excel
kk11
e09h3fortwayne.xlsxQtr1
| Circle City Sporting Goods | ||||
| Department | January | February | March | Dept. Totals |
| Athletic Apparel | $ 135,202.56 | $ 173,538.77 | $ 51,552.99 | $ 360,294.32 |
| Exercise Equipment | 109,141.06 | 145,219.36 | 72,074.22 | 326,434.64 |
| Footwear | 47,924.66 | 43,132.20 | 38,339.73 | 129,396.59 |
| Camping Gear | 78,130.28 | 83,699.02 | 88,045.57 | 249,874.87 |
| Football | 102,466.88 | 63,705.49 | 137,926.10 | 304,098.47 |
| Baseball | 74,849.81 | 125,634.90 | 46,936.17 | 247,420.88 |
| Soccer | 167,349.29 | 50,926.39 | 111,380.65 | 329,656.33 |
| Basketball | 132,789.45 | 84,568.10 | 98,542.14 | 315,899.69 |
| Monthly Totals | $ 847,853.99 | $ 770,424.23 | $ 644,797.57 | $ 2,263,075.79 |
Qtr2
| Heartland Department Store | ||||
| Department | April | May | June | Dept. Totals |
| Athletic Apparel | $ 50,231.91 | $ 54,346.40 | $ 55,508.19 | $ 109,854.59 |
| Exercise Equipment | 185,295.87 | 40,382.59 | 164,196.80 | 389,875.27 |
| Footwear | 34,505.76 | 30,671.79 | 27,604.61 | 92,782.16 |
| Camping Gear | 136,063.26 | 126,704.44 | 122,698.24 | 385,465.93 |
| Football | 79,807.08 | 60,344.11 | 103,592.85 | 243,744.04 |
| Baseball | 75,987.58 | 91,827.03 | 78,188.28 | 246,002.89 |
| Soccer | 154,406.54 | 86,743.76 | 158,378.79 | 399,529.09 |
| Basketball | 79,854.15 | 75,894.16 | 32,154.25 | 187,902.56 |
| Monthly Totals | $ 796,152.14 | $ 566,914.28 | $ 742,322.00 | $ - 0 |
Qtr3
| Heartland Department Store | ||||
| Department | July | August | September | Dept. Totals |
| Athletic Apparel | $ 64,486.42 | $ 182,190.06 | $ 183,934.58 | $ 430,611.06 |
| Exercise Equipment | 63,426.54 | 183,860.82 | 75,165.48 | 322,452.83 |
| Footwear | 24,537.43 | 22,083.69 | 19,629.94 | 66,251.06 |
| Camping Gear | 53,242.43 | 50,246.79 | 136,267.49 | 239,756.72 |
| Football | 69,383.68 | 148,292.71 | 105,034.94 | 322,711.32 |
| Baseball | 99,594.56 | 43,673.92 | 184,105.22 | 327,373.69 |
| Soccer | 69,825.55 | 178,718.60 | 174,334.04 | 422,878.18 |
| Basketball | 64,825.55 | 173,718.60 | 169,334.03 | 407,878.17 |
| Monthly Totals | $ 509,322.15 | $ 982,785.17 | $ 1,047,805.72 | $ 2,539,913.04 |
Qtr4
| Heartland Department Store | ||||
| Department | October | November | December | Dept. Totals |
| Athletic Apparel | $ 121,414.35 | $ 154,184.90 | $ 80,357.96 | $ 355,957.21 |
| Exercise Equipment | 95,279.10 | 44,864.99 | 47,180.43 | 187,324.51 |
| Footwear | 17,666.95 | 15,703.96 | 14,133.56 | 47,504.46 |
| Camping Gear | 167,081.16 | 132,765.22 | 137,815.40 | 437,661.77 |
| Football | 101,435.31 | 167,057.75 | 146,396.90 | 414,889.96 |
| Baseball | 39,469.68 | 165,291.40 | 100,645.82 | 305,406.90 |
| Soccer | 43,242.61 | 142,457.04 | 167,377.64 | 353,077.29 |
| Basketball | 47,492.61 | 146,707.04 | 171,627.64 | 365,827.29 |
| Monthly Totals | $ 585,589.15 | $ 969,032.28 | $ 865,535.35 | $ 2,420,156.78 |
Yearly Totals
| Circle City Sporting Goods | |||||
| Department | Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | Dept. Totals |
| Athletic Apparel | $ 360,294.32 | $ 109,854.59 | $ 430,611.06 | $ 355,957.21 | $ 1,256,717.18 |
| Exercise Equipment | 326,434.64 | 389,875.27 | 322,452.83 | 187,324.51 | 1,226,087.25 |
| Footwear | 129,396.59 | 92,782.16 | 66,251.06 | 47,504.46 | 335,934.27 |
| Camping Gear | 249,874.87 | 385,465.93 | 239,756.72 | 437,661.77 | 1,312,759.29 |
| Football | 304,098.47 | 243,744.04 | 322,711.32 | 414,889.96 | 1,285,443.79 |
| Baseball | 247,420.88 | 246,002.89 | 327,373.69 | 305,406.90 | 1,126,204.37 |
| Soccer | 329,656.33 | 399,529.09 | 422,878.18 | 353,077.29 | 1,505,140.89 |
| Basketball | 315,899.69 | 187,902.56 | 407,878.17 | 365,827.29 | 1,277,507.71 |
| Quarterly Totals | $ 2,263,075.79 | $ 1,917,485.86 | $ 2,539,913.04 | $ 2,420,156.78 | $ 1,277,507.71 |
