Like last month, June's sales tracked LY favorably until this week. Large 6-LED cap and Bald Eagle kite sales made the last week of June 2014 one of that year's best. This week's below-average sales ranked it among 2015's worst. Paying my CPA for my long-delayed tax returns (more on that next week) was the coup de grace for both the month and the year. Now I'm just going through the motions.
June
Total
income:
-22.6%
Total COGS: -25.8%
Payroll: -12.1%
Total COGS: -25.8%
Payroll: -12.1%
Marketing: +9.2%
Net Income (Profit) vs LY: -114.1% (-$438)
Net Income (Profit) vs LY: -114.1% (-$438)
Actual Profit/Loss: -$822
Year
to Date
Total
income:
-9.4%
Total COGS: -6.7%
Payroll: -4.8%
Total COGS: -6.7%
Payroll: -4.8%
Marketing: -1.3%
Net Income (Profit) vs LY: -43.6% (-$522)
Net Income (Profit) vs LY: -43.6% (-$522)
Actual Profit/Loss: -$1,718
At the halfway mark, 2015 needs a white knight. Two more potential bulk golf ball customers, one worth $1,200 and the other about $400, have been playing me. Landing both of those would put me even with last year. Both of them ignored yesterday's warning to order by today to beat my July 10 vacation deadline, indicating that they were probably bluffing.
My "find great new products" goal has gone nowhere because I can't muster any interest in shopping and I don't have any money anyway. It doesn't make any sense to waste time on that until August.
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Last July I skipped my traditional 10-day Berkshires trip because money was tight and Iggy was failing. Money's still tight -- is it ever loose? -- but Iggy's safely dead, so we're taking our week off again next month. It does me good to get out of Braintree once a year, but it also makes hitting July's modest targets pretty unlikely.
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