Overview

Total YTD Sales Goal

Total YTD Sales
Difference
Total Selling Price
Total Purchase Price
Total Profits
Average Markup %

6613
6634
-21
$2,112,425.92
$1,493,382.78
$619,043.14
44.99%

Bike ID Category
C15
C35
C55
L52
C54
L12
L32
C14
C34
C16
L13
L51
C36
C56
C17
C37
C57
L33
L10
L11
L31
L30
L53
L50
H09
H29
H49
H07
H47
R01
H27
R21
R41
R03
R43
R02
R22
R42
R23
M04
R59
R39
R19

Name

Purchase Cost

Selling
Price

North South East West

Children

Red Rider Boys

$15.00

$25.50

20

25

15

34

Children

Red Rider Girls

$15.00

$25.50

39

19

34

28

Children

Red Rider Multi

$15.00

$25.50

20

48

15

57

Leisure

Supreme 350 - child

$40.00

$60.00

39

18

34

27

Children

Runkidder 100 - std

$45.95

$68.99

17

27

12

36

Leisure

Supreme 350 - men

$50.00

$70.00

17

19

12

28

Leisure

Supreme 350 - women

$50.00

$70.00

20

22

15

31

Children

Runkidder 100 - orig

$50.95

$75.99

48

31

43

40

Children

Runkidder 100 - lux

$60.95

$95.99

26

28

21

37

Children

Coolest 100

$69.99

$97.98

18

92

13

101

Leisure

Blue Moon

$75.29

$105.41

58

20

53

29

Leisure

Starlight - child

$80.47

$110.66

17

24

12

33

Children

Coolest 100 Boys

$79.99

$117.98

28

40

23

49

Children

Coolest 100 Girls

$79.99

$117.98

16

50

11

59

Children

Green Rider Boys

$95.47

$133.66

37

40

32

49

Children

Green Rider Girls

$95.47

$133.66

39

49

34

58

Children

Green Rider Multi

$95.47

$133.66

37

28

32

37

Leisure

Blue Moon MX

$80.29

$135.41

38

22

33

31

Leisure

Runcool 3002

$85.95

$135.99

38

28

33

37

Leisure

Starlight - men

$100.47

$140.66

20

25

15

34

Leisure

Starlight - women

$100.47

$140.66

26

17

21

26

Leisure

Runcool 3003

$95.95

$160.99

28

21

23

30

Leisure

Blue Moon LE

$85.29

$165.41

61

21

56

30

Leisure

Runcool 3004

$105.95

$180.99

17

22

12

31

Hybrid

Tea for Two - CR

$175.02

$245.03

20

48

15

57

Hybrid

Tea for Two - OL

$175.02

$245.03

29

31

24

40

Hybrid

Tea for Two - BL

$175.02

$245.03

29

40

24

49

Hybrid

Runblend 2000

$180.95

$255.99

31

40

Hybrid

Runblend 2001

$190.95

$275.99

17

25

12

34

Road

Classic 108

$207.49

$290.49

28

23

23

32

Hybrid

Runblend 2002

$195.95

$290.99

14

20

29

Road

Classic 109

$217.49

$310.49

30

19

25

28

Road

Classic 110

$227.49

$340.49

17

17

12

26

Road

1002 High Road

$250.95

$350.99

17

22

12

31

Road

Runroad 1003

$270.95

$390.99

25

34

Road

Elegant 02

$281.52

$394.13

18

23

13

32

Road

Elegant 03

$281.52

$404.13

39

19

34

28

Road

Elegant 04

$281.52

$414.13

20

29

Road

RoadRunner 1004

$290.95

$420.99

17

16

12

25

Mtn.

Eagle 1

$381.11

$421.54

28

19

23

28

Road

Runroad 5000 - se

$350.95

$450.99

10

23

32

Road

Runroad 5000 - le

$390.95

$495.99

14

20

29

Road

Runroad 5000 - mx

$390.95

$505.99

13

22

31

R58
R18
M06
M46
M05
M45
R38
M25
M44
H28
M24
H08
H48
R20
R40
R60
M26

Road

Runroad 4000 - std

$420.95

$540.99

17

18

12

27

Road

Runroad 4000 - orig

$425.95

$550.99

37

20

32

29

Mtn.

Eagle 3 - USA Model

$410.01

$574.01

27

23

22

32

Mtn.

Eagle 3 - USA Model

$410.01

$574.01

38

21

33

30

Mtn.

Eagle 2

$411.11

$581.54

26

24

21

33

Mtn.

Eagle 2 - USA Model

$411.11

$581.54

28

18

23

27

Road

Runroad 4000 - lux

$450.95

$599.99

16

22

11

31

Mtn.

Eagle MX

$411.11

$621.54

28

16

23

25

Mtn.

Eagle 1 - USA Model

$431.11

$621.54

12

22

31

Hybrid

Eagle 4 - USA Model

$451.11

$651.54

81

28

76

37

Mtn.

Eagle 4

$451.11

$651.54

49

18

44

27

Hybrid

Eagle 7 - USA Model

$471.11

$681.54

17

27

12

36

Hybrid

Eagle 7

$471.11

$681.54

92

101

Road

Twist & Shout - CR

$500.50

$700.70

16

23

11

32

Road

Twist & Shout - OL

$500.50

$700.70

26

19

21

28

Road

Twist & Shout - BL

$500.50

$700.70

22

22

17

31

Mtn.

Eagle Rage

$510.01

$721.54

27

24

22

33

YTD Sales
Goal
75
132
150
148
84
88
100
200
100
200
150
100
125
120
150
175
92
100
52
96
60
75
148
136
120
75
150
92
92
100
60
88
89
100
60
92
87
60
44
68
100
48
52

YTD
Sales
94
120
140
118
92
76
88
162
112
224
160
86
140
136
158
180
134
124
136
94
90
102
168
82
140
124
142
84
88
106
72
102
72
82
68
86
120
56
70
98
70
72
74

Total Selling
Price

Total Purchase Total Profit Markup

Cost
%

$2,397.00

$1,410.00

$987.00

70.0%

$3,060.00

$1,800.00

$1,260.00

70.0%

$3,570.00

$2,100.00

$1,470.00

70.0%

$7,080.00

$4,720.00

$2,360.00

50.0%

$6,347.08

$4,227.40

$2,119.68

50.1%

$5,320.00

$3,800.00

$1,520.00

40.0%

$6,160.00

$4,400.00

$1,760.00

40.0%

$12,310.38

$8,253.90

$4,056.48

49.1%

$10,750.88

$6,826.40

$3,924.48

57.5%

$21,947.52

$15,677.76

$6,269.76

40.0%

$16,865.60

$12,046.40

$4,819.20

40.0%

$9,516.76

$6,920.42

$2,596.34

37.5%

$16,517.20

$11,198.60

$5,318.60

47.5%

$16,045.28

$10,878.64

$5,166.64

47.5%

$21,118.28

$15,084.26

$6,034.02

40.0%

$24,058.80

$17,184.60

$6,874.20

40.0%

$17,910.44

$12,792.98

$5,117.46

40.0%

$16,790.84

$9,955.96

$6,834.88

68.7%

$18,494.64

$11,689.20

$6,805.44

58.2%

$13,222.04

$9,444.18

$3,777.86

40.0%

$12,659.40

$9,042.30

$3,617.10

40.0%

$16,420.98

$9,786.90

$6,634.08

67.8%

$27,788.88

$14,328.72

$13,460.16

93.9%

$14,841.18

$8,687.90

$6,153.28

70.8%

$34,304.20

$24,502.80

$9,801.40

40.0%

$30,383.72

$21,702.48

$8,681.24

40.0%

$34,794.26

$24,852.84

$9,941.42

40.0%

$21,503.16

$15,199.80

$6,303.36

41.5%

$24,287.12

$16,803.60

$7,483.52

44.5%

$30,791.94

$21,993.94

$8,798.00

40.0%

$20,951.28

$14,108.40

$6,842.88

48.5%

$31,669.98

$22,183.98

$9,486.00

42.8%

$24,515.28

$16,379.28

$8,136.00

49.7%

$28,781.18

$20,577.90

$8,203.28

39.9%

$26,587.32

$18,424.60

$8,162.72

44.3%

$33,895.18

$24,210.72

$9,684.46

40.0%

$48,495.60

$33,782.40

$14,713.20

43.6%

$23,191.28

$15,765.12

$7,426.16

47.1%

$29,469.30

$20,366.50

$9,102.80

44.7%

$41,310.92

$37,348.78

$3,962.14

10.6%

$31,569.30

$24,566.50

$7,002.80

28.5%

$35,711.28

$28,148.40

$7,562.88

26.9%

$37,443.26

$28,930.30

$8,512.96

29.4%

128
96
100
150
136
110
84
92
136
220
128
128
200
132
120
136
84

74
118
104
122
104
96
80
92
72
222
138
92
204
82
94
92
106

$40,033.26

$31,150.30

$8,882.96

28.5%

$65,016.82

$50,262.10

$14,754.72

29.4%

$59,697.04

$42,641.04

$17,056.00

40.0%

$70,029.22

$50,021.22

$20,008.00

40.0%

$60,480.16

$42,755.44

$17,724.72

41.5%

$55,827.84

$39,466.56

$16,361.28

41.5%

$47,999.20

$36,076.00

$11,923.20

33.1%

$57,181.68

$37,822.12

$19,359.56

51.2%

$44,750.88

$31,039.92

$13,710.96

44.2%

$144,641.88

$100,146.42

$44,495.46

44.4%

$89,912.52

$62,253.18

$27,659.34

44.4%

$62,701.68

$43,342.12

$19,359.56

44.7%

$139,034.16

$96,106.44

$42,927.72

44.7%

$57,457.40

$41,041.00

$16,416.40

40.0%

$65,865.80

$47,047.00

$18,818.80

40.0%

$64,464.40

$46,046.00

$18,418.40

40.0%

$76,483.24

$54,061.06

$22,422.18

41.5%

Category
Children
Hybrid
Leisure
Mtn.
Road
Total

Sales
$1,692
$1,168
$1,324
$932
$1,518
$6,634

Name
1002 High Road
Blue Moon
Blue Moon LE
Blue Moon MX
Classic 108
Classic 109
Classic 110
Coolest 100
Coolest 100 Boys
Coolest 100 Girls
Eagle 1
Eagle 1 - USA Model
Eagle 2
Eagle 2 - USA Model
Eagle 3 - USA Model
Eagle 3 - USA Model
Eagle 4
Eagle 4 - USA Model
Eagle 7
Eagle 7 - USA Model
Eagle MX
Eagle Rage
Elegant 02
Elegant 03
Elegant 04
Green Rider Boys
Green Rider Girls
Green Rider Multi
Red Rider Boys
Red Rider Girls
Red Rider Multi
RoadRunner 1004
Runblend 2000
Runblend 2001
Runblend 2002
Runcool 3002
Runcool 3003
Runcool 3004
Runkidder 100 - lux
Runkidder 100 - orig
Runkidder 100 - std
Runroad 1003

Markup
39.9%
40.0%
93.9%
68.7%
40.0%
42.8%
49.7%
40.0%
47.5%
47.5%
10.6%
44.2%
41.5%
41.5%
40.0%
40.0%
44.4%
44.4%
44.7%
44.7%
51.2%
41.5%
40.0%
43.6%
47.1%
40.0%
40.0%
40.0%
70.0%
70.0%
70.0%
44.7%
41.5%
44.5%
48.5%
58.2%
67.8%
70.8%
57.5%
49.1%
50.1%
44.3%

Runroad 4000 - lux

Runroad 4000 - orig
Runroad 4000 - std
Runroad 5000 - le
Runroad 5000 - mx
Runroad 5000 - se
Starlight - child
Starlight - men
Starlight - women
Supreme 350 - child
Supreme 350 - men
Supreme 350 - women
Tea for Two - BL
Tea for Two - CR
Tea for Two - OL
Twist & Shout - BL
Twist & Shout - CR
Twist & Shout - OL
Grand Total
Average Markup

33.1%
29.4%
28.5%
26.9%
29.4%
28.5%
37.5%
40.0%
40.0%
50.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
40.0%
45.0%
45.0%

Category
Children
Hybrid
Leisure
Mtn.
Road
Grand Total

Total Profit:
$48,598.32
$155,836.56
$60,338.34
$158,264.18
$196,005.74
$619,043.14

Total Profit:

Total Profit by Category

$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
Children

Category

Hybrid

Leisure

it by Category

Total

Mtn.

Road