| Trading Performance Tracker
Report & Charts |
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| 12 Months to |
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2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
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| end
Dec 2005 |
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Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Year |
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$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
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| Sales
- Group1: |
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| Projected |
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100.0 |
110.0 |
95.0 |
115.0 |
85.0 |
130.0 |
105.0 |
125.0 |
140.0 |
145.0 |
135.0 |
150.0 |
1,435.0 |
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| Actual (year-to-date) |
->> |
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90.0 |
100.0 |
80.0 |
110.0 |
90.0 |
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470.0 |
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| Combined
actual + projected |
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90.0 |
100.0 |
80.0 |
110.0 |
90.0 |
130.0 |
105.0 |
125.0 |
140.0 |
145.0 |
135.0 |
150.0 |
1,400.0 |
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Projected Full-Year
Variance: |
-2.4% |
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| Sales
- Group2: |
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| Projected |
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33.5 |
57.0 |
70.4 |
77.1 |
70.4 |
83.8 |
93.8 |
103.9 |
110.6 |
107.2 |
120.6 |
115.0 |
1,043.3 |
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| Actual (year-to-date) |
->> |
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40.0 |
60.0 |
89.0 |
85.0 |
83.0 |
|
357.0 |
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| Combined
actual + projected |
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40.0 |
60.0 |
89.0 |
85.0 |
83.0 |
83.8 |
93.8 |
103.9
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110.6
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107.2
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120.6
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115.0 |
1,091.9 |
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Projected Full-Year
Variance: |
4.7% |
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| Sales
- Group3: |
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| Projected |
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16.5 |
28.1 |
34.7 |
38.0 |
34.7 |
41.3 |
46.2 |
51.2 |
54.5 |
52.8 |
59.4 |
65.0 |
522.4 |
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| Actual (year-to-date) |
->> |
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15.0 |
21.0 |
35.0 |
26.0 |
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97.0 |
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| Combined
actual + projected |
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16.5 |
15.0 |
21.0 |
35.0 |
26.0 |
41.3 |
46.2 |
51.2 |
54.5 |
52.8 |
59.4 |
65.0 |
483.9 |
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Projected Full-Year
Variance: |
-7.4% |
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| Sales
- Group4: |
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| Projected |
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10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
120.0 |
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| Actual (year-to-date) |
->> |
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8.0 |
8.0 |
8.0 |
8.0 |
8.0 |
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40.0 |
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| Combined
actual + projected |
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8.0 |
8.0 |
8.0 |
8.0 |
8.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
110.0 |
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Projected Full-Year
Variance: |
-8.3% |
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| Sales
- Group5: |
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| Projected |
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20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
240.0 |
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| Actual (year-to-date) |
->> |
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17.0 |
17.0 |
17.0 |
17.0 |
17.0 |
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85.0 |
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| Combined
actual + projected |
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17.0 |
17.0 |
17.0 |
17.0 |
17.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
20.0 |
225.0 |
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Projected Full-Year
Variance: |
-6.3% |
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| Sales
- Group6: |
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| Projected |
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56.6
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51.1
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56.6
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54.8
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56.6
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54.8
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56.6
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56.6
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54.8
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56.6
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54.8
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56.6
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666.7
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| Actual (year-to-date) |
->> |
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100.0 |
123.0 |
112.0 |
125.0 |
130.0 |
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590.0 |
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| Combined
actual + projected |
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100.0 |
123.0 |
112.0 |
125.0 |
130.0 |
54.8 |
56.6 |
56.6 |
54.8 |
56.6 |
54.8 |
56.6 |
980.9
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Projected Full-Year
Variance: |
47.1% |
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| Sales
- Group7: |
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| Projected |
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| Actual (year-to-date) |
->> |
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| Combined
actual + projected |
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Projected Full-Year
Variance: |
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| Sales
- Group8: |
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| Projected |
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| Actual (year-to-date) |
->> |
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| Combined
actual + projected |
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Projected Full-Year
Variance: |
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| Sales
- Group9: |
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| Projected |
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| Actual (year-to-date) |
->> |
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| Combined
actual + projected |
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Projected Full-Year
Variance: |
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| Sales
- Group10: |
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| Projected |
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| Actual (year-to-date) |
->> |
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| Combined
actual + projected |
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Projected Full-Year
Variance: |
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| Total sales: |
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| Projected |
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156.6 |
161.1 |
151.6 |
169.8 |
141.6 |
184.8 |
161.6 |
181.6 |
194.8 |
201.6 |
189.8 |
206.6 |
2,101.7
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| Actual (year-to-date) |
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190.0
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223.0
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192.0
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235.0
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220.0
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1,060.0 |
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| Combined
actual + projected |
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190.0
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223.0
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192.0
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235.0
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220.0
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184.8 |
161.6 |
181.6 |
194.8 |
201.6 |
189.8 |
206.6 |
2,380.9
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Projected Full-Year
Variance: |
13.3% |
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| Gross margin: |
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| Projected |
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(32.5) |
(19.7) |
117.5
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123.2
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113.9
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109.2
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131.3
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129.9
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151.4
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151.8
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144.9
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152.4
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1,273.3
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| Actual (year-to-date) |
->> |
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80.0 |
130.0 |
130.0 |
125.0 |
120.0 |
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585.0 |
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| Combined
actual + projected |
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80.0 |
130.0 |
130.0 |
125.0 |
120.0 |
109.2 |
131.3 |
129.9 |
151.4 |
151.8 |
144.9 |
152.4 |
1,555.9
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Projected Full-Year
Variance: |
22.2% |
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| Overhead expenses: |
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| Projected |
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170.1 |
171.3 |
171.6 |
172.4 |
171.3 |
173.2 |
172.9 |
174.0 |
174.7 |
174.7 |
175.0 |
175.5 |
2,076.8
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| Actual (year-to-date) |
->> |
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160.0 |
160.0 |
160.0 |
160.0 |
160.0 |
|
800.0 |
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| Combined
actual + projected |
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160.0 |
160.0 |
160.0 |
160.0 |
160.0 |
173.2 |
172.9 |
174.0 |
174.7 |
174.7 |
175.0 |
175.5 |
2,020.1
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Projected Full-Year
Variance: |
-2.7% |
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| Net
income before taxes: |
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| Projected |
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(229.5) |
(211.6) |
(52.2) |
(69.8) |
(91.0) |
(87.2) |
(67.2) |
(77.1) |
(46.7) |
(56.8) |
(74.6) |
23.4
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(1,040.3) |
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| Actual (year-to-date) |
->> |
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(90.0) |
(60.0) |
(30.0) |
12.0 |
(40.0) |
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(208.0) |
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| Combined
actual + projected |
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(90.0) |
(60.0) |
(30.0) |
12.0
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(40.0) |
(87.2) |
(67.2) |
(77.1) |
(46.7) |
(56.8) |
(74.6) |
23.4 |
(594.2) |
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Projected Full-Year
Variance: |
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Performance Tracker Charts |
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