RE: Fruitflow+ and Omega-3 orders24 May 2020 17:22
Benbow27 ...these are my estimated monthly volumes/sales based on my orders. The Actual figure is per PXS reportings.
I suspect the sudden drop this month is H&B stores closing as we had monthly volumes in the 2000's prior to H&B coming on board. If H&B took an order in the first week of April, that would be just prior to lockdown. I do think the order number system is based on per pack shipped per order. So if customer A orders 10 packs the order number jumps up by 10. If customer B orders 1 pack then the order numbers go up by 1. This allows the logistics warehouse used by PXS to easily charge per unit in/out/stored.
Oct-18 2347 £6,988
Nov-18 2225 £6,625
Dec-18 2416 £7,193
Jan-19 2316 £6,896
Feb-19 3045 £9,066 Increase due to H&B & Amazon UK
Mar-19 4780 £14,232 Increase due to H&B & Amazon UK
Total 17129 £51,000 £51,000 ACTUAL
For the Year 2018/19 Total 31559 £97,997 £98,000 ACTUAL
Apr-19 4745 £9,691
May-19 5160 £10,538
Jun-19 4886 £9,979
Jul-19 4668 £9,533
Aug-19 5007 £10,226
Sep-19 4912 £10,032
H1 2019/20 Total 29378 £59,999 £60,000 ACTUAL
Oct-19 4767 £9,736
Nov-19 5136 £10,489
Dec-19 5781 £11,807
Jan-20 5635 £11,508
Feb-20 5991 £12,235
Mar-20 5854 £11,956
H1 2019/20 Total 33164 £67,731 ESTIMATED
Apr-20 5316 £10,857 Includes UK 3 weeks CV Lockdown
May-20 2259 £4,614 All during Lockdown
H1 2019/20 Total 7575 £15,470 ESTIMATED