HT Financials - Formulas Flashcards Preview

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Flashcards in HT Financials - Formulas Deck (25):
1

Inventory Balance / Average Weekly Sales

 

Weekly Supply On Hand (WSOH)

2

Sales + Declines + Known Loss

 

Total Accounted For

3

Retail - Mark Up % (MU%)

 

Cost

4

Retail - Mark Up $ (MU$)

Cost

5

Retail - Cost

 

Mark Up Dollars (MU$)

6

Mark Up $ / Retail $

Mark Up Percentage (MU%)

7

Total Retail Sales in the Period / Number of Weeks in the Period

Average Weekly Sales (AWS)

8

Retail - Actual Sales

Markdown $

9

Total Markdowns - Markdowns MU$

 

Mardowns at Cost

10

Total Markdowns * Average MU %

Markdowns MU%

11

Total Decline * Average MU%

 

Decline MU$

12

Total Declines - Decline MU$

 

Decline $ at Cost

13

Markdown$ + Throwaway$

 

Knownloss $

14

Total to Account for - Total Accounted For

Shrink

15

Total Shrink * Average MU%

Shrink MU$

16

Markwdowns + Throwaways + Shrink

 

Total Waste on Charge Gross

17

Markdowns + Throwaways + Shrink + Adjusted Shrink

Total Waste on SOS

18

Retail Sales - (Sales at Cost + Declines at Cost + Markdowns at Cost + Throwaways at Cost + Shrink at Cost)

 

Gross Profit $ (On Charge Gross)

19

Gross Profit $ / Retail Sales

 

Gross Profit %

20

Gross Profit $ - (Labor + Training Wages + Workers Comp Charge Backs + Wrap Supplies + Department Supplies)

Department Contribution Percentage

21

Total Wages / Total Hours Used

Sales Per Man Hour (SPMH)

22

(Standard Hours / Actual Hours Used) * 100

 

Attainment %

23

Labor Dollars / Total Dollars

Wage %

24

Wage $ / Number of Hours Used

Average Hourly Rate (AHR)

25