Sept Target
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SEPTEMBER 2008 SALES TARGET DISTRICT SITECODE SITENAME DSTRCT_14 P066 Btq-Limketkai P068 Btq-Bukidnon P069 Btq-Mindpro Zamboanga P070 Btq-Butuan P071 Btq-Iligan P073 Btq-Gaisano City Cagayan P076 Btq-Ozamiz P078 Btq-Surigao P104 BTQ-SM City Cagayan P107 BTQ-Gaisano Mall Butuan P151 Kiosk -Pen Malaybalay P310 SIS-RML People's Mart P313 SIS-Jerry's Shoppers World Dip P504 Con-Geege Megamall P507 Con-City Mart Zamboanga P513 Con-Gaisano Ozamis - P P526 Con-New Young Mart P529 Con-Oro Super Center - P P531 Con-Plaza Fair LKK - P P533 Con-Shopper's Central P535 Con-Shopper's Plaza P951 Con-Shopper's Center P537 Con-Trendline Center - P & GP P539 Con-Trendline Dept Store - P P721 Out-Alson Store DSTRCT_14 Total
PYM 260,000 180,000 533,000 120,000 350,000 240,000 130,000 180,000 140,000 250,000 140,000 100,000 167,000 40,000 132,000 125,000 70,000 40,000 90,000 73,000 100,000 66,000 121,000 80,000 110,000 3,837,000
PJR 150,000 100,000 280,000 60,000 150,000 110,000 100,000 100,000 80,000 150,000 39,000 35,000 50,000 20,000 20,000 10,000 1,454,000
PAC-GA 150,000 130,000 350,000 60,000 180,000 150,000 80,000 90,000 40,000 190,000 80,000 40,000 60,000 17,000 20,000 20,000 11,000 15,000 15,000 20,000 30,000 20,000 30,000 20,000 40,000 1,858,000
PAC-PC 280,000 230,000 550,000 100,000 277,000 250,000 110,000 110,000 75,000 240,000 130,000 90,000 160,000 20,000 25,000 51,000 20,000 20,000 17,000 40,000 30,000 20,000 90,000 44,000 50,000 3,029,000
PIW 50,000 90,000 80,000 30,000 80,000 50,000 50,000 40,000 17,000 50,000 24,000 26,000 20,000 20,000 20,000 10,000 10,000 10,000 17,000
YJN 105,000 44,000 301,000 27,000 125,000 99,000 50,000 130,000 40,000 180,000 33,000 15,000 70,000 -
JJN 67,000 201,000 107,000 48,000 25,000 125,000 -
30,000 20,000 744,000
15,000 1,234,000
573,000
TOTAL 1,062,000 774,000 2,295,000 397,000 1,269,000 899,000 568,000 650,000 417,000 1,185,000 446,000 306,000 527,000 77,000 197,000 236,000 101,000 85,000 132,000 163,000 177,000 106,000 296,000 164,000 200,000 12,729,000
SEPT'07 928,035 747,688 2,008,905 455,544 1,306,042 743,972 559,271 820,077 343,920 1,085,957 405,337 298,923 469,365 82,297 164,659 256,074 104,768 75,803 153,058 166,339 207,954
growth 14.4% 3.5% 14.2% --12.9% --2.8% 20.8% 1.6% --20.7% 21.2% 9.1% 10.0% 2.4% 12.3% --6.4% 19.6% --7.8% --3.6% 12.1% --13.8% --2.0% --14.9%
259,721 165,844 387,679 12,197,232
14.0% --1.1% --48.4% 4.4%
Name of store
Sept '07 sales
June-Aug growth trend
expected sales
Sept '08 quota
HOLLANDER HORA Btq Malaybalay
405,337
14.40%
463,706
446,000
Btq Valencia
747,688
-3.70%
720,024
774,000
balance
things to do:
17,706 1.PUSH PY_LSPRINT LY-56(22,134) CY TARGET-65(29,185) INCREASE IN SLS:P7,051 2.PUSH PY_JACKET LY-7(7,693) CY TARGET-15(23,235) INCREASE IN SLS:P15,542 3.PUSH MAILBAG LY-3(1,847) CY TARGET-10(7,990) INCREASE IN SLS:P6,143 4.PUSH PA_LEATHER LY-2(538) CY TARGET-10(4,290) INCREASE IN SLS:P3,752
REMARKS
22pcs/staff 2pcs sold per day
5pcs/staff 1pc sold every other day
3pcs/staff
3pcs/staff
5.PUSH PA_SLIPPER LY-4(996) CY TARGET-20(3,580) INCREASE IN SLS:P2,584
7pcs/staff 1pc sold daily
6.PUSH PY_LPOLO LY-38(22,472) CY TARGET-60(38,940) INCREASE IN SLS:P16,468
20pcs/staff 2pcs sold daily
7.PUSH PY_GTOPS NO RECORD LY CY TARGET-20(11,980) INCREASE IN SLS:P11,980
7pcs/staff 1pc sold every other day
53,976 1.PUSH PY_LSPRINT LY-63(24,727) CY TARGET-88(43,912) INCREASE IN SLS:P19,185 2.PUSH PY_WALKSH LY-3(2,297) CY TARGET-12(9,588) INCREASE IN SLS:P7,291 3.PUSH PY_LPOLO LY-75(44,805)
22pcs/staff 3pcs sold daily
3pcs/staff 1pc sold every other 4days
24pcs/staff
CY TARGET-96(60,384) INCREASE IN SLS:P15,579
3pcs sold daily
4. PUSH PY_JEANS LY-41(31,829) CY TARGET-56(61,544) INCREASE IN SLS:P29,715
14pcs/staff 2pcs sold daily
5.PUSH PJ_LPRINT LY-75(25,836) CY TARGET-84(36,036) INCREASE IN SLS:P10,200
21pcs/staff 3pcs sold daily
6.PUSH PJ_LTEE LY-69(32,691) CY TARGET-96(38,304) INCREASE IN SLS:P5,613
24pcs/staff 3pcs sold daily
7.PUSH PA_LEATHER LY-2(798) CY TARGET-16(6,384) INCREASE IN SLS:P5,586
4pcs/staff 1pc sold every after 4 days
8.PUSH PA_CLUTH LY-1(369) CY TARGET-20(8,580) INCREASE IN SLS:P8,211
5pcs/staff 1 or 2 sold every other day
PYM 260,000 180,000 533,000 120,000 350,000 240,000 130,000 180,000 140,000 250,000 140,000 100,000 167,000 40,000 132,000 125,000 70,000 40,000 90,000 73,000 100,000 66,000 121,000 80,000 110,000 3,837,000
PJR 150,000 100,000 280,000 60,000 150,000 110,000 100,000 100,000 80,000 150,000 39,000 35,000 50,000 20,000 20,000 10,000 1,454,000
PAC-GA 150,000 130,000 350,000 60,000 180,000 150,000 80,000 90,000 40,000 190,000 80,000 40,000 60,000 17,000 20,000 20,000 11,000 15,000 15,000 20,000 30,000 20,000 30,000 20,000 40,000 1,858,000
PAC-PC 280,000 230,000 550,000 100,000 277,000 250,000 110,000 110,000 75,000 240,000 130,000 90,000 160,000 20,000 25,000 51,000 20,000 20,000 17,000 40,000 30,000 20,000 90,000 44,000 50,000 3,029,000
PIW 50,000 90,000 80,000 30,000 80,000 50,000 50,000 40,000 17,000 50,000 24,000 26,000 20,000 20,000 20,000 10,000 10,000 10,000 17,000
YJN 105,000 44,000 301,000 27,000 125,000 99,000 50,000 130,000 40,000 180,000 33,000 15,000 70,000 -
JJN 67,000 201,000 107,000 48,000 25,000 125,000 -
30,000 20,000 744,000
15,000 1,234,000
573,000
TOTAL 1,062,000 774,000 2,295,000 397,000 1,269,000 899,000 568,000 650,000 417,000 1,185,000 446,000 306,000 527,000 77,000 197,000 236,000 101,000 85,000 132,000 163,000 177,000 106,000 296,000 164,000 200,000 12,729,000
SEPT'07 928,035 747,688 2,008,905 455,544 1,306,042 743,972 559,271 820,077 343,920 1,085,957 405,337 298,923 469,365 82,297 164,659 256,074 104,768 75,803 153,058 166,339 207,954
growth 14.4% 3.5% 14.2% --12.9% --2.8% 20.8% 1.6% --20.7% 21.2% 9.1% 10.0% 2.4% 12.3% --6.4% 19.6% --7.8% --3.6% 12.1% --13.8% --2.0% --14.9%
259,721 165,844 387,679 12,197,232
14.0% --1.1% --48.4% 4.4%
Name of store
Sept '07 sales
June-Aug growth trend
expected sales
Sept '08 quota
HOLLANDER HORA Btq Malaybalay
405,337
14.40%
463,706
446,000
Btq Valencia
747,688
-3.70%
720,024
774,000
balance
things to do:
17,706 1.PUSH PY_LSPRINT LY-56(22,134) CY TARGET-65(29,185) INCREASE IN SLS:P7,051 2.PUSH PY_JACKET LY-7(7,693) CY TARGET-15(23,235) INCREASE IN SLS:P15,542 3.PUSH MAILBAG LY-3(1,847) CY TARGET-10(7,990) INCREASE IN SLS:P6,143 4.PUSH PA_LEATHER LY-2(538) CY TARGET-10(4,290) INCREASE IN SLS:P3,752
REMARKS
22pcs/staff 2pcs sold per day
5pcs/staff 1pc sold every other day
3pcs/staff
3pcs/staff
5.PUSH PA_SLIPPER LY-4(996) CY TARGET-20(3,580) INCREASE IN SLS:P2,584
7pcs/staff 1pc sold daily
6.PUSH PY_LPOLO LY-38(22,472) CY TARGET-60(38,940) INCREASE IN SLS:P16,468
20pcs/staff 2pcs sold daily
7.PUSH PY_GTOPS NO RECORD LY CY TARGET-20(11,980) INCREASE IN SLS:P11,980
7pcs/staff 1pc sold every other day
53,976 1.PUSH PY_LSPRINT LY-63(24,727) CY TARGET-88(43,912) INCREASE IN SLS:P19,185 2.PUSH PY_WALKSH LY-3(2,297) CY TARGET-12(9,588) INCREASE IN SLS:P7,291 3.PUSH PY_LPOLO LY-75(44,805)
22pcs/staff 3pcs sold daily
3pcs/staff 1pc sold every other 4days
24pcs/staff
CY TARGET-96(60,384) INCREASE IN SLS:P15,579
3pcs sold daily
4. PUSH PY_JEANS LY-41(31,829) CY TARGET-56(61,544) INCREASE IN SLS:P29,715
14pcs/staff 2pcs sold daily
5.PUSH PJ_LPRINT LY-75(25,836) CY TARGET-84(36,036) INCREASE IN SLS:P10,200
21pcs/staff 3pcs sold daily
6.PUSH PJ_LTEE LY-69(32,691) CY TARGET-96(38,304) INCREASE IN SLS:P5,613
24pcs/staff 3pcs sold daily
7.PUSH PA_LEATHER LY-2(798) CY TARGET-16(6,384) INCREASE IN SLS:P5,586
4pcs/staff 1pc sold every after 4 days
8.PUSH PA_CLUTH LY-1(369) CY TARGET-20(8,580) INCREASE IN SLS:P8,211
5pcs/staff 1 or 2 sold every other day
