Sales & Profitability
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Total turnover
R 14,240
100.0% (GP 25.6%)
Floor departments
R 9,400
66.0% (GP 24.0%)
Service departments
R 4,840
34.0% (GP 28.5%)
Sales by Department (all departments)
Top of bar: GP %Below dept: % of turnover (current · previous)Current periodPrevious period
| Department | Sales R '000 | COS R '000 | Gross Profit R '000 | GP % | Units | Growth | Purchases R '000 | Opening Stock R '000 | Closing Stock R '000 | Waste R '000 | Shrinkage R '000 | Sales / Purchase Ratio |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grocery | 4,820 | 3,710 | 1,110 | 23.0% | 182,400 | +6.4% | 3,784 | 1,336 | 1,187 | 22 | 26 | 127.4% |
| Fresh Produce | 2,140 | 1,490 | 650 | 30.4% | 96,200 | +9.1% | 1,594 | 551 | 507 | 9 | 9 | 134.2% |
| Butchery | 1,980 | 1,510 | 470 | 23.7% | 38,700 | -2.3% | 1,480 | 529 | 513 | 11 | 14 | 133.8% |
| Dairy & Chilled | 1,640 | 1,240 | 400 | 24.4% | 71,500 | +4.8% | 1,314 | 459 | 446 | 6 | 10 | 124.8% |
| Beverages | 1,320 | 1,010 | 310 | 23.5% | 58,900 | +3.1% | 980 | 333 | 303 | 6 | 11 | 134.7% |
| Household | 980 | 760 | 220 | 22.4% | 22,400 | -1.5% | 813 | 266 | 258 | 5 | 7 | 120.5% |
| Bakery | 720 | 460 | 260 | 36.1% | 41,200 | +11.2% | 497 | 147 | 133 | 3 | 3 | 144.9% |
| Health & Beauty | 640 | 420 | 220 | 34.4% | 15,800 | +7.6% | 458 | 151 | 126 | 3 | 5 | 139.8% |
| Total | 14,240 | 10,600 | 3,640 | 25.6% | 527,100 | +4.9% | 10,920 | 3,772 | 3,474 | 65 | 84 | 130.4% |