Spreadsheet: 240328d1370292485-top-and-bottom-scroll-lock-store-2
Sheet: May 2013 Budget

 |  |  |  |  |  | Monthly $ [NAME] |  |  |  |  |  |  |  | Sales and Labor Budget Daily Sales Tracking |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME], TN
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Store 2
 |  |  |  |  |  |  |  |  |  |  |  |  |  | June 2013
 |  |  |  | Sales |  |  |  |  |  |  |  |  |  |  |  |  |  | Productivity |  |  |  |  |  |  |  | High Margin Items |  |  |  |  |  |  |  | Mailouts |  |  |  |  |  |  |  | Payroll |  |  |  | Budget $'s
 | Date |  |  | Actual Sales |  | Daily Budget |  | % to Budget |  | $ (+/-) diff |  | LY |  | % to LY |  | $ (+/-) diff |  | Trans |  | ADT |  | Units |  | UPT |  | Travalos |  | % to Sales |  | Premier |  | % to Sales |  | In store ($'s) |  | Out of Store |  | % to Sales |  |  |  | Hours |  | Budget
 | Sunday, | 2013-06-02 00:00:00 |  |  |  | 610.0359731636487 |  |  |  |  |  | 1148.66
 | Monday, | 2013-06-03 00:00:00 |  |  |  | 911.9936463917284 |  |  |  |  |  | 1392.07
 | Tuesday, |  |  |  |  | 629.8064081078726 |  |  |  |  |  | 244.4
 | Wednesday, |  |  |  |  | 513.0686271968221 |  |  |  |  |  | 370.35
 | Thursday, |  |  |  |  | 740.4032953355811 |  |  |  |  |  | 771.8
 | Friday, |  |  |  |  | 801.4676935795038 |  |  |  |  |  | 755.31
 | Saturday, |  |  |  |  | 819.3938337211401 |  |  |  |  |  | 1222.4
 | Weekly Total
 | Sunday, |  |  |  |  | 845.8929046484313 |  |  |  |  |  | 602
 | Monday, |  |  |  |  | 717.5016126221285 |  |  |  |  |  | 899.98
 | Tuesday, |  |  |  |  | 1035.845135827046 |  |  |  |  |  | 621.51
 | Wednesday, |  |  |  |  | 1160.861976373888 |  |  |  |  |  | 506.31
 | Thursday, |  |  |  |  | 588.8265829338893 |  |  |  |  |  | 730.65
 | Friday, |  |  |  |  | 1320.849483754415 |  |  |  |  |  | 790.91
 | Saturday, |  |  |  |  | 1769.377926348591 |  |  |  |  |  | 808.6
 | Weekly Total
 | Sunday, | 2013-06-16 00:00:00 |  |  |  | 1033.109094086943 |  |  |  |  |  | 834.75
 | Monday, |  |  |  |  | 1272.907952375059 |  |  |  |  |  | 708.05
 | Tuesday, |  |  |  |  | 865.5620047133922 |  |  |  |  |  | 1022.2
 | Wednesday, |  |  |  |  | 897.2291544830998 |  |  |  |  |  | 1145.57
 | Thursday, |  |  |  |  | 768.9391973360601 |  |  |  |  |  | 581.07
 | Friday, |  |  |  |  | 1255.53915406937 |  |  |  |  |  | 1303.45
 | Saturday, |  |  |  |  | 1242.618956963329 |  |  |  |  |  | 1746.07
 | Weekly Total
 | Sunday, | 2013-06-23 00:00:00 |  |  |  | 583.688904555252 |  |  |  |  |  | 1019.5
 | Monday, |  |  |  |  | 929.8792525816594 |  |  |  |  |  | 1256.14
 | Tuesday, |  |  |  |  | 846.8251855376517 |  |  |  |  |  | 854.16
 | Wednesday, |  |  |  |  | 624.0201865019516 |  |  |  |  |  | 885.41
 | Thursday, |  |  |  |  | 444.1001083703804 |  |  |  |  |  | 758.81 |  |  |  |  |  |  |  |  | 44
 | Friday, |  |  |  |  | 1093.322279345056 |  |  |  |  |  | 1239 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15
 | Saturday, |  |  |  |  | 1148.195116466006 |  |  |  |  |  | 1226.25
 | Weekly Total
 | Sunday, | 2013-06-30 00:00:00 |  |  |  | 961.1309293463885 |  |  |  |  |  | 576
 | Monday, |  |  |  |  | 1203.341557760965 |  |  |  |  |  | 917.63
 | Tuesday, |  |  |  |  | 1087.809661913146 |  |  |  |  |  | 835.67
 | Wednesday, |  |  |  |  | 910.5850915699718 |  |  |  |  |  | 615.8
 | Thursday, |  |  |  |  | 918.0940061233649 |  |  |  |  |  | 438.25 |  |  |  |  |  |  |  |  | 44
 | Friday, |  |  |  |  | 1513.547890161058 |  |  |  |  |  | 1078.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15
 | Saturday, |  |  |  |  | 1219.879410056697 |  |  |  |  |  | 1133.07
 | Weekly Total
 | Monthly Totals