Comparative Sales

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FIRST QUARTER SALES

OUTLET BRAND JANUARY FEBRUARY MARCH TOTAL


1 Alturas Department Store HR Php14,280.00 25 Php15,825.00 38 Php37,236.50 99 Php67,341.50 162
2 Alturas Department Store SP Php40,950.50 92 Php52,345.50 117 Php119,408.00 283 Php212,704.00 492
3 Bloomingdales Department Store HR Php121,392.00 221 Php76,767.00 107 Php177,695.00 258 Php375,854.00 586
4 Bohol Quality Department Store MB Php42,367.90 127 Php77,949.90 205 Php134,292.00 297 Php254,609.80 629
5 Gaisano City Mall Department Store HR Php94,203.20 208 Php54,600.90 83 Php80,577.90 129 Php229,382.00 420
6 Gaisano Country Mall Department Store HR Php54,059.30 154 Php37,027.00 116 Php61,953.30 161 Php153,039.60 431
7 Island City Mall HR Php81,796.00 159 Php44,357.00 121 Php102,674.00 188 Php228,827.00 468
8 Island City Mall HM Php5,408.50 13 Php14,645.00 31 Php10,826.00 22 Php30,879.50 66
9 Island City Mall SP Php49,256.70 123 Php45,415.00 114 Php178,117.00 395 Php272,788.70 632
10 Island City Mall FE Php29,686.50 38 Php30,137.00 48 Php40,871.00 50 Php100,694.50 136
11 KCC Mall of Gensan HR Php109,202.60 284 Php72,304.30 114 Php161,909.20 276 Php343,416.10 674
12 KCC Mall of Gensan MB Php63,015.70 202 Php52,129.20 108 Php166,759.10 358 Php281,904.00 668
13 KCC Mall of Gensan HM Php25,096.90 52 Php29,684.50 40 Php28,943.80 49 Php83,725.20 141
14 KCC Mall of Marbel HR Php75,832.70 190 Php68,525.50 117 Php166,803.00 311 Php311,161.20 618
15 KCC Mall of Marbel MB Php52,333.40 168 Php30,841.00 72 Php147,223.90 301 Php230,398.30 541
16 Lee Super Plaza Department Store HR Php134,537.20 256 Php103,819.00 177 Php166,794.00 224 Php405,150.20 657
17 Lopues Mandalagan Department Store HR Php95,445.00 187 Php68,015.00 128 Php121,480.00 222 Php284,940.00 537
18 New NCCC Mall Department Store HR Php76,123.00 200 Php65,756.00 107 Php163,226.10 304 Php305,105.10 611
19 Plaza Marcela Department Store HR Php70,702.50 181 Php43,029.50 101 Php76,243.50 145 Php189,975.50 427
20 Shop #8 All Php8,450.00 24 Php8,450.00 24
21 Southway Square Department Store MB Php38,330.00 48 Php13,849.50 32 Php12,433.00 44 Php64,612.50 124
22 Southway Square Department Store SP Php26,858.00 51 Php12,329.00 22 Php28,303.50 91 Php67,490.50 164
23 Victoria Department Store HR Php78,829.50 184 Php109,975.10 228 Php138,698.70 271 Php327,503.30 683
24 Victoria Department Store HM Php13,288.90 30 Php8,469.00 12 Php11,564.20 18 Php33,322.10 60
25 Victoria Department Store MB Php61,107.40 182 Php48,775.00 134 Php101,238.00 236 Php211,120.40 552
26 White Gold Club Department Store HR Php64,098.20 126 Php35,363.00 64 Php64,300.70 126 Php163,761.90 316
27 White Gold Club Department Store MB Php45,331.30 128 Php15,778.00 35 Php48,343.40 118 Php109,452.70 281
28 White Gold Club Department Store FE Php18,275.20 23 Php19,044.00 30 Php27,734.50 35 Php65,053.70 88
TOTAL Php1,590,258.10 3,676 Php1,246,755.90 2,501 Php2,575,649.30 5,011 Php5,412,663.30 11,188

Prepared by: Approved by:

ERIC ABAN CELSO CHRISTIAN CABATUAN JR HARLEY RUEDAS


Visayas Area Sales Supervisor Mindanao Area Sales Supervisor Proprietor

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

LEE Super Plaza Lopue's Mandalagan New NCCC Mall


Php175,000.00 Php125,000.00 Php175,000.00
Php150,000.00 Php150,000.00
Php100,000.00
Php125,000.00 Php125,000.00
Php100,000.00 Php75,000.00 Php100,000.00
Row 19 Row 20 Row 21
Php75,000.00 Php50,000.00 Php75,000.00
Php50,000.00 Php50,000.00
Php25,000.00
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

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

OUTLET BRAND 2008 2007 STANDING QUOTA DIFFERENCE


1 Alturas Department Store HR Php14,280.00 25 Php12,053.00 26 Php2,227.00 (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 HR Php64,098.20 126 Php69,526.30 126 Php(5,428.10) - Php60,000.00 Php4,098.20
27 White Gold Club Department Store MB Php45,331.30 128 Php49,434.90 132 Php(4,103.60) (4) Php60,000.00 Php(14,668.70)
28 White Gold Club Department Store FE Php18,275.20 23 Php7,067.20 7 Php11,208.00 16 Php25,000.00 Php(6,724.80)
Php1,590,258.10 3,676 Php1,507,560.90 3,226 Php85,001.90 450
Comparative Sales Report for the Month FEBRUARY

OUTLET BRAND 2008 2007 STANDING QUOTA DIFFERENCE


1 Alturas Department Store HR Php15,825.00 38 Php10,040.40 21 Php5,784.60 17 Php75,000.00 Php(59,175.00)
2 Alturas Department Store SP Php52,345.50 117 Php15,188.20 34 Php37,157.30 83 Php75,000.00 Php(22,654.50)
3 Bloomingdales Department Store HR Php76,767.00 107 ### 166 Php(43,252.50) -59 Php85,000.00 Php(8,233.00)
4 Bohol Quality Department Store MB Php77,949.90 205 Php59,759.00 110 Php18,190.90 95 Php75,000.00 Php2,949.90
5 Gaisano City Mall Department Store HR Php54,600.90 83 Php64,847.20 106 Php(10,246.30) -23 Php85,000.00 Php(30,399.10)
6 Gaisano Country Mall Department Store HR Php37,027.00 116 Php29,297.00 88 Php7,730.00 28 Php75,000.00 Php(37,973.00)
7 Island City Mall HR Php44,357.00 121 Php36,921.90 59 Php7,435.10 62 Php75,000.00 Php(30,643.00)
8 Island City Mall HM Php14,645.00 31 Php9,070.00 14 Php5,575.00 17 Php40,000.00 Php(25,355.00)
9 Island City Mall SP Php45,415.00 114 Php71,521.00 129 Php(26,106.00) -15 Php50,000.00 Php(4,585.00)
10 Island City Mall FE Php30,137.00 48 Php28,485.00 26 Php1,652.00 22 Php50,000.00 Php(19,863.00)
11 KCC Mall of Gensan HR Php72,304.30 114 Php95,096.70 121 Php(22,792.40) -7 Php85,000.00 Php(12,695.70)
12 KCC Mall of Gensan MB Php52,129.20 108 Php78,372.50 149 Php(26,243.30) -41 Php75,000.00 Php(22,870.80)
13 KCC Mall of Gensan HM Php29,684.50 40 Php21,933.80 37 Php7,750.70 3 Php50,000.00 Php(20,315.50)
14 KCC Mall of Marbel HR Php68,525.50 117 Php56,319.25 115 Php12,206.25 2 Php75,000.00 Php(6,474.50)
15 KCC Mall of Marbel MB Php30,841.00 72 Php49,262.00 129 Php(18,421.00) -57 Php75,000.00 Php(44,159.00)
16 Lee Super Plaza Department Store HR Php103,819.00 177 ### 184 Php(15,235.20) -7 Php75,000.00 Php28,819.00
17 Lopues Mandalagan Department Store HR Php68,015.00 128 Php98,134.00 155 Php(30,119.00) -27 Php75,000.00 Php(6,985.00)
18 New NCCC Mall Department Store HR Php65,756.00 107 Php53,404.50 91 Php12,351.50 16 Php75,000.00 Php(9,244.00)
19 Plaza Marcela Department Store HR Php43,029.50 101 Php32,697.50 47 Php10,332.00 54 Php75,000.00 Php(31,970.50)
20 Shop #8 All CLOSE
21 Southway Square Department Store MB Php13,849.50 32 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 Php58,089.30 94 Php51,885.80 134 Php85,000.00 Php24,975.10
24 Victoria Department Store HM Php8,469.00 12 Php11,075.00 17 Php(2,606.00) -5 Php75,000.00 Php(66,531.00)
25 Victoria Department Store MB Php48,775.00 134 Php60,288.70 122 Php(11,513.70) 12 Php85,000.00 Php(36,225.00)
26 White Gold Club Department Store HR Php35,363.00 64 Php53,146.50 88 Php(17,783.50) -24 Php75,000.00 Php(39,637.00)
27 White Gold Club Department Store MB Php15,778.00 35 Php41,083.50 87 Php(25,305.50) -52 Php75,000.00 Php(59,222.00)
28 White Gold Club Department Store FE Php19,044.00 30 Php10,935.00 9 Php8,109.00 21 Php45,000.00 Php(25,956.00)

Php1,246,755.90 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: Approved by:

LOWEN LECCIONES CELSO CHRISTIAN CABATUAN JR HARLEY RUEDAS


Visayas Area Sales Supervisor Mindanao Area Sales Supervisor Proprietor
Comparative Sales Report for the Month MARCH

OUTLET BRAND 2008 2007 STANDING QUOTA DIFFERENCE


1 Alturas Department Store HR Php37,236.50 99 Php25,033.80 51 Php12,202.70 48 Php150,000.00 Php(112,763.50)
2 Alturas Department Store SP Php119,408.00 283 Php35,285.40 89 Php84,122.60 194 Php150,000.00 Php(30,592.00)
3 Bloomingdales Department Store HR Php177,695.00 258 ### 312 Php(42,579.00) (54) Php175,000.00 Php2,695.00
4 Bohol Quality Department Store MB Php134,292.00 297 ### 219 Php17,724.40 78 Php150,000.00 Php(15,708.00)
5 Gaisano City Mall Department Store HR Php80,577.90 129 ### 241 Php(67,099.50) (112) Php175,000.00 Php(94,422.10)
6 Gaisano Country Mall Department Store HR Php61,953.30 161 Php56,193.80 116 Php5,759.50 45 Php150,000.00 Php(88,046.70)
7 Island City Mall HR Php102,674.00 188 Php76,509.50 145 Php26,164.50 43 Php150,000.00 Php(47,326.00)
8 Island City Mall HM Php10,826.00 22 Php14,108.80 25 Php(3,282.80) (3) Php75,000.00 Php(64,174.00)
9 Island City Mall SP Php178,117.00 395 ### 225 Php74,597.80 170 Php150,000.00 Php28,117.00
10 Island City Mall FE Php40,871.00 50 Php66,547.05 81 Php(25,676.05) (31) Php100,000.00 Php(59,129.00)
11 KCC Mall of Gensan HR Php161,909.20 276 ### 250 Php(12,615.40) 26 Php175,000.00 Php(13,090.80)
12 KCC Mall of Gensan MB Php166,758.30 358 ### 246 Php38,634.00 112 Php175,000.00 Php(8,241.70)
13 KCC Mall of Gensan HM Php28,943.80 49 Php37,174.80 68 Php(8,231.00) (19) Php100,000.00 Php(71,056.20)
14 KCC Mall of Marbel HR Php166,803.00 311 ### 268 Php26,098.35 43 Php150,000.00 Php16,803.00
15 KCC Mall of Marbel MB Php147,223.90 301 ### 266 Php37,147.15 35 Php150,000.00 Php(2,776.10)
16 Lee Super Plaza Department Store HR Php166,794.00 224 ### 300 Php(64,682.00) (76) Php150,000.00 Php16,794.00
17 Lopues Mandalagan Department Store HR Php121,480.00 222 ### 129 Php(907.00) 93 Php150,000.00 Php(28,520.00)
18 New NCCC Mall Department Store HR Php163,226.10 304 ### 231 Php35,805.20 73 Php150,000.00 Php13,226.10
19 Plaza Marcela Department Store HR Php76,243.50 145 Php56,300.50 87 Php19,943.00 58 Php150,000.00 Php(73,756.50)
20 Shop #8 All CLOSE
21 Southway Square Department Store MB Php12,433.00 44 Php12,433.00 44 Php175,000.00 Php(162,567.00)
22 Southway Square Department Store SP Php28,303.50 91 Php28,303.50 91 Php175,000.00 Php(146,696.50)
23 Victoria Department Store HR Php138,698.70 271 ### 226 Php1,707.90 45 Php175,000.00 Php(36,301.30)
24 Victoria Department Store HM Php11,564.20 18 Php15,861.50 23 Php(4,297.30) (5) Php100,000.00 Php(88,435.80)
25 Victoria Department Store MB Php101,238.00 236 Php82,483.30 203 Php18,754.70 33 Php150,000.00 Php(48,762.00)
26 White Gold Club Department Store HR Php64,300.70 126 Php71,261.30 134 Php(6,960.60) (8) Php150,000.00 Php(85,699.30)
27 White Gold Club Department Store MB Php48,343.40 118 Php51,205.60 115 Php(2,862.20) 3 Php150,000.00 Php(101,656.60)
28 White Gold Club Department Store FE Php27,734.50 35 Php37,684.00 43 Php(9,949.50) (8) Php75,000.00 Php(47,265.50)

Php2,575,648.50 5,011 Php2,385,392.55 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: Approved by:

ERIC ABAN CELSO CHRISTIAN CABATUAN JR HARLEY RUEDAS


Visayas Area Sales Supervisor Mindanao Area Sales Supervisor Proprietor
OUTLET BRAND 2008 2007
1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR
4 Bohol Quality Department Store MB
5 Gaisano City Mall Department Store HR
6 Gaisano Country Mall Department Store HR
7 Island City Mall HR
8 Island City Mall HM
9 Island City Mall SP
10 Island City Mall FE
11 KCC Mall of Gensan HR
12 KCC Mall of Gensan MB
13 KCC Mall of Gensan HM
14 KCC Mall of Marbel HR
15 KCC Mall of Marbel MB
16 Lee Super Plaza Department Store HR
17 Lopues Mandalagan Department Store HR
18 New NCCC Mall Department Store HR
19 Plaza Marcela Department Store HR
20 Shop #8 All
21 Southway Square Department Store MB
22 Southway Square Department Store SP
23 Victoria Department Store HR
24 Victoria Department Store HM
25 Victoria Department Store MB
26 White Gold Club Department Store HR
27 White Gold Club Department Store MB
28 White Gold Club Department Store FE
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 BRAND 2008 2007
1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR PHP 92,628.75 128
4 Bloomingdales Department Store HM PHP 4,276.00 7
5 Bohol Quality Department Store MB
6 Gaisano City Mall Department Store HR PHP 57,627.95 105
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 114,405.90 191
13 KCC Mall of Gensan MB PHP 97,524.40 211
14 KCC Mall of Gensan HM PHP 24,320.25 50
15 KCC Mall of Marbel HR PHP 69,520.00 107
16 KCC Mall of Marbel MB PHP 63,926.90 139
17 Lee Super Plaza Department Store HR
18 Lopues Mandalagan Department Store HR
19 New NCCC Mall Department Store HR PHP 76,516.85 134
20 Plaza Marcela Department Store HR
21 Shop #8 All
22 Southway Square Department Store
23 Southway Square Department Store
MB
SP TERMINATED
24 Victoria Department Store HR PHP 83,399.60 178
25 Victoria Department Store HM PHP 6,395.75 15
26 Victoria Department Store MB PHP 70,392.90 190
27 White Gold Club Department Store HR
28 White Gold Club Department Store MB
29 White Gold Club Department Store FE
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 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

1 Alturas Department Store HR Php-


2 Alturas Department Store SP Php-
3 Bloomingdales Department Store HR Php93,533.00 135 Php81,715.50 126 Php11,817.50
4 Bloomingdales Department Store HM Php12,063.00 17 Php12,063.00
5 Bohol Quality Department Store MB Php54,861.50 111 Php61,133.00 122 Php(6,271.50)
6 Gaisano City Mall Department Store HR Php59,169.35 122 Php76,816.95 151 Php(17,647.60)
7 Gaisano Country Mall Department Store HR Php44,408.00 123 Php47,633.70 99 Php(3,225.70)
8 Island City Mall HR Php32,496.00 50 Php65,908.65 108 Php(33,412.65)
9 Island City Mall HM Php2,211.00 6 Php6,799.00 14 Php(4,588.00)
10 Island City Mall SP Php70,202.00 147 Php50,743.80 97 Php19,458.20
11 Island City Mall FE Php23,054.00 20 Php14,667.20 12 Php8,386.80
12 KCC Mall of Gensan HR Php84,198.90 147 Php105,541.40 169 Php(21,342.50)
13 KCC Mall of Gensan MB Php62,833.30 152 Php67,676.40 155 Php(4,843.10)
14 KCC Mall of Gensan HM Php16,833.00 29 Php16,262.90 38 Php570.10
15 KCC Mall of Marbel HR Php68,138.50 141 Php51,615.90 96 Php16,522.60
16 KCC Mall of Marbel MB Php59,787.75 167 Php32,523.00 73 Php27,264.75
17 Lee Super Plaza Department Store HR Php76,499.50 121 Php124,683.00 192 Php(48,183.50)
18 Lopues Mandalagan Department Store HR Php53,198.00 101 Php74,340.00 140 Php(21,142.00)
19 New NCCC Mall Department Store HR Php74,315.00 117 Php47,131.80 80 Php27,183.20
20 Plaza Marcela Department Store HR Php13,133.00 24 Php34,053.50 56 Php(20,920.50)
21 Victoria Department Store HR Php70,115.85 138 Php107,960.60 184 Php(37,844.75)
22 Victoria Department Store HM Php-
23 Victoria Department Store MB Php74,348.50 199 Php43,814.10 93 Php30,534.40
24 White Gold Club Department Store HR Php49,099.20 106 Php52,360.80 90 Php(3,261.60)
25 White Gold Club Department Store MB Php54,893.80 131 Php36,029.00 79 Php18,864.80
26 White Gold Club Department Store FE Php23,774.70 30 Php4,435.00 4 Php19,339.70
27 NCCC Palawan HR Php66,324.00 93 Php66,324.00
STANDING QUOTA DIFFERENCE

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

1 Alturas Department Store HR


2 Alturas Department Store SP
3 Bloomingdales Department Store HR PHP 51,723.00 79 PHP 57,909.75 86
4 Bloomingdales Department Store HM
5 Bohol Quality Department Store MB
6 Gaisano City Mall Department Store HR PHP 52,149.00 118 PHP 51,906.30 118
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 84,333.30 151 PHP 64,914.50 110
13 KCC Mall of Gensan MB PHP 65,192.20 167 PHP 64,628.00 140
14 KCC Mall of Gensan HM PHP 18,935.70 38 PHP 17,370.40 32
15 KCC Mall of Marbel HR PHP 58,713.00 122 PHP 66,544.40 127
16 KCC Mall of Marbel MB PHP 45,440.90 123 PHP 46,618.50 111
17 Lee Super Plaza Department Store HR
18 Lopues Mandalagan Department Store HR
19 New NCCC Mall Department Store HR PHP 56,488.00 121 PHP 36,418.50 51
20 Plaza Marcela Department Store HR
21 Victoria Department Store HR PHP 44,886.80 86 PHP 71,383.50
22 Victoria Department Store HM
23 Victoria Department Store MB PHP 59,448.85 148 PHP 35,691.00 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 0.00 Php60,000.00 PHP 60,000.00


PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 6,186.75 Php60,000.00 PHP 8,277.00
PHP 0.00 Php25,000.00 PHP 25,000.00
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 242.70 Php60,000.00 PHP 7,851.00
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 0.00 Php25,000.00 PHP 25,000.00
PHP 0.00 Php60,000.00 PHP 60,000.00
Php35,000.00 PHP 35,000.00
PHP 19,418.80 Php60,000.00 PHP 24,333.30
PHP 564.20 Php60,000.00 PHP 5,192.20
PHP 1,565.30 Php25,000.00 PHP 6,064.30
PHP 7,831.40 Php60,000.00 PHP 1,287.00
PHP 1,177.60 Php60,000.00 PHP 14,559.10
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 20,069.50 Php60,000.00 PHP 3,512.00
PHP 0.00 Php60,000.00 PHP 60,000.00
PHP 26,496.70 Php60,000.00 PHP 15,113.20
PHP 0.00
PHP 23,757.85 Php60,000.00 PHP 551.15
PHP 0.00 Php60,000.00 PHP 60,000.00
Php60,000.00 PHP 60,000.00
PHP 0.00 Php25,000.00 PHP 25,000.00
PHP 0.00 Php60,000.00 PHP 60,000.00
February

OUTLET BRAND 2008 2007


1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR
4 Bohol Quality Department Store MB
5 Gaisano City Mall Department Store HR
6 Gaisano Country Mall Department Store HR
7 Island City Mall HR
8 Island City Mall HM
9 Island City Mall SP
10 Island City Mall FE
11 KCC Mall of Gensan HR
12 KCC Mall of Gensan MB
13 KCC Mall of Gensan HM
14 KCC Mall of Marbel HR
15 KCC Mall of Marbel MB
16 Lee Super Plaza Department Store HR
17 Lopues Mandalagan Department Store HR
18 New NCCC Mall Department Store HR
19 Plaza Marcela Department Store HR
20 Shop #8 All
21 Southway Square Department Store MB
22 Southway Square Department Store SP
23 Victoria Department Store HR
24 Victoria Department Store HM
25 Victoria Department Store MB
26 White Gold Club Department Store HR
27 White Gold Club Department Store MB
28 White Gold Club Department Store FE
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 BRAND 2008 2007


1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR
4 Bohol Quality Department Store MB
5 Gaisano City Mall Department Store HR
6 Gaisano Country Mall Department Store HR
7 Island City Mall HR
8 Island City Mall HM
9 Island City Mall SP
10 Island City Mall FE
11 KCC Mall of Gensan HR
12 KCC Mall of Gensan MB
13 KCC Mall of Gensan HM
14 KCC Mall of Marbel HR
15 KCC Mall of Marbel MB
16 Lee Super Plaza Department Store HR
17 Lopues Mandalagan Department Store HR
18 New NCCC Mall Department Store HR
19 Plaza Marcela Department Store HR
20 Shop #8 All
21 Southway Square Department Store MB
22 Southway Square Department Store SP
23 Victoria Department Store HR
24 Victoria Department Store HM
25 Victoria Department Store MB
26 White Gold Club Department Store HR
27 White Gold Club Department Store MB
28 White Gold Club Department Store FE
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 BRAND 2008 2007


1 Alturas Department Store HR
2 Alturas Department Store SP
3 Bloomingdales Department Store HR
4 Bohol Quality Department Store MB
5 Gaisano City Mall Department Store HR
6 Gaisano Country Mall Department Store HR
7 Island City Mall HR
8 Island City Mall HM
9 Island City Mall SP
10 Island City Mall FE
11 KCC Mall of Gensan HR
12 KCC Mall of Gensan MB
13 KCC Mall of Gensan HM
14 KCC Mall of Marbel HR
15 KCC Mall of Marbel MB
16 Lee Super Plaza Department Store HR
17 Lopues Mandalagan Department Store HR
18 New NCCC Mall Department Store HR
19 Plaza Marcela Department Store HR
20 Shop #8 All
21 Southway Square Department Store MB
22 Southway Square Department Store SP
23 Victoria Department Store HR
24 Victoria Department Store HM
25 Victoria Department Store MB
26 White Gold Club Department Store HR
27 White Gold Club Department Store MB
28 White Gold Club Department Store FE
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 BRAND January February March April May June July August September October November December
1 Alturas 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
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
Php110,000.00
Bloomingdales Department Store Php76,767.00
Gaisano City Mall Department Store Php54,600.90 Php103,819.00
Php100,000.00
KCC Mall of Gensan (HR) Php72,304.30
KCC Mall of Gensan (MB) Php52,129.20
Php90,000.00
KCC Mall of Gensan (HM) Php29,684.50
KCC MallPhp80,000.00
of Marbel (HR) Php77,949.90Php68,525.50
KCC Mall of Marbel (MB) Php30,841.00
Php70,000.00
New NCCC Mall Department Store Php65,756.00 Php68,015.00
Southway Square Department Store (MB) Php13,849.50
SouthwayPhp60,000.00
Square Department Store (SP) Php12,329.00
Php52,345.50
Victoria Department Store (HR) Php109,975.10
Php50,000.00
Victoria Department Store (HM) Php44,357.00 Php45,415.00
Php8,469.00 Php43,029.50
Php40,000.00
Victoria Department Store (MB) Php48,775.00
Php37,027.00 Php35,363.00
Php30,137.00
Php30,000.00
Php20,000.00 Php15,825.00 Php14,645.00
Php19,044.00
Php15,778.00

Php10,000.00
Php-

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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

Bohol Quality Department Store Php77,949.90


GaisanoPhp100,000.00
Country Mall Department Store Php37,027.00
Island City Mall (HR) Php44,357.00
Php90,000.00
Island City Mall (HM) Php14,645.00
Island City Mall (SP)
Php80,000.00 Php45,415.00
Php76,767.00
Island City Mall (FE) Php30,137.00
Php72,304.30
Php70,000.00
Lee Super Plaza Department Store Php68,525.50
Php103,819.00 Php65,756.00
Lopues Mandalagan Department Store Php68,015.00
Php60,000.00
Plaza Marcela Department Store Php54,600.90 Php43,029.50
Php52,129.20
White Gold Club Department Store (HR) Php35,363.00
Php50,000.00 Php48,775.00
White Gold Club Department Store (MB) Php15,778.00
Php40,000.00
White Gold Club Department Store (FE) Php19,044.00

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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e

Prepared by: Approved by:


LOWENN LECCIONES
Visayas Area Sales Supervisor HARLEY RUEDAS
Proprietor
CELSO CHRISTIAN CABATUAN JR
Mindanao Area Sales Supervisor
V

9.00
ia ic
pa D tor
m r e- -
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Php48,775.00
)

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