Factbook

DAILY SALES JANUARY 2008 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 29 30 31

QUO %

6,765 17,859 16,336 16,860 18,664 25,292 21,294 12,874 13,142 11,037 13,297 8,106 7,913 11,717 8,033 11,195 13,752 10,055 14,352 10,224 14,161 10,133 11,758 8,537 12,737 15,231 12,216 6,899 10,347 14,196 11,180 396,162

2007 4,864 24,141 22,074 11,762 13,686 12,739 12,401 9,681 5,739 9,107 12,073 15,921 9,462 12,925 9,204 9,643 10,691 10,759 10,702 14,275 11,698 7,206 11,359 8,771 10,890 10,676 11,011 16,051 12,605 10,795 8,438 361,349

445,000 89.03%

109.63% 192.90%

REMARKS Raining from 1:54 to 2:34 PM Raining in the afternoon. Received stocks 3 boxes from 2Go, raining in the afternhoon. Raining from 11:15 AM to 1:10 PM,raining again from 1:50 to 2:10 PM. Raining from 1:37 to 2:16 PM. Raining in the afternoon. Raining in the afternoon. Raining from 8:35 to10:12 AM, received stocks 9 boxes from 2Go. Raining in the afternoon. Sunny Sunny Malaybalay brown-out from 6 AM to 4:15 PM, raining in the afternoon. Raining in the afternoon. Received stocks 12 boxes fron 2Go,Raining from 10:40 to 12:23 Pm. Cloudy day Deliveries 15 boxes received. Raining from 12:31 to 2:57 PM, raining again from 3:39 to 4:38 Pm. Raining from 12:16 to 1:56 Pm,Brown-out from 4 to 4:34 PM. Deliveries received 3 boxes fron 2Go, raining from 2:50 to 4:09 Pm. Brown-out, raining in the afternoon. Sunny Rainy day Deliveries recived 13 boxes from 2Go. Sunny Deliveries received 4 packs, raining from 4:22 to 6:10 PM. Brown-out form 6:00 AM to 3:36 PM. Brown-out from 10:15 to 10:55 AM,Raining in the afternoon. Deliveries received 2 boxes from 2Go, Sunny day Power supply stop for 5 min., sunny day

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48,838

DAILY SALES FEBRUARY 2008 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 29 30 31

2007

16,755 15,624 16,635 11,907 12,666 11,208 10,250 9,571 15,001 9,049 11,100 8,834 11,641 13,136 12,521 14,727 9,765 10,092 14,980 9,421 5,322 7,902 18,940 9,690 18,906 7,772 12,304 10,100

8,559 9,076 5,773 10,028 11,725 10,969 9,223 10,259 14,377 11,156 15,086 8,948 8,974 16,455 9,714 7,667 9,531 11,300 7,277 11,685 9,118 7,123 11,007 7,187 12,922 11,476 8,410 7,815

335,819

282,840

QUO

330,000

%

101.76%

118.73% 246.44%

REMARKS Raining in the afternoon. 6 packs deliveries received, rainyday Sunnyday 1 pack delivery from 2go. Sunnyday 4 packs deliveries received, raining in the afternoon. 5 packs deliveries received. Brown-out from 7AM to 5:17 PM. Brown-out from 9:24 to 10:36 AM. Raining from 12:30 to 3:23 PM. Rainyday, 19 packs deliveries received. Raining from 1:15 PM 'til btq. Closing. Defective DVD and old plastic packaging return to SOPC. Brown-out from 7 AM to 2:34 PM, Raining in the afternoon. Raining in the afternoon. 17 packs deliveries received, Raining in the afternoon, Brown-out for 4 minutes. 19 packs deliveries received, Raining in the morning.

6 packs deliveries received,Brown-out from 3:21 PM to 5:33 PM, brown-out again from 5:33 to 7:12 PM Thermacon Engineering technician check-up and clean the aircon. Raning in the afternoon. Raining in the afternoon. 17 packs deliveries received, Rainyday. Custodian Sick Leave Custodian on Sick Leave. Sunnyday

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(5,819)

DAILY SALES MARCH 2008 1 9,682 2 9,404 3 16,502 4 9,768 5 11,282 6 10,958 7 9,752 8 27,012 9 17,321 10 11,621 11 12,566 12 9,472 13 10,568 14 10,911 15 18,277 16 11,683 17 11,320 18 13,353 19 10,706 20 12,585 21 CLOSED 22 12,471 23 10,126 24 14,015 25 16,420 26 16,986 27 21,231 28 16,307 29 26,178 30 13,180 31 401,657 QUO %

2007 8,458 13,210 16,502 18,938 11,278 7,575 12,568 6,640 17,102 14,174 11,349 8,418 8,765 11,768 7,837 15,501 14,873 9,298 10,201 12,104 10,343 7,386 13,842 15,159 11,029 27,721 14,784 9,108 16,738 13,655 14,834 391,158

456,000 88.08%

102.68% 178.20%

REMARKS Sunnyday Brown-out 9:49 AM to 10:00 AM, Raining from 3:38 to 4:05 PM. Raining from 3:53 to 4:35 PM. 18 packs deliveries received, raining for 30 minutes PM. Raining from 5:45 to 6:05 PM. Raining from 9:08 to 11:08 AM. Raining in the morning. Malaybalay Street dancing competition, Raining from 1:05 to 1:25 PM. Raining from 4:06 to 7:00 pm. Bukidnon Foundation Day special non working holiday,12 packs deliveries received. Brown-out from 9:02 to 9:39 PM. Raining in the afternoon, 10 packs deliveries received. Sunnyday Brown-out for 5 min. Raining from 4:14 to 6:03 PM. 16 packs deliveries received, Raining from 4:56 to 6:06 PM. Pacquio and Marques fight, Sunnyday Raining in the afternoon. Raining from 12 to 2:03 PM. Raining in the afternoon. Sunnyday. Good Friday. Sunnyday. Sunnyday. 16 packs deliveries received, 1 box pull-out to Bacolod. Raining from 3:41 to 4:11 PM. Raining from 11 AM to 12:49 PM, 37 packs deliveries received. Raining again at 4 PM. Sunnyday. Raining from 12:52 to 1:20 PM. Raining from 2:40 to 2:53 Pm.

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54,343

DAILY SALES APRIL 2008 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 29 30 31

2007

16,146 11,492 6,544 11,332 8,720 11,723 5,239 11,020 11,843 11,737 8,955 11,357 3,960 12,650 7,271 8,491 7,842 7,380 12,077 14,683 9,620 9,308 8,154 10,855 19,852 14,961 12,924 9,167 12,589 14,501

8,185 10,359 17,466 7,087 9,592 CLOSED 5,978 8,104 4,518 8,899 9,253 4,987 7,818 6,798 7,019 12,139 8,313 14,271 7,573 11,688 9,033 8,618 9,501 10,883 9,792 14,153 9,882 7,170 12,149 5,956

322,393

267,184

QUO

300,000

%

107.46%

120.66% 253.44%

REMARKS Invetory Count Audit,w/ Melboy,Alison,Ashley. Air 21 pul out 2boxes Raining at 09:10am until 10:55am,Delivery 2GO 17pcs. Raining at 01:39pm until 05:16pm. 07:00an Brown out until 04:57pm,raining in morning,and rainig again in afternoon, Delivery 2GO 22pcs. Air 21 pul out 3boxes.

Raining at 05a;45pm until 05:50pm. Raining at 11:05am until 05:05pm Raining at 01:21pm until 02:28pm,Delivery 2GO16boxes Delivery 2GO 8pcs. Raining at 05:16pm until 05:55pm. Brown out at 11:58am until 01:57pm. Air 21 pul out 2pcs,Deliery 2GO 6pcs. Raining at 12:54noon until 03:12pm. Raining at 11:48an until 12:00noon,Delivery 2GO 25pcs.

received 2 box deleveries.Heavy Rain started 2pm

Heavy rain started 5:45 PM til closing.

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(22,393)

DAILY SALES MAY 2008 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 29 30 31

16,442 10,301 9,337 20,347 12,091 7,564 7,577 8,338 10,553 10,026 14,567 14,805 14,554 17,027 19,473 31,247 26,651 21,003 30,048 25,027 26,241 26,885 17,324 14,160 16,592 14,321 9,656 10,660 10,122 15,155 12,728 500,822

QUO

530,000

%

94.49% 29,178

2007 14,840 16,298 8,985 11,750 5,158 10,483 7,881 8,116 7,669 14,386 15,714 17,571 14,547 17,546 24,193 20,499 18,944 26,841 13,212 12,535 17,321 19,456 18,735 18,316 15,314 13,523 8,364 13,861 14,429 15,397 19,162 461,046

108.63% 146.87%

REMARKS Raining at 1:42pm until 2:29pm. Raining at 2:09pm until 3:00pm,raining again 4:16pm until close Raining at 10:33am until 10:40am.

Raining at 12:20noon until 3:35pm,Delivery 2GO 10pcs,Brown-out at 02:52pm until 15:01pm,ra Raining at 02:00pm until 3:36pm,raining again 04:31 until 05:30pm. Raining at 1:53pm until 2:51pm. Raining slowly at 11:42am until 2:44pm,Delivery 2GO 7pcs. Brown-out at 7:00am until 5:32pm,raining at 11:39am to 11:57am,raining again at 12:06pm unti Raining at 2:00pm until 2:10pm. Raining at 11:16am until 12:40noon,raining againn 1:11pm until 16:09pm. Raining at 1:41pm until 1:55pm,Delivery 2GO 13pcs. Start sale event 10% Malaybalay fiesta,Delivery 2GO 14pcs. Price breack 30%,raining at 3:50pm until 4:15pm. Raining at 5:36pm until 5:42pm. Raining at 12:59pm until 2:00pm. Delivery 2GO 21pcs. Raining at 1:05pm until 2:47pm. Delivery 2pcs CD,3pcs.instore poster 2promo poster,1pop. Raining at 4:00pm until 5:33pm. Raining atn12:35noon until colse.

Dilevery 2GO 42pcs. Raining at 2:45pm until store close. Heavey rain at 5:43pm until store close. Raining at 4:20pm until 4:31pm. Brown-out at 9:40am, until 10:18am,Delivery 2GO 22pcs,brown-out again at 1:38pm until 6:10p Raining atn 5:00pm,until 6:10pm. -

52pm until 15:01pm,raining again 05:17pm until close.

again at 12:06pm until 6:30pm.

n at 1:38pm until 6:10pm. -

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DAILY SALES JUNE 2008 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 29 30 31

14,641 11,583 16,420 16,197 13,691 18,151 24,542 16,208 32,665 18,362 14,783 14,142 28,381 28,396 26,170 15,414 8,901 8,862 9,372 21,077 20,083 21,060 12,847 7,668 3,742 13,411 20,886 13,380 7,914 15,394 494,343

QUO

440,000

%

112.35% (54,343)

2007

REMARKS

15,070 17,336 Rain at 6:36 until 6:58pm. 20,823 Rain at 10:29am until 11:38am. 12,066 Dilevery 8pcs.rain 12:55pm until 1:10pm.rain again 3:01pm,until 3:20pm. 18,029 Raining at 11:45am until 11:57am,delivery hologen bulb 12pcs.rain again,3:15pm until 5:44pm. 12,772 raining at 12:58noon until 1:12pm,delivery 2pcs pop cusmitics,raning again 1:54pm until 2:30pm 11,872 12,476 Rained in the morning 11,414 Raining at 4:15pm until 16:30pm. 17,049 raining at 2:26pm until 2:45pm,delivery 65pcs 17,984 16,588 18,210 audio vedio mentenance Mark at 6:10pm. 11,956 Receive POP cusmetics 14,141 raining at 3:33pm until 4:09pm. 13,759 raining at 4:27pm until 6:00pm. 17,301 INVENTORY COUNT AUODIT 13,520 VM AOUDIT,delivery 37pcs 8,400 12,701 heavy rain in the morning to mederate till evening/brown out 9,492 11,014 12,907 Delivery receive Holga Camera 3pcs. 10,686 6,442 heavy rain stated around 1:39pm 12,199 heavy rain stated around 2pm 12,283 heavy rain stated around 1:04pm 9,857 12,265 heavy rai stated around 1:37pm. 10,015 400,627

123.39% 169.02%

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,3:15pm until 5:44pm. in 1:54pm until 2:30pm.

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DAILY SALES JULY 2008 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 29 30 31

14,778 12,577 12,935 13,150 11,483 16,905 9,435 10,758 8,318 11,123 9,432 8,105 11,790 10,607 12,759 12,125 19,355 21,070 26,673 15,313 16,639 15,148 12,938 7,087 15,678

336,181 QUO %

2007

12,203 rain around 2:30pm until 3:07pm,HR visit around 6:02pm,w/ma'am Dothy,Juvei,Joy,Rocel Cherr 12,784 HR oudit around 10:20am w/ ma'am,Dothy,Juvei,Rocel,Joy,Cherryl,rain at 4:30pm until 18:06pm 14,012 rain at 4:45pm 11,293 Brown out at 8:50 until 9:26. 14,834 8,462 Delivery 16pcs rain 1:10pm to 1:54pm rain again 5:05pm until close,weekly meeting. 12,524 Rain 10:00am to 11:01am. 10,287 13,321 Delivery 38pcs,antina mentinace Nerio Frias. 9,447 Rain at 3:56pm to 4;33pm. 8,193 9,413 Brown out at 7:00am until 5:20pm,rain 4:45pm to 5:20pm. 15,787 heavy rain at 4:40 until close. 11,473 Brown-out at 12:50non until 1:43pm.,raining at 4:20pm until close. 12,350 heavy rain at 4:34pm until 5:30pm. 15,938 Delivery 37pcs,rain at 3:17 until 5:03pm. 11,272 heavy rain at 4:21pm until 5:09pm. 10,916 heavy rain at 3:05pm until 3:40pm. 13,988 9,429 heavy rain at 1:53pm to 2:10pm,rain again at 6:44 until close. 16,097 heavy rain at 3:08pm until close. 13,833 Delivery 13pcs,rain at 16:28pm until 17:00pm. 7,596 heavy rain at 4:07pm until close. 13,523 Brown-out at3:46m until 3:53pm,heavy rain at 3:30pm until close. 15,272 14,462 14,425 17,595 15,883 9,004 17,786 393,402 -

446,000 75.38% 109,819

REMARKS

85.45% 172.13%

,Juvei,Joy,Rocel Cherryl. at 4:30pm until 18:06pm.

kly meeting.

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