Laserfiche WebLink
Trends through June 2018 <br />Sales increase of 2.2% <br />Increase in activity/traffic at Silver Lake Village <br />Gross profit increase of 5.2% <br />Lower cost of goods from vendors/suppliers <br />Salaries/Wages/Benefits increase of 12% <br />Additional full time clerk <br />Additional labor hours for sales on Sundays <br />Training cost of replacing part time employees <br />Beer and Spirits Categories growing <br />Increased sales of craft beer and spirits <br />2018 Sales Projection <br />SALES <br />2014 2015 2016 2017 <br />JAN-JUN $3,027,107 49%$2,741,792 49%$2,744,872 47%$2,724,756 48% <br />JUL-DEC $3,109,215 51%$2,853,702 51%$3,131,047 53%$3,040,923 52% <br />TOTAL $6,136,322 $5,595,494 $5,875,919 $5,765,679 <br />AVG 2018 <br />$2,809,632 48%$2,784,750 48% <br />$3,033,722 52%$3,013,029 52% <br />$5,843,354 $5,797,780 <br />JAN-JUN <br />JUL-DEC <br />TOTAL <br />32