Spreadsheet: 828350d1683430649-financial-dash-board-copy-of-dash-board
Sheet: Dash Board

 | Dash Board
 |  | JAN | JAN | JAN | JAN | JAN | FEB | FEB | FEB | FEB | FEB
 |  | 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 | 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 | 0 | 0
 | Expenses
 | Base Rent |  |  |  |  | 0 |  |  |  |  |  | 0
 | Rent Related Expenses |  |  |  |  | 0 |  |  |  |  |  | 0
 | Salaries & Commission |  |  |  |  | 0 |  |  |  |  |  | 0
 | Marketing |  |  |  |  | 0 |  |  |  |  |  | 0
 | Other operaing |  |  |  |  | 0 |  |  |  |  |  | 0
 | HQ Cross Charge |  |  |  |  | 0 |  |  |  |  |  | 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
 | 3
1 | Group
2 | [NAME]
3 | [NAME]
4 | [NAME]
5 | The Best Store
6 | Outlet Stores
7 | Trunk Stores
8 | Others