MKC
| Mo-- Cal Yr | Sales $ | Vs Prev Qtr (Seasonality) | Vs YAG (Trend) |
| No--13 | $1,170 |
| Fe--14 | $993 | -15% |
| My--14 | $1,033 | 4% |
| Ag--14 | $1,042 | 1% |
| No--14 | $1,173 | 13% |
| Fe--15 | $1,010 | -14% | 2% |
| My--15 | $1,024 | 1% |
| Ag--15 | $1,059 | 3% |
| No--15 | $1,201 | 13% |
| Fe--16 | $1,030 | -14% | 2% |
| My--16 | $1,063 | 3% |
| Ag--16 | $1,091 | 3% |
| No--16 | $1,227 | 12% |
| | | -15,-14,-14 |
| Fe--17 |
| Fiscal Quarter | | 2016 | | 2015 | | 2014 |
| | | (Fiscal Year) | | (Fiscal Year) | | (Fiscal Year) |
| February |
| Revenue | | $1,030(m) | | $1,010(m) | | $993,400(t) |
| EPS | | 0.73 (2/29/2016) | | 0.55 (2/28/2015) | | 0.62 (2/28/2014) |
| Dividends | | 0.43 | | 0.4 | | 0.37 |
| May |
| Revenue | | $1,063(m) | | $1,024(m) | | $1,033(m) |
| EPS | | 0.73 (5/31/2016) | | 0.65 (5/31/2015) | | 0.65 (5/31/2014) |
| Dividends | | 0.43 | | 0.4 | | 0.37 |
| August |
| Revenue | | $1,091(m) | | $1,059(m) | | $1,042(m) |
| EPS | | 1 (8/31/2016) | | 0.75 (8/31/2015) | | 0.94 (8/31/2014) |
| Dividends | | 0.43 | | 0.4 | | 0.37 |
| November (FYE) |
| Revenue | | $1,227(m) | | $1,201(m) | | $1,173(m) |
| EPS | | 1.23 (11/30/2016) | | 1.16 (11/30/2015) | | 1.13 (11/30/2014) |
| Dividends | | 0.47 | | 0.43 | | 0.4 |
| Totals |
| Revenue | | $4,411(m) | | $4,296(m) | | $4,243(m) |
| EPS | | 3.69 | | 3.11 | | 3.34 |
| Dividends | | 1.76 | | 1.63 | | 1.51 |
Sales $ No--13 Fe--14 My--14 Ag--14 No--14 Fe--15 My--15 Ag--15 No--15 Fe--16 My--16 Ag--16 No--16 1170 993 1033 1042 1173 1010 1024 1059 1201 1030 1063 1091 1227
SONC
| Mo-- Cal Yr | Sales $ | Vs Prev Qtr (Seasonality) | Vs YAG (Trend) |
| No--13 | $127 |
| Fe--14 | $110 | -13% |
| My--14 | $152 | 38% |
| Ag--14 | $164 | 8% |
| No--14 | $140 | -15% |
| Fe--15 | $126 | -10% | 15% |
| My--15 | $165 | 31% |
| Ag--15 | $175 | 6% |
| No--15 | $146 | -17% |
| Fe--16 | $133 | -9% | 6% |
| My--16 | $165 | 24% |
| Ag--16 | $162 | -2% |
| No--16 | $130 | -20% |
| Fe--17 | | -13-10-9 | 15, 6 |
| al Quarter | | 2017 | | 2016 | | 2015 |
| | | (Fiscal Year) | | (Fiscal Year) | | (Fiscal Year) | Fiscal Quarter | | 2014 | | 2013 |
| | | | | | | | | | (Fiscal Year) | | (Fiscal Year) |
| November |
| Revenue | | $129,551(t) | | $145,803(t) | | $139,856(t) | November |
| EPS | | 0.28 (11/30/2016) | | 0.24 (11/30/2015) | | 0.18 (11/30/2014) | Revenue | | $126,652(t) | | $126,008(t) |
| Dividends | | 0.14 | | 0.11 | | 0.09 | EPS | | 0.14 (11/30/2013) | | 0.11 (11/30/2012) |
| | | | | | | | Dividends | | N/A | | N/A |
| February |
| Revenue | | | | $133,160(t) | | $126,219(t) | February |
| EPS | | | | 0.22 (2/29/2016) | | 0.14 (2/28/2015) | Revenue | | $109,741(t) | | $111,141(t) |
| Dividends | | | | 0.11 | | 0.09 | EPS | | 0.07 (2/28/2014) | | 0.06 (2/28/2013) |
| | | | | | | | Dividends | | N/A | | N/A |
| May |
| Revenue | | | | $165,239(t) | | $164,748(t) | May |
| EPS | | | | 0.31 (5/31/2016) | | 0.38 (5/31/2015) | Revenue | | $152,187(t) | | $146,634(t) |
| Dividends | | | | 0.11 | | 0.09 | EPS | | 0.3 (5/31/2014) | | 0.26 (5/31/2013) |
| | | | | | | | Dividends | | N/A | | N/A |
| August (FYE) |
| Revenue | | | | $162,118(t) | | $175,266(t) | August (FYE) |
| EPS | | | | 0.52 (8/31/2016) | | 0.5 (8/31/2015) | Revenue | | $163,769(t) | | $158,802(t) |
| Dividends | | | | 0.11 | | 0.09 | EPS | | 0.34 (8/31/2014) | | 0.21 (8/31/2013) |
| | | | | | | | Dividends | | N/A | | N/A |
| Totals |
| Revenue | | $129,551(t) | | $606,320(t) | | $606,089(t) | Totals |
| EPS | | 0.28 | | 1.29 | | 1.2 | Revenue | | $552,349(t) | | $542,585(t) |
| Dividends | | 0.14 | | 0.44 | | 0.36 | EPS | | 0.85 | | 0.64 |
Sales $ No--13 Fe--14 My--14 Ag--14 No--14 Fe--15 My--15 Ag--15 No--15 Fe--16 My--16 Ag--16 No--16 127 110 152 164 140 126 165 175 146 133 165 162 130
LULU
| Mo-- Cal Yr | Sales $ | Vs Prev Qtr (Seasonality) | Vs YAG (Trend) |
| Oc--13 | $380 |
| Ja--14 | $521 | 37% | 7% |
| Ap--14 | $385 | -26% |
| Jy--14 | $391 | 2% |
| Oc--14 | $420 | 7% |
| Ja--15 | $602 | 43% | 16% |
| Ap--15 | $424 | -30% |
| Jy--15 | $453 | 7% |
| Oc--15 | $480 | 6% |
| Ja--16 | $704 | 47% | 17% |
| Ap--16 | $496 | -30% |
| Jy--16 | $514 | 4% |
| Oc--16 | $544 | 6% |
| | | +37, +43, +47 |
| Ja--17 |
| | | | | | | | Quarter | | 2014 | | 2013 |
| Fiscal Quarter | | 2017 | | 2016 | | 2015 | | | (Fiscal Year) | | (Fiscal Year) |
| | | (Fiscal Year) | | (Fiscal Year) | | (Fiscal Year) |
| | | | | | | | April |
| April | | | | | | | Revenue | | $345,782(t) | | $285,698(t) |
| Revenue | | $495,516(t) | | $423,544(t) | | $384,618(t) | EPS | | 0.32 (5/5/2013) | | 0.32 (4/29/2012) |
| EPS | | 0.33 (5/1/2016) | | 0.34 (5/3/2015) | | 0.13 (5/4/2014) | Dividends | | N/A | | N/A |
| Dividends | | N/A | | N/A | | N/A |
| | | | | | | | July |
| July | | | | | | | Revenue | | $344,513(t) | | $282,635(t) |
| Revenue | | $514,520(t) | | $453,010(t) | | $390,708(t) | EPS | | 0.39 (8/4/2013) | | 0.39 (7/29/2012) |
| EPS | | 0.39 (7/31/2016) | | 0.33 (8/2/2015) | | 0.33 (8/3/2014) | Dividends | | N/A | | N/A |
| Dividends | | N/A | | N/A | | N/A |
| | | | | | | | October |
| October | | | | | | | Revenue | | $379,900(t) | | $316,536(t) |
| Revenue | | $544,416(t) | | $479,693(t) | | $419,396(t) | EPS | | 0.45 (11/3/2013) | | 0.4 (10/28/2012) |
| EPS | | 0.5 (10/30/2016) | | 0.38 (11/1/2015) | | 0.42 (11/2/2014) | Dividends | | N/A | | N/A |
| Dividends | | N/A | | N/A | | N/A |
| | | | | | | | January (FYE) |
| January (FYE) | | | | | | | Revenue | | $520,993(t) | | $485,489(t) |
| Revenue | | | | $704,276(t) | | $602,491(t) | EPS | | 0.75 (2/2/2014) | | 0.74 (2/3/2013) |
| EPS | | | | 0.84 (1/31/2016) | | 0.78 (2/1/2015) | Dividends | | N/A | | N/A |
| Dividends | | | | N/A | | N/A |
| | | | | | | | Totals |
| Totals | | | | | | | Revenue | | $1,591(m) | | $1,370(m) |
| Revenue | | $1,554(m) | | $2,060(m) | | $1,797(m) | EPS | | 1.91 | | 1.85 |
| EPS | | 1.22 | | 1.89 | | 1.66 | Dividends | | N/A | | N/A |
| Dividends | | N/A | | N/A | | N/A |
Sales $ Oc--13 Ja--14 Ap--14 Jy--14 Oc--14 Ja--15 Ap--15 Jy--15 Oc--15 Ja--16 Ap--16 Jy--16 Oc--16 380 521 385 391 420 602 424 453 480 704 496 514 544
serjoo331
sales_forecast_mar_27_students.xlsx
