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Marije Haeck
Company Performance Summary Activity report
Sales this week
43,218
3.4% From last week
1.2% From predicted
Revenue this week
6.43 M
4.2% From last week
6.1% From predicted
Gross Profit Margin
8.54%
3.7% From last week
2.4% From predicted
Employee Turnover Rate
2.2%
1.6% From last week
1.4% From predicted
Targeted Sales Success Rate
20.5%
3.0% From last week
0.5% From predicted
Sales per worked-hour
2.175
1.9% From last week
1.9% From last week
0.1% From predicted
Total Employed
1452
0.0% From last month
Total Monthly Staff Costs
€ 4,507,371
0.1% From last month
Stores Operating at Net Profit
519/520
0.2% From last month
Total Monthly Rental Costs
6.2%
0.1% From last month
See more KPI's
Total Revenueper day
07/24/2017 - July 30, 2017
Monthly Targets
07/24/2017 - July 30, 2017
Sales
Revenue
Profits
Number of Travellers
New Customers
Budget vs spending
07/24/2017 - July 30, 2017
Total Revenueper day per airline
07/24/2017 - July 30, 2017