Modern Trade 2010-11 Business

Total No.of Ytd P 8

Sno Name of the City Name of the Chain Availability Ytd P 8 Avg
O/l Business

1 Ratandeep 6 6 650496.4 81312.0499

2 Balaji Grand Bazar 5 5 325435.56 40679.4448
3 Future value 15 12 307916.2 38489.5254
4 Food world 18 12 278165.55 34770.6933
5 Max Hyper 1 1 231598.52 28949.8145
6 Hypercity 1 1 327651.04 40956.3804
7 D Mart Moosapet(Psr) 2 2 222533.01 27816.626
8 Hyderabad Spencer 35 16 48853.86 6106.73248
9 Vijetha Super Market 8 4 76487.012 9560.87645
10 Heritage Fresh 35 15 231884.85 28985.6056
11 Metro Cash Carry 2 2 1522980.4 190372.548
12 Q Mart 1 1 413657.31 51707.1642
13 ABRL Small 40 0 0 0
14 ABRL Hyper 1 1 19879 2484.875
15 Reliance 50 0 0 0
16 Future value 1 1 131122.15 16390.2688
17 Spencer Hyper 2 2 230510 28813.75
18 Spencer Retail 4 0 18882.94 2360.3675
Vishakapatnam
19 Reliance 0 0 0
20 Vijetha Super Market 2 0 0 0
21 Abrl 30 10 64321 8040.125
22 Future value 1 1 11920 1490
23 Spencer Hyper 2 2 123632 15454
24 Vijayawada New Modern 4 4 85656 10707
25 Reliance 0 0 0 0
26 ABRL Small 20 0 0 0
286 98
17
P 9 to P 13 Total Expt
Total Sales Sales

406560.2493 1057057
203397.2241 528832.8
192447.627 500363.8
173853.4667 452019
144749.0724 376347.6
204781.902 532432.9
139083.1301 361616.1
30533.66239 79387.52
47804.38223 124291.4
144928.0282 376812.9
951862.7375 2474843
258535.821 672193.1
0 0
12424.375 32303.38
0 0
81951.34375 213073.5
144068.75 374578.8
11801.8375 30684.78
0 0
0 0
40200.625 104521.6
7450 19370
77270 200902
53535 139191
0 0
0 0
 Modern Trade 2011-12 Business Planning

Total Availabilit
Sno Name of the City Name of the Chain LY Avg Q 1 Plan
No.of O/l y

1 Ratandeep 11 6 81312.05 345000.00

2 Balaji Grand Bazar 5 5 40679.44 158649.83
3 Future value 15 12 38489.53 225000.00
4 Food world 18 12 34770.69 135605.70
5 Max Hyper 1 1 28949.81 150000.00
6 Hypercity 1 1 40956.38 175000.00
7 D Mart Moosapet(Psr) 2 2 27816.63 108484.84
8 Hyderabad Spencer 35 16 6106.73 36000.00
9 Vijetha Super Market 8 4 9560.88 60000.00
10 Heritage Fresh 35 15 28985.61 150000.00
11 Metro Cash Carry 2 2 190372.55 675000.00
12 Q Mart 1 1 51707.16 201657.94
13 ABRL Small 40 0 0.00 0.00
14 ABRL Hyper 1 1 2484.88 36000.00
15 Reliance 30 0 0.00 0.00
16 Future value 1 1 16390.27 95000.00
17 Spencer Hyper 2 2 28813.75 112373.63
18 Spencer Retail 5 0 2360.37 9205.43
Vishakapatnam
19 Reliance 10 0 0.00 0.00
20 Vijetha Super Market 2 0 0.00 0.00
21 Abrl 30 10 8040.13 31356.49
22 Future value 1 1 1490.00 15000.00
23 Spencer Hyper 2 2 15454.00 80270.00
24 Vijayawada New Modern 4 4 10707.00 60000.00
25 Reliance 0 0 0.00 0.00
26 ABRL Small 0 0 0.00 0.00
TOTAL 262 98 665447.85 2859603.87

Hyderabad Q mart 1 1 51707.16 201657.94

Hyderabad Ratandeep 6 6 81312.05 345000.00
Hyderabad Balaji Grand Bazar 5 5 40679.44 158649.83
Hyderabad Future value 17 14 56369.79 335000.00
Hyderabad Food world 18 12 34770.69 135605.70
Hyderabad Max Hyper 1 1 28949.81 150000.00
Hyderabad Hypercity 1 1 40956.38 175000.00
Hyderabad D Mart 2 2 27816.63 108484.84
Hyderabad Spencer 38 15 8467.10 45205.43
Hyderabad Spencer Hyper 5 5 44267.75 192643.63
Hyderabad Vijetha Super Market 10 4 9560.88 60000.00
Hyderabad Heritage Fresh 35 15 28985.61 150000.00
Hyderabad Metro Cash Carry 2 2 190372.55 675000.00
Hyderabad New Modern 4 4 10707.00 60000.00
Hyderabad Abrl Small 91 11 10525.00 67356.49
Hyderabad Reliance 50 0 0.00 0.00
665447.85 2859603.87
0.00 0.00
Spencer Hyper 44267.75 22133.875
Future Value 16390.27 9834.16125
New Modern 10707.00 5353.5
Abrl Small 8040.13 4020.0625
79405.14 41341.60
330732.79
5362978
12 Business Planning

Total Expt ExpectedA

Q 2 Plan Q 3 Plan Q 4 Plan Growth
Sales vg

345000.00 345000.00 460000.00 1495000.00 115000.00 41%

179000.00 159000.00 212000.00 708649.83 54511.53 34%
225000.00 225000.00 300000.00 975000.00 75000.00 95%
135600.00 135600.00 180800.00 587605.70 45200.44 30%
150000.00 150000.00 200000.00 650000.00 50000.00 73%
175000.00 175000.00 300000.00 825000.00 63461.54 55%
180000.00 180000.00 180000.00 648484.84 49883.45 79%
60000.00 60000.00 80000.00 236000.00 18153.85 197%
60000.00 60000.00 80000.00 260000.00 20000.00 109%
150000.00 150000.00 200000.00 650000.00 50000.00 72%
675000.00 675000.00 900000.00 2925000.00 225000.00 18%
204000.00 204000.00 272000.00 881657.94 67819.84 31%
0.00 0.00 0.00 0.00 0.00 #DIV/0!
45000.00 45000.00 60000.00 186000.00 14307.69 476%
0.00 0.00 0.00 #DIV/0!
105000.00 85000.00 105000.00 390000.00 30000.00 83%
114000.00 114000.00 152000.00 492373.63 37874.89 31%
15000.00 15000.00 20000.00 59205.43 4554.26 93%
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
33000.00 33000.00 44000.00 141356.49 10873.58 35%
15000.00 15000.00 20000.00 65000.00 5000.00 236%
85000.00 85270.00 90360.00 340900.00 26223.08 70%
60000.00 60000.00 75000.00 255000.00 19615.38 83%
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
3010600.00 2970870.00 3931160.00 12772233.87 982479.53 48%

204000.00 204000.00 272000.00 881657.94 0.88

345000.00 345000.00 460000.00 1495000.00 1.50
179000.00 159000.00 212000.00 708649.83 0.71
345000.00 325000.00 425000.00 1430000.00 1.43
135600.00 135600.00 180800.00 587605.70 0.59
150000.00 150000.00 200000.00 650000.00 0.65
175000.00 175000.00 300000.00 825000.00 0.83
180000.00 180000.00 180000.00 648484.84 0.65
75000.00 75000.00 100000.00 295205.43 0.30
199000.00 199270.00 242360.00 833273.63 0.83
60000.00 60000.00 80000.00 260000.00 0.26
 150000.00 150000.00 200000.00 650000.00 0.65
675000.00 675000.00 900000.00 2925000.00 2.93
60000.00 60000.00 75000.00 255000.00 0.26
78000.00 78000.00 104000.00 327356.49 0.33
0.00 0.00 0.00 0.00 0.00
3010600.00 2970870.00 3931160.00 12772233.87 12.77
0.00 0.00 0.00 0.00
0.05
 P1 P2 P3 P4 P5 P6 P7 P8
177071 14771 16591 8853.55 14806 17180 68450 66150 28212
78673.29 4720.3974 7867.23 3933.6645 0 7500 7621 25000 22031
42828 12036 2098 5810 0 25780 3015
32160.5 0 0 2150 7610 5140 6150 2600 8510
330732.79 19491.3974 36494.23 17035.2145 28226 29820 108001 93750 61768
Total
235013.6 0 -57942.55
78673.29 0 -0.0019
48739 0 -5911
32160 0 0.5