Month | Month Express Sales |
Quarter Express Sales |
Month Profit |
Rolling 12m Sales | R 12 Sales/10 | Rolling 12m Profit | Rolling 12m Profit % |
Quarter Profit | Sales Growth | Profit Growt | |||||||||
Jan-98 | $55,397 | ($29,134) | Sales Growth | Profit Growt | |||||||||||||||
Feb-98 | 132312 | $13,323 | |||||||||||||||||
Mar-98 | 116703 | 304412 | ($23,070) | -38881 | |||||||||||||||
Apr-98 | 95693 | $1,388 | |||||||||||||||||
May-98 | 83345 | ($49,230) | |||||||||||||||||
Jun-98 | 72726 | 251764 | ($17,968) | -65810 | |||||||||||||||
Jul-98 | $195,267 | $78,181 | |||||||||||||||||
Aug-98 | 109989 | ($1,999) | |||||||||||||||||
Sep-98 | 75159 | 380415 | ($10,904) | 65278 | |||||||||||||||
Oct-98 | 142669 | $21,881 | INFLATION | ADJUSTMENT | |||||||||||||||
Nov-98 | 61341 | ($28,992) | Calendar | Year | |||||||||||||||
Dec-98 | $143,965 | $347,975 | $8,706 | $1,284,566 | $128,457 | ($37,818) | -3% | 1595 | Inflation | Adjustment | |||||||||
Jan-99 | $94,787 | $5,502 | $1,323,956 | $132,396 | ($3,182) | 0% | Phase-out | Amount | |||||||||||
Feb-99 | $98,803 | $3,225 | $1,290,447 | $129,045 | ($13,280) | -1% | |||||||||||||
Mar-99 | $88,380 | $281,970 | $3,468 | $1,262,124 | $126,212 | $13,258 | 1% | 12195 | Dollar | ||||||||||
Apr-99 | $104,262 | $18,882 | $1,270,693 | $127,069 | $30,752 | 2% | $1.00 | ||||||||||||
May-99 | $70,538 | ($9,799) | $1,257,886 | $125,789 | $70,183 | 6% | 1991 | 1 | $0.99 | ||||||||||
Jun-99 | $85,240 | $260,040 | $4,504 | $1,270,400 | $127,040 | $92,655 | 7% | 13587 | 1992 | 1.0363 | $0.98 | ||||||||
Jul-99 | $56,451 | ($8,406) | $1,131,584 | $113,158 | $6,068 | 1% | 1993 | 1.0708 | $0.97 | ||||||||||
Aug-99 | $117,318 | $26,003 | $1,138,913 | $113,891 | $34,070 | 3% | 1994 | 1.0992 | $0.96 | ||||||||||
Sep-99 | $109,351 | $283,120 | $32,894 | $1,173,105 | $117,311 | $77,868 | 7% | 50491 | 1995 | 1.116 | $0.95 | ||||||||
Oct-99 | $66,507 | ($5,117) | $1,096,943 | $109,694 | $50,870 | 5% | 1996 | 1.1485 | $0.94 | ||||||||||
Nov-99 | $102,341 | $17,780 | $1,137,943 | $113,794 | $97,642 | 9% | Trailing 12 months | 1997 | 1.172 | $0.93 | |||||||||
Dec-99 | $92,455 | $261,303 | $13,836 | $1,086,433 | $108,643 | $102,772 | 9% | 26499 | Sales Growth | Profit Growth | 1998 | 1.1999 | $0.92 | ||||||
Jan-00 | $63,936 | ($2,487) | $1,055,582 | $105,558 | $94,783 | 9% | -20% | -3179% | 1999 | 1.203 | $0.90 | ||||||||
Feb-00 | $84,687 | $3,169 | $1,041,466 | $104,147 | $94,727 | 9% | -19% | -913% | 2000 | 1.2087 | $0.89 | ||||||||
Mar-00 | $69,718 | $218,341 | ($4,227) | $1,022,804 | $102,280 | $87,032 | 9% | -3545 | -19% | 456% | 2001 | 1.2353 | $0.88 | ||||||
Apr-00 | $105,680 | $22,461 | $1,024,222 | $102,422 | $90,611 | 9% | -19% | 95% | 2002 | 1.2633 | $0.87 | ||||||||
May-00 | $98,629 | $19,842 | $1,052,313 | $105,231 | $120,252 | 11% | -16% | -29% | 2003 | 1.2785 | $0.86 | ||||||||
Jun-00 | $99,749 | $304,058 | $18,135 | $1,066,822 | $106,682 | $133,883 | 13% | 60438 | -16% | -56% | |||||||||
Jul-00 | $95,373 | $15,122 | $1,105,744 | $110,574 | $157,411 | 14% | -2% | 24.94 | |||||||||||
Aug-00 | $98,021 | $16,624 | $1,086,447 | $108,645 | $148,032 | 14% | -5% | 234% | |||||||||||
Sep-00 | $104,848 | $298,242 | $32,351 | $1,081,944 | $108,194 | $147,489 | 14% | 64097 | -8% | -11% | |||||||||
Oct-00 | $108,225 | $31,194 | $1,123,662 | $112,366 | $183,800 | 16% | 2% | 161% | |||||||||||
Nov-00 | $110,329 | $24,027 | $1,131,650 | $113,165 | $190,047 | 17% | -1% | -5% | |||||||||||
Dec-00 | $142,899 | $361,453 | $4,394 | $1,182,094 | $118,209 | $180,605 | 15% | 59615 | 9% | -24% | |||||||||
Jan-01 | $110,711 | $18,594 | $1,228,869 | $122,887 | $201,686 | 16% | 16% | 113% | |||||||||||
Feb-01 | $113,241 | $31,089 | $1,257,423 | $125,742 | $229,606 | 18% | 21% | 142% | |||||||||||
Mar-01 | $146,356 | $370,308 | $47,154 | $1,334,061 | $133,406 | $280,987 | 21% | 96837 | 30% | 223% | |||||||||
Apr-01 | $199,875 | $36,122 | $1,428,256 | $142,826 | $294,648 | 21% | 39% | 225% | |||||||||||
May-01 | $109,057 | $23,117 | $1,438,684 | $143,868 | $297,923 | 21% | 37% | 148% | |||||||||||
Jun-01 | $142,229 | $451,161 | $29,973 | $1,481,164 | $148,116 | $309,761 | 21% | $89,212 | 39% | 131% | |||||||||
Jul-01 | $93,371 | $9,805 | $1,479,162 | $147,916 | $304,444 | 21% | 34% | 93% | |||||||||||
Aug-01 | $97,874 | $12,161 | $1,479,015 | $147,902 | $299,981 | 20% | 36% | 103% | |||||||||||
Sep-01 | $49,253 | $240,498 | ($14,251) | $1,423,420 | $142,342 | $253,379 | 18% | $7,715 | 32% | 72% | |||||||||
Oct-01 | $141,171 | $30,293 | $1,456,366 | $145,637 | $252,478 | 17% | 30% | 37% | |||||||||||
Nov-01 | $96,878 | 15032 | $1,442,915 | $144,292 | $243,483 | 17% | 28% | 28% | |||||||||||
Dec-01 | $84,295 | $322,344 | -7017 | $1,384,311 | $138,431 | $232,072 | 17% | $38,308 | 17% | 28% | |||||||||
Jan-02 | $112,053 | $21,107 | $1,385,653 | $138,565 | $234,585 | 17% | 13% | 16% | |||||||||||
Feb-02 | $90,900 | $4,601 | $1,363,312 | $136,331 | $208,097 | 15% | 8% | -9% | |||||||||||
Mar-02 | $154,328 | 357281 | $30,889 | $1,371,284 | $137,128 | $191,832 | 14% | $56,597 | 3% | -32% | |||||||||
Apr-02 | $172,117 | $28,326 | $1,343,526 | $134,353 | $184,036 | 14% | -6% | -38% | |||||||||||
May-02 | $123,255 | $14,803 | $1,357,724 | $135,772 | $175,722 | 13% | -6% | -41% | |||||||||||
Jun-02 | $136,151 | 431523 | $11,331 | $1,351,646 | $135,165 | $157,080 | 12% | $54,460 | -9% | -49% | |||||||||
Jul-02 | 103522 | 19588 | $1,361,797 | $136,180 | $166,863 | 12% | $45,722 | -8% | -45% | ||||||||||
Aug-02 | 71794 | -5864 | $1,335,717 | $133,572 | $148,838 | 11% | $25,055 | -10% | -50% | ||||||||||
Sep-02 | 55310 | 230626 | -15525 | $1,341,774 | $134,177 | $147,564 | 11% | ($1,801) | -6% | -42% | |||||||||
Oct-02 | 96085 | 11801 | $1,296,688 | $129,669 | $129,072 | 10% | ($9,588) | -11% | -49% | ||||||||||
Nov-02 | 120238 | 14275 | $1,320,048 | $132,005 | $128,315 | 10% | $10,551 | -9% | -47% | ||||||||||
Dec-02 | 95903 | $312,226 | -4400 | $1,331,656 | $133,166 | $130,932 | 10% | $21,676 | -4% | -44% | |||||||||
Jan-03 | 61795 | -9184 | $1,281,398 | $128,140 | $100,641 | 8% | $691 | -8% | -57% | ||||||||||
Feb-03 | 64879 | -16729 | $1,255,377 | $125,538 | $79,311 | 6% | ($30,313) | -8% | -62% | ||||||||||
Mar-03 | 156668 | $283,342 | 48116 | $1,257,717 | $125,772 | $96,538 | 8% | $22,203 | -8% | -50% | |||||||||
Apr-03 | 135058 | 17766 | $1,220,658 | $122,066 | $85,978 | 7% | $49,153 | -9% | -53% | ||||||||||
May-03 | 102180 | -3706 | $1,199,583 | $119,958 | $67,469 | 6% | $62,176 | -12% | -62% | ||||||||||
Jun-03 | 99059 | $336,297 | 13187 | $1,162,491 | $116,249 | $69,325 | 6% | $27,247 | -14% | -56% | |||||||||
Jul-03 | 113327 | 10603 | $1,172,296 | $117,230 | $60,340 | 5% | $20,084 | -14% | -64% | ||||||||||
Aug-03 | 88149 | -860 | $1,188,651 | $118,865 | $65,344 | 5% | $22,930 | -11% | -56% | ||||||||||
Sep-03 | 144879 | $346,355 | 53435 | $1,278,220 | $127,822 | $134,304 | 11% | $63,178 | -5% | -9% | |||||||||
Oct-03 | 77434 | -5584 | $1,259,569 | $125,957 | $116,919 | 9% | $46,991 | -3% | -9% | ||||||||||
Nov-03 | 61994 | -8732 | $1,201,325 | $120,133 | $93,912 | 8% | $39,119 | -9% | -27% | ||||||||||
Dec-03 | 73130 | $212,558 | -19910 | $1,178,552 | $117,855 | $78,402 | 7% | ($34,226) | -11% | -40% | |||||||||
Jan-04 | 86176 | 78401 | $1,202,933 | $120,293 | $165,987 | 14% | $49,759 | -6% | 65% | ||||||||||
Feb-04 | 68123 | -560 | $1,206,177 | $120,618 | $182,156 | 15% | $57,931 | -4% | 130% | ||||||||||
Mar-04 | 81685 | $235,984 | 1510 | $1,131,194 | $113,119 | $135,550 | 12% | $79,351 | -10% | 40% | |||||||||
Apr-04 | 130756 | 29366 | $1,126,892 | $112,689 | $147,150 | 13% | $30,316 | -8% | 71% | ||||||||||
May-04 | 89171 | -3525 | $1,113,883 | $111,388 | $147,331 | 13% | $27,351 | -7% | 118% | ||||||||||
Jun-04 | 96435 | $316,362 | 6212 | $1,111,259 | $111,126 | $140,356 | 13% | $32,053 | -4% | 102% | |||||||||
Jul-04 | 84470 | -6771 | $1,082,402 | $108,240 | $122,982 | 11% | ($4,084) | -8% | 104% | ||||||||||
Aug-04 | 78768 | -2853 | $1,073,021 | $107,302 | $120,989 | 11% | ($3,412) | -10% | 85% | ||||||||||
Sep-04 | 88990 | $252,228 | 4207 | $1,017,132 | $101,713 | $71,761 | 7% | ($5,417) | -20% | -47% | |||||||||
Oct-04 | 66825 | -11340 | $1,006,523 | $100,652 | $66,005 | 7% | ($9,986) | -20% | -44% | ||||||||||
Nov-04 | 36713 | -19655 | $981,242 | $98,124 | $55,082 | 6% | ($26,788) | -18% | -41% | ||||||||||
Dec-04 | 120218 | $223,756 | 514 | $1,028,330 | $102,833 | $75,506 | 7% | ($30,481) | -13% | -4% | |||||||||
Jan-05 | 86630 | 6779 | $1,028,784 | $102,878 | $3,884 | 0% | ($12,362) | -14% | -98% | ||||||||||
Feb-05 | 99365 | 2847 | $1,060,026 | $106,003 | $7,291 | 1% | $10,140 | -12% | -96% | ||||||||||
Mar-05 | 194099 | $380,094 | 23075 | $1,172,440 | $117,244 | $28,856 | 2% | $32,701 | 4% | -79% | |||||||||
Apr-05 | 191328 | 52173 | $1,233,012 | $123,301 | $51,663 | 4% | $78,095 | 9% | -65% | ||||||||||
May-05 | 187126 | 52346 | $1,330,967 | $133,097 | $107,534 | 8% | $127,594 | 19% | -27% | ||||||||||
Jun-05 | 189186 | $567,640 | 39943 | $1,423,718 | $142,372 | $141,265 | 10% | $144,462 | 28% | 1% | |||||||||
Jul-05 | #DIV/0! | ||||||||||||||||||
Aug-05 | #DIV/0! | ||||||||||||||||||
Sep-05 | $0 | #DIV/0! | |||||||||||||||||
Oct-05 | #DIV/0! | ||||||||||||||||||
Nov-05 | #DIV/0! | ||||||||||||||||||
Dec-05 | $0 | #DIV/0! | |||||||||||||||||
Jan-06 | #DIV/0! | ||||||||||||||||||
Feb-06 | #DIV/0! | ||||||||||||||||||
High | $199,875 | $567,640 | $78,401 | $1,481,164 | $309,761 | $144,462 | $0 | 39% | 2494% | ||||||||||
low | 36713 | 0 | -49230 | 981242 | -37818 | -65810 | 0 | -20% | -3179% |