1. Category 684 Category 684 Category 684
Discrepancy TOE STRAPS Annual Sales
TOE
STRAPS Inventory Values TOE STRAPS
Values Row Labels Net Retail Values
Row Labels Unit Variance
Cost
dollars
variance
Retail
dollars
variance 2013 $594.14 Row Labels Inventory Units
Inventory
Cost
Inventory
Retail
Value
2013 -1.00 -$17.86 -$29.03 2014 $2,383.60 2013 47.42 $532.75 $1,219.10
2014 -11.00 -$22.58 -$43.55 2015 $556.26 2014 56.17 $194.29 $563.00
2015 -3.00 -$0.59 -$2.14 Grand Total $3,534.00 2015 48.10 $236.31 $682.35
Grand Total -15.00 -$41.03 -$74.72 Grand Total 50.71 $326.10 $829.67
11/03/15
-60
-40
-20
0
2013 2014 2015
Discrepancy TOE
STRAPS
Unit Variance
Cost dollars variance
Retail dollars variance
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
2013 2014 2015
Annual Sales TOE
STRAPS
Total
0
500
1000
1500
2013 2014 2015
Inventory Values TOE
STRAPS
Inventory Units Inventory Cost
Inventory Retail Value