excel
kk11
e09h2southbend.xlsxQtr1
| Circle City Sporting Goods | ||||
| Department | January | February | March | Dept. Totals |
| Athletic Apparel | $ 101,318.18 | $ 90,183.12 | $ 80,124.81 | $ 271,626.11 |
| Exercise Equipment | 85,018.18 | 88,621.48 | 75,818.93 | 249,458.59 |
| Footwear | 37,248.81 | 55,172.37 | 25,180.30 | 117,601.48 |
| Camping Gear | 65,482.50 | 49,278.91 | 51,848.61 | 166,610.02 |
| Football | 101,275.07 | 140,100.04 | 138,185.28 | 379,560.39 |
| Baseball | 75,618.82 | 67,981.93 | 45,014.18 | 188,614.93 |
| Soccer | 149,575.61 | 101,318.18 | 115,815.84 | 366,709.63 |
| Basketball | 114,575.61 | 66,318.18 | 80,815.84 | 261,709.63 |
| Monthly Totals | $ 730,112.78 | $ 658,974.21 | $ 612,803.79 | $ 2,001,890.78 |
Qtr2
| Circle City Sporting Goods | ||||
| Department | April | May | June | Dept. Totals |
| Athletic Apparel | $ 50,125.38 | $ 51,548.31 | $ 50,124.31 | $ 151,798.00 |
| Exercise Equipment | 87,957.46 | 61,481.18 | 70,148.90 | 219,587.54 |
| Footwear | 20,628.18 | 31,482.80 | 20,123.48 | 72,234.46 |
| Camping Gear | 38,482.18 | 49,610.08 | 75,909.14 | 164,001.40 |
| Football | 90,318.77 | 118,610.94 | 90,123.81 | 299,053.52 |
| Baseball | 91,318.46 | 137,904.15 | 101,918.67 | 331,141.28 |
| Soccer | 154,671.03 | 201,914.06 | 204,814.30 | 561,399.39 |
| Basketball | 119,671.03 | 166,914.06 | 169,814.30 | 456,399.39 |
| Monthly Totals | $ 653,172.49 | $ 819,465.58 | $ 782,976.91 | $ 2,255,614.98 |
Qtr3
| Circle City Sporting Goods | ||||
| Department | July | August | September | Dept. Totals |
| Athletic Apparel | $ 40,101.01 | $ 75,541.00 | $ 79,131.18 | $ 194,773.19 |
| Exercise Equipment | 50,318.33 | 194,487.18 | 190,344.61 | 435,150.12 |
| Footwear | 25,318.33 | 25,438.31 | 20,311.01 | 71,067.65 |
| Camping Gear | 89,654.90 | 83,485.01 | 80,628.64 | 253,768.55 |
| Football | 68,458.34 | 80,123.00 | 85,120.18 | 233,701.52 |
| Baseball | 70,184.68 | 100,511.34 | 101,810.14 | 272,506.16 |
| Soccer | 99,148.36 | 165,154.82 | 160,140.04 | 424,443.22 |
| Basketball | 64,148.36 | 130,154.82 | 125,140.04 | 319,443.22 |
| Monthly Totals | $ 507,332.31 | $ 854,895.48 | $ 842,625.84 | $ 2,204,853.63 |
Qtr4
| Circle City Sporting Goods | ||||
| Department | October | November | December | Dept. Totals |
| Athletic Apparel | $ 101,010.15 | $ 90,874.18 | $ 90,123.01 | $ 282,007.34 |
| Exercise Equipment | 100,423.18 | 94,817.01 | 125,681.15 | 320,921.34 |
| Footwear | 20,301.18 | 19,648.81 | 53,018.84 | 92,968.83 |
| Camping Gear | 99,145.79 | 101,847.82 | 135,458.04 | 336,451.65 |
| Football | 80,691.82 | 94,681.72 | 185,900.64 | 361,274.18 |
| Baseball | 55,123.61 | 70,148.00 | 137,094.90 | 262,366.51 |
| Soccer | 115,817.94 | 130,860.18 | 188,918.46 | 435,596.58 |
| Basketball | 80,817.94 | 95,860.18 | 153,918.46 | 330,596.58 |
| Monthly Totals | $ 653,331.61 | $ 698,737.90 | $ 1,070,113.50 | $ 2,422,183.01 |
Yearly Totals
| Circle City Sporting Goods | |||||
| Department | Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | Dept. Totals |
| Athletic Apparel | $ 271,626.11 | $ 151,798.00 | $ 194,773.19 | $ 282,007.34 | $ 900,204.64 |
| Exercise Equipment | 249,458.59 | 219,587.54 | 435,150.12 | 320,921.34 | 1,225,117.59 |
| Footwear | 117,601.48 | 72,234.46 | 71,067.65 | 92,968.83 | 353,872.42 |
| Camping Gear | 166,610.02 | 164,001.40 | 253,768.55 | 336,451.65 | 920,831.62 |
| Football | 379,560.39 | 299,053.52 | 233,701.52 | 361,274.18 | 1,273,589.61 |
| Baseball | 188,614.93 | 331,141.28 | 272,506.16 | 262,366.51 | 1,054,628.88 |
| Soccer | 366,709.63 | 561,399.39 | 424,443.22 | 435,596.58 | 1,788,148.82 |
| Basketball | 261,709.63 | 456,399.39 | 319,443.22 | 330,596.58 | 1,368,148.82 |
| Quarterly Totals | $ 2,001,890.78 | $ 2,255,614.98 | $ 2,204,853.63 | $ 2,422,183.01 | $ 8,884,542.40 |
