Till_now.csv

,Shop Code,Sales:(F 18-19),Sales:(F 19-20),Sales:(F 20-21),Sales:(F 21-22),Sales:(F 22-23),Sales:(F 23 24(Jan))
0,GMKA0001,50888.22583333333,48712.04,47260.8475,18837.350833333334,1020.6625,8830.342999999999
1,GMKA0002,209489.2666666667,274794.49,298570.3625,305137.57916666666,154264.8008333333,264869.96700000006
2,GMKA0003,0.0,0.0,0.0,0.0,0.0,14813.291999999998
3,GMKA0004,23708.048333333336,16780.618333333336,0.0,0.0,0.0,0.0
4,GMKA0005,37618.255,0.0,0.0,0.0,0.0,0.0
5,GMKA0006,0.0,0.0,0.0,0.0,0.0,0.0
6,GMKA0007,118418.29166666667,5772.705833333333,0.0,29438.773333333334,37492.098333333335,82488.34999999999
7,GMKA0008,172151.25333333333,126806.12833333334,0.0,0.0,0.0,0.0
8,GMKA0009,0.0,0.0,0.0,0.0,0.0,0.0
9,GMKA0010,178908.64500000002,197300.0375,170359.0625,176213.79083333336,86663.78166666666,139586.135
10,GMKA0011,53658.74333333334,4102.569166666667,0.0,0.0,0.0,0.0
11,GMKA0012,13793.450833333334,5899.920000000001,12431.440833333334,0.0,0.0,0.0
12,GMKA0013,47833.24333333334,18364.4425,0.0,0.0,0.0,0.0
13,GMKA0014,4943.905833333333,62610.77333333334,0.0,0.0,0.0,0.0
14,GMKA0015,43347.184166666666,18763.854166666668,0.0,0.0,0.0,0.0
15,GMKA0016,69926.4725,12276.418333333333,11060.788333333332,4877.256666666667,0.0,0.0
16,GMKA0017,48585.12916666667,63721.15583333333,45286.230833333335,46420.72583333333,8739.839166666667,16864.229
17,GMKA0018,61541.46583333333,53781.559166666666,61456.363333333335,32019.715833333335,12976.970833333333,33514.528999999995
18,GMKA0020,110274.36083333334,95544.62166666666,70279.08916666666,42189.08833333333,15089.714999999998,32338.613
19,GMKA0021,153189.81,141253.99583333332,116523.53583333333,120916.08083333333,51702.805,100144.80900000001
20,GMKA0022,60564.27166666667,59515.166666666664,0.0,0.0,0.0,0.0
21,GMKA0023,70508.30416666667,46732.579999999994,40685.42,37208.410833333335,18502.145833333332,25285.893000000004
22,GMKA0024,87538.05666666666,98907.1275,117699.32166666666,89746.90999999999,39074.14083333333,76867.44600000001
23,GMKA0026,56928.44166666667,45769.11833333334,56409.54666666666,52972.7175,15118.575833333334,31056.147999999997
24,GMKA0027,62487.52833333333,60939.60999999999,63895.65833333333,60920.15,29151.203333333335,69534.905
25,GMKA0030,46221.22833333333,39804.7725,36137.2075,47415.89000000001,29690.32416666667,49995.176999999996
26,GMKA0031,31843.569999999996,15201.068333333335,12878.313333333334,24685.05083333333,4389.990833333333,11744.095
27,GMKA0032,45994.745,4886.086666666667,0.0,0.0,0.0,0.0
28,GMKA0034,18367.806666666667,0.0,0.0,31167.4175,1746.0191666666667,0.0
29,GMKA0035,0.0,0.0,0.0,36631.666666666664,20070.6375,51486.452
30,GMKA0036,29459.150833333333,21195.5525,29319.079166666666,7299.746666666667,0.0,15833.256
31,GMKA0037,36084.418333333335,4121.0199999999995,0.0,0.0,0.0,0.0
32,GMKA0038,39874.515,91929.74,79306.1725,89786.32833333332,34579.14083333333,56059.67999999999
33,GMKA0039,32782.03833333333,0.0,0.0,0.0,0.0,0.0
34,GMKA0042,20814.2775,0.0,0.0,0.0,0.0,0.0
35,GMKA0043,59129.06083333333,98584.76583333332,141591.24083333332,137015.6025,54440.1575,101660.905
36,GMKA0044,42469.46,32761.8475,42035.239166666666,29872.176666666666,11925.675000000001,18996.099
37,GMKA0047,34233.560000000005,38098.60083333334,37104.503333333334,40404.926666666666,12835.730833333333,22714.218
38,GMKA0048,30709.51,0.0,0.0,0.0,0.0,0.0
39,GMKA0051,16847.25,19629.879166666666,19690.939166666667,21706.855,13154.265833333333,22811.807
40,GMKA0054,44241.23583333333,0.0,0.0,0.0,0.0,0.0
41,GMKA0055,4287.0625,0.0,0.0,0.0,0.0,0.0
42,GMKA0058,11978.332499999999,10824.449166666667,14087.356666666667,10648.789999999999,2733.7016666666664,5076.053000000001
43,GMKA0060,16667.556666666667,3454.5225000000005,464.6566666666667,0.0,0.0,0.0
44,GMKA0061,107322.4825,29966.788333333334,9456.938333333334,3680.195833333333,0.0,0.0
45,GMKA0062,43388.668333333335,34187.23416666667,48143.50166666667,43465.00166666667,14346.8175,14143.112
46,GMKA0063,69938.1475,74905.19666666667,60355.583333333336,49737.76583333333,22873.742500000004,46616.13
47,GMKA0064,31080.74166666667,0.0,0.0,0.0,0.0,0.0
48,GMKA0065,38717.17166666667,40859.46,10751.15,0.0,0.0,0.0
49,GMKA0066,20803.7075,28400.64,34375.097499999996,27520.210000000003,11867.068333333335,14773.088999999998
50,GMKA0067,31053.779166666664,26689.615833333333,26684.880833333333,21615.843333333334,8024.550833333334,16253.420999999998
51,GMKA0069,75342.9275,67167.37333333334,52156.456666666665,70186.77166666667,37777.168333333335,74638.433
52,GMKL0001,36018.112499999996,0.0,0.0,36146.316666666666,9440.7175,2144.0629999999996
53,GMKL0002,58991.434166666666,0.0,0.0,0.0,0.0,0.0
54,GMKL0003,24058.505,0.0,0.0,0.0,0.0,0.0
55,GMMH0001,185127.6475,171135.21083333335,124509.23,169584.64166666666,189366.24333333332,167789.40699999998
56,GMMH0003,30777.5575,11593.015833333333,9460.641666666666,7445.083333333333,5972.578333333334,5778.954
57,GMMH0004,54065.84333333333,45944.56083333333,28985.61333333333,19442.709166666667,12770.989166666666,4434.665
58,GMMH0005,236226.6825,249541.75166666668,216198.32833333334,240999.36583333334,247154.0741666667,239624.85999999996
59,GMMH0006,82719.4525,71007.20916666667,0.0,0.0,0.0,0.0
60,GMMH0007,65372.64000000001,0.0,0.0,0.0,0.0,0.0
61,GMMH0008,144899.73750000002,99766.89166666666,0.0,0.0,0.0,0.0
62,GMMH0009,107182.69666666667,57162.63999999999,39012.94583333333,33902.04666666667,36469.2925,19569.299
63,GMMH0010,0.0,0.0,0.0,0.0,0.0,0.0
64,GMMH0011,71785.38333333333,42439.50666666667,36508.57833333333,9267.061666666666,2342.8391666666666,0.0
65,GMMH0012,88014.94666666667,81372.635,63294.065833333334,54611.61083333333,53323.5025,33148.089
66,GMMH0013,1514.12,0.0,0.0,18933.9575,78246.68083333333,64867.90000000001
67,GMMH0014,0.0,0.0,0.0,0.0,39464.63333333333,53319.188
68,GMMH0015,18904.0125,0.0,0.0,34946.17916666666,111333.685,150941.79700000002
69,GMMH0016,0.0,0.0,0.0,60848.17833333334,67835.83166666667,56922.962
70,GMMH0017,144714.06916666668,182199.82583333334,156448.46,180311.49833333332,213721.18916666668,221997.01599999997
71,GMMH0018,54544.520833333336,63381.86666666667,65592.5975,61057.64166666666,67107.46250000001,64050.55699999999
72,GMMH0019,143588.27,93038.49833333334,0.0,0.0,0.0,0.0
73,GMMH0020,0.0,0.0,0.0,21481.3625,28352.426666666666,20783.923999999995
74,GMMH0021,28379.521666666667,0.0,0.0,0.0,0.0,0.0
75,GMMH0023,166552.32333333333,177987.49416666667,78153.85916666666,104369.88666666666,72660.9325,78760.308
76,GMMH0024,10104.863333333333,6383.549166666667,7223.570833333334,6340.706666666666,6563.740000000001,3852.389
77,GMMH0025,142860.065,0.0,0.0,0.0,0.0,0.0
78,GMMH0026,163333.04333333333,102947.01166666667,0.0,0.0,0.0,0.0
79,GMMH0027,21484.340833333332,0.0,0.0,0.0,0.0,0.0
80,GMMH0028,93660.72166666666,18247.76916666667,0.0,193.35166666666666,334.935,0.0
81,GMMH0029,69254.38416666667,77168.62166666666,61371.47416666666,50845.325833333336,27187.57083333333,2894.8759999999997
82,GMMH0030,41859.4275,38616.2775,0.0,0.0,0.0,0.0
83,GMMH0031,95105.16333333333,59665.855,9787.976666666667,0.0,0.0,0.0
84,GMMH0032,122342.545,112649.0425,44384.99,25722.846666666665,10268.639166666666,5446.183
85,GMMH0033,107551.59250000001,136601.43333333332,131223.59666666665,109910.27583333333,84190.93833333334,28474.208999999995
86,GMMH0034,46005.9025,45381.69333333333,38475.055,26739.368333333332,26606.08916666667,19442.965
87,GMMH0035,9948.495,225.8083333333333,0.0,0.0,0.0,0.0
88,GMMH0036,91439.29416666667,96322.8575,89213.27,109628.34333333332,129637.11416666668,117352.02500000002
89,GMMH0037,91589.335,92475.26833333333,79396.41583333333,74630.49250000001,63131.638333333336,51301.91299999999
90,GMMH0038,43867.145,31891.780833333334,19832.4425,13507.611666666666,26631.7,15456.513
91,GMMH0039,0.0,0.0,0.0,0.0,0.0,0.0
92,GMMH0040,104985.51166666666,112297.14166666666,74228.9975,53843.86666666667,31642.845833333336,24132.291000000005
93,GMMH0041,128995.77916666667,111782.59250000001,96094.59833333333,115059.76916666667,107097.55166666668,109693.388
94,GMMH0042,56987.2775,0.0,0.0,0.0,0.0,0.0
95,GMMH0043,180538.38916666666,142153.82,163918.77333333335,158813.46833333335,111699.66083333333,105777.275
96,GMMH0044,30106.179999999997,0.0,0.0,0.0,0.0,0.0
97,GMMH0045,72064.7925,41172.2975,6769.2075,43760.715,45992.55583333334,17505.907
98,GMMH0046,16010.6275,53.39666666666667,0.0,0.0,0.0,0.0
99,GMMH0047,177810.97333333336,291802.9275,313548.08666666667,368908.875,429696.49666666664,471022.48199999996
100,GMMH0048,41779.1475,15920.141666666668,0.0,0.0,0.0,0.0
101,GMMH0049,50506.71583333333,42101.559166666666,39562.510833333334,35766.49833333333,42464.128333333334,41121.761999999995
102,GMMH0050,144680.13666666666,83442.3275,0.0,0.0,0.0,0.0
103,GMMH0051,107413.44916666667,57529.90666666667,8135.4175,0.0,0.0,0.0
104,GMMH0052,91921.92666666668,120087.09000000001,25331.164999999997,10492.644166666667,8688.58,3619.156
105,GMMH0053,27140.053333333333,28111.291666666668,25985.870833333334,21271.091666666667,20086.821666666667,19191.194
106,GMMH0054,25445.493333333332,23751.164999999997,25974.99,23399.364166666666,16020.510833333334,12365.518
107,GMMH0055,90204.09250000001,125248.48666666668,141980.77916666667,165568.40833333333,169871.8375,187846.04200000002
108,GMMH0056,52791.34416666667,51260.54833333333,52064.5025,49540.56166666667,46616.29833333333,43020.455
109,GMMH0057,41721.51583333333,37740.56166666667,33162.90666666667,35669.50833333333,40963.4125,38346.122
110,GMMH0058,142380.02416666667,170437.59583333333,182095.2825,225366.76083333333,242901.75916666666,227628.884
111,GMMH0059,51390.11000000001,23249.50833333333,0.0,0.0,0.0,0.0
112,GMMH0061,176303.69666666666,161736.55666666667,0.0,0.0,0.0,0.0
113,GMMH0062,0.0,0.0,51568.47833333333,90439.45583333333,149019.15416666667,122090.94999999998
114,GMMH0063,0.0,0.0,0.0,205.42666666666665,0.0,0.0
115,GMMH0064,61889.1225,0.0,0.0,0.0,9170.959166666667,4264.030000000001
116,GMMH0065,72206.7975,85823.11833333333,32324.127500000002,36996.75916666666,57780.963333333326,59491.87100000002
117,GMMH0066,192106.74166666667,125977.16583333333,0.0,0.0,0.0,0.0
118,GMMH0067,5659.447499999999,0.0,0.0,0.0,0.0,0.0
119,GMMH0068,52352.40583333333,45440.005000000005,0.0,0.0,0.0,0.0
120,GMMH0069,22979.724166666667,26754.381666666668,31815.647500000003,36277.82583333333,37409.090000000004,34883.508
121,GMMH0070,0.0,0.0,0.0,0.0,0.0,0.0
122,GMMH0071,67476.25583333334,0.0,0.0,0.0,0.0,0.0
123,GMMH0072,41892.51416666667,40555.369166666664,31537.805833333332,20181.8225,24629.141666666666,24810.735000000004
124,GMMH0073,142296.4,111085.26666666666,0.0,0.0,0.0,0.0
125,GMMH0074,23989.874166666665,16713.274166666666,21459.37,21078.94,25505.534166666665,24441.236
126,GMMH0075,29236.208333333332,14061.384166666665,0.0,0.0,0.0,0.0
127,GMMH0076,42658.5375,38644.925833333335,23343.12,18978.193333333333,14650.288333333332,17430.025999999998
128,GMMH0077,19274.325,19895.216666666667,8373.533333333333,13178.854166666666,14082.4225,18525.991
129,GMMH0078,0.0,0.0,0.0,0.0,0.0,0.0
130,GMMH0079,97167.40000000001,23980.44583333333,0.0,18573.285833333335,0.0,18987.528
131,GMMH0080,0.0,0.0,0.0,33869.230833333335,33461.440833333334,60840.552
132,GMMH0081,96202.7525,1879.8316666666667,0.0,0.0,0.0,0.0
133,GMMH0082,73949.68333333333,82049.16833333333,69279.53333333334,72536.02083333333,68222.86916666666,61090.65699999999
134,GMMH0083,22258.244166666667,18394.280833333334,0.0,0.0,0.0,0.0
135,GMMH0084,102303.79666666668,96775.14333333333,97952.44166666667,45018.09,83817.09583333334,64981.523
136,GMMH0085,0.0,0.0,0.0,35713.82,21072.969166666666,13339.552000000001
137,GMMH0086,34975.53916666667,22184.779166666664,0.0,0.0,0.0,0.0
138,GMMH0087,121095.13333333335,116307.13416666667,93079.78249999999,105321.05666666666,99643.12833333334,77094.03400000001
139,GMMH0088,143367.2925,158400.59833333333,167232.77083333334,169164.96666666665,195138.0166666667,209701.38400000002
140,GMMH0089,106796.13,119910.01083333332,116735.925,103937.73416666668,85673.63416666667,75257.94200000001
141,GMMH0090,28997.634166666667,5673.224999999999,2002.4966666666667,0.0,0.0,0.0
142,GMMH0091,18498.591666666667,21051.01,12605.535000000002,1390.6483333333333,0.0,0.0
143,GMMH0092,2321.3433333333332,0.0,0.0,0.0,0.0,0.0
144,GMMH0093,86075.99916666666,37423.49333333333,56703.025833333326,51449.17333333334,38068.034999999996,20603.597999999998
145,GMMH0094,79858.11750000001,53220.24916666667,7045.52,549.98,0.0,0.0
146,GMMH0095,8297.619166666667,0.0,0.0,0.0,0.0,0.0
147,GMMH0096,0.0,0.0,0.0,0.0,0.0,0.0
148,GMMH0097,36045.83583333334,0.0,0.0,4754.6658333333335,0.0,0.0
149,GMMH0098,96221.98916666668,92579.21416666667,53798.581666666665,0.0,0.0,0.0
150,GMMH0099,0.0,33777.63166666667,13583.835,16518.86333333333,16834.68,15273.499
151,GMMH0100,82917.14083333332,54622.301666666666,24577.575,21892.210000000003,25113.236666666664,18842.805000000004
152,GMMH0101,8796.648333333333,0.0,0.0,0.0,0.0,0.0
153,GMMH0102,31430.27666666667,0.0,0.0,0.0,0.0,0.0
154,GMMH0103,26827.833333333332,0.0,0.0,0.0,0.0,0.0
155,GMMH0104,23111.766666666663,0.0,0.0,0.0,0.0,0.0
156,GMMH0105,60970.09,45298.2225,49092.73583333333,56214.0625,47045.1575,40838.479
157,GMMH0106,0.0,0.0,0.0,10526.269166666667,3594.3133333333335,0.0
158,GMMH0107,0.0,0.0,7305.516666666666,10089.873333333333,4080.620833333334,5308.799000000001
159,GMMH0108,18960.229166666668,0.0,0.0,0.0,0.0,0.0
160,GMMH0109,84374.78333333334,4935.554166666667,0.0,0.0,0.0,0.0
161,GMMH0110,0.0,0.0,1605.8491666666666,0.0,17393.825833333332,29560.632999999994
162,GMMH0111,0.0,0.0,0.0,0.0,0.0,0.0
163,GMMH0112,26439.29416666667,7136.881666666667,0.0,0.0,0.0,0.0
164,GMMH0113,50608.96583333333,72082.71416666666,45794.261666666665,63389.174166666664,67883.86750000001,52572.797
165,GMMH0114,68925.07666666668,83448.1975,77903.58333333333,72026.845,69172.69583333333,57135.927
166,GMMH0115,30606.520833333332,38979.98416666667,34016.82083333333,28131.1725,32806.465000000004,28107.777000000002
167,GMMH0116,81641.0725,45628.72583333333,25570.05083333333,15964.398333333333,12941.0,18458.319
168,GMMH0117,8338.005,0.0,0.0,0.0,0.0,0.0
169,GMMH0118,34814.11083333333,8769.790833333334,0.0,0.0,0.0,0.0
170,GMMH0119,0.0,0.0,0.0,0.0,0.0,0.0
171,GMMH0120,13308.765833333333,25855.708333333332,6385.634999999999,0.0,0.0,0.0
172,GMMH0121,0.0,0.0,0.0,0.0,0.0,0.0
173,GMMH0122,41978.96166666666,0.0,0.0,0.0,0.0,0.0
174,GMMH0123,42819.28166666667,28756.732500000002,1370.6333333333332,0.0,0.0,0.0
175,GMMH0124,43233.51416666667,53725.753333333334,86138.73833333333,134719.1675,166122.24666666667,177841.956
176,GMMH0125,125335.71750000001,146755.90416666667,140379.21,152174.1825,148836.24,127967.325
177,GMMH0126,33053.685,23895.87833333333,11039.785833333333,0.0,0.0,0.0
178,GMMH0127,55344.86583333334,50471.77,26552.49666666667,15431.968333333332,24570.86666666667,20687.898999999998
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1102,GMMH0638,0.0,0.0,0.0,53141.333333333336,81214.19833333333,95356.27200000001
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1111,GMMH0681,0.0,0.0,0.0,49284.20250000001,64946.445,58109.835
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1124,GMMH0763,0.0,0.0,0.0,24347.611666666664,47365.317500000005,34541.98600000001
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1127,GMMH0772,0.0,0.0,0.0,26007.505,11555.315,0.0
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1129,GMMH0787,0.0,0.0,0.0,5203.8324999999995,4144.439166666667,0.0
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