Spreadsheet: 828350d1683430649-financial-dash-board-copy-of-dash-board
Sheet: Actual Data

Bin | Year | Store Name | Item | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
Actual | 2017 | [NAME] | Revenue | 692864 | 433135 | 311000 | 458852 | 363164 | 433723 | 387628 | 351743 | 539560 | 793273 | 525841 | 504259
Actual | 2017 | [NAME] | [NAME] | 213424 | 129091 | 97217 | 137328 | 119515 | 161620 | 121533 | 103858 | 177967 | 251036 | 182416 | 147571
Actual | 2017 | [NAME] | Base Rent | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313 | 73313
Actual | 2017 | [NAME] | Rent Related Expenses | 2378 | 2584 | 2303 | 3138 | 945 | 2410 | 2499 | 2480 | 2749 | 2380 | 3619 | 1565
Actual | 2017 | [NAME] | Salaries & Commission | 53500 | 32134 | 28276 | 32573 | 29725 | 30479 | 30344 | 36122 | 47520 | 47662 | 37912 | 64329
Actual | 2017 | [NAME] | Marketing | 6836 | 5541 | 9141 | 3776 | 7112 | 6180 | 6280 | 4622 | 7131 | 7853 | 10553 | 16889
Actual | 2017 | [NAME] | Other operaing | 10953 | 5719 | 5587 | 8447 | 14965 | 12645 | 10849 | 17234 | 10593 | 14048 | 9082 | 13064
Actual | 2017 | [NAME] | HQ Cross Charge | 139164 | 97930 | 88084 | 135056 | 111586 | 74301 | 68841 | 85970 | 160180 | 102709 | 80459 | 81566
Actual | 2017 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Other Income
Actual | 2017 | [NAME] | Revenue | 144303 | 126458 | 147380 | 115656 | 126279 | 189534 | 233750 | 168808 | 118537 | 236984 | 192264 | 412607
Actual | 2017 | [NAME] | [NAME] | 58683 | 45527 | 51789 | 39981 | 46629 | 80107 | 91073 | 63067 | 41150 | 94769 | 82308 | 158102
Actual | 2017 | [NAME] | Base Rent | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650 | 79650
Actual | 2017 | [NAME] | Rent Related Expenses | 3110 | 2304 | 1908 | 2001 | 2770 | 2598 | 3180 | 2643 | 1943 | 2394 | 5063 | 2276
Actual | 2017 | [NAME] | Salaries & Commission | 25758 | 25195 | 23302 | 22956 | 23642 | 23474 | 24840 | 24786 | 34817 | 33626 | 29784 | 56190
Actual | 2017 | [NAME] | Marketing | 1399 | 888 | 2414 | 955 | 1003 | 747 | 1070 | 2720 | 2745 | 3618 | 1529 | 2097
Actual | 2017 | [NAME] | Other operaing | 4053 | 3264 | 3922 | 3806 | 3036 | 7222 | 4001 | 7287 | 4860 | 7583 | 5912 | 6886
Actual | 2017 | [NAME] | HQ Cross Charge | 28984 | 28592 | 41742 | 34042 | 38801 | 32469 | 41513 | 41259 | 35190 | 30684 | 29418 | 56698
Actual | 2017 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Other Income
Actual | 2017 | [NAME] | Revenue | 143400 | 86178 | 118632 | 131347 | 142621 | 140234 | 110037 | 159135 | 164999 | 227103 | 119755 | 343986
Actual | 2017 | [NAME] | [NAME] | 59492 | 28664 | 43856 | 50047 | 51645 | 84464 | 51368 | 84906 | 67600 | 92921 | 43982 | 118349
Actual | 2017 | [NAME] | Base Rent | 44950 | 44950 | 44950 | 44950 | 44950 | 44950 | 80910 | 80910 | 80910 | 80910 | 80910 | 80910
Actual | 2017 | [NAME] | Rent Related Expenses | 1467 | 2286 | 1575 | 1808 | 1570 | 1587 | 1980 | 1591 | 1617 | 2396 | 2082 | 1672
Actual | 2017 | [NAME] | Salaries & Commission | 22157 | 23511 | 23045 | 21687 | 21841 | 21415 | 20156 | 19818 | 28557 | 25554 | 20949 | 66241
Actual | 2017 | [NAME] | Marketing | 1358 | 347 | 426 | 743 | 683 | 297 | 858 | 640 | 115 | 10092 | 822.45 | 1617
Actual | 2017 | [NAME] | Other operaing | 4391 | 2176 | 6778 | 2315 | 5211 | 4806 | 4948 | 3922 | 7325 | 12949 | 4773.89 | 11636
Actual | 2017 | [NAME] | HQ Cross Charge | 28802 | 19484 | 33600 | 38660 | 43822 | 24024 | 19542 | 38894 | 48983 | 29404 | 18324 | 32711
Actual | 2017 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | [NAME] | Other Income
Actual | 2017 | The Best Store | Revenue | 64437 | 42697 | 58075 | 51247 | 47152 | 75983 | 48168 | 78268 | 52822 | 51548 | 50667 | 104329
Actual | 2017 | The Best Store | [NAME] | 20877 | 13834 | 18816 | 16604 | 15783 | 25439 | 15607 | 26204 | 17114 | 17258 | 16963 | 19865
Actual | 2017 | The Best Store | Base Rent | 10354 | 10354 | 10354 | 10329 | 10354 | 10354 | 13274 | 10354 | 18784 | 15531 | 15531 | 15531
Actual | 2017 | The Best Store | Rent Related Expenses | 818 | 941 | 760 | 904 | 980 | 916 | 689 | 1129 | 1002 | 1115 | 1016 | 807
Actual | 2017 | The Best Store | Salaries & Commission | 22449 | 22496 | 15885 | 14044 | 18266 | 19780 | 19084 | 19462 | 18896 | 20080 | 26874 | 39485
Actual | 2017 | The Best Store | Marketing | 5668 | 188 | 135 | 195 | 0 | 0 | 325 | 252 | 1950 | 585 | 27 | 35
Actual | 2017 | The Best Store | Other operaing | 6727 | 4792 | 5030 | 19084 | 10147 | 10943 | 5471 | 5187 | 4086 | 5585 | 4613 | 3337
Actual | 2017 | The Best Store | HQ Cross Charge | 12942 | 9654 | 16448 | 15084 | 14488 | 13017 | 8554 | 19130 | 15681 | 6674 | 7753 | 15845
Actual | 2017 | The Best Store | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | The Best Store | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | The Best Store | Other Income
Actual | 2017 | Outlet Stores | Revenue | 32218.5 | 21348.5 | 29037.5 | 25623.5 | 23576 | 37991.5 | 24084 | 39134 | 26411 | 25774 | 25333.5 | 52164.5
Actual | 2017 | Outlet Stores | [NAME] | 10438.5 | 6917 | 9408 | 8302 | 7891.5 | 12719.5 | 7803.5 | 13102 | 8557 | 8629 | 8481.5 | 9932.5
Actual | 2017 | Outlet Stores | Base Rent | 5177 | 5177 | 5177 | 5164.5 | 5177 | 5177 | 6637 | 5177 | 9392 | 7765.5 | 7765.5 | 7765.5
Actual | 2017 | Outlet Stores | Rent Related Expenses | 409 | 470.5 | 380 | 452 | 490 | 458 | 344.5 | 564.5 | 501 | 557.5 | 508 | 403.5
Actual | 2017 | Outlet Stores | Salaries & Commission | 11224.5 | 11248 | 7942.5 | 7022 | 9133 | 9890 | 9542 | 9731 | 9448 | 10040 | 13437 | 19742.5
Actual | 2017 | Outlet Stores | Marketing | 2834 | 94 | 67.5 | 97.5 | 0 | 0 | 162.5 | 126 | 975 | 292.5 | 13.5 | 17.5
Actual | 2017 | Outlet Stores | Other operaing | 3363.5 | 2396 | 2515 | 9542 | 5073.5 | 5471.5 | 2735.5 | 2593.5 | 2043 | 2792.5 | 2306.5 | 1668.5
Actual | 2017 | Outlet Stores | HQ Cross Charge | 6471 | 4827 | 8224 | 7542 | 7244 | 6508.5 | 4277 | 9565 | 7840.5 | 3337 | 3876.5 | 7922.5
Actual | 2017 | Outlet Stores | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Outlet Stores | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Outlet Stores | Other Income
Actual | 2017 | Trunk Stores | Revenue | 13127 | 16931 | 4371 | 273191 | 5826 | 39171 | 15090 | 26098 | 35298 | 197422 | 760519 | 1424352
Actual | 2017 | Trunk Stores | [NAME] | 8550 | 6651 | 2456 | 337621 | 3189 | 27438 | 9344 | 22574 | 11870 | 67179 | 178573 | 482396
Actual | 2017 | Trunk Stores | Base Rent | 2588.5 | 2588.5 | 2588.5 | 2582.25 | 2588.5 | 2588.5 | 3318.5 | 2588.5 | 4696 | 3882.75 | 3882.75 | 3882.75
Actual | 2017 | Trunk Stores | Rent Related Expenses | 204.5 | 235.25 | 190 | 226 | 245 | 229 | 172.25 | 282.25 | 250.5 | 278.75 | 254 | 201.75
Actual | 2017 | Trunk Stores | Salaries & Commission | 5612.25 | 5624 | 3971.25 | 3511 | 4566.5 | 4945 | 4771 | 4865.5 | 4724 | 5020 | 6718.5 | 9871.25
Actual | 2017 | Trunk Stores | Marketing | 1417 | 47 | 33.75 | 48.75 | 0 | 0 | 81.25 | 63 | 487.5 | 146.25 | 6.75 | 8.75
Actual | 2017 | Trunk Stores | Other operaing | 1681.75 | 1198 | 1257.5 | 4771 | 2536.75 | 2735.75 | 1367.75 | 1296.75 | 1021.5 | 1396.25 | 1153.25 | 834.25
Actual | 2017 | Trunk Stores | HQ Cross Charge | 2637 | 3828 | 1238 | 80410 | 1790 | 6710 | 2680 | 6379 | 10479 | 25561 | 116367 | 154403
Actual | 2017 | Trunk Stores | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Trunk Stores | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Trunk Stores | Other Income
Actual | 2017 | Others | Revenue | 177343 | 168761 | 109439 | 156620 | 58523 | 99984 | 223169 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | [NAME] | 73959 | 61126 | 44410 | 65554 | 23781 | 50999 | 167457 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Base Rent | 73125 | 53625 | 73125 | 34125 | 53625 | 73125 | 73125 | -110736 | 135001 | 82486
Actual | 2017 | Others | Rent Related Expenses | 1601 | 1515 | 4718 | 1477 | 1518 | 1435 | 1942 | 7470 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Salaries & Commission | 35258 | 35127 | 35322 | 40242 | 35806 | 29961 | 24397 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Marketing | 1690 | 2697 | 2322 | 847 | 1259 | 1122 | 864 | 2419 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Other operaing | -15325 | 3823 | 8376 | 3084 | -2103 | 7842 | 4120 | 3299 | 0 | 0 | 0 | 0
Actual | 2017 | Others | HQ Cross Charge | 35620 | 38156 | 30996 | 46099 | 17982 | 17128 | 39634 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2017 | Others | Other Income
Actual | 2017 | Group | Revenue
Actual | 2017 | Group | [NAME]
Actual | 2017 | Group | Base Rent
Actual | 2017 | Group | Rent Related Expenses
Actual | 2017 | Group | Salaries & Commission
Actual | 2017 | Group | Marketing
Actual | 2017 | Group | Other operaing
Actual | 2017 | Group | HQ Cross Charge
Actual | 2017 | Group | Depreciation | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 47333 | 98284
Actual | 2017 | Group | Interest | 1142 | 1628 | 4218 | 1224 | 2801 | 2527 | 2140 | 3400 | 2590 | 2646 | 1317 | 160536
Actual | 2017 | Group | Other Income | 8972 | 8972 | 43810 | 17598 | 8972 | 13972 | 8692 | 8411 | 8798 | 8411 | 8411 | 17411
Actual | 2018 | [NAME] | Revenue | 611657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | [NAME] | 239924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Base Rent | 73313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Rent Related Expenses | 2726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Salaries & Commission | 46047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Marketing | 3416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other operaing | 28782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | HQ Cross Charge | 120535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other Income
Actual | 2018 | [NAME] | Revenue | 209543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | [NAME] | 76495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Base Rent | 79650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Rent Related Expenses | 2133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Salaries & Commission | 34505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Marketing | 1266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other operaing | 13994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | HQ Cross Charge | 41293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other Income
Actual | 2018 | [NAME] | Revenue | 136497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | [NAME] | 55004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Base Rent | 80910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Rent Related Expenses | 1636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Salaries & Commission | 27889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Marketing | 856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other operaing | 5647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | HQ Cross Charge | 26899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | [NAME] | Other Income
Actual | 2018 | The Best Store | Revenue | 10192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | [NAME] | 4449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Base Rent | 15531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Rent Related Expenses | 788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Salaries & Commission | 18937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Marketing | 5030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Other operaing | 2995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | HQ Cross Charge | 2009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | The Best Store | Other Income
Actual | 2018 | Outlet Stores | Revenue | 14886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | [NAME] | 11625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Base Rent | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Rent Related Expenses | 987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Salaries & Commission | 10632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Marketing | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Other operaing | 1029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | HQ Cross Charge | 2933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Outlet Stores | Other Income
Actual | 2018 | Trunk Stores | Revenue | 656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | [NAME] | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Base Rent | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Rent Related Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Salaries & Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Other operaing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | HQ Cross Charge | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Trunk Stores | Other Income
Actual | 2018 | Others | Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Base Rent | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Rent Related Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Salaries & Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Other operaing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | HQ Cross Charge | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Others | Other Income
Actual | 2018 | Group | Revenue | 983431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | [NAME] | 387687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Base Rent | 255404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Rent Related Expenses | 8270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Salaries & Commission | 138010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Marketing | 11568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Other operaing | 52447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | HQ Cross Charge | 193669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual | 2018 | Group | Depreciation | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000 | 14000
Actual | 2018 | Group | Interest | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000 | 16000
Actual | 2018 | Group | Other Income | 4206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0