Spreadsheet: 269779d1381277874-lookup-match-or-something-else-test
Sheet: IRR16

Inventory Recap Report
Profit Center | 16
 |  |  |  | Current Month  Purchases - Retail | YTD Initial Margin % | Current Month  Markdowns | Current Month  Merchandise & Service Sales | [NAME] | YTD  Merchandise & Service Sales | Current Month Inventory - Retail (Incl. Shrink) | PI Inventory - Retail | PI vs Financial Inventory | YTD  Shrink Adjustment at Retail
[NAME] | Department | Dept Number |  | $ | % | $ | $ | $ | $ | $ | $ | $ | $
WAL-MART STORES INC. | HEALTH & BEAUTY AIDS | 2 | Prev YR | 216997.16 | 26.1982542760122 | 1024.16 | 214430.98 | 15676.94 | 1448735.82 | 205930.33 | 205769 | 161.33 | 2332.61
 |  |  | Curr YR | 215980.33 | 26.119155042536 | 675.75 | 216402.03 | 17230.62 | 1454198.25 | 203098.5 | 203089 | 9.5 | -1659.98
 |  |  | LY SC Avg | 232041.603358586 | 26.2105349603411 | 1431.80556818182 | 223498.869924242 | 16899.1687878788 | 1464121.26748737 | 242476.810606061 | 234829.773989899 | 7647.03661616162 | -21546.5176010101
 |  |  | TY SC Avg | 224417.472679659 | 26.0796903374773 | 1557.68705237515 | 221459.648306943 | 18670.2462971985 | 1422293.90437272 | 237166.390840438 | 227513.974421437 | 9652.41641900122 | -20821.0843361754
 | STATIONERY & PARTY G | 3 | Prev YR | 76393.22 | 39.8686373781965 | 12967.14 | 192743.74 | 33893.17 | 460581.93 | 163122.92 | 175235 | -12112.08 | 4702.13
 |  |  | Curr YR | 75071.06 | 40.6382226958338 | 9685.42 | 179654.93 | 28227.77 | 439050.97 | 167765.74 | 179668 | -11902.26 | -1807.25
 |  |  | LY SC Avg | 90573.8549596309 | 39.2805638948208 | 6910.37162629758 | 179554.298500577 | 23635.8858246828 | 462644.750253749 | 164579.846770473 | 174032.341407151 | -9452.4946366782 | -2896.27008073818
 |  |  | TY SC Avg | 79029.240754717 | 40.0679593639762 | 5661.69714761376 | 180650.455305216 | 25461.8575027747 | 452442.753163152 | 166383.542352941 | 172768.580466149 | -6385.03811320755 | -4857.36562708102
 | PAPER GOODS | 4 | Prev YR | 157407.31 | 26.7506580025233 | 417.46 | 156674.45 | 3645.45 | 1054866.67 | 49245.79 | 53999 | -4753.21 | -240.35
 |  |  | Curr YR | 158157.7 | 25.8916637443726 | 402.41 | 162757.91 | 4992.73 | 1079457.65 | 48164.36 | 54504 | -6339.64 | 1244.66
 |  |  | LY SC Avg | 185807.887103896 | 26.7303245166349 | 824.371103896104 | 183440.844363636 | 4749.37277922078 | 1184986.87790909 | 56399.6105844156 | 56920.9415584416 | -521.330974025974 | -1583.84305194805
 |  |  | TY SC Avg | 174838.721314791 | 25.9908533156052 | 650.378381795196 | 180182.750922882 | 4227.8682300885 | 1148840.8847914 | 52028.9930720607 | 52359.2932996207 | -330.300227560051 | -2572.94226295828
 | ELECTRONICS | 5 | Prev YR | 127769.63 | 22.0965278985546 | 6793.81 | 105784.81 | 52586.73 | 877339.22 | 302316.56 | 301720 | 596.56 | -14038.71
 |  |  | Curr YR | 129722.55 | 22.3889489917082 | 7288.47 | 99294.22 | 49473.11 | 821889.78 | 296598.59 | 303301 | -6702.41 | -25908.99
 |  |  | LY SC Avg | 161304.354988235 | 21.7800795717124 | 7744.56414117647 | 120156.946129412 | 55924.7098705882 | 941474.732341176 | 380801.519494118 | 356842.46 | 23959.0594941176 | -47463.4586235294
 |  |  | TY SC Avg | 122459.288083624 | 22.274103118269 | 6121.02918699187 | 107319.342520325 | 50578.2940998839 | 818056.786480836 | 343428.627084785 | 331666.775842044 | 11761.851242741 | -55368.102311266
 | TOYS & HOBBIES | 7 | Prev YR | 167666.21 | 35.1518167431748 | 22147.3 | 71704.15 | 57536.6 | 617538.86 | 337431.44 | 334217 | 3214.44 | 5457.18
 |  |  | Curr YR | 154823.85 | 36.0293788264441 | 25580.02 | 71536.58 | 78618.85 | 602220.17 | 306525.13 | 307201 | -675.87 | 965.64
 |  |  | LY SC Avg | 150909.579732394 | 34.5916307231699 | 25132.1661408451 | 79244.4663661972 | 75531.6103661972 | 649918.770760563 | 337010.673492958 | 345434.276056338 | -8423.60256338028 | -4950.66347887324
 |  |  | TY SC Avg | 141344.228241758 | 34.938277850889 | 25805.0467032967 | 78901.3766208791 | 78047.6726236264 | 609123.353626374 | 343720.177651099 | 354183.266483516 | -10463.0888324176 | -6111.32766483516
 | PETS & SUPPLIES | 8 | Prev YR | 198363.44 | 30.1852960162217 | 1130.57 | 195168.08 | 13930.75 | 1375001.09 | 133572.56 | 119208 | 14364.56 | -19790.43
 |  |  | Curr YR | 203775.37 | 29.0283257760319 | 1826.99 | 208805.38 | 22283 | 1454165.59 | 132095.16 | 120921 | 11174.16 | -17748.61
 |  |  | LY SC Avg | 223292.877438272 | 29.5317557348365 | 2360.5787962963 | 216425.499243827 | 22554.3640895062 | 1486220.66868827 | 154772.871929012 | 146697.179012346 | 8075.69291666667 | -15252.5293518519
 |  |  | TY SC Avg | 212637.224873323 | 28.976422058642 | 2735.77071535022 | 215545.484307004 | 24566.1073770492 | 1467858.18530551 | 151503.7095231 | 144658.621460507 | 6845.08806259315 | -18454.1985245902
 | SPORTING GOODS | 9 | Prev YR | 138005.37 | 32.1715580723014 | 6335.27 | 106270.77 | 48517.08 | 762592.16 | 399883.15 | 404167 | -4283.85 | 1782.89
 |  |  | Curr YR | 157341.74 | 31.0878161155312 | 5875.4 | 109091.49 | 47875.22 | 872358.11 | 403468.24 | 422255 | -18786.76 | -5251.35
 |  |  | LY SC Avg | 165992.821377331 | 34.6222749751611 | 2794.92400286944 | 131232.665265423 | 30040.3858393113 | 930962.597804878 | 397925.310344333 | 398586.723098996 | -661.412754662841 | -20450.1053228121
 |  |  | TY SC Avg | 153268.838216735 | 34.637099396039 | 4278.84146776406 | 138437.367146776 | 27752.2169821674 | 924034.855624143 | 387800.42781893 | 391056.890260631 | -3256.46244170096 | -24415.5569958848
 | HARDWARE | 11 | Prev YR | 80017.13 | 38.1889845168118 | 6763.8 | 66953.52 | 28434.68 | 525516.62 | 197280.93 | 197102 | 178.93 | -12636.91
 |  |  | Curr YR | 63771.81 | 38.6518763572733 | 4979.75 | 69481.81 | 27763.27 | 507934.71 | 182456.03 | 196709 | -14252.97 | -8179.09
 |  |  | LY SC Avg | 76220.982936345 | 38.0756861718713 | 3027.86697125257 | 70058.1754414784 | 19128.694301848 | 523880.299075975 | 188225.532340862 | 184491.658110883 | 3733.87422997947 | -10205.021724846
 |  |  | TY SC Avg | 58794.5680425964 | 38.6286782536481 | 4633.7264198783 | 72912.5412880325 | 22198.3479513185 | 520639.464036511 | 194396.220020284 | 197110.668356998 | -2714.448336714 | -12183.6355780933
 | PAINT & ACCESS | 12 | Prev YR | 22940.36 | 40.8177560558997 | 711.39 | 22585 | 4263.35 | 168986.83 | 71557.79 | 68541 | 3016.79 | -703.37
 |  |  | Curr YR | 21473.49 | 42.0291489747028 | 451.1 | 26029 | 7130.29 | 182700.48 | 71622.68 | 71771 | -148.32 | -2688.31
 |  |  | LY SC Avg | 25482.5335755258 | 41.3897409278933 | 641.633919694073 | 28774.1923422562 | 4045.43369024857 | 199150.271615679 | 70838.4600382409 | 69492.8393881453 | 1345.6206500956 | -2147.50518164436
 |  |  | TY SC Avg | 24301.8428418231 | 42.3314425956392 | 374.505075960679 | 27960.1014745308 | 5614.62235924933 | 183941.622636282 | 72019.9926630921 | 71392.4977658624 | 627.494897229669 | -2504.25792672029
 | HOUSEHOLD CHEMICALS | 13 | Prev YR | 165012.2 | 22.1728265828412 | 1079.67 | 163152.76 | 8378.45 | 1102992.83 | 101173.9 | 103104 | -1930.1 | -4589.81
 |  |  | Curr YR | 165621.52 | 22.5536310539878 | 157.7 | 167991.97 | 8346.27 | 1115221.93 | 104290.85 | 112874 | -8583.15 | -1488.12
 |  |  | LY SC Avg | 207947.961884422 | 22.159037748691 | 1147.5258040201 | 200566.410929648 | 9277.16645728643 | 1269059.69908291 | 112941.063090452 | 109519.379396985 | 3421.68369346734 | -6664.56793969849
 |  |  | TY SC Avg | 182901.225346651 | 22.6370524892874 | 1210.96267920094 | 188297.915934195 | 8736.47839012926 | 1182996.89054054 | 105242.262314924 | 102315.220916569 | 2927.04139835488 | -8169.68274970623
 | HOUSEWARE | 14 | Prev YR | 66502.5 | 36.1091142194358 | 5307.09 | 56706.86 | 28925.38 | 431171.77 | 144425.71 | 140817 | 3608.71 | 82.42
 |  |  | Curr YR | 68172.3 | 36.734454192621 | 3511.3 | 62669.47 | 31146.12 | 462648.68 | 159614.01 | 160342 | -727.99 | 393.03
 |  |  | LY SC Avg | 70679.1591313789 | 35.9897541779354 | 3906.5790228013 | 60967.6563735071 | 25160.9934744843 | 421328.220401737 | 128114.891606949 | 132342.971769815 | -4228.08016286645 | -2498.39371335505
 |  |  | TY SC Avg | 68980.2975622969 | 36.8529722928868 | 2785.45704225352 | 68795.1327410618 | 26693.3568689057 | 451607.364918743 | 143209.033575298 | 148843.790899242 | -5634.75732394366 | -4258.86608884074
 | ELECTRICAL APPLIANCE | 15 | Prev YR |  | 0 |  | 78.86 |  | 71.6 | -71.6 |  | -71.6 | 174.36
 |  |  | Curr YR |  | 0 |  |  |  | 38.19 | -67.7 |  | -67.7 | 93.77
 |  |  | LY SC Avg | 0 | 179.342492407547 | 0 | 0.87994318181818 | 9.98319602272727 | 15.2220738636364 | -73.2914488636364 | 58.5255681818182 | -131.817017045455 | 70.5032386363636
 |  |  | TY SC Avg | 0 | -628.76180765886 | 0 | -7.55944237918216 | 7.65122676579926 | -48.8291078066914 | 37.8805576208178 | 61 | -23.1194423791822 | -37.4486431226766
 | HORTICULTURE | 16 | Prev YR | 25952.76 | 30.36223808454 | 21466.79 | 63727.8 | 61396.38 | 850399.38 | 139079.11 | 135306 | 3773.11 | -4057.38
 |  |  | Curr YR | 29009.02 | 31.0189314464877 | 14738.15 | 69458.59 | 60446.84 | 796577.58 | 77942.7 | 81646 | -3703.3 | -5132.92
 |  |  | LY SC Avg | 37941.5669820972 | 31.4692872137228 | 14729.8411636829 | 65952.3903324808 | 38889.7612276215 | 763716.242953964 | 164265.244526854 | 169161.845268542 | -4896.60074168798 | -4563.42056265985
 |  |  | TY SC Avg | 38484.0209962169 | 32.3140799435582 | 10263.4089911728 | 66852.1903656999 | 42774.6611349306 | 742255.884981085 | 164605.432862547 | 170082.151324086 | -5476.71846153846 | -4775.99514501892
 | CANDLES/HOME DECOR | 17 | Prev YR | 61362.27 | 50.953107286632 | 4337.54 | 46147.01 | 15122.2 | 308103.38 | 151539.44 | 153253 | -1713.56 | -256.43
 |  |  | Curr YR | 48985.47 | 51.2961719166768 | 6393.01 | 46226.16 | 24432.02 | 314142.22 | 159304.16 | 167152 | -7847.84 | -5382.5
 |  |  | LY SC Avg | 59702.1650289017 | 50.7849368066795 | 3145.93268208092 | 50845.6554450867 | 15382.1840578035 | 334126.180150289 | 132402.781676301 | 135690.402312139 | -3287.62063583815 | -4073.92520231214
 |  |  | TY SC Avg | 56913.3366586826 | 51.6944333497983 | 4128.50094610778 | 53422.8987305389 | 19943.6548502994 | 345485.475245509 | 141997.020550898 | 146982.897005988 | -4985.87645508982 | -5354.2951497006
 | SEASONAL | 18 | Prev YR | 3485.01 | 53.5388523878496 | 12.22 | -13.2 | 18822.29 | 69021.91 | 2523.09 | 1529 | 994.09 | 11400.67
 |  |  | Curr YR | 53380.34 | 54.7304117488042 | 26.88 | 1389.23 | 8279.51 | 69078.07 | 49858.09 | 33332 | 16526.09 | 20722.29
 |  |  | LY SC Avg | 5960.74318918919 | 53.3396739390171 | 41.0344864864865 | 66.5900405405405 | 13998.3856891892 | 44566.7470675676 | 4815.57440540541 | 23702.3810810811 | -18886.8066756757 | 673.326675675676
 |  |  | TY SC Avg | 32413.7688317107 | 54.3319934136498 | 41.3036578581363 | 1117.01545201669 | 10073.7036717663 | 47546.223852573 | 30295.7343393602 | 26738.6968011127 | 3557.03753824757 | 664.284158553547
 | PIECE GOODS & SEWING | 19 | Prev YR | 31620.75 | 52.4396621916079 | 1432.55 | 21833.93 | 12329.49 | 151592.22 | 84473.54 | 86766 | -2292.46 | 6941.66
 |  |  | Curr YR | 36776.17 | 52.7953858263223 | 2220.51 | 27871.15 | 24938.05 | 169393.34 | 152634.31 | 164614 | -11979.69 | -451.61
 |  |  | LY SC Avg | 24102.435421286 | 51.9563161147218 | 1202.50885809313 | 17403.787616408 | 13845.6379046563 | 123013.325476718 | 93642.0661862528 | 95557.876940133 | -1915.81075388027 | -3346.5128713969
 |  |  | TY SC Avg | 30449.677518797 | 52.4745713443319 | 1780.51255639098 | 23051.3394486216 | 17486.734047619 | 151526.551428571 | 129022.251441103 | 134202.674185464 | -5180.4227443609 | -2297.0728320802
 | DOMESTIC GOODS | 20 | Prev YR | 16442.1 | 47.9301136992355 | 960.29 | 19961.98 | 8486.29 | 155598.64 | 56330.8 | 56459 | -128.2 | 10898.94
 |  |  | Curr YR | 18587.08 | 47.0221789685756 | 3867.71 | 25201.41 | 14090.23 | 163428.85 | 62429.86 | 65142 | -2712.14 | -3270.16
 |  |  | LY SC Avg | 22485.1076758045 | 47.8912736513492 | 1156.37606674613 | 23678.6879856973 | 9336.96461263409 | 160113.878033373 | 49351.8476638856 | 51260.505363528 | -1908.65769964243 | -727.634433849821
 |  |  | TY SC Avg | 20146.5271741512 | 47.9885264353717 | 1008.42384446878 | 23704.3956297919 | 7375.91906900329 | 149986.136407448 | 49029.9453778751 | 51756.2376779847 | -2726.29230010953 | -752.021248630887
 | CURTAINS, DRAPES & H | 21 | Prev YR | 25401.53 | 31.4751203865862 | 31.14 | 27229.92 | 439.59 | 203189.55 | 33565.06 | 32836 | 729.06 | -3442.02
 |  |  | Curr YR | 32970.3 | 31.0307988670076 | 65.96 | 24294.95 | 1539.91 | 175787.06 | 34321.4 | 31864 | 2457.4 | -1508.31
 |  |  | LY SC Avg | 31351.5362462908 | 31.4581238112319 | 70.0911572700297 | 30734.6454005935 | 763.961528189911 | 214736.737477745 | 41766.018041543 | 42607.9391691395 | -841.921127596439 | -4448.02943620178
 |  |  | TY SC Avg | 29393.2032323232 | 31.5301803810885 | 58.7789033189033 | 24307.2963492064 | 775.158210678211 | 170471.144877345 | 37218.3694660895 | 37295.5021645022 | -77.1326984126984 | -3248.18975468975
 | BEDDING | 22 | Prev YR | 48819.29 | 40.0711304348088 | 1983.75 | 40039.22 | 22847.65 | 287824.46 | 153393.66 | 157146 | -3752.34 | -402.41
 |  |  | Curr YR | 57476.09 | 39.9983028069213 | 2074.2 | 38753.11 | 24225.47 | 279683.11 | 138351.06 | 135613 | 2738.06 | 998.72
 |  |  | LY SC Avg | 43915.9213025641 | 40.5420213588628 | 1547.85751794872 | 44485.7249333333 | 20482.8580307692 | 286297.95788718 | 110693.360533333 | 110219.78974359 | 473.57078974359 | -5533.99161025641
 |  |  | TY SC Avg | 50217.1925506937 | 40.9120617824836 | 2094.56789754536 | 47904.6313020277 | 19319.2422732124 | 298802.485560299 | 113646.071462113 | 114030.341515475 | -384.270053361793 | -6134.68542155816
 | MENS WEAR | 23 | Prev YR | 96629.21 | 39.3575414709705 | 16428.73 | 103147.39 | 95772.4 | 637267.17 | 240932.09 | 262234 | -21301.91 | -3576.19
 |  |  | Curr YR | 101304.41 | 39.8101988447432 | 28747.38 | 107898.34 | 96955.29 | 647985.56 | 290157.17 | 311471 | -21313.83 | 2570.16
 |  |  | LY SC Avg | 93447.7588326848 | 38.0723493232468 | 13420.029922179 | 86410.0971984436 | 87387.6813359274 | 563875.93309987 | 225510.711271077 | 234295.657587549 | -8784.94631647211 | -5565.81273670558
 |  |  | TY SC Avg | 93823.5514731586 | 38.7522952860096 | 23060.6313108614 | 91910.3047565543 | 88627.8585143571 | 571726.02815231 | 240481.459038702 | 253189.828963795 | -12708.3699250936 | -6245.2620474407
 | BOYS WEAR | 24 | Prev YR | 22683.91 | 39.6270978205211 | 7218.1 | 34530.7 | 23965.62 | 138830.3 | 66084.48 | 67376 | -1291.52 | -193.45
 |  |  | Curr YR | 24924.18 | 40.3827353326912 | 8711.32 | 35082.61 | 30527.72 | 145039.05 | 60330.97 | 64718 | -4387.03 | 917.16
 |  |  | LY SC Avg | 25278.0027679404 | 39.2055189060262 | 6357.2301304753 | 34216.7324883504 | 35938.9402423113 | 151845.983122088 | 62565.5915657036 | 65674.5843429637 | -3108.99277726002 | 1283.53271202237
 |  |  | TY SC Avg | 29874.4759830668 | 40.0871495197386 | 9621.94294449671 | 37674.7348541863 | 38073.7597365945 | 160523.275277516 | 65175.6955879586 | 70232.2370649106 | -5056.54147695202 | 1849.13723424271
 | INFANTS WEAR | 26 | Prev YR | 33939.89 | 38.6365258404559 | 8982.14 | 28198.57 | 47379.82 | 194830.4 | 71648.02 | 75373 | -3724.98 | -1203.96
 |  |  | Curr YR | 44651.74 | 41.3998538096002 | 20912.68 | 27535.38 | 57970.06 | 197569.28 | 73948.78 | 81524 | -7575.22 | 296.49
 |  |  | LY SC Avg | 36549.6589781746 | 38.6706527844571 | 6173.60471230159 | 25200.3245138889 | 43562.2531051587 | 184575.505337302 | 65418.3018452381 | 69383.6626984127 | -3965.3608531746 | 841.79941468254
 |  |  | TY SC Avg | 48954.1593237705 | 41.4722851164051 | 12547.5460860656 | 26487.5751127049 | 47687.805625 | 190979.012366803 | 70731.2892110656 | 76137.3032786885 | -5406.01406762295 | 44.6876639344262
 | HOSIERY | 27 | Prev YR | 4888.89 | 42.8825207182663 | 27.07 | 5749.46 | 2873.25 | 35460.78 | 20108.36 | 21105 | -996.64 | -986.97
 |  |  | Curr YR | 7253.74 | 45.7522630997798 | 543.1 | 6909.57 | 3907.88 | 44507.83 | 35175.39 | 35411 | -235.61 | -340.09
 |  |  | LY SC Avg | 6835.03897560976 | 42.6842105076747 | 173.03987804878 | 6730.63982926829 | 4020.63102439024 | 42936.1585243902 | 20529.6416707317 | 20893.1475609756 | -363.505890243902 | -523.700024390244
 |  |  | TY SC Avg | 6333.76025330396 | 44.3158281614821 | 541.645407488987 | 6738.27737885463 | 4461.75031938326 | 43867.7496255507 | 22549.1200110132 | 23526.031938326 | -976.911927312775 | -846.818469162996
 | NYLON HOSIERY | 28 | Prev YR | 700.79 | 42.6779011885253 | 35.61 | 1316.39 | 1110.69 | 14368.96 | 9215.66 | 10129 | -913.34 | -642.54
 |  |  | Curr YR | 8253.81 | 45.2760501309894 | 2081.07 | 1862.91 | 3649.47 | 18395.96 | 17446.31 | 18098 | -651.69 | 143.07
 |  |  | LY SC Avg | 1656.33984375 | 41.8379333421148 | 116.326640625 | 1767.94783482143 | 1020.69037946429 | 16896.6034040179 | 9103.82319196429 | 9297.50558035714 | -193.682388392857 | -144.046071428571
 |  |  | TY SC Avg | 6177.77959161148 | 44.1121862381698 | 725.063841059603 | 2051.91731788079 | 2444.18154525386 | 19504.5144481236 | 13772.3439514349 | 14202.9381898455 | -430.594238410596 | -327.727119205298
 | LADIES UNDERWEAR | 29 | Prev YR | 18761.47 | 41.6519178848355 | 3385.56 | 21734.57 | 27204.99 | 144690.03 | 68655.92 | 74755 | -6099.08 | -1173.62
 |  |  | Curr YR | 16078.52 | 41.8916047492209 | 5724.33 | 19126.42 | 31818.19 | 136446.43 | 63562.88 | 65186 | -1623.12 | 973.47
 |  |  | LY SC Avg | 21079.7170611836 | 40.779323252754 | 3153.93410230692 | 21120.7030391174 | 27053.6686960883 | 141653.032046138 | 64533.9530591775 | 66622.3189568706 | -2088.36589769308 | -1316.91481444333
 |  |  | TY SC Avg | 20847.699726776 | 41.5045378511287 | 5755.36581420765 | 22485.3247759563 | 32626.6382404372 | 152376.27020765 | 60940.690295082 | 64567.781420765 | -3627.09112568306 | -693.092633879781
 | FOUNDATIONS | 30 | Prev YR | 11338.9 | 43.4800060642376 | 2353.2 | 16707.25 | 18342.78 | 118106.68 | 78251.89 | 81025 | -2773.11 | -4056.67
 |  |  | Curr YR | 14246.9 | 42.8680373455772 | 1026.32 | 17106.78 | 13582.16 | 116262.03 | 83317.33 | 87720 | -4402.67 | -3307.27
 |  |  | LY SC Avg | 12872.3431614786 | 43.354156762754 | 3118.90689688716 | 14914.7004474708 | 20471.2042898833 | 106975.800972763 | 75519.621118677 | 75598.5719844358 | -78.9508657587549 | -3626.90450389105
 |  |  | TY SC Avg | 13141.6039855072 | 42.3900583490895 | 2076.75205615942 | 15186.3518025362 | 19479.282192029 | 104421.034311594 | 73958.3541576087 | 75880.035326087 | -1921.68116847826 | -2992.65474637681
 | FASHION, ACCESS & LU | 31 | Prev YR | 15417.87 | 53.2274431345577 | 2631.29 | 10123.47 | 11062.94 | 53475.38 | 29909.2 | 33347 | -3437.8 | -1947.93
 |  |  | Curr YR | 28252.57 | 53.3262601528148 | 5055.68 | 22011.2 | 24329.43 | 74233.4 | 50384.78 | 50300 | 84.78 | 145.39
 |  |  | LY SC Avg | 20551.8700465116 | 52.7191151645322 | 2357.25323255814 | 21305.3535581395 | 14517.8000581395 | 74593.6057325581 | 39077.6511744186 | 40775.7348837209 | -1698.08370930233 | -2088.43174418605
 |  |  | TY SC Avg | 20372.8098074745 | 53.0284272189223 | 3754.61439411099 | 21366.8402378256 | 17177.995198188 | 78731.3555039638 | 44669.1880520951 | 46589.4462061155 | -1920.25815402039 | -1688.73058890147
 | GIRLS WEAR | 33 | Prev YR | 30686.57 | 42.8648928671578 | 10303.97 | 41207.72 | 37161.81 | 175122.62 | 75143.77 | 81252 | -6108.23 | -2649.53
 |  |  | Curr YR | 38224.9 | 42.4318485343126 | 19431.13 | 40012.6 | 73735 | 197067.03 | 85526.33 | 91256 | -5729.67 | 5096.08
 |  |  | LY SC Avg | 25736.2222828096 | 42.9018607322041 | 7093.33572088725 | 32906.7905545286 | 40183.4848243993 | 155425.92168207 | 62485.0745378928 | 67394.8105360444 | -4909.73599815157 | 463.626940850277
 |  |  | TY SC Avg | 32421.1101688555 | 42.8713200812186 | 13569.2394090056 | 34587.6177016886 | 53643.6098874296 | 171170.416097561 | 71037.8885084428 | 76702.1848030019 | -5664.2962945591 | 1307.32688555347
 | LADIES SPORTSWEAR | 34 | Prev YR | 71427.28 | 44.6669400870331 | 17608.72 | 53011.83 | 111898.21 | 419528.39 | 130094.47 | 140358 | -10263.53 | -11415.09
 |  |  | Curr YR | 89642.61 | 44.3989699547061 | 55150.26 | 68690.42 | 183921.5 | 457662.5 | 150493.79 | 172177 | -21683.21 | 7317.38
 |  |  | LY SC Avg | 77100.6537086093 | 43.9336587425607 | 17903.4517770419 | 53624.5161479029 | 112768.004988962 | 432072.431368653 | 132747.109922737 | 142213.282560706 | -9466.1726379691 | -219.287008830022
 |  |  | TY SC Avg | 93167.7128106852 | 44.1137892576463 | 38767.5592915215 | 61809.3944831591 | 149186.10688734 | 454341.770789779 | 156337.295238095 | 169312.931475029 | -12975.6362369338 | 3240.53281068525
 | PLUS SIZES/MATERNITY | 35 | Prev YR | 14818.08 | 44.5300261838092 | 5441.03 | 9975 | 24464.21 | 92191.33 | 24194.86 | 25131 | -936.14 | 2064.42
 |  |  | Curr YR | 18219.89 | 44.9525402570758 | 9079.83 | 10422.3 | 33480.03 | 88174.92 | 26751.88 | 30915 | -4163.12 | 2473.04
 |  |  | LY SC Avg | 14322.382244898 | 43.621123867674 | 3959.95596371882 | 8298.43713151927 | 21837.1345011338 | 75928.8262811791 | 21235.9798639456 | 24074.5861678005 | -2838.60630385488 | 1590.07073696145
 |  |  | TY SC Avg | 18037.1880524345 | 44.4282659071503 | 6895.28141073658 | 10995.6209113608 | 28898.134082397 | 83840.0849188514 | 29617.80360799 | 32837.1947565543 | -3219.39114856429 | 1442.09029962547
 | LADIES COATS | 36 | Prev YR | 5080.66 | 49.078751597521 | 1461.96 | 1196.56 | 16161.18 | 60450.23 | 4592.53 | 6045 | -1452.47 | -346.18
 |  |  | Curr YR | 4516.52 | 48.6219820300146 | 3543.38 | 1940.19 | 22310.65 | 54688.17 | 5527.68 | 5942 | -414.32 | 2643.65
 |  |  | LY SC Avg | 4348.33429990967 | 48.9753602661392 | 2841.70021680217 | 2192.8790063234 | 18611.8891327913 | 57973.4699638663 | 5418.9981300813 | 6958.24751580849 | -1539.24938572719 | -596.046504065041
 |  |  | TY SC Avg | 6735.09374531835 | 48.4093999957666 | 3819.64205992509 | 2671.16842696629 | 23088.4110861423 | 55842.3457958802 | 7832.1011423221 | 9530.78464419476 | -1698.68350187266 | -11.407191011236
 | BEAUTY CARE | 46 | Prev YR | 96747.11 | 35.0414951999186 | 781.33 | 94249.44 | 14239.85 | 704446.57 | 253397.1 | 244579 | 8818.1 | -25076.12
 |  |  | Curr YR | 108281.1 | 35.6968326325991 | 203.39 | 97373.94 | 10706.82 | 738221.48 | 279502.44 | 279913 | -410.56 | -32660.63
 |  |  | LY SC Avg | 84187.9283704572 | 34.1495027454507 | 1224.40550996483 | 89236.0151934349 | 12650.2448534584 | 650263.693012896 | 266729.534876905 | 246324.082063306 | 20405.4528135991 | -47662.1916060961
 |  |  | TY SC Avg | 89593.7399188876 | 34.9349864558832 | 1040.67862108922 | 89012.7971378911 | 12589.7982039397 | 658989.232062572 | 276998.060162225 | 256844.933951333 | 20153.1262108922 | -49164.9272421784
 | LIVE GOODS | 56 | Prev YR | 4919.78 | 40.4344572220621 | 4426.88 | 3569.22 | 53006.16 | 163026.46 | 10814.57 | 15372 | -4557.43 | 860.35
 |  |  | Curr YR | 6889.4 | 40.4610838021978 | 810.57 | 3608.55 | 59665.14 | 169144.99 | 6202.68 | 23142 | -16939.32 | 1648
 |  |  | LY SC Avg | 10421.3700803942 | 39.5219231028805 | 4740.44710580913 | 5940.16720954357 | 56306.5128656639 | 184004.112007261 | 14336.3624196058 | 21830.3070539419 | -7493.9446343361 | 904.87226659751
 |  |  | TY SC Avg | 9627.17916024845 | 40.2820112575492 | 3903.7305242236 | 6053.92784347826 | 45387.0507378882 | 174548.157458385 | 12097.5872 | 20099.5893167702 | -8002.00211677019 | 823.807105590062
 | STAMPS, BUILD A BEAR | 60 | Prev YR | 900 | 0.03032855939343 |  | 1044 | -81.8 | 6766 | 3998.8 | 3897 | 101.8 | -106.8
 |  |  | Curr YR | 920 | 0.0120566849681 |  | 1196 |  | 8040.8 | 2741.6 | 2705 | 36.6 | -65.2
 |  |  | LY SC Avg | 690.077732749178 | -0.53169845967004 | 0 | 769.321412924425 | -17.2035377875137 | 5243.41308871851 | 3280.04889375685 | 3386.13362541073 | -106.084731653888 | -8.93980284775465
 |  |  | TY SC Avg | 888.563297062024 | -1.23959654688152 | 0 | 862.762372143634 | -28.7807943416757 | 6053.45162132753 | 2635.69548422198 | 2711.61153427639 | -75.916050054407 | 87.9402720348205
 | CREATIONS | 67 | Prev YR | 35924.65 | 54.9093927697984 | 259.14 | 35770.98 | 16940.06 | 333854.72 | 41547.53 | 44531 | -2983.47 | -1707.25
 |  |  | Curr YR | 32183.07 | 55.7600886741618 | 483.64 | 32230.26 | 13863.47 | 341842.26 | 32574.23 | 29174 | 3400.23 | -143.29
 |  |  | LY SC Avg | 36003.8966449935 | 55.1773730141193 | 988.427139141742 | 34025.155136541 | 11786.2144473342 | 315228.000715215 | 46960.7217685306 | 48263.3576072822 | -1302.63583875163 | -1791.09044213264
 |  |  | TY SC Avg | 30833.7463283208 | 56.1142252602376 | 532.163032581454 | 30526.5557769424 | 11319.6120300752 | 299076.771679198 | 29787.8698120301 | 27886.3270676692 | 1901.5427443609 | -2437.85987468672
 | DOT COM | 69 | Prev YR | -314.41 | -15.0350686555369 |  | -19.97 |  | -393.2 | 494.43 | 112 | 382.43 | -1459.69
 |  |  | Curr YR | -460.31 | -5.70006785795069 |  | 37189.96 | -10.08 | 233456.55 | -1335.87 | 4248 | -5583.87 | 3713.58
 |  |  | LY SC Avg | -145793.09 | 4.2049584031422 | 0 | -141296.8 | 50401.17 | -779022.38 | 81055.47 | 77553 | 3502.47 | 77793.73
 |  |  | TY SC Avg | -769.567743902439 | -2.12876843995061 | 0 | -1104.65091463415 | 589.817012195122 | -7290.02530487805 | 759.621280487805 | 892.567073170732 | -132.945792682927 | -271.809512195122
 |  | # | Prev YR | -314.41 | -15.0350686555369 |  | -19.97 |  | -393.2 | 494.43 | 112 | 382.43 | -1459.69
 |  |  | Curr YR | -460.31 | -5.70006785795069 |  | 37189.96 | -10.08 | 233456.55 | -1335.87 | 4248 | -5583.87 | 3713.58
 |  |  | LY SC Avg | 0 | 0 | 0 | 0 | 0 | 0 | X | 0 | X | X
 |  |  | TY SC Avg | 0 | 0 | 0 | 0 | 0 | 0 | X | 0 | X | X
 | LARGE FURNITURE | 71 | Prev YR | 18753.16 | 35.488362604563 | 480.93 | 16720.12 | 9189.31 | 126664.53 | 52036.57 | 48708 | 3328.57 | 713.92
 |  |  | Curr YR | 18919.79 | 35.0562280247773 | 277.23 | 16533.28 | 9771.03 | 120453.42 | 47037.69 | 45717 | 1320.69 | -628.56
 |  |  | LY SC Avg | 12822.678072407 | 35.4364399943298 | 419.183718199609 | 12131.6969863014 | 3821.49029354207 | 79595.2505968689 | 31838.7324363992 | 32308.7299412916 | -469.997504892368 | 81.1179354207436
 |  |  | TY SC Avg | 13943.2618708972 | 35.6075833214636 | 135.191356673961 | 13964.7113676149 | 5274.28319474836 | 90407.9523194748 | 37476.4891575492 | 39722.6301969365 | -2246.14103938731 | -118.897964989059
 | PURCHASES` | 72 | Prev YR | 197415.23 | 20.8427956462205 | 11939.61 | 180510.18 | 59265 | 1335444.97 | 486960.88 | 490532 | -3571.12 | -13214
 |  |  | Curr YR | 177956.99 | 21.1091496166739 | 20390.4 | 163906.33 | 80715.16 | 1215789.28 | 526091.15 | 497784 | 28307.15 | -22428.7
 |  |  | LY SC Avg | 206426.063194131 | 20.5984973371836 | 10020.9631715576 | 192845.673814898 | 69576.0984311512 | 1317898.71278781 | 520715.797562077 | 520801.034988713 | -85.2374266365689 | -32330.1101580135
 |  |  | TY SC Avg | 156150.620173724 | 20.2737511663064 | 11374.6763192182 | 177363.945396308 | 70738.3100651466 | 1192873.1786645 | 479106.974831705 | 467820.868621064 | 11286.1062106406 | -41156.2023887079
 | STATIONERY | 73 | Prev YR
 |  |  | Curr YR
 |  |  | LY SC Avg | 0 | 0 |  | 0 |  | 0 | X |  | X | X
 |  |  | TY SC Avg | 0 | 0 |  | 0 |  | 0 | X |  | X | X
 | STORAGE | 74 | Prev YR | 56735.34 | 33.387469328218 | 1561.05 | 53340.79 | 6338.97 | 385533.49 | 100387.82 | 91537 | 8850.82 | -2014.48
 |  |  | Curr YR | 67412.57 | 34.4828050073204 | 1537.04 | 60064.93 | 9286.31 | 382037.68 | 99304.89 | 94143 | 5161.89 | -4955.47
 |  |  | LY SC Avg | 65801.4174939173 | 33.9626364160413 | 1289.15864963504 | 67465.2707055961 | 7186.08845498783 | 405464.873004866 | 80427.2277615572 | 80075.8394160584 | 351.388345498783 | -3509.22272506083
 |  |  | TY SC Avg | 66743.8385766871 | 35.1452336654015 | 1130.45402453988 | 71820.658208589 | 7126.09858895706 | 412659.743656442 | 81320.0903803681 | 81049.6846625767 | 270.405717791411 | -5576.96633128834
 | LARGE APPLIANCES | 77 | Prev YR |  | 0 |  |  |  | 0 | 0 |  | 0 | 3.46
 |  |  | Curr YR |  | 0 |  |  |  | 49 | -49 |  | -49 | 6.5
 |  |  | LY SC Avg | 0 | 10.0594233530084 | 0 | 0 | 0 | 1754.59631675875 | 1109.2823388582 | 0 | 1109.2823388582 | 179.014708410068
 |  |  | TY SC Avg | 0 | 11.1904094660161 | 0 | 0 | 0 | 1232.92461401425 | 779.784340855107 | 0 | 779.784340855107 | -64.9015973871734
 | PURCHASES | 78 | Prev YR |  | 0 |  | 41.01 |  | 148.15 | -138.65 |  | -138.65 | 109.33
 |  |  | Curr YR |  | 0 |  |  |  | 9.79 | -6.85 |  | -6.85 | 219.11
 |  |  | LY SC Avg | 0 | 0 | 0 | 0 | 0 | 0 | X | 0 | X | X
 |  |  | TY SC Avg | 0 | 0 |  | 0 |  | 0 | X |  | X | X
 | INFANT CONSUMABLE HA | 79 | Prev YR | 128055.61 | 16.7201543411471 | 790.75 | 123274.93 | 11743.48 | 862595.99 | 131038.57 | 128762 | 2276.57 | -11989.13
 |  |  | Curr YR | 144252.55 | 17.2836810290256 | 6067.02 | 123181.68 | 19564.55 | 876946.34 | 137484.76 | 143597 | -6112.24 | -5963.82
 |  |  | LY SC Avg | 142633.186126126 | 16.8334754074229 | 1542.5579954955 | 130928.279831081 | 11662.4586036036 | 918674.251103604 | 145337.166801802 | 144690.05518018 | 647.111621621622 | -12202.686509009
 |  |  | TY SC Avg | 134722.601590909 | 17.2457383558756 | 4056.68064935065 | 125684.660021645 | 13917.9922294372 | 872184.20224026 | 145060.64491342 | 142386.406926407 | 2674.23798701299 | -14617.708452381
 | IMPULSE MERCHANDISIN | 82 | Prev YR | 81032.44 | 33.4421380744815 | 2141.87 | 82193.46 | 31272.8 | 606146.24 | 191049.76 | 188084 | 2965.76 | -5927.21
 |  |  | Curr YR | 115653.96 | 33.977611982685 | 11508.26 | 98708 | 39033.85 | 696744.14 | 202637.4 | 215242 | -12604.6 | -8881.26
 |  |  | LY SC Avg | 102237.847794677 | 33.5401153901538 | 2088.52892268695 | 93302.1165145754 | 21266.7138529785 | 616510.815247148 | 177293.6447782 | 176805.918884664 | 487.725893536122 | -13751.6998986058
 |  |  | TY SC Avg | 94771.1258548585 | 34.1623147558337 | 6783.01292742927 | 94147.8879827798 | 22407.7413899139 | 638850.19398524 | 177221.764452645 | 179481.96801968 | -2260.20356703567 | -15927.0684378844
 | DMV RENEWALS |  | Prev YR | 0 | 0 |  | 3 |  | 34.79
 |  |  | Curr YR | 0 | 0 |  |  |  | -7.03
 |  |  | LY SC Avg | 0 | -26287047.5277778 |  | 8.18983695652174 |  | 107.066358695652 | 0.19565217391304 |  | 0.19565217391304 | 0.19565217391304
 |  |  | TY SC Avg | 0 | 0 |  | -0.75496644295302 |  | 3.84942953020134
LEASED SALES | SNACK BAR PURCHASES | # | Prev YR |  |  |  | 0.79 |  | 5.29
 |  |  | Curr YR |  |  |  | 7.93 |  | 9.39
 |  |  | LY SC Avg | 0 | 0 |  | 0 |  | 0
 |  |  | TY SC Avg | 0 | 0 |  | 0 |  | 0 | X |  | X | X
TIRE & LUBE EXPRESS | AUTOMOTIVE | 10 | Prev YR | 152112.1 | 34.6915176829558 | 11778.89 | 148238.9 | 53189.97 | 1096803.08 | 365311.31 | 373289 | -7977.69 | -5222.68
 |  |  | Curr YR | 159496.33 | 35.0776208400846 | 10114.95 | 144758.53 | 48935 | 1063017.52 | 347109.89 | 347670 | -560.11 | -12941.68
 |  |  | LY SC Avg | 141438.437383592 | 35.6107701999311 | 7510.56098669623 | 130268.041441242 | 43289.0803769401 | 921799.113946785 | 321333.715354767 | 324606.431263858 | -3272.71590909091 | -11001.4144678492
 |  |  | TY SC Avg | 131499.603265306 | 36.4963479706176 | 7742.09259935553 | 124106.439377014 | 39771.848292159 | 867020.641450054 | 317568.250558539 | 312702.341568206 | 4865.90899033298 | -14049.2055316864
 | TLE SERVICE | 4 | Prev YR |  |  |  | 12826.54 |  | 102306.92
 |  |  | Curr YR |  |  |  | 14228.91 |  | 110788.92
 |  |  | LY SC Avg | 0 | 0 |  | 13669.138170347 |  | 97472.2301735016
 |  |  | TY SC Avg | 0 | 0 |  | 14159.8506698565 |  | 99247.1741786284 | X |  | X | X
PHARMACY | [NAME] | 38 | Prev YR | 1398166.41 | 40.6026077407792 |  | 806969.01 |  | 5532094.25 | 0 | -23685323 | 23685323 | 0
 |  |  | Curr YR | 1448408.68 | 45.4284087941147 |  | 793297.76 |  | 5424965.36 | 0 | 3777736 | -3777736 | 0
 |  |  | LY SC Avg | 1308969.19782609 | 32.4322151195249 |  | 844925.140869565 |  | 5974327.33586957 | 0 | 23423489.9130435 | -23423489.9130435 | 0
 |  |  | TY SC Avg | 1330360.43368421 | 24.2657345658332 |  | 1074693.57868421 |  | 7258884.84368421 | 0 | 23473936.3157895 | -23473936.3157895 | 0
 | OTC PURCHASES | 40 | Prev YR | 259768.57 | 35.1780774415853 | 4654.31 | 254424.71 | 20337.6 | 1774530.86 | 237982.23 | 236454 | 1528.23 | -20961.38
 |  |  | Curr YR | 286737.72 | 35.0999565248084 | 1416.82 | 262658.67 | 15086.87 | 1857298.63 | 284637.77 | 280871 | 3766.77 | -19353.68
 |  |  | LY SC Avg | 281764.608966887 | 32.9519122906599 | 3799.55446357616 | 271147.858635762 | 13865.6550728477 | 1868718.78986755 | 276939.306317881 | 262998.242384106 | 13941.0639337748 | -29998.9826225166
 |  |  | TY SC Avg | 287936.33265645 | 32.8767139986407 | 2049.07965517241 | 266791.963269476 | 11668.1557471264 | 1854184.80218391 | 286600.114916986 | 272711.980842912 | 13888.1340740741 | -28815.7937292465
JEWELRY | JEWELRY, SUNGLASSES | 32 | Prev YR | 19499.24 | 56.1649194675489 | 3710.24 | 21792.06 | 15899.39 | 201655.23 | 187673.95 | 186767 | 906.95 | -8145.61
 |  |  | Curr YR | 31362.07 | 56.4524899157081 | 5758.48 | 24188.9 | 26179.15 | 203402.8 | 208341.71 | 209671 | -1329.29 | -11913.93
 |  |  | LY SC Avg | 23333.7000441014 | 56.419650260239 | 3301.06852260198 | 23703.6832194046 | 15051.625876516 | 183993.535093716 | 153462.572943771 | 149583.299889746 | 3879.27305402426 | -8909.81724366042
 |  |  | TY SC Avg | 22030.4737446809 | 56.3392727244851 | 3380.28128723404 | 21991.4409574468 | 18515.6196914894 | 174558.233191489 | 162882.991287234 | 163009.114893617 | -126.123606382979 | -9961.52919148936
WAL-MART SHOES | SHOES | 25 | Prev YR | 59110.99 | 50.8878947638306 | 6186 | 42368.5 | 46338.1 | 291532.51 | 163318.29 | 165378 | -2059.71 | 3131.67
 |  |  | Curr YR | 79492.15 | 49.1519839714404 | 13181.18 | 45485.96 | 71421.23 | 314112.23 | 186984.61 | 195890 | -8905.39 | 355.76
 |  |  | LY SC Avg | 59938.9895189355 | 50.7469554849434 | 6128.94899692938 | 44459.29419652 | 54005.2501944729 | 316383.058444217 | 149781.540409417 | 155453.811668373 | -5672.27125895599 | -252.137072671443
 |  |  | TY SC Avg | 66370.7521311475 | 49.3955372350909 | 13720.526509161 | 47339.6419961427 | 68870.5939633558 | 312504.113847637 | 166965.851089682 | 174415.944069431 | -7450.09297974928 | -981.029286403086
MEAT | SERVICE DELI | 97 | Prev YR | 168833.15 | 45.7128579157981 |  | 125291.13 |  | 852043.4
 |  |  | Curr YR | 164020.55 | 46.1081652309262 |  | 131005.99 |  | 913921.67
 |  |  | LY SC Avg | 158065.198795181 | 43.7236075126075 |  | 121565.430722892 |  | 837801.882620482
 |  |  | TY SC Avg | 155471.926261128 | 43.7977867782872 |  | 122579.191097923 |  | 824701.098011869
 | SEAFOOD | 83 | Prev YR | 19571.09 | 21.2887943978355 |  | 14111.01 |  | 118578.15
 |  |  | Curr YR | 15976.47 | 21.7472721168898 |  | 17518.55 |  | 130347.2
 |  |  | LY SC Avg | 13156.8476157635 | 18.5492626953115 | 0 | 13545.4935172414 | 0 | 97884.7151330049 | 175.373536945813 |  | 175.373536945813 | -29.6020591133005
 |  |  | TY SC Avg | 13283.3731634446 | 19.2341449900958 | 0 | 13136.250483304 | 0 | 95178.2234446397 | 158.296054481547 |  | 158.296054481547 | -18.4651933216169
 | MEAT | 93 | Prev YR | 275922.5 | 22.1015466599028 |  | 249005.68 |  | 1727756.34
 |  |  | Curr YR | 288014.13 | 21.7029790960363 |  | 267375.99 |  | 1840639.6
 |  |  | LY SC Avg | 286362.393809524 | 20.1472014589353 |  | 262406.633885714 | 0 | 1798830.3296 | 34.9775047619048 |  | 34.9775047619048 | 0
 |  |  | TY SC Avg | 266177.522970123 | 21.125464379079 |  | 246962.563567663 |  | 1667635.05318102
 | DELI | 80 | Prev YR | 158117.45 | 35.5340771053483 | 2932.01 | 156628.74 | 23449.39 | 1033742.58 | 43086.05 | 42856 | 230.05 | -1887.07
 |  |  | Curr YR | 160416.57 | 34.996752249618 | 4468.7 | 162263.38 | 25014.72 | 1054264.18 | 44329.62 | 46444 | -2114.38 | -1725.08
 |  |  | LY SC Avg | 177031.69689295 | 35.1229124274965 | 4521.23255874674 | 170324.78464752 | 34676.9298694517 | 1118583.44793734 | 53022.7265274151 | 50752.8720626632 | 2269.85446475196 | -3143.61133159269
 |  |  | TY SC Avg | 156294.910743405 | 34.9707673725513 | 4860.82659472422 | 156714.941055156 | 32048.7220383693 | 1006945.28733813 | 45103.2349160671 | 42712.1894484412 | 2391.0454676259 | -4863.74949640288
PRODUCE | FLORAL | 84 | Prev YR |  | 0 |  | 11.97 |  | 270.77
 |  |  | Curr YR |  |  |  | 107.03 |  | 395.1
 |  |  | LY SC Avg | 0 | -340.604616624625 |  | 53.7420408163265 | 0 | 1027.26989795918 | -12.6497959183673 |  | -12.6497959183673 | 41.1633673469388
 |  |  | TY SC Avg | 0 | -727.655297626767 |  | 25.928051948052 |  | 289.784458874459 | -1.33056277056277 |  | -1.33056277056277 | 8.70103896103896
 | PRODUCE | 94 | Prev YR | 361755.33 | 38.5470699851269 |  | 267215.45 |  | 1866573.61
 |  |  | Curr YR | 382252.8 | 37.8278389699358 |  | 291766.95 |  | 2069739.91
 |  |  | LY SC Avg | 313769.089073084 | 39.514923447892 | 0 | 266424.963850267 | 0 | 1866880.04146168 | 4.68882352941176 |  | 4.68882352941176 | -4.11285204991087
 |  |  | TY SC Avg | 332961.36386121 | 38.6668209725816 |  | 285988.262562278 |  | 1976573.11998221
DAIRY/FROZEN | DAIRY | 90 | Prev YR | 394959.13 | 30.5333551054541 | 6050.83 | 388493.21 | 52423.96 | 2616209.28 | 50134.21 | 75336 | -25201.79 | 940.05
 |  |  | Curr YR | 425588.05 | 31.2852538172956 | 6862.37 | 406667.23 | 43461.16 | 2731496.22 | 71271.63 | 85417 | -14145.37 | 6774.79
 |  |  | LY SC Avg | 404470.558988391 | 28.604406835683 | 9449.53814262023 | 391647.82840796 | 70831.6637645108 | 2662072.24381426 | 77847.914212272 | 88934.1509121061 | -11086.2366998342 | -5687.7356053068
 |  |  | TY SC Avg | 380823.684662577 | 28.5148606907128 | 9769.23995398773 | 363816.920920245 | 69693.0301533742 | 2465088.76246933 | 74142.0184202454 | 84496.1549079755 | -10354.1364877301 | -7141.30935582822
 | [NAME] | 91 | Prev YR | 335848.6 | 29.8964278654937 | 2035.73 | 306954.29 | 19608.76 | 2090505.01 | 131189.85 | 137117 | -5927.15 | 13639.28
 |  |  | Curr YR | 315014.06 | 29.876820965163 | 7393.61 | 310846.35 | 34871.22 | 2106962.33 | 130937.14 | 129291 | 1646.14 | 8003.49
 |  |  | LY SC Avg | 353262.483447619 | 29.0448474490303 | 3923.12051428571 | 332419.076685714 | 31748.1712952381 | 2300780.23177143 | 135037.8812 | 142040.691428571 | -7002.81022857143 | -2600.35777142857
 |  |  | TY SC Avg | 305300.4238 | 29.1074423451789 | 5383.45950909091 | 311575.670090909 | 32692.0731090909 | 2148587.8352 | 127530.312854545 | 132885.576363636 | -5355.26350909091 | -6047.38727272727
BREAD/BAKERY | COMMERCIAL BREAD | 81 | Prev YR | 132029.49 | 27.8177595859881 | 611.54 | 119126.55 | 4427.01 | 837838.55 | 4558.46 | 15379 | -10820.54 | -987.39
 |  |  | Curr YR | 133099.95 | 27.5816039708402 | 1159.75 | 128149.33 | 4669.33 | 845823.87 | 9731.79 | 14600 | -4868.21 | -1291.04
 |  |  | LY SC Avg | 128337.144142582 | 27.1930270291835 | 605.636840077071 | 126634.543603083 | 4394.83115606936 | 870543.488728324 | 8234.49462427746 | 16048.9171483622 | -7814.42252408478 | -1383.05408477842
 |  |  | TY SC Avg | 130527.262427746 | 27.4510932710031 | 768.024431599229 | 129386.221618497 | 4147.98816955684 | 858089.333352601 | 9574.3374566474 | 13846.3930635838 | -4272.05560693642 | -1521.63235067437
 | BAKERY | 98 | Prev YR | 64485.81 | 50.2650543098055 |  | 52310.78 |  | 403406.47
 |  |  | Curr YR | 73435.3 | 48.8110635924097 |  | 53886.71 |  | 417223.73
 |  |  | LY SC Avg | 70668.7209868421 | 51.5835298370273 |  | 52798.0632894737 |  | 390970.361858553
 |  |  | TY SC Avg | 68274.2551173709 | 50.0600515619049 |  | 51094.3025352113 |  | 377776.240970266
GROCERY | CANDY, TOBACCO | 1 | Prev YR | 124084.53 | 23.1733125981216 | 761.69 | 70804.02 | 26968.23 | 639863.55 | 135642.14 | 131261 | 4381.14 | -1775.6
 |  |  | Curr YR | 122467.03 | 22.6992808006842 | 1241.78 | 69069.05 | 26869.26 | 658651.92 | 152692.91 | 143768 | 8924.91 | -2142.14
 |  |  | LY SC Avg | 118128.706861397 | 23.1252923363345 | 1536.67266895762 | 74316.691626575 | 26745.5982588774 | 669304.092119129 | 142008.101191294 | 141114.705612829 | 893.395578465063 | -2243.33533791524
 |  |  | TY SC Avg | 108887.164335895 | 23.0863287906358 | 753.550933040615 | 70776.1784632272 | 23338.6565642151 | 629332.523743139 | 141072.157903403 | 140354.784851811 | 717.373051591657 | -3970.87265642151
 | GROCERY | 92 | Prev YR | 631773.53 | 23.267058109012 | 7792.16 | 624246.02 | 33788.29 | 4224542.17 | 322943.61 | 318027 | 4916.61 | -3132.78
 |  |  | Curr YR | 683751.89 | 23.5953721075024 | 20162.19 | 640735.73 | 69853.95 | 4353249.56 | 402591.99 | 399942 | 2649.99 | 9904.03
 |  |  | LY SC Avg | 649818.913675345 | 22.3510712925346 | 8785.67647779479 | 628327.216584992 | 49222.3300918836 | 4190809.08716692 | 356339.047963247 | 364285.485451761 | -7946.43748851455 | -6241.01699846861
 |  |  | TY SC Avg | 577000.343337969 | 22.8417700805464 | 10865.9918636996 | 566005.114561892 | 49745.2367732962 | 3835175.27175243 | 374718.91038943 | 381453.606397775 | -6734.69600834492 | -5508.02798331015
 | DSD GROCERY | 95 | Prev YR | 595189.79 | 18.4616688238631 | 6830.65 | 582648.97 | 30968.09 | 3881224.87 | 196002.01 | 223623 | -27620.99 | -22499.45
 |  |  | Curr YR | 593040.45 | 19.1064722301039 | 12293.62 | 581605.22 | 58329.71 | 3871211.27 | 205869.16 | 242387 | -36517.84 | -29689.82
 |  |  | LY SC Avg | 609391.599648241 | 19.1189113723723 | 6943.38400335008 | 592083.955092127 | 44165.0417755444 | 3968973.10487437 | 197177.167956449 | 235399.889447236 | -38222.7214907873 | -23178.0651926298
 |  |  | TY SC Avg | 543700.452 | 19.4209216857838 | 8545.0836031746 | 548060.333714286 | 47542.1443333333 | 3613016.96263492 | 199018.948460317 | 243320.492063492 | -44301.5436031746 | -25443.7453492064
 | LIQUOR | 96 | Prev YR | 140.59 | 8.17209775967413 |  | 2 |  | 69.96 | 322.84 |  | 322.84 | -560.76
 |  |  | Curr YR |  | 2.67665952890792 |  | 5.98 |  | 34.69 | -25.35 |  | -25.35 | -308.21
 |  |  | LY SC Avg | 14375.4176909722 | 12.6683108985169 | 0 | 13860.1254166667 | 792.121510416667 | 90326.2986979167 | 10348.1858854167 | 0 | 10348.1858854167 | -669.855364583333
 |  |  | TY SC Avg | 21142.2076421405 | 10.5699310308411 | 0 | 19813.5590468227 | 552.767959866221 | 111770.860769231 | 13397.973729097 | 0 | 13397.973729097 | -1134.8481270903
OPTICAL CENTER | OPTICAL | 49 | Prev YR | 20673.51 | 68.3728937021654 | 2438.12 | 17597.52 | 13200.48 | 151877.17 | 73051.66 | 554676 | -481624.34 | 2252.3
 |  |  | Curr YR | 35105.68 | 66.9163120571531 | 3564.47 | 31394.98 | 18736.21 | 175200.2 | 79142.16 | 81407 | -2264.84 | 783.41
 |  |  | LY SC Avg | 18961.5230903328 | 64.6062073192469 | 2640.51335974643 | 16779.9817749604 | 16211.861362916 | 114874.663534073 | 65314.0384944532 | 67019.0602218701 | -1705.0217274168 | -1093.84050713154
 |  |  | TY SC Avg | 19071.6921126761 | 63.4937395767053 | 2575.86591549296 | 16330.9822816901 | 15505.8723380282 | 107731.66484507 | 61650.9921408451 | 62456.5183098592 | -805.526169014085 | -1035.94905633803
 | OPTICAL SERVICE |  | Prev YR |  | 0 |  | 308 |  | 1567.68
 |  |  | Curr YR |  | 0 |  | 142.88 |  | 1919.5
 |  |  | LY SC Avg | 0 | -20620908.109586 |  | 9598.93536878216 |  | 63246.9209605489
 |  |  | TY SC Avg | 0 | -351.118219788509 |  | 329.421699530516 |  | 2138.97098591549
 | DR'S FEES | # | Prev YR
 |  |  | Curr YR
 |  |  | LY SC Avg | 0 | 0 |  | 0 |  | 0
 |  |  | TY SC Avg | 0 | 0 |  | 0 |  | 0
PHOTO CENTERS | CAMERAS | 6 | Prev YR | 8069.42 | 32.6293867773444 | 758 | 11739.36 | 15133.19 | 96113.04 | 57377.84 | 58475 | -1097.16 | 5447.15
 |  |  | Curr YR | 16427.81 | 33.5515818958398 | 33.72 | 8938.61 | 8854.49 | 73616.45 | 50250.82 | 42778 | 7472.82 | -426.59
 |  |  | LY SC Avg | 13652.2120192308 | 32.4229816798053 | 1258.40817307692 | 14779.1348513986 | 16132.0014248252 | 115753.973986014 | 72718.5215909091 | 69845.1293706294 | 2873.39222027972 | -4934.52663461538
 |  |  | TY SC Avg | 10636.3545123967 | 34.2679842458209 | 921.96652892562 | 10982.0939669421 | 9785.42995867769 | 82976.3666859504 | 56865.4134628099 | 55496.2165289256 | 1369.1969338843 | -3510.83247107438
 | 1-HOUR PHOTO | 85 | Prev YR | 127.93 | -219.214422067645 |  | 11488.81 |  | 77465.55
 |  |  | Curr YR | -803.34 | -1859.79014657922 |  | 9054.75 |  | 69349.32
 |  |  | LY SC Avg | 1241.18360678925 | -203.625946699629 |  | 11726.1842008487 |  | 78347.8445968883
 |  |  | TY SC Avg | 108.023682678312 | -3787.45622290669 |  | 10415.3841630277 |  | 71974.4663755458 | 0 |  | 0
CONNECTIVITY CENTERS | WIRELESS SERVICE INC |  | Prev YR |  |  |  | 28385.69 |  | 218718.3
 |  |  | Curr YR |  |  |  | 52860.18 |  | 273979.76
 |  |  | LY SC Avg |  | 0 |  | 60976.2713492063 |  | 328066.736190476
 |  |  | TY SC Avg |  | 0 |  | 48889.6083333333 |  | 272153.992747748
 | WIRELESS | 87 | Prev YR | 177081.43 | 23.3438051664428 | 31886.94 | 152162.26 | 270034.92 | 977241.51 | 142177.85 | 122538 | 19639.85 | 7057.63
 |  |  | Curr YR | 212249.06 | 22.9195029763826 | 66187.91 | 175524.12 | 331335.14 | 1274801.89 | 160294.12 | 131931 | 28363.12 | -15956.42
 |  |  | LY SC Avg | 171196.570831234 | 23.4810037674644 | 26365.6883123426 | 152155.98768262 | 156417.371889169 | 987261.774458438 | 137632.884559194 | 117351.168765743 | 20281.7157934509 | -12009.25697733
 |  |  | TY SC Avg | 195547.296475 | 23.7843534320487 | 36642.281275 | 167634.044875 | 213334.7179 | 1141713.4736 | 160367.320375 | 129983.3475 | 30383.972875 | -17171.4576