DisneyFreq
Do you believe in fairies? If you believe, clap yo
- Joined
- Jul 19, 2005
- Messages
- 759
Okay..I think I've finally cracked the "code" on the YTD spending/savings. The numbers are correct. EGADS! I spent $350 in 9 weeks!
The summer quarter started with all reciepts dated 6/20 or later (well they do for me...that was the first date I made a trip that week..so for some of you your totals may begin with 6/17.
My total is 1.95 to date for the summer quarter:
0.47 oop 6/20
0.79 oop 6/21 trip#1
0.00 oop 6/21 trip #2
0.69 oop 6/21 trip #3
They calculate your total spent after discounts, coupons, and ECBs BUT also after Tax...which may make some sense as to why totals aren't matching up on some of your homemade excel sheets. The confusing part about these totals is they don't update them but once a week.
I'm determined to do better for the summer quarter than I did in spring (Hey! I was still learning). I still can't believe I spent SO MUCH money. I could use the $350 for a lot of other things. But I did get many needed items along with my stockpile items. So I shouldn't complain. I could have easily spent that much on household goods during the 2 months.
According to my spreadsheet so far, for summer, I have:
Total Cost 400.34
Total Spent 13.34
Total Savings 387
Savings Percentage 96.67%
Quantity Purchased 126
This is in 6 trips. Not bad.
If anyone wants my spreadsheet (fx already plugged in) to modify for personal use, PM me your email and you can have it!
I have a column for "clipfree savings" (discounts for sale prices, found at the bottom of your reciept), Coupons (manufactures), and CRT (total of Cvs email coupons, CRTs and ECB's USED). I don't have a place for Ecb's generated b/c their value is worked in under CRT when I actually "cash" it in. I hope that makes sense.

The summer quarter started with all reciepts dated 6/20 or later (well they do for me...that was the first date I made a trip that week..so for some of you your totals may begin with 6/17.
My total is 1.95 to date for the summer quarter:
0.47 oop 6/20
0.79 oop 6/21 trip#1
0.00 oop 6/21 trip #2
0.69 oop 6/21 trip #3
They calculate your total spent after discounts, coupons, and ECBs BUT also after Tax...which may make some sense as to why totals aren't matching up on some of your homemade excel sheets. The confusing part about these totals is they don't update them but once a week.
I'm determined to do better for the summer quarter than I did in spring (Hey! I was still learning). I still can't believe I spent SO MUCH money. I could use the $350 for a lot of other things. But I did get many needed items along with my stockpile items. So I shouldn't complain. I could have easily spent that much on household goods during the 2 months.
According to my spreadsheet so far, for summer, I have:
Total Cost 400.34
Total Spent 13.34
Total Savings 387
Savings Percentage 96.67%
Quantity Purchased 126
This is in 6 trips. Not bad.
If anyone wants my spreadsheet (fx already plugged in) to modify for personal use, PM me your email and you can have it!
I have a column for "clipfree savings" (discounts for sale prices, found at the bottom of your reciept), Coupons (manufactures), and CRT (total of Cvs email coupons, CRTs and ECB's USED). I don't have a place for Ecb's generated b/c their value is worked in under CRT when I actually "cash" it in. I hope that makes sense.