Comparative Sales
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FIRST QUARTER SALES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
OUTLET Alturas Department Store Alturas Department Store Bloomingdales Department Store Bohol Quality Department Store Gaisano City Mall Department Store Gaisano Country Mall Department Store Island City Mall Island City Mall Island City Mall Island City Mall KCC Mall of Gensan KCC Mall of Gensan KCC Mall of Gensan KCC Mall of Marbel KCC Mall of Marbel Lee Super Plaza Department Store Lopues Mandalagan Department Store New NCCC Mall Department Store Plaza Marcela Department Store Shop #8 Southway Square Department Store Southway Square Department Store Victoria Department Store Victoria Department Store Victoria Department Store White Gold Club Department Store White Gold Club Department Store White Gold Club Department Store TOTAL
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
JANUARY Php14,280.00 Php40,950.50 Php121,392.00 Php42,367.90 Php94,203.20 Php54,059.30 Php81,796.00 Php5,408.50 Php49,256.70 Php29,686.50 Php109,202.60 Php63,015.70 Php25,096.90 Php75,832.70 Php52,333.40 Php134,537.20 Php95,445.00 Php76,123.00 Php70,702.50 Php8,450.00 Php38,330.00 Php26,858.00 Php78,829.50 Php13,288.90 Php61,107.40 Php64,098.20 Php45,331.30 Php18,275.20 Php1,590,258.10
25 92 221 127 208 154 159 13 123 38 284 202 52 190 168 256 187 200 181 24 48 51 184 30 182 126 128 23 3,676
FEBRUARY Php15,825.00 Php52,345.50 Php76,767.00 Php77,949.90 Php54,600.90 Php37,027.00 Php44,357.00 Php14,645.00 Php45,415.00 Php30,137.00 Php72,304.30 Php52,129.20 Php29,684.50 Php68,525.50 Php30,841.00 Php103,819.00 Php68,015.00 Php65,756.00 Php43,029.50
38 117 107 205 83 116 121 31 114 48 114 108 40 117 72 177 128 107 101
MARCH Php37,236.50 Php119,408.00 Php177,695.00 Php134,292.00 Php80,577.90 Php61,953.30 Php102,674.00 Php10,826.00 Php178,117.00 Php40,871.00 Php161,909.20 Php166,759.10 Php28,943.80 Php166,803.00 Php147,223.90 Php166,794.00 Php121,480.00 Php163,226.10 Php76,243.50
99 283 258 297 129 161 188 22 395 50 276 358 49 311 301 224 222 304 145
Php13,849.50 Php12,329.00 Php109,975.10 Php8,469.00 Php48,775.00 Php35,363.00 Php15,778.00 Php19,044.00 Php1,246,755.90
32 22 228 12 134 64 35 30 2,501
Php12,433.00 Php28,303.50 Php138,698.70 Php11,564.20 Php101,238.00 Php64,300.70 Php48,343.40 Php27,734.50 Php2,575,649.30
44 91 271 18 236 126 118 35 5,011
Prepared by:
162 492 586 629 420 431 468 66 632 136 674 668 141 618 541 657 537 611 427 24 124 164 683 60 552 316 281 88 11,188
Approved by:
ERIC ABAN Visayas Area Sales Supervisor
Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Php15,000.00
TOTAL Php67,341.50 Php212,704.00 Php375,854.00 Php254,609.80 Php229,382.00 Php153,039.60 Php228,827.00 Php30,879.50 Php272,788.70 Php100,694.50 Php343,416.10 Php281,904.00 Php83,725.20 Php311,161.20 Php230,398.30 Php405,150.20 Php284,940.00 Php305,105.10 Php189,975.50 Php8,450.00 Php64,612.50 Php67,490.50 Php327,503.30 Php33,322.10 Php211,120.40 Php163,761.90 Php109,452.70 Php65,053.70 Php5,412,663.30
CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
Alturas Department Store (SP)
Alturas Department Store (HR)
Bloomingdales Department Store
Php125,000.00
Php200,000.00
Php100,000.00 Php75,000.00 Row 4
Php50,000.00
Php150,000.00 Row 5
Php100,000.00 Php50,000.00
Row 6
Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Php15,000.00 Php10,000.00 Php5,000.00 PhpColumn D Php150,000.00
Alturas Department Store (HR)
Php125,000.00
Row 4
Php80,000.00
Column F Island City Mall (HR)
Column F
Column H
Island City Mall (HM)
Php15,000.00
Column H
Column H
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php10,000.00 Row 10
Php50,000.00
Php7,500.00
Row 11
Php5,000.00
Php25,000.00
Php2,500.00
Column F
PhpColumn D
Column H
Island City Mall (FE)
Php40,000.00 Php30,000.00
Row 13
Php20,000.00 Php10,000.00 Column F
Column H
KCC Mall of Gensan (HM)
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php200,000.00
Php25,000.00
Column F KCC Mall of Gensan (HR)
Row 14
Column F
KCC Mall of Marbel (HR)
Php150,000.00
Php15,000.00
Row 16
Php10,000.00
Column F
Column H
PhpColumn D
Column F
Column H
Gaisano Country Mall
Row 9
Column F
Column H
Island City Mall (SP)
Row 12
Column F
Column H
KCC Mall of Gensan (MB)
Row 15
Column F
Column H
KCC Mall of Marbel (MB)
Php100,000.00
Php100,000.00
Row 17
Php75,000.00
Row 18
Php50,000.00
Php50,000.00
Php5,000.00
Row 6
Php125,000.00
Php150,000.00
Php20,000.00
Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D Php200,000.00 Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php12,500.00
Php75,000.00
PhpColumn D
Row 8
Php40,000.00
PhpColumn D
Column H
Php100,000.00
Php30,000.00
Php60,000.00
Php20,000.00
Php25,000.00
PhpColumn D
PhpColumn D
Column H
Gaisano City Mall
Php100,000.00
Php50,000.00
Php50,000.00
Column F
Bohol Quality
Row 7
Php100,000.00 Php50,000.00
PhpColumn D
Column H
Php75,000.00
PhpColumn D
Row 5
Php50,000.00 Php25,000.00
Column F
Bloomingdales Department Store
Php150,000.00
Php75,000.00
Php100,000.00
Php125,000.00
Php200,000.00
Php100,000.00
Php125,000.00
PhpColumn D
Alturas Department Store (SP)
Php25,000.00
Column F
Column H
PhpColumn D
Column F
Column H
Php10,000.00 Php5,000.00 PhpColumn D Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D Php80,000.00 Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D
Php15,000.00
Column F
Column H
LEE Super Plaza
Php125,000.00
PhpColumn D
Column H
Lopue's Mandalagan
Php75,000.00 Row 19
Row 20
Php50,000.00 Php25,000.00
Column F
PhpColumn D
Column H
Plaza Marcela
Php150,000.00
Column F
Column H
Victoria Department Store (HR)
Column F
Column H
Victoria Department Store (HM)
Row 27
Php5,000.00 Php2,500.00 PhpColumn F
Column H
White Gold Club (HM)
Php25,000.00 Php20,000.00 Php15,000.00
Row 31
Php10,000.00 Php5,000.00 Column F
Column H
Php75,000.00
Row 26
Php50,000.00
Php25,000.00
Php25,000.00
Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D
Column H
New NCCC Mall
Row 21
Column F
Column H
Victoria Department Store (MB)
Php75,000.00
Php50,000.00 PhpColumn D
Column F
Php100,000.00
Php100,000.00 Row 22
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D Php125,000.00
Php125,000.00
Php7,500.00
PhpColumn D
Column F
Php100,000.00
Php10,000.00
Php30,000.00
Php25,000.00
PhpColumn D
Php12,500.00
Column D
Php50,000.00
Php50,000.00
Row 28
PhpColumn F
Column H
Column D
White Gold Club (HR)
Column F
Column H
White Gold Club (MB)
Php50,000.00 Php40,000.00 Php30,000.00 Row 29
Row 30
Php20,000.00 Php10,000.00
Column F
Column H
Southway Square Department Store (MB) Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Row 24 Php15,000.00 Php10,000.00 Php5,000.00 PhpColumn D Column F Column H
PhpColumn D
Php30,000.00
Column F
Column H
Southway Square Department Store (SP)
Php25,000.00 Php20,000.00 Php15,000.00
Row 25
Php10,000.00 Php5,000.00 PhpColumn D
Column F
Column H
Row 6
Row 6
Column H
Row 9
Column H
Row 12
Column H
Row 15
Column H
Row 18
Column H
Column H
Row 21
Column H
Row 28
Column H
Row 30
Column H
SP)
Row 25
Column H
JANUARY QUOTA
DIFFERENCE
1 Alturas Department Store
OUTLET
BRAND HR
Php14,280.00
2008 25
Php12,053.00
2007 26
Php2,227.00
STANDING (1)
Php60,000.00
Php(45,720.00)
2 Alturas Department Store
SP
Php40,950.50
92
Php18,600.00
48
Php22,350.50
44
Php60,000.00
Php(19,049.50)
3 Bloomingdales Department Store
HR
Php121,392.00
221
Php121,748.75
248
Php(356.75)
(27)
Php60,000.00
Php61,392.00
4 Bohol Quality Department Store
MB
Php42,367.90
127
Php60,582.40
168
Php(18,214.50)
(41)
Php60,000.00
Php(17,632.10)
5 Gaisano City Mall Department Store
HR
Php94,203.20
208
Php100,252.85
189
Php(6,049.65)
19
Php60,000.00
Php34,203.20
6 Gaisano Country Mall Department Store
HR
Php54,059.30
154
Php54,594.00
173
Php(534.70)
(19)
Php60,000.00
Php(5,940.70)
7 Island City Mall
HR
Php81,796.00
159
Php60,661.20
121
Php21,134.80
38
Php60,000.00
Php21,796.00
8 Island City Mall
HM
Php5,408.50
13
Php5,913.60
11
Php(505.10)
2
Php25,000.00
Php(19,591.50)
9 Island City Mall
SP
Php49,256.70
123
Php117,187.80
272
Php(67,931.10)
(149)
Php60,000.00
Php(10,743.30)
10 Island City Mall
FE
Php29,686.50
38
Php31,724.00
30
Php(2,037.50)
8
Php25,000.00
Php4,686.50
11 KCC Mall of Gensan
HR
Php109,202.60
284
Php108,189.20
164
Php1,013.40
120
Php50,000.00
Php59,202.60
12 KCC Mall of Gensan
MB
Php63,015.70
202
Php98,267.60
244
Php(35,251.90)
(42)
Php60,000.00
Php3,015.70
13 KCC Mall of Gensan
HM
Php25,096.90
52
Php19,465.00
32
Php5,631.90
20
Php60,000.00
Php(34,903.10)
14 KCC Mall of Marbel
HR
Php76,130.40
190
Php63,142.00
162
Php12,988.40
28
Php60,000.00
Php16,130.40
15 KCC Mall of Marbel
MB
Php52,333.40
168
Php63,395.50
186
Php(11,062.10)
(18)
Php60,000.00
Php(7,666.60)
16 Lee Super Plaza Department Store
HR
Php134,537.20
256
Php45,127.20
77
Php89,410.00
179
Php60,000.00
Php74,537.20
17 Lopues Mandalagan Department Store
HR
Php95,445.00
187
Php100,134.00
179
Php(4,689.00)
8
Php60,000.00
Php35,445.00
18 New NCCC Mall Department Store
HR
Php76,123.00
200
Php68,463.80
136
Php7,659.20
64
Php60,000.00
Php16,123.00
19 Plaza Marcela Department Store
HR
Php70,702.50
181
Php49,803.50
76
Php20,899.00
105
Php60,000.00
Php10,702.50
20 Shop #8
All
Php8,450.00
24
Php8,450.00
24
Php60,000.00
Php(51,550.00)
21 Southway Square Department Store
MB
Php38,330.00
48
Php38,330.00
48
Php60,000.00
Php(21,670.00)
22 Southway Square Department Store
SP
Php26,858.00
51
Php26,858.00
51
Php60,000.00
Php(33,142.00)
23 Victoria Department Store
HR
Php78,829.50
184
Php101,303.80
196
Php(22,474.30)
(12)
Php60,000.00
Php18,829.50
24 Victoria Department Store
HM
Php13,288.90
30
Php8,348.00
18
Php4,940.90
12
Php50,000.00
Php(36,711.10)
25 Victoria Department Store
MB
Php61,107.40
182
Php70,568.30
205
Php(9,460.90)
(23)
Php60,000.00
Php1,107.40
26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
HR MB FE
Php64,098.20 Php45,331.30 Php18,275.20 Php1,590,258.10
Php69,526.30 Php49,434.90 Php7,067.20 Php1,507,560.90
126 132 7 3,226
Php(5,428.10) Php(4,103.60) Php11,208.00 Php85,001.90
(4) 16 450
Php60,000.00 Php60,000.00 Php25,000.00
Php4,098.20 Php(14,668.70) Php(6,724.80)
126 128 23 3,676
Comparative Sales Report for the Month FEBRUARY OUTLET
BRAND
2008
2007
1 Alturas Department Store
HR
Php15,825.00
38
2 Alturas Department Store
SP
Php52,345.50
117
3 Bloomingdales Department Store
HR
Php76,767.00
107
4 Bohol Quality Department Store
MB
Php77,949.90
205
5 Gaisano City Mall Department Store
HR
Php54,600.90
83
6 Gaisano Country Mall Department Store
HR
Php37,027.00
116
7 Island City Mall
HR
Php44,357.00
121
8 Island City Mall
HM
Php14,645.00
31
9 Island City Mall
SP
Php45,415.00
114
10 Island City Mall
FE
Php30,137.00
48
11 KCC Mall of Gensan
HR
Php72,304.30
114
12 KCC Mall of Gensan
MB
Php52,129.20
108
13 KCC Mall of Gensan
HM
Php29,684.50
40
14 KCC Mall of Marbel
HR
Php68,525.50
117
15 KCC Mall of Marbel
MB
Php30,841.00
72
16 Lee Super Plaza Department Store
HR
Php103,819.00
177
17 Lopues Mandalagan Department Store
HR
Php68,015.00
128
18 New NCCC Mall Department Store
HR
Php65,756.00
107
19 Plaza Marcela Department Store
HR
Php43,029.50
101
Php10,040.40 Php15,188.20 ### Php59,759.00 Php64,847.20 Php29,297.00 Php36,921.90 Php9,070.00 Php71,521.00 Php28,485.00 Php95,096.70 Php78,372.50 Php21,933.80 Php56,319.25 Php49,262.00 ### Php98,134.00 Php53,404.50 Php32,697.50
STANDING
21 34 166 110 106 88 59 14 129 26 121 149 37 115 129 184 155 91 47
QUOTA
DIFFERENCE
Php5,784.60
17
Php75,000.00
Php(59,175.00)
Php37,157.30
83
Php75,000.00
Php(22,654.50)
Php(43,252.50)
-59
Php85,000.00
Php(8,233.00)
Php18,190.90
95
Php75,000.00
Php2,949.90
Php(10,246.30)
-23
Php85,000.00
Php(30,399.10)
Php7,730.00
28
Php75,000.00
Php(37,973.00)
Php7,435.10
62
Php75,000.00
Php(30,643.00)
Php5,575.00
17
Php40,000.00
Php(25,355.00)
Php(26,106.00)
-15
Php50,000.00
Php(4,585.00)
Php1,652.00
22
Php50,000.00
Php(19,863.00)
Php(22,792.40)
-7
Php85,000.00
Php(12,695.70)
Php(26,243.30)
-41
Php75,000.00
Php(22,870.80)
Php7,750.70
3
Php50,000.00
Php(20,315.50)
Php12,206.25
2
Php75,000.00
Php(6,474.50)
Php(18,421.00)
-57
Php75,000.00
Php(44,159.00)
Php(15,235.20)
-7
Php75,000.00
Php28,819.00
Php(30,119.00)
-27
Php75,000.00
Php(6,985.00)
Php12,351.50
16
Php75,000.00
Php(9,244.00)
Php10,332.00
54
Php75,000.00
Php(31,970.50)
20 Shop #8
All
21 Southway Square Department Store
MB
Php13,849.50
32
CLOSE Php13,849.50
32
Php85,000.00
Php(71,150.50)
22 Southway Square Department Store
SP
Php12,329.00
22
Php12,329.00
22
Php85,000.00
Php(72,671.00)
23 Victoria Department Store
HR
Php109,975.10
228
Php51,885.80
134
Php85,000.00
Php24,975.10
24 Victoria Department Store
HM
Php8,469.00
12
Php(2,606.00)
-5
Php75,000.00
Php(66,531.00)
25 Victoria Department Store
MB
Php48,775.00
134
Php(11,513.70)
12
Php85,000.00
Php(36,225.00)
26 White Gold Club Department Store
HR
Php35,363.00
64
Php(17,783.50)
-24
Php75,000.00
Php(39,637.00)
27 White Gold Club Department Store
MB
Php15,778.00
35
Php(25,305.50)
-52
Php75,000.00
Php(59,222.00)
28 White Gold Club Department Store
FE
Php19,044.00
Php8,109.00
21
Php45,000.00
Php(25,956.00)
Php1,246,755.90
30
Php58,089.30 Php11,075.00 Php60,288.70 Php53,146.50 Php41,083.50 Php10,935.00
94 17 122 88 87 9
2501
Php1,284,041.65
2198
Note: Font in Red color indicates the outlets which reflected a positive sales Font in Blue color indicates the outlets that reached their respective Monthly Sales Qouta Prepared by: LOWEN LECCIONES Visayas Area Sales Supervisor
Approved by: CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
Comparative Sales Report for the Month MARCH OUTLET
BRAND
2008
2007
1 Alturas Department Store
HR
Php37,236.50
99
2 Alturas Department Store
SP
Php119,408.00
283
3 Bloomingdales Department Store
HR
Php177,695.00
258
4 Bohol Quality Department Store
MB
Php134,292.00
297
5 Gaisano City Mall Department Store
HR
Php80,577.90
129
6 Gaisano Country Mall Department Store
HR
Php61,953.30
161
7 Island City Mall
HR
Php102,674.00
188
8 Island City Mall
HM
Php10,826.00
22
9 Island City Mall
SP
Php178,117.00
395
10 Island City Mall
FE
Php40,871.00
50
11 KCC Mall of Gensan
HR
Php161,909.20
276
12 KCC Mall of Gensan
MB
Php166,758.30
358
13 KCC Mall of Gensan
HM
Php28,943.80
49
14 KCC Mall of Marbel
HR
Php166,803.00
311
15 KCC Mall of Marbel
MB
Php147,223.90
301
16 Lee Super Plaza Department Store
HR
Php166,794.00
224
17 Lopues Mandalagan Department Store
HR
Php121,480.00
222
18 New NCCC Mall Department Store
HR
Php163,226.10
304
19 Plaza Marcela Department Store
HR
Php76,243.50
145
20 Shop #8
All
21 Southway Square Department Store
MB
Php12,433.00
44
22 Southway Square Department Store
SP
Php28,303.50
91
23 Victoria Department Store
HR
Php138,698.70
271
24 Victoria Department Store
HM
Php11,564.20
18
25 Victoria Department Store
MB
Php101,238.00
236
26 White Gold Club Department Store
HR
Php64,300.70
126
27 White Gold Club Department Store
MB
Php48,343.40
118
28 White Gold Club Department Store
FE
Php27,734.50
35
Php2,575,648.50
5,011
Php25,033.80 Php35,285.40 ### ### ### Php56,193.80 Php76,509.50 Php14,108.80 ### Php66,547.05 ### ### Php37,174.80 ### ### ### ### ### Php56,300.50
STANDING
51 89 312 219 241 116 145 25 225 81 250 246 68 268 266 300 129 231 87
QUOTA 48
Php150,000.00
Php(112,763.50)
Php84,122.60
194
Php150,000.00
Php(30,592.00)
Php(42,579.00)
(54)
Php175,000.00
Php2,695.00
Php17,724.40
78
Php150,000.00
Php(15,708.00)
Php(67,099.50)
(112)
Php175,000.00
Php(94,422.10)
Php5,759.50
45
Php150,000.00
Php(88,046.70)
Php26,164.50
43
Php150,000.00
Php(47,326.00)
Php(3,282.80)
(3)
Php75,000.00
Php(64,174.00)
Php74,597.80
170
Php150,000.00
Php28,117.00
Php(25,676.05)
(31)
Php100,000.00
Php(59,129.00)
Php(12,615.40)
26
Php175,000.00
Php(13,090.80)
Php38,634.00
112
Php175,000.00
Php(8,241.70)
Php(8,231.00)
(19)
Php100,000.00
Php(71,056.20)
Php26,098.35
43
Php150,000.00
Php16,803.00
Php37,147.15
35
Php150,000.00
Php(2,776.10)
Php(64,682.00)
(76)
Php150,000.00
Php16,794.00 Php(28,520.00)
Php(907.00)
93
Php150,000.00
Php35,805.20
73
Php150,000.00
Php13,226.10
Php19,943.00
58
Php150,000.00
Php(73,756.50)
Php12,433.00
44
Php175,000.00
Php(162,567.00)
Php28,303.50
91
Php175,000.00
Php(146,696.50)
Php1,707.90
45
Php175,000.00
Php(36,301.30)
Php(4,297.30)
(5)
Php100,000.00
Php(88,435.80)
Php18,754.70
33
Php150,000.00
Php(48,762.00)
Php(6,960.60)
(8)
Php150,000.00
Php(85,699.30)
Php(2,862.20)
3
Php150,000.00
Php(101,656.60)
Php(9,949.50)
(8)
Php75,000.00
Php(47,265.50)
CLOSE
### Php15,861.50 Php82,483.30 Php71,261.30 Php51,205.60 Php37,684.00 Php2,385,392.55
226 23 203 134 115 43 4,093
Note: Font in Red color indicates the outlets which reflected a positive sales Font in Blue color indicates the outlets that reached their respective Monthly Sales Qouta Prepared by: ERIC ABAN Visayas Area Sales Supervisor
DIFFERENCE
Php12,202.70
Approved by: CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR
21 Shop #8
All
22 Southway Square Department Store 23 Southway Square Department Store 24 Victoria Department Store 25 Victoria Department Store 26 Victoria Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store 29 White Gold Club Department Store
MB SP HR HM MB HR MB FE
2008
2007
PHP 92,628.75 PHP 4,276.00
128 7
PHP 57,627.95
105
PHP 114,405.90 PHP 97,524.40 PHP 24,320.25 PHP 69,520.00 PHP 63,926.90
191 211 50 107 139
PHP 76,516.85
134
TERMINATED PHP 83,399.60 PHP 6,395.75 PHP 70,392.90
178 15 190
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00
RMINATED Php85,000.00 Php75,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php45,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
STANDING
Php90,606.00 Php8,272.75
134 12
Php80,315.00
116
Php63,816.45
129
Php56,677.75
92
Php79,438.00 Php53,121.10 Php12,079.25 Php66,387.00 Php34,767.45
131 108 25 107 77
Php98,237.30 Php76,288.10 Php33,912.00 Php43,447.20 Php28,223.90
145 147 52 81 43
Php49,070.15
86
Php61,045.00
90
Php86,266.85 Php3,400.00 Php55,771.10
128 11 171
Php96,250.00 Php22,272.00 Php54,774.50
163 51 148
STANDING
QUOTA DIFFERENCE Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
PHP 58,971.00 PHP 7,809.00
83 11
PHP 50,586.00
77
PHP 47,122.00
67
PHP 54,402.00
81
PHP 76,400.50 PHP 71,379.00 PHP 26,327.75 PHP 68,227.70 PHP 72,463.60
118 155 47 141 223
PHP 75,173.80 PHP 45,517.80 PHP 18,826.60 PHP 41,107.80 PHP 30,046.60
106 80 33 81 63
PHP 56,688.95
87
PHP 43,381.00
74
PHP 66,072.50
111
PHP 81,960.90
121
PHP 45,082.50
109
PHP 41,314.60
80
STANDING PHP PHP PHP 8,385.00 PHP 7,809.00 PHP PHP (7,280.00) PHP PHP PHP PHP PHP PHP 1,226.70 PHP 25,861.20 PHP 7,501.15 PHP 27,119.90 PHP 42,417.00 PHP PHP PHP 13,307.95 PHP PHP (15,888.40) PHP PHP 3,767.90 PHP PHP PHP PHP -
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
Php93,533.00 Php12,063.00 Php54,861.50 Php59,169.35 Php44,408.00 Php32,496.00 Php2,211.00 Php70,202.00 Php23,054.00 Php84,198.90 Php62,833.30 Php16,833.00 Php68,138.50 Php59,787.75 Php76,499.50 Php53,198.00 Php74,315.00 Php13,133.00 Php70,115.85
135 17 111 122 123 50 6 147 20 147 152 29 141 167 121 101 117 24 138
Php74,348.50 Php49,099.20 Php54,893.80 Php23,774.70 Php66,324.00
199 106 131 30 93
STANDING
Php81,715.50
126
Php61,133.00 Php76,816.95 Php47,633.70 Php65,908.65 Php6,799.00 Php50,743.80 Php14,667.20 Php105,541.40 Php67,676.40 Php16,262.90 Php51,615.90 Php32,523.00 Php124,683.00 Php74,340.00 Php47,131.80 Php34,053.50 Php107,960.60
122 151 99 108 14 97 12 169 155 38 96 73 192 140 80 56 184
Php43,814.10 Php52,360.80 Php36,029.00 Php4,435.00
93 90 79 4
PhpPhpPhp11,817.50 Php12,063.00 Php(6,271.50) Php(17,647.60) Php(3,225.70) Php(33,412.65) Php(4,588.00) Php19,458.20 Php8,386.80 Php(21,342.50) Php(4,843.10) Php570.10 Php16,522.60 Php27,264.75 Php(48,183.50) Php(21,142.00) Php27,183.20 Php(20,920.50) Php(37,844.75) PhpPhp30,534.40 Php(3,261.60) Php18,864.80 Php19,339.70 Php66,324.00
STANDING
QUOTA
DIFFERENCE
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
Php(60,000.00) Php(60,000.00) Php33,533.00 Php(12,937.00) Php(5,138.50) Php(830.65) Php(15,592.00) Php(27,504.00) Php(22,789.00) Php10,202.00 Php(36,946.00) Php24,198.90 Php2,833.30 Php(18,167.00) Php8,138.50 Php(212.25) Php16,499.50 Php(6,802.00) Php14,315.00 Php(46,867.00) Php10,115.85
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00
Php14,348.50 Php(10,900.80) Php(5,106.20) Php(1,225.30) Php6,324.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
PHP 51,723.00
79
PHP 57,909.75
86
PHP 52,149.00
118
PHP 51,906.30
118
PHP 84,333.30 PHP 65,192.20 PHP 18,935.70 PHP 58,713.00 PHP 45,440.90
151 167 38 122 123
PHP 64,914.50 PHP 64,628.00 PHP 17,370.40 PHP 66,544.40 PHP 46,618.50
110 140 32 127 111
PHP 56,488.00
121
PHP 36,418.50
51
PHP 44,886.80
86
PHP 71,383.50
PHP 59,448.85
148
PHP 35,691.00
80
STANDING PHP 0.00 PHP 0.00 PHP 6,186.75 PHP 0.00 PHP 0.00 PHP 242.70 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 19,418.80 PHP 564.20 PHP 1,565.30 PHP 7,831.40 PHP 1,177.60 PHP 0.00 PHP 0.00 PHP 20,069.50 PHP 0.00 PHP 26,496.70 PHP 23,757.85 PHP 0.00 PHP 0.00 PHP 0.00
QUOTA
DIFFERENCE
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
PHP 60,000.00 PHP 60,000.00 PHP 8,277.00 PHP 25,000.00 PHP 60,000.00 PHP 7,851.00 PHP 60,000.00 PHP 60,000.00 PHP 25,000.00 PHP 60,000.00 PHP 35,000.00 PHP 24,333.30 PHP 5,192.20 PHP 6,064.30 PHP 1,287.00 PHP 14,559.10 PHP 60,000.00 PHP 60,000.00 PHP 3,512.00 PHP 60,000.00 PHP 15,113.20 PHP 0.00 PHP 551.15 PHP 60,000.00 PHP 60,000.00 PHP 25,000.00 PHP 60,000.00
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
HARLEYRUEDAS Monthly Sales Quota OUTLET 1 Alturas Department Store
BRAND
January
February
March
April
May
June
July
August
September
October
November
December
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
2 Alturas Department Store
SP
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
3 Bloomingdales Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
4 Bohol Quality Department Store
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
5 Gaisano City Mall Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
6 Gaisano Country Mall Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
7 Island City Mall
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
8 Island City Mall
HM
Php25,000.00
Php40,000.00
Php75,000.00
Php40,000.00
Php40,000.00
Php25,000.00
Php60,000.00
Php25,000.00
Php25,000.00
Php40,000.00
Php75,000.00
Php75,000.00
9 Island City Mall
SP
Php60,000.00
Php50,000.00
Php150,000.00
Php50,000.00
Php50,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php150,000.00
Php150,000.00
10 Island City Mall
FE
Php25,000.00
Php50,000.00
Php100,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php25,000.00
Php60,000.00
Php60,000.00
Php50,000.00
Php100,000.00
Php100,000.00
11 KCC Mall of Gensan
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
12 KCC Mall of Gensan
MB
Php60,000.00
Php75,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php175,000.00
Php175,000.00
13 KCC Mall of Gensan
HM
Php50,000.00
Php50,000.00
Php100,000.00
Php50,000.00
Php50,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php50,000.00
Php100,000.00
Php100,000.00
14 KCC Mall of Marbel
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
15 KCC Mall of Marbel
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php35,000.00
Php60,000.00
Php35,000.00
Php75,000.00
Php150,000.00
Php150,000.00
16 Lee Super Plaza Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
17 Lopues Mandalagan Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
18 New NCCC Mall Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
19 Plaza Marcela Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
20 Shop #8
All
Php60,000.00
Php75,000.00
Php75,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
21 Southway Square Department Store
MB
Php60,000.00
Php85,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
22 Southway Square Department Store
SP
Php60,000.00
Php85,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
23 Victoria Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
24 Victoria Department Store
HM
Php50,000.00
Php75,000.00
Php100,000.00
Php75,000.00
Php75,000.00
Php25,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php50,000.00
Php100,000.00
Php100,000.00
25 Victoria Department Store
MB
Php60,000.00
Php85,000.00
Php150,000.00
Php50,000.00
Php50,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
26 White Gold Club Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
27 White Gold Club Department Store
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
28 White Gold Club Department Store
FE
Php25,000.00
Php45,000.00
Php75,000.00
Php45,000.00
Php45,000.00
Php60,000.00
Php25,000.00
Php25,000.00
Php25,000.00
Php45,000.00
Php75,000.00
Php75,000.00
Visayas Mindanao Sales Graph for FEBRUARY
Sales Graph for FEBRUARY
Bloomingdales Department Store Php110,000.00
Php76,767.00
Gaisano City Mall Department Store
Php54,600.90
Php100,000.00 KCC Mall of Gensan (HR)
Php103,819.00
Php72,304.30
KCC Mall of Gensan (MB)
Php90,000.00
Php52,129.20
KCC MallPhp80,000.00 of Marbel (HR)
Php77,949.90Php68,525.50 Php30,841.00
KCC Mall of Gensan (HM)
Php29,684.50
KCC Mall of Marbel (MB)
Php70,000.00 New NCCC Mall Department Store
Php68,015.00
Php65,756.00
Southway Square Department Store (MB)
SouthwayPhp60,000.00 Square Department Store (SP) Php52,345.50 Victoria Department Store (HR)
Php50,000.00
Victoria Department Store (HM) Victoria Department Store (MB) Php40,000.00
Php13,849.50 Php12,329.00 Php109,975.10 Php44,357.00 Php45,415.00 Php8,469.00
Php35,363.00 Php30,137.00
Php30,000.00 Php20,000.00
Php43,029.50
Php48,775.00 Php37,027.00
Php15,825.00
Php19,044.00 Php15,778.00
Php14,645.00
Php10,000.00
Alturas Php110,000.00 Department Store (SP)
Php52,345.50
Bohol Quality Department Store
Php77,949.90
GaisanoPhp100,000.00 Country Mall Department Store
P M la ce ar- za D la p em art e St n or t e
L S ee P up D laz er p e- a m ar St en tor t e
I C sla M ity nd a (S ll P)
I C sla M ity nd (H all R )
Mindanao Php15,825.00 Sales Graph for FEBRUARY
W G h C old ite l D u p e- b m art S en (M tor t B e )
Alturas Department Store (HR)
B Q o ity ua hol lD p em art St en or t e
A tu lD ra p e- s m ar St en t(H or t R e )
Php-
Php109,975.10
Php37,027.00
Island City Mall (HR)
Php44,357.00
Island City Mall (HM)
Php14,645.00
Php90,000.00
Island City Mall (SP) Php80,000.00
Php45,415.00 Php76,767.00 Php30,137.00 Php72,304.30 Php68,525.50 Lee Super Php70,000.00 Plaza Department Store Php103,819.00 Island City Mall (FE)
Lopues Mandalagan Department Store
Php60,000.00 Plaza Marcela Department Store Php54,600.90 White Gold Club Department Store (HR) Php50,000.00
Php65,756.00
Php68,015.00 Php43,029.50 Php52,129.20 Php35,363.00
White Gold Club Department Store (MB)
Php15,778.00
White Gold Club Department Store (FE) Php40,000.00
Php19,044.00
Php48,775.00
Php29,684.50
Php30,000.00
Php30,841.00
Php20,000.00
Php13,849.50 Php12,329.00
Php10,000.00
Php8,469.00
CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
Approved by:
HARLEY RUEDAS Proprietor
V ia ic pa D tor m r e- S en t(M tor t B e )
K M C M all C (M arb of B) el
K M C G all C e n n of (H sa M )
K M C G all C n en of (H sa R )
LOWENN LECCIONES Visayas Area Sales Supervisor
S w ou Sq ay th D u p e- are m art S en (M tor t B) e V ia ic pa D tor m r e- S en t(H tor t R e )
Prepared by:
B in lo da g- om D le p e- s m art St en or t e
Php-
V ia ic pa D tor m r e- S en t(M tor t B e )
Php48,775.00
9.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
OUTLET Alturas Department Store Alturas Department Store Bloomingdales Department Store Bohol Quality Department Store Gaisano City Mall Department Store Gaisano Country Mall Department Store Island City Mall Island City Mall Island City Mall Island City Mall KCC Mall of Gensan KCC Mall of Gensan KCC Mall of Gensan KCC Mall of Marbel KCC Mall of Marbel Lee Super Plaza Department Store Lopues Mandalagan Department Store New NCCC Mall Department Store Plaza Marcela Department Store Shop #8 Southway Square Department Store Southway Square Department Store Victoria Department Store Victoria Department Store Victoria Department Store White Gold Club Department Store White Gold Club Department Store White Gold Club Department Store TOTAL
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
JANUARY Php14,280.00 Php40,950.50 Php121,392.00 Php42,367.90 Php94,203.20 Php54,059.30 Php81,796.00 Php5,408.50 Php49,256.70 Php29,686.50 Php109,202.60 Php63,015.70 Php25,096.90 Php75,832.70 Php52,333.40 Php134,537.20 Php95,445.00 Php76,123.00 Php70,702.50 Php8,450.00 Php38,330.00 Php26,858.00 Php78,829.50 Php13,288.90 Php61,107.40 Php64,098.20 Php45,331.30 Php18,275.20 Php1,590,258.10
25 92 221 127 208 154 159 13 123 38 284 202 52 190 168 256 187 200 181 24 48 51 184 30 182 126 128 23 3,676
FEBRUARY Php15,825.00 Php52,345.50 Php76,767.00 Php77,949.90 Php54,600.90 Php37,027.00 Php44,357.00 Php14,645.00 Php45,415.00 Php30,137.00 Php72,304.30 Php52,129.20 Php29,684.50 Php68,525.50 Php30,841.00 Php103,819.00 Php68,015.00 Php65,756.00 Php43,029.50
38 117 107 205 83 116 121 31 114 48 114 108 40 117 72 177 128 107 101
MARCH Php37,236.50 Php119,408.00 Php177,695.00 Php134,292.00 Php80,577.90 Php61,953.30 Php102,674.00 Php10,826.00 Php178,117.00 Php40,871.00 Php161,909.20 Php166,759.10 Php28,943.80 Php166,803.00 Php147,223.90 Php166,794.00 Php121,480.00 Php163,226.10 Php76,243.50
99 283 258 297 129 161 188 22 395 50 276 358 49 311 301 224 222 304 145
Php13,849.50 Php12,329.00 Php109,975.10 Php8,469.00 Php48,775.00 Php35,363.00 Php15,778.00 Php19,044.00 Php1,246,755.90
32 22 228 12 134 64 35 30 2,501
Php12,433.00 Php28,303.50 Php138,698.70 Php11,564.20 Php101,238.00 Php64,300.70 Php48,343.40 Php27,734.50 Php2,575,649.30
44 91 271 18 236 126 118 35 5,011
Prepared by:
162 492 586 629 420 431 468 66 632 136 674 668 141 618 541 657 537 611 427 24 124 164 683 60 552 316 281 88 11,188
Approved by:
ERIC ABAN Visayas Area Sales Supervisor
Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Php15,000.00
TOTAL Php67,341.50 Php212,704.00 Php375,854.00 Php254,609.80 Php229,382.00 Php153,039.60 Php228,827.00 Php30,879.50 Php272,788.70 Php100,694.50 Php343,416.10 Php281,904.00 Php83,725.20 Php311,161.20 Php230,398.30 Php405,150.20 Php284,940.00 Php305,105.10 Php189,975.50 Php8,450.00 Php64,612.50 Php67,490.50 Php327,503.30 Php33,322.10 Php211,120.40 Php163,761.90 Php109,452.70 Php65,053.70 Php5,412,663.30
CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
Alturas Department Store (SP)
Alturas Department Store (HR)
Bloomingdales Department Store
Php125,000.00
Php200,000.00
Php100,000.00 Php75,000.00 Row 4
Php50,000.00
Php150,000.00 Row 5
Php100,000.00 Php50,000.00
Row 6
Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Php15,000.00 Php10,000.00 Php5,000.00 PhpColumn D Php150,000.00
Alturas Department Store (HR)
Php125,000.00
Row 4
Php80,000.00
Column F Island City Mall (HR)
Column F
Column H
Island City Mall (HM)
Php15,000.00
Column H
Column H
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php10,000.00 Row 10
Php50,000.00
Php7,500.00
Row 11
Php5,000.00
Php25,000.00
Php2,500.00
Column F
PhpColumn D
Column H
Island City Mall (FE)
Php40,000.00 Php30,000.00
Row 13
Php20,000.00 Php10,000.00 Column F
Column H
KCC Mall of Gensan (HM)
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php200,000.00
Php25,000.00
Column F KCC Mall of Gensan (HR)
Row 14
Column F
KCC Mall of Marbel (HR)
Php150,000.00
Php15,000.00
Row 16
Php10,000.00
Column F
Column H
PhpColumn D
Column F
Column H
Gaisano Country Mall
Row 9
Column F
Column H
Island City Mall (SP)
Row 12
Column F
Column H
KCC Mall of Gensan (MB)
Row 15
Column F
Column H
KCC Mall of Marbel (MB)
Php100,000.00
Php100,000.00
Row 17
Php75,000.00
Row 18
Php50,000.00
Php50,000.00
Php5,000.00
Row 6
Php125,000.00
Php150,000.00
Php20,000.00
Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D Php200,000.00 Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D
Php12,500.00
Php75,000.00
PhpColumn D
Row 8
Php40,000.00
PhpColumn D
Column H
Php100,000.00
Php30,000.00
Php60,000.00
Php20,000.00
Php25,000.00
PhpColumn D
PhpColumn D
Column H
Gaisano City Mall
Php100,000.00
Php50,000.00
Php50,000.00
Column F
Bohol Quality
Row 7
Php100,000.00 Php50,000.00
PhpColumn D
Column H
Php75,000.00
PhpColumn D
Row 5
Php50,000.00 Php25,000.00
Column F
Bloomingdales Department Store
Php150,000.00
Php75,000.00
Php100,000.00
Php125,000.00
Php200,000.00
Php100,000.00
Php125,000.00
PhpColumn D
Alturas Department Store (SP)
Php25,000.00
Column F
Column H
PhpColumn D
Column F
Column H
Php10,000.00 Php5,000.00 PhpColumn D Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D Php80,000.00 Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D
Php15,000.00
Column F
Column H
LEE Super Plaza
Php125,000.00
PhpColumn D
Column H
Lopue's Mandalagan
Php75,000.00 Row 19
Row 20
Php50,000.00 Php25,000.00
Column F
PhpColumn D
Column H
Plaza Marcela
Php150,000.00
Column F
Column H
Victoria Department Store (HR)
Column F
Column H
Victoria Department Store (HM)
Row 27
Php5,000.00 Php2,500.00 PhpColumn F
Column H
White Gold Club (HM)
Php25,000.00 Php20,000.00 Php15,000.00
Row 31
Php10,000.00 Php5,000.00 Column F
Column H
Php75,000.00
Row 26
Php50,000.00
Php25,000.00
Php25,000.00
Php70,000.00 Php60,000.00 Php50,000.00 Php40,000.00 Php30,000.00 Php20,000.00 Php10,000.00 PhpColumn D
Column H
New NCCC Mall
Row 21
Column F
Column H
Victoria Department Store (MB)
Php75,000.00
Php50,000.00 PhpColumn D
Column F
Php100,000.00
Php100,000.00 Row 22
Php175,000.00 Php150,000.00 Php125,000.00 Php100,000.00 Php75,000.00 Php50,000.00 Php25,000.00 PhpColumn D Php125,000.00
Php125,000.00
Php7,500.00
PhpColumn D
Column F
Php100,000.00
Php10,000.00
Php30,000.00
Php25,000.00
PhpColumn D
Php12,500.00
Column D
Php50,000.00
Php50,000.00
Row 28
PhpColumn F
Column H
Column D
White Gold Club (HR)
Column F
Column H
White Gold Club (MB)
Php50,000.00 Php40,000.00 Php30,000.00 Row 29
Row 30
Php20,000.00 Php10,000.00
Column F
Column H
Southway Square Department Store (MB) Php40,000.00 Php35,000.00 Php30,000.00 Php25,000.00 Php20,000.00 Row 24 Php15,000.00 Php10,000.00 Php5,000.00 PhpColumn D Column F Column H
PhpColumn D
Php30,000.00
Column F
Column H
Southway Square Department Store (SP)
Php25,000.00 Php20,000.00 Php15,000.00
Row 25
Php10,000.00 Php5,000.00 PhpColumn D
Column F
Column H
Row 6
Row 6
Column H
Row 9
Column H
Row 12
Column H
Row 15
Column H
Row 18
Column H
Column H
Row 21
Column H
Row 28
Column H
Row 30
Column H
SP)
Row 25
Column H
JANUARY QUOTA
DIFFERENCE
1 Alturas Department Store
OUTLET
BRAND HR
Php14,280.00
2008 25
Php12,053.00
2007 26
Php2,227.00
STANDING (1)
Php60,000.00
Php(45,720.00)
2 Alturas Department Store
SP
Php40,950.50
92
Php18,600.00
48
Php22,350.50
44
Php60,000.00
Php(19,049.50)
3 Bloomingdales Department Store
HR
Php121,392.00
221
Php121,748.75
248
Php(356.75)
(27)
Php60,000.00
Php61,392.00
4 Bohol Quality Department Store
MB
Php42,367.90
127
Php60,582.40
168
Php(18,214.50)
(41)
Php60,000.00
Php(17,632.10)
5 Gaisano City Mall Department Store
HR
Php94,203.20
208
Php100,252.85
189
Php(6,049.65)
19
Php60,000.00
Php34,203.20
6 Gaisano Country Mall Department Store
HR
Php54,059.30
154
Php54,594.00
173
Php(534.70)
(19)
Php60,000.00
Php(5,940.70)
7 Island City Mall
HR
Php81,796.00
159
Php60,661.20
121
Php21,134.80
38
Php60,000.00
Php21,796.00
8 Island City Mall
HM
Php5,408.50
13
Php5,913.60
11
Php(505.10)
2
Php25,000.00
Php(19,591.50)
9 Island City Mall
SP
Php49,256.70
123
Php117,187.80
272
Php(67,931.10)
(149)
Php60,000.00
Php(10,743.30)
10 Island City Mall
FE
Php29,686.50
38
Php31,724.00
30
Php(2,037.50)
8
Php25,000.00
Php4,686.50
11 KCC Mall of Gensan
HR
Php109,202.60
284
Php108,189.20
164
Php1,013.40
120
Php50,000.00
Php59,202.60
12 KCC Mall of Gensan
MB
Php63,015.70
202
Php98,267.60
244
Php(35,251.90)
(42)
Php60,000.00
Php3,015.70
13 KCC Mall of Gensan
HM
Php25,096.90
52
Php19,465.00
32
Php5,631.90
20
Php60,000.00
Php(34,903.10)
14 KCC Mall of Marbel
HR
Php76,130.40
190
Php63,142.00
162
Php12,988.40
28
Php60,000.00
Php16,130.40
15 KCC Mall of Marbel
MB
Php52,333.40
168
Php63,395.50
186
Php(11,062.10)
(18)
Php60,000.00
Php(7,666.60)
16 Lee Super Plaza Department Store
HR
Php134,537.20
256
Php45,127.20
77
Php89,410.00
179
Php60,000.00
Php74,537.20
17 Lopues Mandalagan Department Store
HR
Php95,445.00
187
Php100,134.00
179
Php(4,689.00)
8
Php60,000.00
Php35,445.00
18 New NCCC Mall Department Store
HR
Php76,123.00
200
Php68,463.80
136
Php7,659.20
64
Php60,000.00
Php16,123.00
19 Plaza Marcela Department Store
HR
Php70,702.50
181
Php49,803.50
76
Php20,899.00
105
Php60,000.00
Php10,702.50
20 Shop #8
All
Php8,450.00
24
Php8,450.00
24
Php60,000.00
Php(51,550.00)
21 Southway Square Department Store
MB
Php38,330.00
48
Php38,330.00
48
Php60,000.00
Php(21,670.00)
22 Southway Square Department Store
SP
Php26,858.00
51
Php26,858.00
51
Php60,000.00
Php(33,142.00)
23 Victoria Department Store
HR
Php78,829.50
184
Php101,303.80
196
Php(22,474.30)
(12)
Php60,000.00
Php18,829.50
24 Victoria Department Store
HM
Php13,288.90
30
Php8,348.00
18
Php4,940.90
12
Php50,000.00
Php(36,711.10)
25 Victoria Department Store
MB
Php61,107.40
182
Php70,568.30
205
Php(9,460.90)
(23)
Php60,000.00
Php1,107.40
26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
HR MB FE
Php64,098.20 Php45,331.30 Php18,275.20 Php1,590,258.10
Php69,526.30 Php49,434.90 Php7,067.20 Php1,507,560.90
126 132 7 3,226
Php(5,428.10) Php(4,103.60) Php11,208.00 Php85,001.90
(4) 16 450
Php60,000.00 Php60,000.00 Php25,000.00
Php4,098.20 Php(14,668.70) Php(6,724.80)
126 128 23 3,676
Comparative Sales Report for the Month FEBRUARY OUTLET
BRAND
2008
2007
1 Alturas Department Store
HR
Php15,825.00
38
2 Alturas Department Store
SP
Php52,345.50
117
3 Bloomingdales Department Store
HR
Php76,767.00
107
4 Bohol Quality Department Store
MB
Php77,949.90
205
5 Gaisano City Mall Department Store
HR
Php54,600.90
83
6 Gaisano Country Mall Department Store
HR
Php37,027.00
116
7 Island City Mall
HR
Php44,357.00
121
8 Island City Mall
HM
Php14,645.00
31
9 Island City Mall
SP
Php45,415.00
114
10 Island City Mall
FE
Php30,137.00
48
11 KCC Mall of Gensan
HR
Php72,304.30
114
12 KCC Mall of Gensan
MB
Php52,129.20
108
13 KCC Mall of Gensan
HM
Php29,684.50
40
14 KCC Mall of Marbel
HR
Php68,525.50
117
15 KCC Mall of Marbel
MB
Php30,841.00
72
16 Lee Super Plaza Department Store
HR
Php103,819.00
177
17 Lopues Mandalagan Department Store
HR
Php68,015.00
128
18 New NCCC Mall Department Store
HR
Php65,756.00
107
19 Plaza Marcela Department Store
HR
Php43,029.50
101
Php10,040.40 Php15,188.20 ### Php59,759.00 Php64,847.20 Php29,297.00 Php36,921.90 Php9,070.00 Php71,521.00 Php28,485.00 Php95,096.70 Php78,372.50 Php21,933.80 Php56,319.25 Php49,262.00 ### Php98,134.00 Php53,404.50 Php32,697.50
STANDING
21 34 166 110 106 88 59 14 129 26 121 149 37 115 129 184 155 91 47
QUOTA
DIFFERENCE
Php5,784.60
17
Php75,000.00
Php(59,175.00)
Php37,157.30
83
Php75,000.00
Php(22,654.50)
Php(43,252.50)
-59
Php85,000.00
Php(8,233.00)
Php18,190.90
95
Php75,000.00
Php2,949.90
Php(10,246.30)
-23
Php85,000.00
Php(30,399.10)
Php7,730.00
28
Php75,000.00
Php(37,973.00)
Php7,435.10
62
Php75,000.00
Php(30,643.00)
Php5,575.00
17
Php40,000.00
Php(25,355.00)
Php(26,106.00)
-15
Php50,000.00
Php(4,585.00)
Php1,652.00
22
Php50,000.00
Php(19,863.00)
Php(22,792.40)
-7
Php85,000.00
Php(12,695.70)
Php(26,243.30)
-41
Php75,000.00
Php(22,870.80)
Php7,750.70
3
Php50,000.00
Php(20,315.50)
Php12,206.25
2
Php75,000.00
Php(6,474.50)
Php(18,421.00)
-57
Php75,000.00
Php(44,159.00)
Php(15,235.20)
-7
Php75,000.00
Php28,819.00
Php(30,119.00)
-27
Php75,000.00
Php(6,985.00)
Php12,351.50
16
Php75,000.00
Php(9,244.00)
Php10,332.00
54
Php75,000.00
Php(31,970.50)
20 Shop #8
All
21 Southway Square Department Store
MB
Php13,849.50
32
CLOSE Php13,849.50
32
Php85,000.00
Php(71,150.50)
22 Southway Square Department Store
SP
Php12,329.00
22
Php12,329.00
22
Php85,000.00
Php(72,671.00)
23 Victoria Department Store
HR
Php109,975.10
228
Php51,885.80
134
Php85,000.00
Php24,975.10
24 Victoria Department Store
HM
Php8,469.00
12
Php(2,606.00)
-5
Php75,000.00
Php(66,531.00)
25 Victoria Department Store
MB
Php48,775.00
134
Php(11,513.70)
12
Php85,000.00
Php(36,225.00)
26 White Gold Club Department Store
HR
Php35,363.00
64
Php(17,783.50)
-24
Php75,000.00
Php(39,637.00)
27 White Gold Club Department Store
MB
Php15,778.00
35
Php(25,305.50)
-52
Php75,000.00
Php(59,222.00)
28 White Gold Club Department Store
FE
Php19,044.00
Php8,109.00
21
Php45,000.00
Php(25,956.00)
Php1,246,755.90
30
Php58,089.30 Php11,075.00 Php60,288.70 Php53,146.50 Php41,083.50 Php10,935.00
94 17 122 88 87 9
2501
Php1,284,041.65
2198
Note: Font in Red color indicates the outlets which reflected a positive sales Font in Blue color indicates the outlets that reached their respective Monthly Sales Qouta Prepared by: LOWEN LECCIONES Visayas Area Sales Supervisor
Approved by: CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
Comparative Sales Report for the Month MARCH OUTLET
BRAND
2008
2007
1 Alturas Department Store
HR
Php37,236.50
99
2 Alturas Department Store
SP
Php119,408.00
283
3 Bloomingdales Department Store
HR
Php177,695.00
258
4 Bohol Quality Department Store
MB
Php134,292.00
297
5 Gaisano City Mall Department Store
HR
Php80,577.90
129
6 Gaisano Country Mall Department Store
HR
Php61,953.30
161
7 Island City Mall
HR
Php102,674.00
188
8 Island City Mall
HM
Php10,826.00
22
9 Island City Mall
SP
Php178,117.00
395
10 Island City Mall
FE
Php40,871.00
50
11 KCC Mall of Gensan
HR
Php161,909.20
276
12 KCC Mall of Gensan
MB
Php166,758.30
358
13 KCC Mall of Gensan
HM
Php28,943.80
49
14 KCC Mall of Marbel
HR
Php166,803.00
311
15 KCC Mall of Marbel
MB
Php147,223.90
301
16 Lee Super Plaza Department Store
HR
Php166,794.00
224
17 Lopues Mandalagan Department Store
HR
Php121,480.00
222
18 New NCCC Mall Department Store
HR
Php163,226.10
304
19 Plaza Marcela Department Store
HR
Php76,243.50
145
20 Shop #8
All
21 Southway Square Department Store
MB
Php12,433.00
44
22 Southway Square Department Store
SP
Php28,303.50
91
23 Victoria Department Store
HR
Php138,698.70
271
24 Victoria Department Store
HM
Php11,564.20
18
25 Victoria Department Store
MB
Php101,238.00
236
26 White Gold Club Department Store
HR
Php64,300.70
126
27 White Gold Club Department Store
MB
Php48,343.40
118
28 White Gold Club Department Store
FE
Php27,734.50
35
Php2,575,648.50
5,011
Php25,033.80 Php35,285.40 ### ### ### Php56,193.80 Php76,509.50 Php14,108.80 ### Php66,547.05 ### ### Php37,174.80 ### ### ### ### ### Php56,300.50
STANDING
51 89 312 219 241 116 145 25 225 81 250 246 68 268 266 300 129 231 87
QUOTA 48
Php150,000.00
Php(112,763.50)
Php84,122.60
194
Php150,000.00
Php(30,592.00)
Php(42,579.00)
(54)
Php175,000.00
Php2,695.00
Php17,724.40
78
Php150,000.00
Php(15,708.00)
Php(67,099.50)
(112)
Php175,000.00
Php(94,422.10)
Php5,759.50
45
Php150,000.00
Php(88,046.70)
Php26,164.50
43
Php150,000.00
Php(47,326.00)
Php(3,282.80)
(3)
Php75,000.00
Php(64,174.00)
Php74,597.80
170
Php150,000.00
Php28,117.00
Php(25,676.05)
(31)
Php100,000.00
Php(59,129.00)
Php(12,615.40)
26
Php175,000.00
Php(13,090.80)
Php38,634.00
112
Php175,000.00
Php(8,241.70)
Php(8,231.00)
(19)
Php100,000.00
Php(71,056.20)
Php26,098.35
43
Php150,000.00
Php16,803.00
Php37,147.15
35
Php150,000.00
Php(2,776.10)
Php(64,682.00)
(76)
Php150,000.00
Php16,794.00 Php(28,520.00)
Php(907.00)
93
Php150,000.00
Php35,805.20
73
Php150,000.00
Php13,226.10
Php19,943.00
58
Php150,000.00
Php(73,756.50)
Php12,433.00
44
Php175,000.00
Php(162,567.00)
Php28,303.50
91
Php175,000.00
Php(146,696.50)
Php1,707.90
45
Php175,000.00
Php(36,301.30)
Php(4,297.30)
(5)
Php100,000.00
Php(88,435.80)
Php18,754.70
33
Php150,000.00
Php(48,762.00)
Php(6,960.60)
(8)
Php150,000.00
Php(85,699.30)
Php(2,862.20)
3
Php150,000.00
Php(101,656.60)
Php(9,949.50)
(8)
Php75,000.00
Php(47,265.50)
CLOSE
### Php15,861.50 Php82,483.30 Php71,261.30 Php51,205.60 Php37,684.00 Php2,385,392.55
226 23 203 134 115 43 4,093
Note: Font in Red color indicates the outlets which reflected a positive sales Font in Blue color indicates the outlets that reached their respective Monthly Sales Qouta Prepared by: ERIC ABAN Visayas Area Sales Supervisor
DIFFERENCE
Php12,202.70
Approved by: CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
HARLEY RUEDAS Proprietor
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR
21 Shop #8
All
22 Southway Square Department Store 23 Southway Square Department Store 24 Victoria Department Store 25 Victoria Department Store 26 Victoria Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store 29 White Gold Club Department Store
MB SP HR HM MB HR MB FE
2008
2007
PHP 92,628.75 PHP 4,276.00
128 7
PHP 57,627.95
105
PHP 114,405.90 PHP 97,524.40 PHP 24,320.25 PHP 69,520.00 PHP 63,926.90
191 211 50 107 139
PHP 76,516.85
134
TERMINATED PHP 83,399.60 PHP 6,395.75 PHP 70,392.90
178 15 190
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00
RMINATED Php85,000.00 Php75,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php45,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
STANDING
Php90,606.00 Php8,272.75
134 12
Php80,315.00
116
Php63,816.45
129
Php56,677.75
92
Php79,438.00 Php53,121.10 Php12,079.25 Php66,387.00 Php34,767.45
131 108 25 107 77
Php98,237.30 Php76,288.10 Php33,912.00 Php43,447.20 Php28,223.90
145 147 52 81 43
Php49,070.15
86
Php61,045.00
90
Php86,266.85 Php3,400.00 Php55,771.10
128 11 171
Php96,250.00 Php22,272.00 Php54,774.50
163 51 148
STANDING
QUOTA DIFFERENCE Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
PHP 58,971.00 PHP 7,809.00
83 11
PHP 50,586.00
77
PHP 47,122.00
67
PHP 54,402.00
81
PHP 76,400.50 PHP 71,379.00 PHP 26,327.75 PHP 68,227.70 PHP 72,463.60
118 155 47 141 223
PHP 75,173.80 PHP 45,517.80 PHP 18,826.60 PHP 41,107.80 PHP 30,046.60
106 80 33 81 63
PHP 56,688.95
87
PHP 43,381.00
74
PHP 66,072.50
111
PHP 81,960.90
121
PHP 45,082.50
109
PHP 41,314.60
80
STANDING PHP PHP PHP 8,385.00 PHP 7,809.00 PHP PHP (7,280.00) PHP PHP PHP PHP PHP PHP 1,226.70 PHP 25,861.20 PHP 7,501.15 PHP 27,119.90 PHP 42,417.00 PHP PHP PHP 13,307.95 PHP PHP (15,888.40) PHP PHP 3,767.90 PHP PHP PHP PHP -
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
Php93,533.00 Php12,063.00 Php54,861.50 Php59,169.35 Php44,408.00 Php32,496.00 Php2,211.00 Php70,202.00 Php23,054.00 Php84,198.90 Php62,833.30 Php16,833.00 Php68,138.50 Php59,787.75 Php76,499.50 Php53,198.00 Php74,315.00 Php13,133.00 Php70,115.85
135 17 111 122 123 50 6 147 20 147 152 29 141 167 121 101 117 24 138
Php74,348.50 Php49,099.20 Php54,893.80 Php23,774.70 Php66,324.00
199 106 131 30 93
STANDING
Php81,715.50
126
Php61,133.00 Php76,816.95 Php47,633.70 Php65,908.65 Php6,799.00 Php50,743.80 Php14,667.20 Php105,541.40 Php67,676.40 Php16,262.90 Php51,615.90 Php32,523.00 Php124,683.00 Php74,340.00 Php47,131.80 Php34,053.50 Php107,960.60
122 151 99 108 14 97 12 169 155 38 96 73 192 140 80 56 184
Php43,814.10 Php52,360.80 Php36,029.00 Php4,435.00
93 90 79 4
PhpPhpPhp11,817.50 Php12,063.00 Php(6,271.50) Php(17,647.60) Php(3,225.70) Php(33,412.65) Php(4,588.00) Php19,458.20 Php8,386.80 Php(21,342.50) Php(4,843.10) Php570.10 Php16,522.60 Php27,264.75 Php(48,183.50) Php(21,142.00) Php27,183.20 Php(20,920.50) Php(37,844.75) PhpPhp30,534.40 Php(3,261.60) Php18,864.80 Php19,339.70 Php66,324.00
STANDING
QUOTA
DIFFERENCE
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
Php(60,000.00) Php(60,000.00) Php33,533.00 Php(12,937.00) Php(5,138.50) Php(830.65) Php(15,592.00) Php(27,504.00) Php(22,789.00) Php10,202.00 Php(36,946.00) Php24,198.90 Php2,833.30 Php(18,167.00) Php8,138.50 Php(212.25) Php16,499.50 Php(6,802.00) Php14,315.00 Php(46,867.00) Php10,115.85
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00
Php14,348.50 Php(10,900.80) Php(5,106.20) Php(1,225.30) Php6,324.00
OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bloomingdales Department Store 5 Bohol Quality Department Store 6 Gaisano City Mall Department Store 7 Gaisano Country Mall Department Store 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 Island City Mall 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Gensan 15 KCC Mall of Marbel 16 KCC Mall of Marbel 17 Lee Super Plaza Department Store 18 Lopues Mandalagan Department Store 19 New NCCC Mall Department Store 20 Plaza Marcela Department Store 21 Victoria Department Store 22 Victoria Department Store 23 Victoria Department Store 24 White Gold Club Department Store 25 White Gold Club Department Store 26 White Gold Club Department Store 27 NCCC Palawan
BRAND HR SP HR HM MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR HR HM MB HR MB FE HR
2008
2007
PHP 51,723.00
79
PHP 57,909.75
86
PHP 52,149.00
118
PHP 51,906.30
118
PHP 84,333.30 PHP 65,192.20 PHP 18,935.70 PHP 58,713.00 PHP 45,440.90
151 167 38 122 123
PHP 64,914.50 PHP 64,628.00 PHP 17,370.40 PHP 66,544.40 PHP 46,618.50
110 140 32 127 111
PHP 56,488.00
121
PHP 36,418.50
51
PHP 44,886.80
86
PHP 71,383.50
PHP 59,448.85
148
PHP 35,691.00
80
STANDING PHP 0.00 PHP 0.00 PHP 6,186.75 PHP 0.00 PHP 0.00 PHP 242.70 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 19,418.80 PHP 564.20 PHP 1,565.30 PHP 7,831.40 PHP 1,177.60 PHP 0.00 PHP 0.00 PHP 20,069.50 PHP 0.00 PHP 26,496.70 PHP 23,757.85 PHP 0.00 PHP 0.00 PHP 0.00
QUOTA
DIFFERENCE
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php35,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00 Php60,000.00
PHP 60,000.00 PHP 60,000.00 PHP 8,277.00 PHP 25,000.00 PHP 60,000.00 PHP 7,851.00 PHP 60,000.00 PHP 60,000.00 PHP 25,000.00 PHP 60,000.00 PHP 35,000.00 PHP 24,333.30 PHP 5,192.20 PHP 6,064.30 PHP 1,287.00 PHP 14,559.10 PHP 60,000.00 PHP 60,000.00 PHP 3,512.00 PHP 60,000.00 PHP 15,113.20 PHP 0.00 PHP 551.15 PHP 60,000.00 PHP 60,000.00 PHP 25,000.00 PHP 60,000.00
Php60,000.00 Php60,000.00 Php60,000.00 Php25,000.00 Php60,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
February OUTLET 1 Alturas Department Store 2 Alturas Department Store 3 Bloomingdales Department Store 4 Bohol Quality Department Store 5 Gaisano City Mall Department Store 6 Gaisano Country Mall Department Store 7 Island City Mall 8 Island City Mall 9 Island City Mall 10 Island City Mall 11 KCC Mall of Gensan 12 KCC Mall of Gensan 13 KCC Mall of Gensan 14 KCC Mall of Marbel 15 KCC Mall of Marbel 16 Lee Super Plaza Department Store 17 Lopues Mandalagan Department Store 18 New NCCC Mall Department Store 19 Plaza Marcela Department Store 20 Shop #8 21 Southway Square Department Store 22 Southway Square Department Store 23 Victoria Department Store 24 Victoria Department Store 25 Victoria Department Store 26 White Gold Club Department Store 27 White Gold Club Department Store 28 White Gold Club Department Store
BRAND HR SP HR MB HR HR HR HM SP FE HR MB HM HR MB HR HR HR HR All MB SP HR HM MB HR MB FE
2008
2007
STANDING
QUOTA DIFFERENCE Php75,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php40,000.00 Php50,000.00 Php50,000.00 Php85,000.00 Php50,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php75,000.00 Php85,000.00 Php85,000.00 Php85,000.00 Php75,000.00 Php85,000.00 Php75,000.00 Php75,000.00 Php45,000.00
HARLEYRUEDAS Monthly Sales Quota OUTLET 1 Alturas Department Store
BRAND
January
February
March
April
May
June
July
August
September
October
November
December
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
2 Alturas Department Store
SP
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
3 Bloomingdales Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
4 Bohol Quality Department Store
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
5 Gaisano City Mall Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
6 Gaisano Country Mall Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
7 Island City Mall
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
8 Island City Mall
HM
Php25,000.00
Php40,000.00
Php75,000.00
Php40,000.00
Php40,000.00
Php25,000.00
Php60,000.00
Php25,000.00
Php25,000.00
Php40,000.00
Php75,000.00
Php75,000.00
9 Island City Mall
SP
Php60,000.00
Php50,000.00
Php150,000.00
Php50,000.00
Php50,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php150,000.00
Php150,000.00
10 Island City Mall
FE
Php25,000.00
Php50,000.00
Php100,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php25,000.00
Php60,000.00
Php60,000.00
Php50,000.00
Php100,000.00
Php100,000.00
11 KCC Mall of Gensan
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
12 KCC Mall of Gensan
MB
Php60,000.00
Php75,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php175,000.00
Php175,000.00
13 KCC Mall of Gensan
HM
Php50,000.00
Php50,000.00
Php100,000.00
Php50,000.00
Php50,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php50,000.00
Php100,000.00
Php100,000.00
14 KCC Mall of Marbel
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
15 KCC Mall of Marbel
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php35,000.00
Php60,000.00
Php35,000.00
Php75,000.00
Php150,000.00
Php150,000.00
16 Lee Super Plaza Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
17 Lopues Mandalagan Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
18 New NCCC Mall Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
19 Plaza Marcela Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
20 Shop #8
All
Php60,000.00
Php75,000.00
Php75,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
21 Southway Square Department Store
MB
Php60,000.00
Php85,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
22 Southway Square Department Store
SP
Php60,000.00
Php85,000.00
Php175,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
23 Victoria Department Store
HR
Php60,000.00
Php85,000.00
Php175,000.00
Php85,000.00
Php85,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php85,000.00
Php175,000.00
Php175,000.00
24 Victoria Department Store
HM
Php50,000.00
Php75,000.00
Php100,000.00
Php75,000.00
Php75,000.00
Php25,000.00
Php35,000.00
Php35,000.00
Php35,000.00
Php50,000.00
Php100,000.00
Php100,000.00
25 Victoria Department Store
MB
Php60,000.00
Php85,000.00
Php150,000.00
Php50,000.00
Php50,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
26 White Gold Club Department Store
HR
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
27 White Gold Club Department Store
MB
Php60,000.00
Php75,000.00
Php150,000.00
Php75,000.00
Php75,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php60,000.00
Php75,000.00
Php150,000.00
Php150,000.00
28 White Gold Club Department Store
FE
Php25,000.00
Php45,000.00
Php75,000.00
Php45,000.00
Php45,000.00
Php60,000.00
Php25,000.00
Php25,000.00
Php25,000.00
Php45,000.00
Php75,000.00
Php75,000.00
Visayas Mindanao Sales Graph for FEBRUARY
Sales Graph for FEBRUARY
Bloomingdales Department Store Php110,000.00
Php76,767.00
Gaisano City Mall Department Store
Php54,600.90
Php100,000.00 KCC Mall of Gensan (HR)
Php103,819.00
Php72,304.30
KCC Mall of Gensan (MB)
Php90,000.00
Php52,129.20
KCC MallPhp80,000.00 of Marbel (HR)
Php77,949.90Php68,525.50 Php30,841.00
KCC Mall of Gensan (HM)
Php29,684.50
KCC Mall of Marbel (MB)
Php70,000.00 New NCCC Mall Department Store
Php68,015.00
Php65,756.00
Southway Square Department Store (MB)
SouthwayPhp60,000.00 Square Department Store (SP) Php52,345.50 Victoria Department Store (HR)
Php50,000.00
Victoria Department Store (HM) Victoria Department Store (MB) Php40,000.00
Php13,849.50 Php12,329.00 Php109,975.10 Php44,357.00 Php45,415.00 Php8,469.00
Php35,363.00 Php30,137.00
Php30,000.00 Php20,000.00
Php43,029.50
Php48,775.00 Php37,027.00
Php15,825.00
Php19,044.00 Php15,778.00
Php14,645.00
Php10,000.00
Alturas Php110,000.00 Department Store (SP)
Php52,345.50
Bohol Quality Department Store
Php77,949.90
GaisanoPhp100,000.00 Country Mall Department Store
P M la ce ar- za D la p em art e St n or t e
L S ee P up D laz er p e- a m ar St en tor t e
I C sla M ity nd a (S ll P)
I C sla M ity nd (H all R )
Mindanao Php15,825.00 Sales Graph for FEBRUARY
W G h C old ite l D u p e- b m art S en (M tor t B e )
Alturas Department Store (HR)
B Q o ity ua hol lD p em art St en or t e
A tu lD ra p e- s m ar St en t(H or t R e )
Php-
Php109,975.10
Php37,027.00
Island City Mall (HR)
Php44,357.00
Island City Mall (HM)
Php14,645.00
Php90,000.00
Island City Mall (SP) Php80,000.00
Php45,415.00 Php76,767.00 Php30,137.00 Php72,304.30 Php68,525.50 Lee Super Php70,000.00 Plaza Department Store Php103,819.00 Island City Mall (FE)
Lopues Mandalagan Department Store
Php60,000.00 Plaza Marcela Department Store Php54,600.90 White Gold Club Department Store (HR) Php50,000.00
Php65,756.00
Php68,015.00 Php43,029.50 Php52,129.20 Php35,363.00
White Gold Club Department Store (MB)
Php15,778.00
White Gold Club Department Store (FE) Php40,000.00
Php19,044.00
Php48,775.00
Php29,684.50
Php30,000.00
Php30,841.00
Php20,000.00
Php13,849.50 Php12,329.00
Php10,000.00
Php8,469.00
CELSO CHRISTIAN CABATUAN JR Mindanao Area Sales Supervisor
Approved by:
HARLEY RUEDAS Proprietor
V ia ic pa D tor m r e- S en t(M tor t B e )
K M C M all C (M arb of B) el
K M C G all C e n n of (H sa M )
K M C G all C n en of (H sa R )
LOWENN LECCIONES Visayas Area Sales Supervisor
S w ou Sq ay th D u p e- are m art S en (M tor t B) e V ia ic pa D tor m r e- S en t(H tor t R e )
Prepared by:
B in lo da g- om D le p e- s m art St en or t e
Php-
V ia ic pa D tor m r e- S en t(M tor t B e )
Php48,775.00
9.00
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