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File: Sales Report Format In Excel Free Download 31481 | Izj7 Item Download 2022-08-08 17-13-12
monthly sales report fiscal year ending february 28 2013 yoy change march april may june july august firsthalf september october november december sales by reporting segment 2012 2012 2012 2012 ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                         Monthly sales report
                         Fiscal year ending February 28, 2013 -YOY change-
                                                                                                                                      March                April              May                 June               July              August             First-half       September            October           November           December
                                                           Sales by Reporting Segment
                                                                                                                                       2012                2012               2012               2012                2012               2012                                   2012               2012               2012                2012
                                 Aderans Business                                                              New                          123.0              120.8               100.3              126.9              139.4               168.9              129.1              182.6               131.4              125.0              119.9 
                                                                           For Men
                               (Custom-made wig)                                                             Repeat                         117.5              115.8               104.1              103.9              104.8                98.3              106.7              110.2                99.3                99.3             103.4 
                                                                                                             S. Total                       117.9              116.2               103.8              105.4              107.3               102.0              108.3              115.0               101.9              101.4              104.8 
                                                                                                               New                          139.4              142.3               149.9              142.3              101.5               150.5              137.6              127.2               113.4              161.3              141.5 
                                                                         For Women
                                                                                                             Repeat                         105.4              106.2               108.5              110.8              107.3               109.8              108.0              119.7               106.9              103.1              115.5 
                                                                                                             S. Total                       117.5              117.9               121.0              118.6              105.7               118.8              116.6              121.2               109.0              125.7              127.0 
                                                                                                       S. Total for AD                      117.6              117.3               114.0              112.9              106.4               110.7              113.2              118.4               106.0              116.6              118.4 
                                                                                                   Department stores and 
                                 Fontaine Business                                                    Directly operated                     127.4              116.4               105.6              107.1              102.9               101.6              110.7               111.1              113.6              114.4              106.5 
                                (Ready-made wig)                                                             salons
                                                                                                    Beauty supply route                       85.7              111.4              111.0                84.5               87.5               74.4                92.2              111.4              112.2              105.5               111.5 
                                                                                                       S. Total for FN                      114.5              115.3               106.6              103.1              100.1                96.8              106.8               111.1              113.3              111.8              107.6 
                                                                          Total                                                             116.7              116.7               112.0              110.2              104.7               107.3              111.4              115.9               108.5              115.0              115.0 
                         ※Intragroup sales are not eliminated in full.
                         Fiscal year ending December 31, 2012 -YOY change-
                                                                                                                                      January           February             March               April               May                June              First-half           July              August           September            October
                                                           Sales by Reporting Segment
                                                                                                                                       2012               2012                2012               2012               2012                2012                                  2012                2012               2012               2012 
                                                                                                                                            103.8         117.3               98.1               98.1               110.1               99.9               104.2              104.6              105.7               91.8               119.0 
                                                              -Hair transplantation-
                                                                                                                                                                                     -1-
                                                                                                               January      February     Second-half
                                                                                                                 2013         2013
                                                                                                                    109.6        153.6         134.5 
                                                                                                                     91.8          75.4         96.2 
                                                                                                                     93.0          79.9         99.0 
                                                                                                                    119.9        174.9         141.4 
                                                                                                                     93.0          63.3         99.2 
                                                                                                                    104.0        100.2         114.4 
                                                                                                                     99.9          92.1        108.2 
                                                                                                                    104.0        102.3         108.4 
                                                                                                                    105.3          86.9        104.9 
                                                                                                                    104.3          98.2        107.5 
                                                                                                                    101.3          94.2        108.0 
                                                                                                              November      December     Second-half
                                                                                                                2012          2012 
                                                                                                                102.7         93.9         102.5 
                                                                                                                               -2-
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