Saturday, September 5, 2009

AUG Retail Sales & DGO Targets/Adjusted Targets : RS $348,983/$339,146 , DGO-S $173,692/$184,692

A Q3 monthly ratio above these equals greater EPSs than Q2
Q2 RS/Employee = 2.47
Q2 DGO-S/Employee = 1.24

Total Employment x Q2 RS/E = RS Target
JUL : 141,055 x 2.47 = $348,406 Target - $355,243 delivered = -$6,837 adjustment to AUG target
AUG : 140,074 x 2.47 = $348,983 Target + (-$6837) adjustment = $339,146 adjusted target

Total Employment x Q2 DGO-S/E = DGO-S Target
JUL : 141,055 x 1.24 = $174,908 Target - $163,971 delivered = $10,937 adjustment to AUG target
AUG : 140,074 x 2.47 = $173,692 Target + $10,937 adjustment = $184,692 adjusted target
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