33 £ 14,998.72 £ 14,787.61 £ 8,696.81

£ 14,595.03 £ 3,443.71 £ 5,358.36 £ 7,247.74 £ 11,555.99 £ 7,780.89
£ 13,160.53 £ 4,282.11 £ 13,754.81 £ 3,231.22 £ 2,773.01 £ 7,246.75
£ 8,169.06 £ 1,375.08 £ 7,113.21 £ 5,420.35 £ 13,624.05 £ 6,991.72
£ 3,341.91 £ 3,225.40 £ 6,338.41 £ 5,269.52 £ 8,739.29 £ 1,840.54
£ 4,106.16 £ 6,979.60 £ 7,852.72 £ 4,990.00 £ 12,443.26 £ 14,369.06
£ 5,970.61 £ 14,712.93 £ 3,490.06 £ 3,348.65 £ 1,244.23 £ 4,628.79
£ 12,036.09 £ 4,887.77 £ 9,416.35 £ 2,148.20 £ 13,684.86 £ 2,974.09
£ 4,836.51 £ 11,693.85 £ 11,467.80 £ 14,450.93 £ 1,132.77 £ 14,675.63

£ 72,891.50 £ 51,947.01 £ 73,627.05 £ 61,105.33 £ 79,985.07 £ 69,204.28

Total

£ 104,060.74
£ 91,902.76
£ 105,308.99
£ 71,983.09
£ 64,783.80
£ 83,331.33
£ 73,967.18
£ 103,088.26
£ 121,788.17

£ 820,214.32
Sales Western Region - 2015
Location Jan Feb Mar Apr May Jun

Shop 1 £ 13,696.57 £ 6,855.97 £ 7,750.25 £ 4,670.42 £ 13,282.16 £ 1,518.28

Shop 2 £ 6,753.26 £ 13,882.39 £ 5,833.70 £ 11,942.14 £ 4,896.10 £ 10,673.24
Shop 3 £ 3,673.55 £ 12,493.92 £ 1,267.04 £ 5,076.04 £ 4,333.40 £ 6,749.57
Shop 4 £ 2,410.92 £ 10,288.94 £ 14,456.36 £ 4,954.85 £ 4,916.27 £ 2,449.38
Shop 5 £ 7,894.24 £ 6,540.11 £ 1,571.84 £ 5,017.37 £ 9,817.43 £ 2,637.68
Shop 6 £ 13,462.87 £ 8,971.33 £ 3,995.76 £ 11,335.25 £ 9,837.34 £ 6,148.20
Shop 7 £ 14,225.12 £ 10,227.99 £ 1,588.68 £ 6,241.92 £ 4,385.77 £ 12,454.16
Shop 8 £ 11,383.48 £ 2,878.99 £ 7,555.09 £ 11,149.37 £ 14,592.35 £ 13,648.33
Shop 9 £ 5,077.43 £ 4,268.87 £ 12,318.47 £ 8,525.51 £ 1,908.84 £ 6,813.42

Total £ 78,577.44 £ 76,408.51 £ 56,337.19 £ 68,912.87 £ 67,969.66 £ 63,092.26

 Jul Aug Sep Oct Nov Dec

£ 1,130.44 £ 7,327.52 £ 7,223.56 £ 13,721.56 £ 3,276.70 £ 3,623.36

£ 7,660.34 £ 14,675.75 £ 14,185.24 £ 10,588.35 £ 5,000.74 £ 8,034.99
£ 11,289.71 £ 10,532.38 £ 12,948.31 £ 9,675.67 £ 13,757.16 £ 8,463.15
£ 6,837.96 £ 7,935.53 £ 5,459.40 £ 2,512.83 £ 1,109.80 £ 3,264.79
£ 7,231.27 £ 1,690.30 £ 9,820.59 £ 10,891.93 £ 4,860.07 £ 2,874.29
£ 9,352.77 £ 11,983.17 £ 13,384.65 £ 9,886.20 £ 2,484.74 £ 5,198.45
£ 4,156.36 £ 1,054.63 £ 3,736.27 £ 5,547.84 £ 11,566.35 £ 9,560.96
£ 9,967.30 £ 10,440.89 £ 9,203.61 £ 5,313.89 £ 12,329.55 £ 7,719.50
£ 13,209.14 £ 7,549.51 £ 7,974.83 £ 6,132.77 £ 2,823.74 £ 8,263.17

£ 70,835.29 £ 73,189.68 £ 83,936.46 £ 74,271.04 £ 57,208.85 £ 57,002.66

Total

£ 84,076.79
£ 114,126.24
£ 100,259.90
£ 66,597.03
£ 70,847.12
£ 106,040.73
£ 84,746.05
£ 116,182.35
£ 84,865.70

£ 827,741.91
Sales Total - 2015
Region Jan Feb Mar Apr May Jun

North £ 68,768.39 £ 68,649.25 £ 62,395.57 £ 87,785.49 £ 88,722.90 £ 77,716.32

South £ 75,718.36 £ 68,900.16 £ 80,129.98 £ 44,940.61 £ 87,276.62 £ 77,465.40
East £ 88,541.17 £ 75,041.49 £ 58,142.86 £ 57,841.03 £ 71,574.46 £ 60,313.07
West £ 78,577.44 £ 76,408.51 £ 56,337.19 £ 68,912.87 £ 67,969.66 £ 63,092.26

Total £ 311,605.36 £ 288,999.41 £ 257,005.60 £ 259,480.00 £ 315,543.64 £ 278,587.05

 Jul Aug Sep Oct Nov Dec

£ 82,984.70 £ 87,554.68 £ 94,341.48 £ 95,488.38 £ 90,306.45 £ 54,827.76

£ 72,465.45 £ 91,154.14 £ 100,202.06 £ 74,599.99 £ 96,850.20 £ 93,034.43
£ 72,891.50 £ 51,947.01 £ 73,627.05 £ 61,105.33 £ 79,985.07 £ 69,204.28
£ 70,835.29 £ 73,189.68 £ 83,936.46 £ 74,271.04 £ 57,208.85 £ 57,002.66

£ 299,176.94 £ 303,845.51 £ 352,107.05 £ 305,464.74 £ 324,350.57 £ 274,069.13

Total

£ 959,541.37
£ 962,737.40
£ 820,214.32
£ 827,741.91

£ 3,570,235.00