Spreadsheet: 828361d1683443673-financial-dash-board-dash-board
Sheet: Dash Board

Dash Board
 | JAN |  |  |  |  | FEB |  |  |  |  | MAR |  |  |  |  | QTR1 |  |  |  |  | APR |  |  |  |  | MAY |  |  |  |  | [NAME] |  |  |  |  | QTR2 |  |  |  |  | JUL |  |  |  |  | AUG |  |  |  |  | SEPT |  |  |  |  | QTR3 |  |  |  |  | OCT |  |  |  |  | NOV |  |  |  |  | DEC |  |  |  |  | QTR4 |  |  |  |  | YTD
 | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB | Acutal |  | YOY | Budget | VTB
 | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB | 2018 | 2017 | YOY | 2018 | VTB
Revenue |  |  |  |  | 0
[NAME]
GM | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0
GM% | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Expenses
Base Rent |  |  |  |  | 0
Rent Related Expenses |  |  |  |  | 0
Salaries & Commission |  |  |  |  | 0
Marketing |  |  |  |  | 0
Other operaing |  |  |  |  | 0
HQ Cross Charge |  |  |  |  | 0
Total Expenses | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | #[NAME]! | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EBIT | 0 | 0 |  | 0 | 0 | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
Depreciation |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0
Interest |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0
Other Income |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  | 0 | 0
EBT | 0 | 0 |  | 0 | 0 |  | 0 |  |  |  |  | 0 |  | 0 |  | 0 | 0
2
Group
[NAME]
[NAME]
[NAME]
The Best Store
Outlet Stores
Trunk Stores
Others