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Ex: TY $215,690 // LY $210,590 // +$5,100 // +.02%
Ex: TY $2,277,015 // LY $2,221,157 // + $55,858 // +2.51%
Ex: TY 27.87 // LY $26.91 // +.95 // 3.54%
Ex: TY 8833 // LY 8765 // +68 // .78%
Ex: TY $74,080 // LY $62,191 // +$11,889 // +19%
Ex: Planned $210,341 // Actual $219,926 // -$9,585
Ex: Planned 64,842 // Actual 65,579 // -737
Ex: Planned 8,312 // Actual 8,482 // -170
Improve margins (Increase prices, reduce incoming costs) -- Reduce Shrink (waste, over production, dates, rotation) -- Control Labor (improve productivity)
What are any of you stuck on that you might need help from the team?