| Printable Version | See Print a Report for information on creating a printable version of the Total Sales Consolidated Report. |
| Excel Export | See Export a Report to Excel for more information. |
| Weekly | The business week runs from Sunday through the following
Saturday. These columns present data for the business week up
to and including the date you entered in the Date
field. For example, let's say you entered the date 10/10/2003 (a Friday). When you click
Run, weekly data from the following
date ranges appears: - 10/05/2003-10/10/2003—Data is presented
for this range of days (Sunday through the specified Friday in this example).
The data from Saturday October 11 is omitted, even though it is a part
of this business week, because it occurs after
the date entered in the Date
field.
- 10/06/2002-10/11/2002—The
corresponding Sunday through Friday range for the previous year.
Column Names:Sales - TY
(This Year)—This
is the week/year values you entered in the Week No and Fiscal Year
fields.
- LY
(Last Year)—One
year previous to the values entered in the Week No
and Fiscal Year
fields.
- %Var
(Variance)—The
difference, expressed as a percentage, between TY and LY.
- BUD—The budgeted amount.
- %Var
(Variance)—The
difference, expressed as a percentage, between TY sales and the budgeted amount.
Payroll - TY
Reg(This Year)—This
is the number of regular payroll hours for the value you entered in the Week No
field.
- TY
OT(This Year)—This
is the number of overtime payroll hours for the value you entered in the Week No
field.
- LY
Total(Last Year)—One
year previous total regular hours.
- LY Var
(Last Year Variance)—The
difference, in number of regular hours, between TY and LY.
- BUD Total—The budgeted payroll hours for TY for the selected period.
- Var
(Variance)—The
difference, in number of regular hours, between TY hours and the budgeted amount.
Sales per hour - TY
(This Year)—This
is the week/year values you entered in the Week No and Fiscal Year
fields.
- LY
(Last Year)—One
year previous to the values entered in the Week No
and Fiscal Year
fields.
- %Var
(Variance)—The
difference, expressed as a percentage, between TY and LY.
- BUD—The budgeted amount.
- %Var
(Variance)—The
difference, expressed as a percentage, between TY sales and the budgeted amount.
|
| Monthly | These columns present data for the business month up
to and including the date you entered in the Date
field. For example, let's say you entered the date 10/10/2003. When you click
Run, monthly data from the following
date ranges appear: - 10/01/2003-10/10/2003—Data is presented
for this range of days.
The data from Saturday October 11 through the end of the month is omitted, even though it is a part
of this business month, because these dates occur after
the date entered in the Date
field.
- 10/01/2002-10/10/2002—The
corresponding date range for the previous year.
Column Names—See the Weekly section of this table for an explanation of the column names. |
| Yearly | These columns present data for the fiscal year up to and including the date you entered
in the Date field. Note: The
Follett fiscal year runs from April 1st through the following March 31st. For example, let's say you entered the date 10/10/2003. When you click Run,
yearly data from the following date ranges is presented: - 04/01/2003-10/10/2003—Data is presented
for this range of days (The first day of the fiscal year through the specified
date). The data from October 11 through the end of the fiscal year is
omitted, because it occurs after
the date entered in the Date
field.
- 04/01/2002-10/10/2002—The
first day of the fiscal year through the corresponding date for the previous
fiscal year.
Column Names—See the Weekly section of this table for an explanation of the column names. |
Field Definitions.