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  • Teuer Furniture Case Analysis

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    Pankaj Kumar
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    The document shows the growth of a retail store chain from 2003 to 2015. It opened 35 stores over this period, with total square footage growing from 17,200 sq ft in 2003 to 630,700 sq ft in 2015. The number of stores and total square footage increased each year as the company continued expanding.

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    The document shows the growth of a retail store chain from 2003 to 2015. It opened 35 stores over this period, with total square footage growing from 17,200 sq ft in 2003 to 630,700 sq ft in 2015. The number of stores and total square footage increased each year as the company continued expanding.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    78 visualizzazioni3 pagine

    Teuer Furniture Case Analysis

    Caricato da

    Pankaj Kumar
    The document shows the growth of a retail store chain from 2003 to 2015. It opened 35 stores over this period, with total square footage growing from 17,200 sq ft in 2003 to 630,700 sq ft in 2015. The number of stores and total square footage increased each year as the company continued expanding.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 3

    Year Store Opened Total No of Stores Sq Ft Opened Total Sq Ft

    2003 1 1 17200 17200 17200


    2004 3 4 17600 52800 70000
    2005 4 8 18500 74000 144000
    2006 5 13 21100 105500 249500
    2007 6 19 22100 132600 382100
    2008 2 21 15500 31000 413100
    2009 1 22 14500 14500 427600
    2010 2 24 14700 29400 457000
    2011 2 26 15400 30800 487800
    2012 3 29 16300 48900 536700
    2013 2 31 16000 32000 568700
    2014 2 33 16000 32000 600700
    2015 2 35 15000 30000 630700
    Particulars 2012 2013 2014 2015 2016
    Sales 148218 252267 336776 413898 454046
    Growth 70.2 33.5 22.9 9.7
    COGS 105087 160694 189268 164318 180256
    70.9 63.7 56.2 39.7 39.7
    Gross Profit 43131 91573 147508 249581 273790
    SGA 28606 46165 58262 56290 61750
    19.3 18.3 17.3 13.6 13.6
    Advertisement 15711 22452 27616 29801 32691
    10.6 8.9 8.2 7.2 7.2
    Construction Cost 1291 862 877 894 0
    New Store (Sq Ft) 48900 32000 32000 32000 0
    Cost per Sq Ft in $ 26.4 26.9 27.4 27.9 0.0
    $ in '000
    2017 2018
    460857 462240
    1.5 0.3
    182960 183509
    39.7 39.7
    277897 278731
    62677 62865
    13.6 13.6
    33182 33281
    7.2 7.2
    0 0
    0 0
    0.0 0.0

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