CLASS AUG SEPT OCT NOV DEC JAN CLASSshirts TOTAL % TTL

Retail 152,480$ 24,349.67$             84,870$ 47,860$ 15,585$ 17,910$ 343,053$ 18%Cost 49,484$ 4,200.00$                 5,335$ 3,005$ 3,800$ 4,733$ 70,556$ MU% 68% 83% 94% 94% 76% 74% 79%

outerwearRetail 164,160$ 32,533$ 112,910$ 33,550$ 17,000$ 3,840$ 363,991$ 19%

Cost 3,304$ 2,923$ 3,294$ 3,777$ 600$ 1,229$ 15,126$ MU% 98% 91% 97% 89% 96% 68% 96%

dressRetail 165,440$ 21,755$ 87,100$ 59,055$ 19,860$ 6,384$ 359,592$ 19%

Cost 3,876$ 2,799$ 3,036$ 19,774$ 2,600$ 2,108$ 34,193$ MU% 98% 87% 97% 67% 87% 67% 90%

shortsRetail 158,180$ 80,720$ 91,350$ 43,675$ 15,010$ 14,160$ 403,093$ 21%

Cost 52,319$ 48,650$ 29,250$ 15,710$ 3,880$ 5,324$ 155,133$ MU% 67% 40% 68% 64% 74% 62% 62%

shoesRetail 161,750$ 63,950$ 104,010$ 55,370$ 26,000$ 28,320$ 422,690$ 22%

Cost 63,830$ 29,220$ 23,730$ 18,950$ 8,320$ 16,312$ 160,362$ MU% 61% 54% 77% 66% 68% 42% 62%

TOTALRetail 802,009$ 223,306$ 480,238$ 239,508$ 93,453$ 70,612$ 1,892,419$

Cost 172,811$ 87,792$ 64,645$ 61,216$ 19,200$ 29,704$ 435,369$ MU% 78% 61% 87% 74% 79% 58% 77%

OTB 806,500$                       237,710$                         493,700$                   243,000$                         100,000$                         75,000$