Chapter_6_DA_Exercise_1-42fe1.xlsx

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15Mar 2022 by
Sales and Inventory
Weekly Sales and Inventory Data by Store
Company Results
Region NumberRegionStore NumberStateCitySize (square feet)Inventory ValueSales Last YearSales This YearPercent of Total CompanyChange in SalesWeeks of SupplyGrowth StoresShip StatusInventory StatusPriority
1
3284NJ
10,000$ 2,464,100$ 821,000$ 919,520
12.00%2.68
2
3255MD
25,000$ 4,106,200$ 684,167$ 732,058
7.00%5.61
1
3216NY
10,000$ 3,613,700$ 722,480$ 852,526
18.00%4.24
1
3412NJ
10,000$ 2,053,900$ 228,056$ 216,653
-5.00%9.47
1
3582PA
20,000$ 3,942,300$ 562,971$ 608,009
8.00%6.48
3
3766OH
25,000$ 4,517,100$ 564,438$ 615,237
9.00%7.34
1
3637NJ
15,000$ 3,573,050$ 396,817$ 420,626
6.00%8.49
2
3744FL
10,000$ 5,748,800$ 478,917$ 517,230
8.00%11.11
2
3638GA
20,000$ 3,696,400$ 369,450$ 362,061
-2.00%10.20
3
3911OH
15,000$ 3,286,000$ 410,500$ 410,500
0.00%8.00
1
4100MA
10,000$ 2,793,500$ 232,617$ 223,312
-4.00%12.50
1
3816NJ
25,000$ 3,696,700$ 461,813$ 489,521
6.00%7.55
1
4310RI
10,000$ 2,793,700$ 279,140$ 273,557
-2.00%10.20
4
4474CA
10,000$ 4,517,700$ 301,033$ 273,940
-9.00%16.48
3
4085PA
25,000$ 5,543,850$ 791,679$ 839,179
6.00%6.60
4
4366CA
25,000$ 4,189,100$ 465,233$ 451,276
-3.00%9.28
1
4160PA
10,000$ 2,957,500$ 328,400$ 328,400
0.00%9.00
2
4077MD
15,000$ 2,629,000$ 525,440$ 556,966
6.00%4.72
3
4555IL
10,000$ 3,039,400$ 253,142$ 240,485
-5.00%12.63
4
4709TX
20,000$ 3,285,600$ 252,615$ 229,880
-9.00%14.29
1
4072NY
15,000$ 2,464,500$ 615,750$ 665,010
8.00%3.70
3
4521OH
10,000$ 1,643,400$ 547,333$ 613,013
12.00%2.68
3
4655MI
20,000$ 4,598,900$ 328,400$ 302,128
-8.00%15.22
4
4750WA
15,000$ 2,864,200$ 318,111$ 318,111
0.00%9.00
2
Region Plan
Sales Plan by Region
Region Number1234
Region NameNortheastSouthMidwestWest
Total Gross Sales$ 132,000,000$ 55,000,000$ 50,000,000$ 45,000,000
Growth Target10.00%3.00%0.00%2.00%
Store Details
Store Information
Store NumberRegion NumberRegion NameStateCitySize
32841NortheastNJPrinceton10,000
32552SouthMDFrederick25,000
32161NortheastNYQueens10,000
34121NortheastNJRoselle Park10,000
35821NortheastPABethlehem20,000
37663MidwestOHColumbus25,000
36371NortheastNJHackettstown15,000
37442SouthFLMiami10,000
36382SouthGAAtlanta20,000
39113MidwestOHYoungstown20,000
41001NortheastMABoston10,000
38161NortheastNJNew Brunswick25,000
43101NortheastRIProvidence10,000
44744WestCASan Francisco10,000
40853MidwestPAPittsburgh25,000
43664WestCALos Angeles15,000
41601NortheastPAPhiladelphia10,000
40772SouthMDBaltimore15,000
45553MidwestILChicago10,000
47094WestTXDallas20,000
40721NortheastNYAlbany15,000
45213MidwestOHCincinnati10,000
46553MidwestMIDetroit20,000
47504WestWASeatle15,000

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