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21 WEEKLY STORE PLAN EXAMPLE

# 21 WEEKLY STORE PLAN EXAMPLE - WEEKLY STORE PLAN EXAMPLE...

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WEEKLY STORE PLAN EXAMPLE RECOMMENDED Percent of Weekly Goal for Daily Goals: SUN 5% MON 10% TUES 10% WED 10% THURS 10% FRI 25% SAT 30% *** Store managers may make adjustments to these percentages based on their store’s performance; HOWEVER , Friday & Saturday MUST add up to 50% to 60% of the weekly sales goal. If these were your store’s #’s, this is how your Weekly Store Plan will look. *** Entered at the beginning of the week (or earlier) *** Store Weekly Goal: \$1500 Store Daily Goals: Sun 5% = \$75 Mon 10% = \$150 Tues 10% = \$150 Wed 10% = \$150 Thur 10% = \$150 Fri 25% = \$375 Sat 30% = \$450 *** Entered each day *** Actual Weekly Sales: Sun = \$80.53 Mon = \$123.76 Tues = \$162.59 Wed = \$134.02 Thur = \$91.30 Fri = \$436.01 Sat = \$396.34 % of Plan: *** Calculate daily according to the formulas given *** WEEKLY STORE PLAN 2010 STORE: __ __________________ PLAN Dollars: \$ __1500 _____________ MONTH: __MAY ______________ WK # __18_ ____ of 52 Date Completed: _5/8/10 __ Date Faxed: _5/8/10 __ W/E : 5/8 Plan GOAL Actual Sales % of Plan Goal *LY % Weekday DATE Daily Goal ( A ) WTD Goal ( B ) Daily Sales ( C ) WTD Sales ( D ) Daily % ( E ) WTD % ( F ) Sales ( G ) SUN 5/2 75.00 75.00 80.53 80.53 107.4% 107.4% MON 5/3 150.00 225.00 123.76 204.29 82.5% 90.8% TUES 5/4 150.00 375.00 162.59 366.88 108.4%

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