Professional Documents
Culture Documents
Comparative Sales
Comparative Sales
Comparative Sales
Alturas Department Store (HR) Alturas Department Store (SP) Bloomingdales Department Store
Php40,000.00 Php125,000.00 Php200,000.00
Php35,000.00
Php100,000.00
Php30,000.00 Php150,000.00
Php25,000.00 Php75,000.00
Php20,000.00 Row 4 Row 5 Php100,000.00 Row 6
Php15,000.00 Php50,000.00
Php50,000.00
Alturas Department Store (HR) Alturas Department Store (SP) Bloomingdales Department Store
Php40,000.00 Php125,000.00 Php200,000.00
Php35,000.00
Php100,000.00
Php30,000.00 Php150,000.00
Php25,000.00 Php75,000.00
Php20,000.00 Row 4 Row 5 Php100,000.00 Row 6
Php15,000.00 Php50,000.00
Php10,000.00 Php25,000.00 Php50,000.00
Php5,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Bohol Quality Gaisano City Mall Gaisano Country Mall
Php150,000.00 Php100,000.00 Php70,000.00
Php125,000.00 Php60,000.00
Php80,000.00
Php100,000.00 Php50,000.00
Php60,000.00 Php40,000.00
Php75,000.00 Row 7 Row 8 Row 9
Php40,000.00 Php30,000.00
Php50,000.00
Php20,000.00
Php25,000.00 Php20,000.00
Php10,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Island City Mall (HR) Island City Mall (HM) Island City Mall (SP)
Php125,000.00 Php15,000.00 Php200,000.00
Php12,500.00 Php175,000.00
Php100,000.00 Php150,000.00
Php10,000.00 Php125,000.00
Php75,000.00
Row 10 Php7,500.00 Row 11 Php100,000.00 Row 12
Php50,000.00 Php75,000.00
Php5,000.00
Php25,000.00 Php50,000.00
Php2,500.00 Php25,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Island City Mall (FE) KCC Mall of Gensan (HR) KCC Mall of Gensan (MB)
Php50,000.00 Php175,000.00 Php175,000.00
Php150,000.00 Php150,000.00
Php40,000.00
Php125,000.00 Php125,000.00
Php30,000.00 Php100,000.00 Php100,000.00
Row 13 Row 14 Row 15
Php20,000.00 Php75,000.00 Php75,000.00
Php50,000.00 Php50,000.00
Php10,000.00
Php25,000.00 Php25,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
KCC Mall of Gensan (HM) KCC Mall of Marbel (HR) KCC Mall of Marbel (MB)
Php30,000.00 Php200,000.00 Php150,000.00
Php25,000.00 Php125,000.00
Php150,000.00
Php20,000.00 Php100,000.00
Php15,000.00 Row 16 Php100,000.00 Row 17 Php75,000.00 Row 18
Php10,000.00 Php50,000.00
Php50,000.00
Php5,000.00 Php25,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Php10,000.00 Php50,000.00
Php50,000.00
Php5,000.00 Php25,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Plaza Marcela Victoria Department Store (HR) Victoria Department Store (MB)
Php80,000.00 Php150,000.00 Php125,000.00
Php70,000.00 Php125,000.00
Php60,000.00 Php100,000.00
Php100,000.00
Php50,000.00 Php75,000.00
Php40,000.00 Row 22 Php75,000.00 Row 26 Row 28
Php30,000.00 Php50,000.00 Php50,000.00
Php20,000.00
Php25,000.00 Php25,000.00
Php10,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
Victoria Department Store (HM) White Gold Club (HR) White Gold Club (MB)
Php15,000.00 Php70,000.00 Php50,000.00
Php12,500.00 Php60,000.00
Php40,000.00
Php50,000.00
Php10,000.00
Php40,000.00 Php30,000.00
Php7,500.00 Row 27 Row 29 Row 30
Php30,000.00 Php20,000.00
Php5,000.00 Php20,000.00
Php10,000.00
Php2,500.00 Php10,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column D Column F Column H
White Gold Club (HM) Southway Square Department Store (MB) Southway Square Department Store (SP)
Php30,000.00 Php40,000.00 Php30,000.00
Php25,000.00 Php35,000.00 Php25,000.00
Php30,000.00
Php20,000.00 Php25,000.00 Php20,000.00
Php15,000.00 Row 31 Php20,000.00 Row 24 Php15,000.00 Row 25
Php10,000.00 Php15,000.00 Php10,000.00
Php10,000.00
Php5,000.00 Php5,000.00 Php5,000.00
Php- Php- Php-
Column D Column F Column H Column D Column F Column H Column 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
RMINATED
Php85,000.00
Php75,000.00
Php50,000.00
Php75,000.00
Php75,000.00
Php45,000.00
OUTLET BRAND 2008 2007 STANDING
1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR Php90,606.00 134 Php80,315.00 116
4 Bloomingdales Department Store HM Php8,272.75 12
5 Bohol Quality Department Store MB
6 Gaisano City Mall Department Store HR Php63,816.45 129 Php56,677.75 92
7 Gaisano Country Mall Department Store HR
8 Island City Mall HR
9 Island City Mall HM
10 Island City Mall SP
11 Island City Mall FE
12 KCC Mall of Gensan HR Php79,438.00 131 Php98,237.30 145
13 KCC Mall of Gensan MB Php53,121.10 108 Php76,288.10 147
14 KCC Mall of Gensan HM Php12,079.25 25 Php33,912.00 52
15 KCC Mall of Marbel HR Php66,387.00 107 Php43,447.20 81
16 KCC Mall of Marbel MB Php34,767.45 77 Php28,223.90 43
17 Lee Super Plaza Department Store HR
18 Lopues Mandalagan Department Store HR
19 New NCCC Mall Department Store HR Php49,070.15 86 Php61,045.00 90
20 Plaza Marcela Department Store HR
21 Victoria Department Store HR Php86,266.85 128 Php96,250.00 163
22 Victoria Department Store HM Php3,400.00 11 Php22,272.00 51
23 Victoria Department Store MB Php55,771.10 171 Php54,774.50 148
24 White Gold Club Department Store HR
25 White Gold Club Department Store MB
26 White Gold Club Department Store FE
27 NCCC Palawan HR
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 BRAND 2008 2007
1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR PHP 58,971.00 83 PHP 50,586.00 77
4 Bloomingdales Department Store HM PHP 7,809.00 11
5 Bohol Quality Department Store MB
6 Gaisano City Mall Department Store HR PHP 47,122.00 67 PHP 54,402.00 81
7 Gaisano Country Mall Department Store HR
8 Island City Mall HR
9 Island City Mall HM
10 Island City Mall SP
11 Island City Mall FE
12 KCC Mall of Gensan HR PHP 76,400.50 118 PHP 75,173.80 106
13 KCC Mall of Gensan MB PHP 71,379.00 155 PHP 45,517.80 80
14 KCC Mall of Gensan HM PHP 26,327.75 47 PHP 18,826.60 33
15 KCC Mall of Marbel HR PHP 68,227.70 141 PHP 41,107.80 81
16 KCC Mall of Marbel MB PHP 72,463.60 223 PHP 30,046.60 63
17 Lee Super Plaza Department Store HR
18 Lopues Mandalagan Department Store HR
19 New NCCC Mall Department Store HR PHP 56,688.95 87 PHP 43,381.00 74
20 Plaza Marcela Department Store HR
21 Victoria Department Store HR PHP 66,072.50 111 PHP 81,960.90 121
22 Victoria Department Store HM
23 Victoria Department Store MB PHP 45,082.50 109 PHP 41,314.60 80
24 White Gold Club Department Store HR
25 White Gold Club Department Store MB
26 White Gold Club Department Store FE
27 NCCC Palawan HR
STANDING QUOTA DIFFERENCE
PHP - Php75,000.00
PHP - Php75,000.00
PHP 8,385.00 Php85,000.00
PHP 7,809.00 Php75,000.00
PHP - Php85,000.00
PHP (7,280.00) Php75,000.00
PHP - Php75,000.00
PHP - Php40,000.00
PHP - Php50,000.00
PHP - Php50,000.00
PHP - Php85,000.00
PHP 1,226.70 Php50,000.00
PHP 25,861.20 Php75,000.00
PHP 7,501.15 Php75,000.00
PHP 27,119.90 Php75,000.00
PHP 42,417.00 Php75,000.00
PHP - Php75,000.00
PHP - Php75,000.00
PHP 13,307.95 Php75,000.00
PHP - Php75,000.00
PHP (15,888.40) Php85,000.00
PHP - Php85,000.00
PHP 3,767.90 Php85,000.00
PHP - Php75,000.00
PHP - Php85,000.00
PHP - Php75,000.00
PHP - Php75,000.00
OUTLET BRAND 2008 2007 STANDING
Php60,000.00 Php(60,000.00)
Php60,000.00 Php(60,000.00)
Php60,000.00 Php33,533.00
Php25,000.00 Php(12,937.00)
Php60,000.00 Php(5,138.50)
Php60,000.00 Php(830.65)
Php60,000.00 Php(15,592.00)
Php60,000.00 Php(27,504.00)
Php25,000.00 Php(22,789.00)
Php60,000.00 Php10,202.00
Php60,000.00 Php(36,946.00)
Php60,000.00 Php24,198.90
Php60,000.00 Php2,833.30
Php35,000.00 Php(18,167.00)
Php60,000.00 Php8,138.50
Php60,000.00 Php(212.25)
Php60,000.00 Php16,499.50
Php60,000.00 Php(6,802.00)
Php60,000.00 Php14,315.00
Php60,000.00 Php(46,867.00)
Php60,000.00 Php10,115.85
Php60,000.00 Php14,348.50
Php60,000.00 Php(10,900.80)
Php60,000.00 Php(5,106.20)
Php25,000.00 Php(1,225.30)
Php60,000.00 Php6,324.00
OUTLET BRAND 2008 2007
Php10,000.00
Php-
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M ity nd
ity ua hol
M ity nd
C old ite
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D laz er
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Mindanao Php15,825.00
Sales Graph for FEBRUARY
)
Alturas Department Store (HR)
Alturas Php110,000.00
Department Store (SP) Php52,345.50 Php109,975.10
Php29,684.50 Php30,841.00
Php30,000.00
Php20,000.00
Php13,849.50
Php12,329.00
Php10,000.00 Php8,469.00
Php-
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m r e- -
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pa D tor
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9.00
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Php48,775.00
)