Departments PTD vs
Summarize Department Sales as a percent of last year
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Summarize Department Sales as a percent of last year
Last updated
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Period- Select the drop-down menu at the top of the page to see all the time periods available in one table(day, week-to-date, month-to-date, quarter-to-date, or year-to-date), or view only one.
Hover over data fields to see the difference between the values from this year and last year.
Department- The name of the department
Period- The time period the data is from
Quantity- the number of items sold
Sales $- the total sales dollars from the items sold
% of total sales- The percentage of total sales this department claims
Cost- the cost of the items sold
Profit- the gross profit from the item sales
Percent of total profit- the percentage of total profit this department claims
Margin- The margin of the sales of the item
Adjustment dollars- The total cost of adjustments of this department in inventory. Adjustments include cost changes, quantity changes, warrantied items and more. Select this value to be redirected to the corresponding I
