TUESDAYS - 357 Financials NEEDS UPDATE Flashcards
(6 cards)
1
Q
FY25 Profit
A
FY25 Est - $8.9M
OB - $9.2M
FY24 $7.9M
FY23 $7.7M
2
Q
Profit YTD
A
$5.1M YTD
$5.4M OB
$600K over last year
3
Q
P7 Non Payroll Controllables
A
1.1 on a 1.06 OB
4
Q
YTD Non Payroll Controllables
A
1.02 on 1.05 OB
5
Q
P7 Sales
A
Plan - 21.3M
Actual 21.1M
Up 8% over LY
6
Q
Sales FY25
A
Actual YTD - $212M
Up 5.3%
FY24 Total Sales Plan $271M
FY24 Projected - $269M
