Sales were tracking LY very closely until business died over the Memorial Day weekend and recovered too slowly to save the month, racking up a $600 shortfall just this week (I'll reduce that by $100 in the next day and a half if normality holds up). If it were up to me I'd abolish all holidays except Christmas, St Patricks Day, Independence Day and Halloween. What's the point of a holiday that doesn't trick people into buying unnecessary stuff?
I did prevent a minor disaster from blossoming into a major one by deflecting a $300 return.
May
Total
income:
-15.8%
Total COGS: -6.8%
Payroll: -4.9%
Total COGS: -6.8%
Payroll: -4.9%
Marketing: -2.4%
Net Income (Profit) vs LY: -122.5% (-$447)
Net Income (Profit) vs LY: -122.5% (-$447)
Actual Profit/Loss: -$82
Year
to Date
Total
income:
-7.1%
Total COGS: -2.8%
Payroll: -3.3%
Total COGS: -2.8%
Payroll: -3.3%
Marketing: -3.1%
Net Income (Profit) vs LY: -7.4% (-$60)
Net Income (Profit) vs LY: -7.4% (-$60)
Actual Profit/Loss: -$872
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