12 Month Net Volume

Previous Year

$1,318,703,360

$1,142,702,361

Average 12 Month Single Merchant Profit

Previous Year

$223

$234

YOY Volume Growth

+ 1.78%


YOY Merchant Growth

+ 2.83 %

Profitable/Unprofitable

Card Proportion

Last Cycle MTD YTD
Net Volume # Transaction Net Volume # Transaction Net Volume # Transaction
3462915050 $2,517,004.48 37,975 $69,845,726.76 1,099,317 $277,269,654.04 4,399,413
(208) 808-0447 $1,070,259.23 13,987 $29,741,820.67 394,616 $119,012,367.58 1,568,808
AMEX $554,558.45 2,639 $11,900,734.12 61,238 $45,936,20.51 268,903
(978) 241-4679 $126,287.86 3,421 $3,550,530.32 95,445 $13,889,450.79 369,964
(972) 266-4922 $96,410.04 1,372 $3,068,412.16 41,921 $12,461,781.27 173,140
PRIVATE LABEL $80,250.25 1,050 $2,330,800.00 30,280 $10,480,750.25 128,210
$4,444,770.31 60,443 $120,438,024.03 1,722,817 $479,050,264.44 6,908,438
 
Last Cycle MTD YTD
Opened 10 148 643
Active 2,001 2,847 (504) 240-86793,035
Inactive 325-269-6794 8552151080 822-440-7365
Closed 5 60 297
1st Active 9 124 539
3,453

Volume Analysis and Ratio to Sales

Last Cycle MTD YTD Rolling 12 Months
Sales Volume $4,503,013.01 $12,717,655.00 $484,663,863.24 $$1,334,824,471.91
Sales # Trans 59,760 1,710,894 6,861,111 18,682,225
Return Volume ($58,242.70) ($1,279,630.93) ($4,193,630.64) ($16,121,111,47)
Returns # Trans 683 11,923 47,327 122,090
Returns/Sales (Vol) 1.29% 1.05% 1.16% 1.21%
Keyed % Volume 60.74% 59.62% 59.84% 58.73%
Keyed % # Trans 24.23% 25.68% 25.41% 24.06%
Retrieval Volume $4,187.99 785-615-2983 $825,014.80 888-805-2476
Retrieval # Trans (612) 454-3507 linseed oil 2,601 8,152
Retrieval/Sales (Vol) 0.09% 0.15% 0.17% 0.25%
Chargeback Volume (610) 930-0495 $172,651.48 $809,630.08 $2,906,072.98
Chargeback # Trans 85 (740) 927-5863 5,689 13,514
Chargeback/Sales (Vol) 0.15% 0.14% 0.17% 0.22%

Card Volume - Rolling 13 Months

Month Net Volume Count
Apr 2013 $133,857,225.29 1,919,945
Mar 2013 $113,788,400.31 1,659,669
Feb 2013 $110,966,614.81 1,606,007
Jan 2013 $114,236,467.13 1,624,826
Dec 2012 $106,671,875.31 1,514,718
Nov 2012 $117,278,073.26 1,693,426
Oct 2012 $106,185,221.99 1,499,456
Sep 2012 $114,288,083.10 1,536,981
Aug 2012 $106,825,795.06 1,478,054
July 2012 $105,118,700.96 1,417,766
June 2012 $102,695,931.65 1,429,718
May 2012 $86,790,971.57 1,463,779
Apr 2012 $91,030,382.71 1,486,833
$1,409,733,743.15 20,291,178