Sales Report

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Data

STORE TYPE Count - STORE NAME Sum - Count of SALES DATE MAY
2-18 1 31
3-27 4 124
4-36 42 1,272
5-45 99 2,984
6-60 125 3,811
X-27 3 93
Z-9 1 26
Total Result 275 8,341
Sum - Sum of NET SALES MAY Sum - Sum of # TC MAY Sum - Count of SALES DATE APR
1,085,385 13,280 30
6,805,742 76,968 120
46,571,604 521,662 1,207
134,388,806 1,398,668 2,792
205,200,064 1,936,824 3,521
10,030,656 200,862 90
193,279 6,675 23
404,275,536 4,154,939 7,783
Sum - Sum of NET SALES APR Sum - Sum of # TC APR Sum - Count of SALES DATE TARGET
1,083,287 13,547 31
7,111,565 79,606 124
46,801,024 494,175 1,283
135,189,552 1,334,549 2,974
206,244,188 1,845,041 3,780
9,513,656 190,169 93
139,130 4,853 0
406,082,402 3,961,940 8,285
Sum - Sum of NET SALES TARGET Sum - Sum of # TC TARGET
1,209,000 20,523
7,378,000 33,550
56,922,000 654,738
148,582,000 1,331,069
221,091,000 1,796,673
11,098,000 7,245
0 0
446,280,000 3,843,799
Report sales May vs April by store type
MAY APR
Store Type # Of Store
SPD STD APC SPD STD APC
2-18 1 35,012 428 82 36,110 452 80
3-27 4 54,885 621 88 59,263 663 89
4-36 42 36,613 410 89 38,775 409 95
5-45 99 45,036 469 96 48,420 478 101
6-60 125 53,844 508 106 58,575 524 112
X-27 3 107,857 2,160 50 105,707 2,113 50
Z-9 1 7,434 257 29 6,049 211 29
Grand Total 275 48,468 498 97 52,176 509 102

Report sales May vs Target by store type


MAY TARGET
Store Type # Of Store
SPD STD APC SPD STD APC
2-18 1 35,012 428 82 39,000 662 59
3-27 4 54,885 621 88 59,500 271 220
4-36 42 36,613 410 89 44,366 510 87
5-45 99 45,036 469 96 49,960 448 112
6-60 125 53,844 508 106 58,490 475 123
X-27 3 107,857 2,160 50 119,333 78 1,532
Z-9 1 7,434 257 29
Grand Total 275 48,468 498 97 53,866 464 116
GROWTH (%)
SPD STD APC
(3.04) (5.13) 2.21
(7.39) (6.43) (1.02)
(5.58) 0.17 (5.73)
(6.99) (1.94) (5.15)
(8.08) (3.01) (5.22)
2.03 2.22 (0.18)
22.89 21.67 1.00
(7.11) (2.14) (5.07)

ACHIEVEMENT
SPD STD APC
90 65 139
92 229 40
83 80 103
90 105 86
92 107 86
90 2,772 3

90 107 84
YEAR OPEN
PROVINCE 2014 2015 2016
# OF STORE SPD # OF STORE SPD # OF STORE
BATANGAS 5
BULACAN 1 46,987 3
CAVITE 18 64,900 44 60,411 57
LAGUNA 1 59,544 14 43,654 22
NCR 3 92,789 17 77,328 20
RIZAL 1 39,813 4
Grand Total 22 68,460 77 60,658 111
YEAR OPEN
2016 2017 ALL YEARS
SPD # OF STORE SPD # OF STORE SPD
40,189 12 33,224 17 35,320
24,218 1 42,054 5 32,339
46,642 23 39,006 142 52,006
31,985 13 29,152 50 35,419
49,971 16 30,614 56 56,065
52,146 5 49,680
43,638 65 34,280 275 48,468
Report Growth Sales May vs April 2017
MAY APRIL
YEAR OPEN # OF STORE
SPD STD APC SPD STD
2014 22 68,460 685 100 73,847 701
2015 77 60,658 613 99 64,783 624
2016 111 43,638 451 97 45,916 452
2017 65 34,280 367 93 37,081 373
Grand Total 275 48,468 498 97 52,176 509

Report Sales achievement vs target may 2017


MAY TARGET
YEAR OPEN # OF STORE
SPD STD APC SPD STD
2014 22 68,460 685 100 71,864 370
2015 77 60,658 613 99 64,316 472
2016 111 43,638 451 97 46,748 450
2017 65 34,280 367 93 47,000 515
Grand Total 275 48,468 498 97 53,866 464
APRIL GROWTH
APC SPD STD APC
105 (7.29) (2.19) (5.22)
104 (6.37) (1.77) (4.68)
102 (4.96) (0.26) (4.71)
99 (7.55) (1.46) (6.18)
102 (7.11) (2.14) (5.07)

TARGET ACHIEVEMENT
APC SPD STD APC
194 95.26 185.46 51.37
136 94.31 129.94 72.58
104 93.35 100.19 93.18
91 72.94 71.30 102.30
116 89.98 107.37 83.80
RPORT FOCUS ITEM MONTH OF MAY, 2017
NO PLU DESCRIPTION PERIOD
1 210093 ALASKA POWDERED FILLED MLK 900G APR27 - MAY 10
2 110869 MAMEE CHEFSPCYCHCKNSHTAKECUP62G APR27 - MAY 10
3 310137 SELECTA IC SPCL DBLE DUTCH 1.5L APR27 - MAY 10
4 510904 GREEN CROSS ALCO70% ETHYL500ML APR27 - MAY 10
5 211293 MINESHINE MILK TEA DRINK 600ML APR27 - MAY 10
6 211914 MNTEMAID ORNGE DRNKTTRAPK200ML^ APR27 - MAY 10
7 510930 MODESS NAP ALL NIGHTS4S APR27 - MAY 10
8 311045 PUREFOODS TJ HTDOG JMBO ORIG1KG MAY 11 - 24
9 110278 SAN MARINO CORNED TUNA 180G MAY 11 - 24
10 210526 LADYS CHOICE SDWCH SPRD 470ML^ MAY 11 - 24
11 212104 RICHOCO WAFER 52G MAY 11 - 24
12 510050 KOJIESAN SKIN LIGHT SOAP 65G 2S MAY 11 - 24
13 211914 MNTEMAID ORNGE DRNKTTRAPK200ML^ MAY 11 - 24
SALES QTY 2 WEEK SALES QTY 2 WEEK
BEFORE FOCUS GROWTH (%)
1,453 1,851 27.39
116 527 354.31
1,410 2,425 71.99
382 942 146.60
988 1,789 81.07
5,698 102,116 1,692.14
957 1,259 31.56
3,791 3,235 -14.67
3,820 6,283 64.48
562 1,320 134.88
2,648 16,644 528.55
6,552 11,889 81.46
102,116 159,427 56.12
ALFAMART TRADING PHILIPPINES INC.
DC IMUS CITY CAVITE

SUMMARY OF STORE SECURITY HEAD COUNT AS OF June 3, 2017

STORE MORNING
NO STORE NAME MID SHIFT
CODE SHIFT
1 1438 AMI CPC BLDG TRECE MARTIREZ TRECE 1 0
2 1434 AMI ARIA ROAD LAS PINAS LAS PIÑAS 0 0
3 1439 AMI SABANG DASMARINAS DASMARIÑAS 0 0
4 1441 AMI BULIHAN SILANG SILANG 1 0
5 1463 AMI KNL BLDG ROSARIO ROSARIO 0 0
6 1467 AMI CHRYSANTHEMUM VILLAGE SAN PEDRO 0 0
7 1464 AMI MCS BLDG LANCASTER IMUS 0 0
8 1442 AMI TANZANG LUMA LUMINA IMUS 0 0
9 1435 AMI VILLA CRISTINA LAS PINAS LAS PIÑAS 0 0
10 1466 AMI WESTWIND DASMARINAS DASMARIÑAS 0 0
11 1436 AMI GREEN GATE HOMES IMUS IMUS 0 0
12 1437 AMI SPRINGVILLE MOLINO BACOOR 0 1
13 1508 AMI YAKAL SILANG SILANG 0 0
14 1476 AMI POBLACION ROSARIO ROSARIO 0 0
15 1473 AMI CHERRY HOMES BACOOR BACOOR 0 0
16 1553 AMI TEJERO GEN TRI BAR GENERAL TRIAS 0 0
17 1443 AMI MARYCRIS GEN TRIAS GENERAL TRIAS 0 0
18 1556 AMI CASA MERCATO CAVITE BACOOR 0 0
19 1440 AMI PATIO TIRONA IMUS IMUS 0 0
20 1462 AMI GOLDEN CITY DASMARINAS DASMARIÑAS 0 0
21 1474 AMI FATIMA ROAD DASMARINAS DASMARIÑAS 1 0
22 1509 AMI SAN ROQUE NAIC NAIC 0 0
23 1510 AMI PACITA COMPLEX LAGUNA SAN PEDRO 0 0
24 1569 AMI ILANG ILANG TANZA TANZA 1 0
25 1492 AMI FILINVEST AVE TANZA TANZA 1 0
26 1555 AMI TRECE INDANG INOCENCIO TRECE 0 0
27 1513 AMI SAN AGUSTIN VILLA CATALINA DASMARIÑAS 0 0
28 1511 AMI SAN JUAN DASMARINAS DASMARIÑAS 0 0
29 1475 AMI SAN ANTONIO AVE SUCAT PARAÑAQUE 0 0
30 1596 AMI J RIZAL SILANG SILANG 0 0
31 1585 AMI MALAGASANG1C IMUS IMUS 0 0
32 1583 AMI GEN YENCO IMUS IMUS 0 0
33 1634 AMI MALL OF ASIA PASAY 0 0
34 1591 AMI PULANG LUPA LAS PIÑAS LAS PIÑAS 0 0
35 1631 AMI STO TOMAS RD BINAN BIÑAN 0 0
36 1493 AMI BF RESORT LAS PINAS LAS PIÑAS 0 0
37 1588 AMI CONGRESSIONAL ROAD GMA GMA 0 0
38 1641 AMI HALANG BINAN BIÑAN 0 0
39 1597 AMI ST ANDREW MUNTINLUPA MUNTINLUPA 0 0
40 1594 AMI NAGA ROAD LAS PINAS LAS PIÑAS 0 0
41 1656 AMI DIONISIO APARTMENT DASMA DASMARIÑAS 0 0
42 1595 AMI SALAMANCA CAVITE CAVITE CITY 0 0
43 1580 AMI IBAYO SILANGAN NAIC NAIC 0 0
44 1582 AMI BAYANAN BACOOR BACOOR 0 0
45 1652 AMI MARCOS ALVAREZ BACOOR BACOOR 0 1
46 1707 AMI SEA RESIDENCES PASAY 0 0
47 1644 AMI REYNOSOS DASMARINAS DASMARIÑAS 0 0
48 1630 AMI MALAGASANG II-B IMUS IMUS 0 0
49 1592 AMI ANABU IF IMUS IMUS 0 0
50 1628 AMI PUNTA 1 TANZA TANZA 0 0
51 1642 AMI M MANABAT ST BINAN BIÑAN 0 0
52 1729 AMI P PATERNO BINAN BIÑAN 0 0
53 1551 AMI PALICO 4 IMUS IMUS 0 0
54 1599 AMI BUCANDALA 3 IMUS IMUS 0 0
55 1646 AMI CONGRESSIONAL II CAVITE GMA 0 0
56 1598 AMI MAGALLANES CARMONA CARMONA 0 0
57 1629 AMI MAMBOG 1 BACOOR BACOOR 0 0
58 1654 AMI TIMBAO ROAD BINAN BIÑAN 0 0
59 1653 AMI AMAYA TANZA TANZA 0 0
60 1593 AMI LUCIANO TRECE MARTIRES TRECE 0 0
61 1755 AMI UNIVERSITY CENTRAL BINAN LAGUNA BIÑAN 0 0
62 1733 AMI FILIPINAS AVE SAN ISIDRO PARAÑAQUE 0 0
63 1638 AMI MALAGASANG 11G IMUS IMUS 0 0
64 1742 AMI TAMSUI AVE IMUS IMUS 0 0
65 1756 AMI HABAY I BACOOR BACOOR 0 0
66 1725 AMI GREENFIELD ROSARIO ROSARIO 0 0
67 1632 AMI SUNNYBROOK GEN TRIAS GENERAL TRIAS 0 0
68 1554 AMI ARNALDO HWAY GEN TRIAS GENERAL TRIAS 0 0
69 1637 AMI BIWAS TANZA TANZA 0 1
70 1512 AMI ADMIRAL ROAD LAS PINAS LAS PIÑAS 0 0
71 1728 AMI CORCUERA COMM BLDG TANZA POBLACION 0 0
72 1639 AMI MARIQUITA PUEBLO STA ROSA STA. ROSA 0 0
73 1740 AMI NAIC GRAND TERMINAL NAIC NAIC 0 0
74 1587 AMI BROOKSIDE LAN GEN TRIAS GENERAL TRIAS 0 0
75 1640 AMI TATLONG HARI STA ROSA STA. ROSA 0 0
76 1650 AMI NUENO TANZANG LUMA IMUS IMUS 0 1
77 1651 AMI CRM AVENUE LAS PINAS LAS PIÑAS 0 0
78 1778 AMI FB HARRISON PASAY PASAY 1 0
79 1731 AMI MEDICION 1-B IMUS IMUS 0 0
80 1732 AMI TALON V LAS PINAS LAS PIÑAS 0 1
81 1726 AMI BUCAL TANZA TANZA 0 0
82 1645 AMI HERNANDEZ ST SAN PEDRO  SAN PEDRO 0 0
83 1895 AMI DC IMUS IMUS 0 0
84 1741 AMI DONA MANUELA SUBD LAS PINAS LAS PIÑAS 0 0
85 1856 AMI STERLING SQUARE MEYCAUAYAN BULACA 0 0
86 1776 AMI ANABU IE IMUS IMUS 0 0
87 1648 AMI POBLACION V GMA CAVITE GMA 0 0
88 1655 AMI L PASEO INDANG TRECE INDANG 1 0
89 1868 AMI BANCA BANCA LAGUNA VICTORIA 0 0
90 1863 AMI NANHAYA VICTORIA LAGUNA VICTORIA 0 0
91 1918 AMI SHELL RESIDENCES PASAY 0 0
92 1906 AMI SM MASINAG ANTIPOLO 0 0
93 1765 AMI BAYAN LUMA 9 IMUS IMUS 0 0
94 1867 AMI CHIPECO ST LAGUNA CALAMBA 0 0
95 1857 AMI SUN VALLEY PARANAQUE PARAÑAQUE 0 0
96 1552 AMI CALENDOLA LAGUNA SAN PEDRO 0 0
97 1768 AMI MILAGROS CARMONA CARMONA 0 0
98 1764 AMI J ELIZALDE BF HOMES PARAÑAQUE 0 0
99 1763 AMI EL GRANDE BF HOMES PARAÑAQUE 0 0
100 1770 AMI ALAPAN 1A IMUS IMUS 0 0
101 1771 AMI ALAPAN 1B IMUS IMUS 0 0
102 1858 AMI MEDICION 2A IMUS IMUS 0 0
103 1647 AMI LANDMASS PARK SUBD TANZA TANZA 0 1
104 1584 AMI ANABU KOSTAL IMUS IMUS 0 0
105 1590 AMI HAWAII BACOOR BACOOR 1 0
106 1899 AMI JS COMMERCIAL BUILDING LAS PIÑAS 0 0
107 1773 AMI POBLACION A MABINI AMADEO AMADEO 0 0
108 1769 AMI SEVERINA AVE PARANAQUE PARAÑAQUE 0 0
109 1777 AMI VISTA VERDE CAINTA RIZAL 0 0
110 1767 AMI GEN LUNA SAN MATEO RIZAL 0 0
111 1801 AMI RODARIO VILL SALA CABUYAO CABUYAO 0 0
112 1859 AMI SIGNAL VILLAGE TAGUIG TAGUIG 0 0
113 1860 AMI GLORIA DIAZ ST LAS PINAS LAS PIÑAS 0 0
114 1649 AMI J ABAD COR V MAPA KATARUNGAN VILL MUNTINLUPA 0 0
115 1775 AMI GAWARAN BACOOR BACOOR 0 1
116 1581 AMI BUHAY NA TUBIG IMUS IMUS 0 1
117 1762 AMI NIA ROAD CARSADANG BAGO IMUS IMUS 0 0
118 1866 AMI GUADA SUBD B LUMA IMUS IMUS 0 0
119 1881 AMI PAGASA 1 IMUS IMUS 0 0
120 1827 AMI BALAGTAS SAN ANTONIO BINAN BIÑAN 0 0
121 1903 AMI PEDRO ESCUETA ST BINAN BIÑAN 0 1
122 1966 AMI ALMEDA MARTIREZ PATEROS PATEROS 0 0
123 1885 AMI QUEENS ROW SUBD BACOOR BACOOR 0 1
124 1919 AMI MAAX BUILDING PASAY 0 0
125 1920 AMI FIVE ECOM CENTER PASAY 0 0
126 1834 AMI JUNCTION RD LOS BANOS LOS BAÑOS 0 0
127 1882 AMI CANLALAY BINAN BIÑAN 0 0
128 1829 AMI LANGKIWA BINAN BIÑAN 0 0
129 1879 AMI PARADAHAN 1 TANZA TANZA 0 0
130 1901 AMI CALABOSO BINAN BIÑAN 0 0
131 1830 AMI BULILAN SUR PILA LAGUNA PILA LAGUNA 0 0
132 1864 AMI SUMULONG HIGHWAY CAINTA RIZAL 0 0
133 1804 AMI PARAISO MADUYA CARMONA CARMONA 0 0
134 1948 AMI KAPAYAPAAN VILLAGE CALAMBA CALAMBA 0 0
135 1936 AMI MAMATID CABUYAO CABUYAO 0 0
136 1803 AMI PANAPAAN BACOOR BACOOR 0 0
137 1838 AMI ELYSIAN SUBD IMUS IMUS 0 0
138 1802 AMI CAPT J LUNA ROSARIO ROSARIO 0 0
139 1826 AMI MANILA EAST ROAD ANGONO RIZAL 0 0
140 1943 AMI BUTONG CABUYAO CABUYAO 0 0
141 1835 AMI BULIHAN 2 SILANG SILANG 0 1
142 1973 AMI MALAGASANG 1A IMUS IMUS 0 0
143 1977 AMI CENTENNIAL CABUYAO LAGUNA CABUYAO 0 0
144 1969 AMI NLR ORDONEZ ST LIGID TIPAS TAGUIG 0 0
145 1828 AMI JULUGAN TANZA TANZA 0 0
146 1880 AMI MALIKSI BACOOR BACOOR 0 0
147 1900 AMI DALAHICAN CAVITE CAVITE CITY 0 0
148 1949 AMI APLAYA BACLARAN CABUYAO CABUYAO 0 0
149 1832 AMI MARCOS ALVAREZ EXT BACOOR BACOOR 0 1
150 1550 AMI KINGSWOOD IMUS IMUS 0 1
151 1841 AMI IBAYO TIPAS TAGUIG TAGUIG 0 0
152 1836 AMI MABINI POB ALFONSO ALFONSO 0 0
153 1831 AMI PALIS TIMUGAN LOS BANOS LOS BAÑOS 0 1
154 1934 AMI GEN EVANGELISTA BACOOR BACOOR 0 0
155 1935 AMI MALHACAN MEYCAUAYAN MEYCAUAYAN BULACA 0 0
156 1945 AMI RIZAL BLVD LABAS STA ROSA STA. ROSA 0 0
157 1833 AMI STO NINO PEREZ MEYCAUAYAN MEYCAUAYAN BULACA 0 0
158 1992 AMI DE GUIA MAGALLANES CAVITE MAGALLANES 0 0
159 2017 AMI MALAGASANG 2ND IMUS IMUS 0 0
160 1998 AMI STO DOMINGO LAGUNA LOS BAÑOS 0 0
161 1842 AMI ALAPAN 1A-2 IMUS IMUS 0 0
162 1940 AMI BUCAL 3B MARAGONDON MARAGONDON 0 0
163 1837 AMI CAMARIN RD CALOOCAN CALOOCAN 0 0
164 1993 AMI REAL AGUINALDO CAVITE MAGALLANES 0 0
165 1974 AMI RIEL ST MARAGONDON MARAGONDON 1 0
166 1939 AMI UNITED BAYANIHAN SAN PEDRO SAN PEDRO 0 0
167 1941 AMI MASAPANG VICTORIA LAGUNA VICTORIA 0 0
168 1942 AMI MACLANE BUILDING BACOOR BACOOR 0 0
169 1861 AMI PARANG MARIKINA MARIKINA 0 0
170 1844 AMI ANABU IC IMUS IMUS 0 0
171 1845 AMI SIKAP KABATAAN CAVITE CITY CAVITE CITY 0 0
172 2094 AMI PUROK 4 BIGAA CABUYAO CABUYAO 0 0
173 2044 AMI SOLDIERS HILL BACOOR BACOOR 0 0
174 2035 AMI CARIDAD CAVITE CAVITE CITY 0 0
175 1862 AMI RANCHO ESTATE 3 MARIKINA MARIKINA 0 0
176 2046 AMI BUHO SILANG CAVITE SILANG 0 0
177 2036 AMI BURGOS ST STO DOMINGO BINAN BIÑAN 0 0
178 1839 AMI LEGIAN C BAGO IMUS IMUS 0 0
179 1947 AMI SALINAS BACOOR BACOOR 0 0
180 2048 AMI ISHRM ANNEX BACOOR BACOOR 0 0
181 2101 AMI PARK AVENUE MANSION PASAY PASAY 0 0
182 1997 AMI KALUBKOB SILANG CAVITE SILANG 0 0
183 1976 AMI CAPT BELLA ST IMUS IMUS 0 0
184 1938 AMI SAN AGUSTIN TRECE MARTIRES TRECE 0 0
185 2018 AMI DAEZ BUILDING CAMARIN CALOOCAN CALOOCAN 0 0
186 1970 AMI DMR BLDG LOMA DE GATO MARILAO 0 1
187 1946 AMI MASIIT CALAUAN LAGUNA CALAUAN 0 0
188 2132 AMI RMC BUILDING BATANGAS BATANGAS 0 0
189 1999 AMI MAGDIWANG MAMBOG BACOOR 0 1
190 2000 AMI PASONG CAMACHILE CAVITE GENERAL TRIAS 0 0
191 1872 AMI PILAR VILLAGE ALMANZA LAS PINAS LAS PIÑAS 0 0
192 2098 AMI MARASIGAN CALACA CALACA 0 0
193 2056 AMI MAMBOG 3 BACOOR BACOOR 0 0
194 2043 AMI DNA SOLEDAD PARANAQUE PARAÑAQUE 0 0
195 2052 AMI P TORRES LIPA LIPA 0 0
196 2049 AMI TAHANANG YAMAN CAVITE GENERAL TRIAS 0 0
197 2109 AMI PULANG LUPA DOS LAS PINAS LAS PIÑAS 0 0
198 2099 AMI POBLACION 1 INDANG INDANG 0 0
199 2040 AMI AVENIDA RIZAL ST BACOOR BACOOR 0 1
200 2095 AMI WAWA NASUGBU NASUGBO 0 0
201 2047 AMI GLOWING FIELD TANZA TANZA 0 0
202 1840 AMI TIAGO GMA CAVITE GMA 0 0
203 2019 AMI PARADAHAN 2 TANZA CAVITE TANZA 0 1
204 2033 AMI SAN NICOLAS LIGAS BACOOR BACOOR 0 0
205 2037 AMI IBAYO ESTACION NAIC CAVITE NAIC 0 0
206 2138 J.P. LAUREL BRGY. 12 NASUGBU BATANGAS NASUGBO 0 0
207 2139 AMI BAYAN LUMA 8 IMUS IMUS 0 0
208 1975 AMI PLAZA AGAPITA LOS BANOS LOS BAÑOS 0 0
209 2112 AMI MELITON ESPIRITU PARANAQUE PARAÑAQUE 0 0
210 2202 AMI TRABAJO CITY MARKET SAMPALOC SAMPALOC 0 0
211 2104 AMI TRAMO KAWIT CAVITE KAWIT 0 0
212 1996 AMI P BURGOS CAVITE CAVITE CITY 0 0
213 2156 AMI SAN JUAN CALAMBA CALAMBA 0 0
214 2100 AMI MARINIG CABUYAO CABUYAO 0 0
215 2157 AMI BANAY BANAY LIPA LIPA 0 0
216 1944 AMI SIXTO ANTONIO PASIG PASIG 0 0
217 2152 AMI INOSLUBAN LIPA LIPA 0 0
218 2106 AMI PINAGKRUSAN ALITAGTAG BATANGAS 0 0
219 2038 AMI CAPT G TOPACIO IMUS IMUS 0 0
220 2059 AMI ROSAFLOR SUBD STA ROSA STA. ROSA 0 0
221 2145 AMI BUCANDALA 2 IMUS IMUS 0 1
222 2154 AMI SAN VICENTE SAN PEDRO SAN PEDRO 0 0
223 2159 AMI BIGAA 2 CABUYAO CABUYAO 0 0
224 2093 AMIL SUNRISE SUBD MARINIG CABUYAO CABUYAO 0 0
225 2144 AMI ARNALDO COR VIBORA GEN TRIAS GENERAL TRIAS 0 0
226 2097 AMI RIVERSIDE DRIVE PASIG PASIG 0 0
227 2140 AMI ABEL NOSCE ST LAS PINAS LAS PIÑAS 0 0
228 2259 AMI SM CITY SAN LAZARO MANILA 0 0
229 1995 AMI KABATUHAN CALOOCAN CALOOCAN 0 0
230 2182 AMI BEVERLY HOMES MARILAO MARILAO 0 0
231 2134 AMI JABSON ST BAMBANG PASIG 0 0
232 2143 AMI EVANGELISTA ST SANTOLAN PASIG 0 0
233 2039 AMI BANAYBANAY AMADEO CAVITE AMADEO 0 0
234 2053 AMI APLAYA BAUAN BATANGAS BATANGAS 0 0
235 2153 AMI BANCAAN NAIC NAIC 0 0
236 2107 AMI BIHIS TAAL BATANGAS TAAL 0 0
237 1971 AMI ST JOSEPH SUBD LAS PINAS LAS PIÑAS 0 0
238 2057 AMI LUKSUHIN IBABA CAVITE ALFONSO 0 0
239 2105 AMI APOLLO 3 LAS PINAS LAS PIÑAS 0 0
240 2136 AMI LMC 2 BLDG DONA ANDREA VILL PASIG 0 1
241 2150 AMI KATAPATAN MUTUAL HOMES CABUYAO 1 0
242 2110 AMI KAYBAGAL CENTRAL TAGAYTAY TAGAYTAY 0 0
243 2051 AMI BANCOD INDANG CAVITE INDANG 0 0
244 2238 AMI LAKESIDE NEST CABUYAO CABUYAO 1 0
245 2253 AMI POB AGONCILLO BATANGAS BATANGAS 0 0
246 2096 AMI GOVERNORS HILL GEN TRIAS GENERAL TRIAS 0 0
247 2241 AMI R DIOKNO TAAL BATANGAS BATANGAS 0 0
248 2309 AMI POBLACION 4 CALACA BATANGAS 0 0
249 1972 AMI PORTA VAGA CAVITE CITY CAVITE CITY 0 0
250 2034 AMI BOCALAN AMAYA 3 TANZA TANZA 1 0
251 2160 AMI POBLACION 2 BAUAN BATANGAS BAUAN 1 0
252 2149 AMI MAMBOG 4 BACOOR BACOOR 1 0
253 2295 AMI ST JOSEPH MARINIG CABUYAO CABUYAO 1 0
254 2316 AMI BAGONG SIKAT LEMERY LEMERY 1 0
255 2041 AMI FLORENTINO JOYA ST TANZA TANZA 1 0
256 2158 AMI GEN P ALVAREZ NOVELETA NOVELETA 1 0
257 2042 AMI TIERRA SOLANA GEN TRIAS GENERAL TRIAS 1 0
258 2155 AMI TEJERO 2 GEN TRIAS GENERAL TRIAS 1 0
259 1871 AMI NAGKAISANG NAYON NOVALICHES NOVALICHES
1 0
260 2296 AMI BALAGTAS PHVORA LAS PIÑAS LAS PIÑAS 1 0
261 2293 AMI RIZAL ST POBLACION MENDEZ MENDEZ 1 0
262 2146 AMI TABON 2 KAWIT KAWIT 1 0
263 2055 AMI JAVALERA GEN TRIAS GENERAL TRIAS 1 0
264 2185 AMI MANDIGMA MN KAHOY BATANGAS BATANGAS 1 0
265 2147 AMI TM ROAD PUROK 6 SUCAT SUCAT 1 0
266 2256 AMI BAYANAN PUTATAN MUNTINLUPA MUNTINLUPA 1 0
267 2180 AMI LOOC CALAMBA CALAMBA 1 0
268 2161 AMI GALICIA II CAVITE MENDEZ 1 0
269 2135 AMI A MABINI ST MANGGAHAN MABINI 1 0
270 2294 AMI GEN MALVAR BRGY II STO TOMAS STO TOMAS 1 0
271 2163 AMI MH DEL PILAR CALAMBA CALAMBA 1 0
272 2050 AMI MRV SUBD STA LUCIA PASIG PASIG 1 0
273 2377 AMI BRIXTONVILLE SUBD CALOOCAN CALOOCAN 1 0
274 2327 AMI SANTO ANGEL SUR STA CRUZ 1 0
275 2108 AMI SAN CRISTOBAL CALAMBA CALAMBA 1 0
TOTAL>>>>>>>> 37 20

Prepared by: Noted by:

Ronalie A. Villalobos Bruce O. Lee / Eduardo B. Jimenez


Security Assistant Security Heads

Security Headcount May, 2017

YEAR MONTH STORE GUARD


NUMBER ON DUTY

JUNE 145 207


JULY 153 223
AUGUST 170 256
2016 SEPTEMBER 186 267
OCTOBER 198 189
NOVEMBER 210 132
DECEMBER 210 149
JANUARY 231 191
FEBRUARY 246 222
2017 MARCH 249 184
APRIL 264 155
MAY 275 188
June 3, 2017

NIGHT EXISTINGG
AGENCY
SHIFT UARD
1 2 DJA
1 1 Matapat
1 1 DJA
1 2 Matapat
1 1 Matapat
0 0 Matapat
1 1 Matapat
1 1 Matapat
1 1 Matapat
1 1 Matapat
0 0 Matapat
0 1 Matapat
0 0 Matapat
1 1 Matapat
0 0 Matapat
1 1 Matapat
1 1 Matapat
1 1 Matapat
0 0 Matapat
1 1 Matapat
1 2 Matapat
1 1 Matapat
0 0 DJA
1 2 Matapat
1 2 Matapat
1 1 Matapat
1 1 Matapat
1 1 Matapat
1 1 Defense
1 1 Matapat
0 0 Matapat
0 0 Matapat
0 0 Mega Corinthian
1 1 Selective
0 0 DJA
0 0 Selective
1 1 Matapat
1 1 Corinthians
0 0 Corinthians
0 0 Selective
0 0 Matapat
1 1 Matapat
1 1 Matapat
0 0 Matapat
0 1 Matapat
0 0 Mega Corinthian
0 0 Matapat
0 0 Matapat
0 0 Matapat
1 1 Matapat
0 0 Defense
0 0 Defense
1 1 Matapat
0 0 Matapat
1 1 Matapat
1 1 Matapat
1 1 Matapat
0 0 Defense
0 0 DJA
0 0 Matapat
1 1 Matapat
0 0 Matapat
0 0 Lynx
1 1 Lynx
1 1 Matapat
1 1 Combined
1 1 Matapat
1 1 Matapat
0 1 Matapat
0 0 Selective
0 0 Matapat
1 1 Batangas Seal
0 0 Matapat
0 0 Matapat
1 1 Stinger
0 1 Lynx
0 0 Selective
1 2 Raya
0 0 D' Robe
0 1 D' Robe
1 1 DJA
0 0 Stinger
0 0 No Security Posting
0 0 Selective
0 0 Matapat
0 0 Matapat
0 0 DJA
1 2 DJA
0 0 Batangas Seal
0 0 Batangas Seal
0 0 RJC
0 0 Raya
0 0 D' Robe
1 1 Batangas Seal
1 1 Raya
0 0 Stinger
1 1 Batangas Seal
0 0 Matapat
0 0 Matapat
0 0 Matapat
0 0 Matapat
1 1 D' Robe
0 1 Matapat
0 0 Matapat
1 2 Matapat
0 0 D' Robe
1 1 DJA
1 1 Matapat
1 1 Selective
1 1 Raya
0 0 Batangas Seal
0 0 Selective
0 0 D' Robe
0 0 Stinger
0 1 Matapat
0 1 Matapat
1 1 Matapat
0 0 D' Robe
0 0 Matapat
0 0 Batangas Seal
0 1 Batangas Seal
0 0 Selective
0 1 Matapat
0 0 New Manela
0 0 New Manela
0 0 Batangas Seal
0 0 Batangas Seal
0 0 Batangas Seal
0 0 Matapat
0 0 Batangas Seal
0 0 Batangas Seal
0 0 Selective
0 0 Batangas Seal
1 1 Batangas Seal
0 0 corinthian
0 0 D' Robe
0 0 Matapat
0 0 D' Robe
0 0 Matapat
1 1 Batangas Seal
0 1 D' Robe
0 0 Matapat
0 0 Corinthians
0 0 Selective
0 0 D' Robe
0 0 Matapat
0 0 D' Robe
0 0 Batangas Seal
0 1 matapat
0 1 Matapat
1 1 Matapat
1 1 Matapat
0 1 Batangas Seal
0 0 D' Robe
0 0 Matapat
1 1 Corinthians
0 0 Matapat
1 1 Matapat
0 0 Matapat
0 0 Batangas Seal
1 1 Matapat
0 0 D' Robe
1 1 Matapat
0 0 Matapat
1 2 Matapat
0 0 Stinger
0 0 Corinthians
1 1 D' Robe
0 0 Matapat
0 0 Matapat
1 1 Matapat
0 0 Corinthian
1 1 D' Robe
0 0 D' Robe
0 0 Selective
0 0 Matapat
0 0 corinthian
0 0 Matapat
0 0 Matapat
0 0 Matapat
1 1 Matapat
0 0 Matapat
0 0 Matapat
0 0 Matapat
0 0 Matapat
0 1 Matapat
0 0 Corinthian
0 0 Batangas Seal
0 1 Matapat
0 0 Matapat
0 0 Selective
1 1 Batangas Seal
1 1 Matapat
0 0 Matapat
1 1 Batangas Seal
0 0 Matapat
1 1 Selective
0 0 Matapat
0 1 Matapat
1 1 Batangas Seal
1 1 Matapat
1 1 Matapat
0 1 Matapat
0 0 Matapat
1 1 Matapat
1 1 Batangas Seal
1 1 Matapat
1 1 Batangas Seal
0 0 Matapat
1 1 Matapat
1 1 Matapat
1 1 D'Robe
0 0 Matapat
1 1 Batangas Seal
1 1 Batangas Seal
1 1 Matapat
1 1 Batangas Seal
1 1 Batangas Seal
1 1 Matapat
1 1 Matapat
0 1 Matapat
0 0 STINGER
0 0 Batangas Seal
1 1 Batangas Seal
0 0 Matapat
0 0 Matapat
1 1 SELECTIVE
0 0 Matapat
0 0 Matapat
0 0 Matapat
0 0 Matapat
1 1 Matapat
1 1 Matapat
0 0 Batangas Seal
0 0 Matapat
1 1 Batangas Seal
1 1 Selective
1 1 Matapat
1 1 Selective
0 1 Matapat
1 2 Batangas Seal
1 1 Matapat
1 1 Matapat
1 2 Batangas Seal
1 1 Batangas Seal
1 1 Matapat
1 1 Batangas Seal
1 1 Matapat
1 1 D'Robe
1 2 Matapat
1 2 Batangas Seal
1 2 Matapat
1 2 Batangas Seal
1 2 Batangas Seal
1 2 Matapat
1 2 D'Robe
1 2 Matapat
1 2 Matapat

1 2 Matapat
1 2 Selective
1 2 Matapat
1 2 Matapat
1 2 Matapat
1 2 Batangas Seal
1 2 Matapat
1 2 Matapat
1 2 Batangas Seal
1 2 Matapat
1 2 Matapat
1 2 Batangas Seal
1 2 Batangas Seal
1 2 Matapat
1 2 Matapat
1 2 Batangas Seal
1 2 Batangas Seal
131 188

/ Eduardo B. Jimenez Jr.

PULL
OUT RATIO
GUARD
0 1.43
0 1.46
0 1.51
23 1.44
107 0.95
35 0.63
0 0.71
0 0.83
0 0.90
79 0.74
41 0.59
0 0.68
SUBJECT MAY 2017
TARGET 53,866
ACTUAL 48,468
ACTUAL STORE MORE 12 MONTH 60,503
ACTUAL LAST YEAR 50,031
ACHIEVEMENT 89.98%
GROWTH -3.12%
GROWTH STORE MORE 12 MONTH 20.93%
YTD MAY
50,980
48,515
59,410
49,660
95.16%
-2.31%
19.63%
STORE SALES REPORT
PERIOD May, 01-31 2017

STORE YEAR STORE


NO STORE NAME PROVINCE
CODE OPEN TYPE
1 2327 AMI SANTO ANGEL SUR STA CRUZ LAGUNA 2017 4-36
2 2108 AMI SAN CRISTOBAL LAGUNA 2017 5-45
4 2377 AMI BRIXTONVILLE SUBD CALOOCAN NCR 2017 5-45
3 2163 AMI MH DEL PILAR CALAMBA LAGUNA 2017 6-60
5 1895 AMI DC IMUS CAVITE 2015 Z-9
22 2050 AMI MRV STA LUCIA NCR 2017 6-60
25 2294 AMI GEN MALVAR BGY II ST TOMAS BATANGAS 2017 5-45
8 1861 AMI PATERNO PARANG NCR 2016 6-60
9 1966 AMI ALMEDA MARTIREZ NCR 2016 3-27
26 2135 AMI ST MANGGAHAN NCR 2017 5-45
84 2161 AMI GALICIA II CAVITE CAVITE 2017 6-60
12 2036 AMI BURGOS ST LAGUNA 2016 4-36
13 1832 AMI MARCOS ALVAREZ CAVITE 2016 6-60
14 1934 AMI GENERAL EVANGELISTA CAVITE 2016 6-60
15 1936 AMI PUROK 1 MAMATID LAGUNA 2016 6-60
16 1833 AMI SANTO NINO BULACAN 2016 4-36
17 1838 AMI ELYSIAN CAVITE 2016 5-45
31 2256 AMI BAYANAN PUTATAN MUNTINLUPA NCR 2017 6-60
19 1804 AMI PARAISO CAVITE 2016 5-45
36 2180 AMI LOOC CALAMBA LAGUNA 2017 6-60
21 2035 AMI CARIDAD CAVITE CAVITE 2016 4-36
11 2147 AMI PUROK 6 SUCAT NCR 2017 5-45
23 2040 AMI AVENIDA RIZAL ST CAVITE 2016 5-45
6 2134 AMI ST BAMBANG NCR 2017 5-45
7 2154 AMI SAN VICENTE LAGUNA 2017 6-60
10 1995 AMI KABATUHAN RD NCR 2017 6-60
27 1584 AMI ANABU KOSTAL CAVITE 2016 5-45
28 2202 AMI TRABAJO CITY NCR 2016 4-36
29 1949 AMI APLAYA BACLARAN LAGUNA 2016 5-45
30 1946 AMI MASIIT LAGUNA 2016 6-60
18 2136 AMI LMC 2 BLDG NCR 2017 4-36
20 2159 AMI BIGAA 2 CABUYAO LAGUNA 2017 5-45
33 2094 AMI PUROK 4 BIGAA LAGUNA 2016 5-45
24 2055 AMI JAVALERA CAVITE 2017 5-45
35 2109 AMI PULANG LUPA NCR 2016 4-36
32 2150 AMI KATAPATAN MUTUAL LAGUNA 2017 4-36
34 2093 AMI SUNRISE MARINIG LAGUNA 2017 5-45
37 2097 AMI RIVERSIDE DRIVE NCR 2017 4-36
39 1879 AMI PARADAHAN 1 TANZA CAVITE 2016 4-36
38 2100 AMI MARINIG CABUYAO LAGUNA 2017 6-60
41 1591 AMI PULANG LUPA LAS PINAS NCR 2015 5-45
42 1648 AMI POBLACION V GMA CAVITE CAVITE 2015 3-27
40 2146 AMI TABON 2 KAWIT CAVITE 2017 6-60
44 1948 AMI KAPAYAPAAN VILLAGE LAGUNA 2016 6-60
45 1802 AMI CAPTAIN J LUNA CAVITE 2016 5-45
46 1650 AMI NUENO TANZANG LUMA IMUS CAVITE 2015 5-45
47 1581 AMI BUHAY NA TUBIG CAVITE 2016 6-60
48 1729 AMI P PATERNO BINAN LAGUNA 2015 5-45
49 1827 AMI BALAGTAS LAGUNA 2016 5-45
43 2316 AMI BAGONG SIKAT LEMERY BATANGAS 2017 4-36
50 1996 AMI P BURGOS CAVITE 2017 5-45
51 2241 AMI R DIOKNO TAAL BATANGAS BATANGAS 2017 6-60
53 1864 AMI SUMULONG HIGHWAY RIZAL 2016 6-60
54 1582 AMI BAYANAN BACOOR CAVITE 2015 5-45
55 1652 AMI MARCOS ALVAREZ BACOOR CAVITE 2015 5-45
52 2156 AMI SAN JUAN CALAMBA LAGUNA 2017 6-60
57 1970 AMI DMR LOMA DE GATO BULACAN 2016 4-36
56 2140 AMI ABEL NOSCE ST NCR 2017 4-36
59 1935 AMI MALHACAN BULACAN 2016 5-45
58 1871 AMI NAGKAISANG NAYON BATANGAS 2017 4-36
61 1763 AMI EL GRANDE BF HOMES NCR 2015 5-45
62 1646 AMI CONGRESSIONAL II CAVITE CAVITE 2015 5-45
63 1943 AMI BUTONG LAGUNA 2016 6-60
64 1593 AMI LUCIANO TRECE MARTIRES CAVITE 2015 4-36
65 1463 AMI KNL BLDG ROSARIO CAVITE 2014 5-45
66 2043 AMI DNA SOLEDAD NCR 2016 4-36
60 2051 AMI BANCOD INDANG CAVITE 2017 5-45
67 2041 AMI FLORENTINO JOYA CAVITE 2017 6-60
69 1938 AMI SAN AGUSTIN CAVITE 2016 4-36
70 1764 AMI J ELIZALDE BF HOMES NCR 2015 5-45
71 2049 AMI TAHANANG YAMAN CAVITE 2016 5-45
72 1999 AMI MAGDIWANG MAMBOG CAVITE 2016 5-45
68 2053 AMI APLAYA BAUAN BATANGAS 2017 6-60
74 1862 AMI RANCHO ESTATE NCR 2016 5-45
75 2000 AMI PASONG CAMACHILE CAVITE 2016 5-45
76 1900 AMI DALAHICAN CAVITE 2016 5-45
77 1828 AMI JULUGAN CAVITE 2016 4-36
78 1550 AMI KINGSWOOD CAVITE 2016 6-60
79 2018 AMI DAEZ BUILDING NCR 2016 5-45
80 1866 AMI GUADA SUBD BAYAN LUMA 6 CAVITE 2016 6-60
81 1976 AMI CAPT BELLA ST CAVITE 2016 6-60
73 2253 AMI POB AGONCILLO BATANGAS BATANGAS 2017 6-60
83 1595 AMI SALAMANCA CAVITE CAVITE 2015 6-60
82 2042 AMI TIERRA SOLANA CAVITE 2017 6-60
85 1975 AMI PLAZA AGAPITA LAGUNA 2016 5-45
86 2160 AMI POBLACION2 BAUAN BATANGAS 2017 6-60
87 1971 AMI ST JOSEPH SUBD NCR 2017 4-36
88 1755 AMI UNIVERSITY CENTER LAGUNA 2015 4-36
89 2155 AMI TEJERO 2 GEN TRIAS CAVITE 2017 6-60
90 1510 AMI PACITA COMPLEX LAGUNA LAGUNA 2015 5-45
91 1899 AMI JS COMMERCIAL BUILDING NCR 2016 5-45
92 1941 AMI MASAPANG LAGUNA 2016 6-60
93 2132 AMI RMC BUILDING BATANGAS 2016 5-45
94 2034 AMI BOCALAN AMAYA 3 CAVITE 2017 5-45
95 1653 AMI AMAYA TANZA CAVITE 2015 4-36
96 1940 AMI BUCAL 3B CAVITE 2016 5-45
97 1882 AMI A BONIFACIO ST LAGUNA 2016 6-60
98 1440 AMI PATIO TIRONA IMUS CAVITE 2014 3-27
99 2185 AMI MANDIGMA MN KAHOY BATANGAS BATANGAS 2017 6-60
100 1765 AMI BAYAN LUMA 9 IMUS CAVITE 2015 5-45
101 2037 AMI IBAYO ESTACION CAVITE 2016 4-36
102 1903 AMI PEDRO ESCUETA ST LAGUNA 2016 5-45
103 1728 AMI CORCUERA COMM BLDG TANZA CAVITE 2015 5-45
104 1599 AMI BUCANDALA 3 IMUS CAVITE 2015 6-60
105 1473 AMI CHERRY HOMES BACOOR CAVITE 2014 4-36
106 2143 AMI ST.SANTOLAN NCR 2017 5-45
107 1901 AMI CALABOSO LAGUNA 2016 5-45
108 2107 AMI BIHIS TAAL BATANGAS 2017 6-60
109 2309 AMI POBLACION 4 CALACA CAVITE 2017 6-60
110 2295 AMI ST JOSEPH MARINIG CABUYAO LAGUNA 2017 6-60
111 2296 AMI BALAGTAS PHVORA LAS PINAS NCR 2017 4-36
112 1740 AMI NAIC GRAND TERMINAL CAVITE 2015 2-18
113 2017 AMI MALAGASANG 2ND CAVITE 2016 5-45
114 1637 AMI BIWAS TANZA CAVITE 2015 6-60
115 1972 AMI PORTA VAGA SUBD CAVITE 2017 6-60
116 2112 AMI MELITON ESPIRITU NCR 2016 5-45
117 2052 AMI P TORRES LIPA BATANGAS 2016 5-45
118 1829 AMI LANGKIWA LAGUNA 2016 5-45
119 2157 AMI BANAY BANAY LIPA BATANGAS 2017 6-60
120 1863 AMI NANHAYA VICTORIA LAGUNA LAGUNA 2015 5-45
121 1834 AMI JUNCTION ROAD LAGUNA 2016 6-60
122 1801 AMI RODARIO VILLAGE LAGUNA 2016 5-45
123 1868 AMI BANCA BANCA LAGUNA LAGUNA 2015 6-60
124 2048 AMI ISHRM ANNEX CAVITE 2016 6-60
125 1844 AMI ANABU 1 C CAVITE 2016 4-36
126 1835 AMI BULIHAN 2 CAVITE 2016 4-36
127 2145 AMI BUCANDALA 2 IMUS CAVITE 2017 5-45
128 1645 AMI HERNANDEZ ST. SAN PEDRO LAGUNA 2015 6-60
129 1860 AMI GLORIA DIAZ ST NCR 2016 4-36
130 2104 AMI TRAMO KAWIT CAVITE 2017 6-60
131 1656 AMI DIONISIO APARTMENT CAVITE 2015 5-45
132 2149 AMI MAMBOG 4 BACOOR CAVITE 2017 6-60
133 1642 AMI M MANABAT ST BINAN LAGUNA 2015 5-45
134 1508 AMI YAKAL SILANG CAVITE 2014 5-45
135 1998 AMI STO DOMINGO LAGUNA 2016 4-36
136 1944 AMI SIXTO ANTONIO NCR 2017 6-60
137 1945 AMI RIZAL BOULEVARD LAGUNA 2016 6-60
138 1826 AMI MANILA EAST ROAD RIZAL 2016 4-36
139 1906 AMI MASINAG RIZAL 2015 6-60
140 1977 AMI CENTENNIAL LAGUNA 2016 5-45
141 1830 AMI BULILAN SUR LAGUNA 2016 6-60
142 1585 AMI MALAGASANG1C IMUS CAVITE 2015 5-45
143 2158 AMI GEN P ALVAREZ NOVELETA CAVITE 2017 6-60
144 1969 AMI NLR ORDONEZ ST NCR 2016 4-36
145 1858 AMI MEDICION 2A IMUS CAVITE 2016 5-45
146 2105 AMI APOLLO 3 NCR 2017 6-60
147 2293 AMI RIZAL ST POBLACION MENDEZ CAVITE 2017 6-60
148 2019 AMI PARADAHAN 2 CAVITE 2016 6-60
149 1997 AMI KALUBKOB CAVITE 2016 4-36
150 2098 AMI MARASIGAN CALACA BATANGAS 2016 5-45
151 2182 AMI BEVERLY HOMES BULACAN 2017 6-60
152 1553 AMI TEJERO GEN TRIAS CAVITE 2014 6-60
153 1947 AMI SALINAS CAVITE 2016 4-36
154 1839 AMI LEGIAN CAVITE 2016 5-45
155 1594 AMI NAGA ROAD LAS PINAS NCR 2015 6-60
156 2095 AMI WAWA NASUGBU BATANGAS 2016 6-60
157 1442 AMI TANZANG LUMA IMUS CAVITE 2014 5-45
158 1880 AMI MALIKSI CAVITE 2016 6-60
159 2144 AMI ARNALDO GENTRIA CAVITE 2017 6-60
160 1776 AMI ANABU 1E CAVITE 2015 5-45
161 1881 AMI PAG-ASA 1 CAVITE 2016 6-60
162 1587 AMI BROOKSIDE LANE GEN TRIAS CAVITE 2015 5-45
163 2153 AMI BANCAAN NAIC CAVITE 2017 5-45
164 1973 AMI MALAGASANG 1 A CAVITE 2016 5-45
165 2038 AMI CAPT G TOPACIO CAVITE 2017 4-36
166 1598 AMI MAGALLANES CARMONA CAVITE 2015 6-60
167 1741 AMI DONA MANUELA SUB LAS PINAS NCR 2015 6-60
168 1551 AMI PALICO 4 IMUS CAVITE 2015 6-60
169 2110 AMI KAYBAGAL CENTRAL CAVITE 2017 6-60
170 2106 AMI PINAGKRUSAN BATANGAS 2017 6-60
171 2046 AMI BUHO CAVITE 2016 4-36
172 1856 AMI STERLING SQUARE MEYCAUAYAN BULACAN 2015 5-45
173 1552 AMI CALENDOLA LAGUNA LAGUNA 2015 6-60
174 1640 AMI TATLONG HARI STA ROSA LAGUNA 2015 5-45
175 1770 AMI ALAPAN 1A IMUS CAVITE 2016 4-36
176 1939 AMI UNITED BAYANIHAN LAGUNA 2016 5-45
177 1654 AMI TIMBAO ROAD BINAN LAGUNA 2015 5-45
178 1845 AMI SIKAP KABATAAN STREET CAVITE 2016 5-45
179 1462 AMI GOLDEN CITY DASMARINAS CAVITE 2014 4-36
180 1840 AMI TIAGO GMA CAVITE 2016 4-36
181 1837 AMI CAMARIN ROAD NCR 2016 6-60
182 2152 AMI INOSLUBAN LIPA BATANGAS 2017 6-60
183 1775 AMI GAWARAN BACOOR CAVITE 2016 6-60
184 1592 AMI ANABU 1 F IMUS CAVITE 2015 6-60
185 1762 AMI NIA ROAD CARSADANG BAGO CAVITE 2016 6-60
186 2138 AMI JP NASUGBU BATANGAS 2016 6-60
187 2059 AMI ROSAFLOR LAGUNA 2017 6-60
188 2099 AMI POB 1 INDANG CAVITE 2016 5-45
189 1831 AMI TIMUGAN LAGUNA 2016 6-60
190 1731 AMI MEDICION 1-B IMUS CAVITE 2015 5-45
191 1859 AMI SIGNAL VILLAGE NCR 2016 5-45
192 1512 AMI ADMIRAL ROAD LAS PINAS NCR 2015 6-60
193 2057 AMI LUKSUHIN IBABA CAVITE 2017 5-45
194 1475 AMI SAN ANTONIO AVE SUCAT NCR 2015 6-60
195 1867 AMI CHIPECO ST LAGUNA LAGUNA 2015 6-60
196 1644 AMI REYNOSOS DASMARINAS CAVITE 2015 5-45
197 1631 AMI STO TOMAS RD BINAN LAGUNA 2015 6-60
198 1771 AMI ALAPAN 1B IMUS CAVITE 2016 6-60
199 2044 AMI SOLDIERS HILL CAVITE 2016 5-45
200 1639 AMI MARIQUITA PUEBLO STA ROSA LAGUNA 2015 6-60
201 1588 AMI CONGRESSIONAL ROAD GMA CAVITE 2015 6-60
202 2238 AMI LAKESIDE NEST LAGUNA 2017 6-60
203 1596 AMI J RIZAL SILANG CAVITE 2015 6-60
204 1872 AMI PILAR VILLAGE NCR 2016 6-60
205 1777 AMI VISTA VERDE CAINTA RIZAL 2016 5-45
206 1630 AMI MALAGASANG II-B IMUS CAVITE 2015 6-60
207 1638 AMI MALAGASANG 2-G CAVITE 2015 4-36
208 1651 AMI CRM AVENUE LAS PINAS NCR 2015 5-45
209 2033 AMI SAN NICOLAS 1 CAVITE 2016 6-60
210 1803 AMI PANAPAAN CAVITE 2016 6-60
211 2139 AMI BAYAN LUMA 8 CAVITE 2016 4-36
212 1467 AMI CHRYSANTHEMUM VILLAGE LAGUNA 2014 6-60
213 1441 AMI BULIHAN SILANG CAVITE 2014 5-45
214 2039 AMI BANAY BANAY CAVITE 2017 6-60
215 1583 AMI GEN YENCO BAYAN LUMA CAVITE 2015 6-60
216 1436 AMI GREEN GATE HOMES IMUS CAVITE 2014 4-36
217 1725 AMI GREENFIELD ROSARIO CAVITE 2015 6-60
218 2259 AMI SM SAN LAZARO NCR 2017 6-60
219 1768 AMI MILAGROSA CARMONA CAVITE 2015 5-45
220 1628 AMI PUNTA 1 TANZA CAVITE 2015 6-60
221 2047 AMI GLOWING FIELD CAVITE 2016 6-60
222 1742 AMI TAMSUI AVE IMUS CAVITE 2015 5-45
223 1555 AMI TRECE INDANG INOCENCIO CAVITE 2015 6-60
224 1885 AMI QUEENS ROW CAVITE 2016 6-60
225 1733 AMI FILIPINAS AVE PARANAQUE NCR 2015 5-45
226 1778 AMI FB HARRISON PASAY NCR 2015 6-60
227 1597 AMI ST ANDREW MUNTINLUPA NCR 2015 6-60
228 1629 AMI MAMBOG 1 BACOOR CAVITE 2015 6-60
229 1992 AMI DE GUIA CAVITE 2016 5-45
230 1438 AMI CPC BLDG TRECE MARTIREZ CAVITE 2014 6-60
231 1732 AMI TALON V LAS PINAS NCR 2015 6-60
232 1437 AMI SPRINGVILLE MOLINO CAVITE 2014 5-45
233 1647 AMI LANDMASS PARK SUBD TANZA CAVITE 2016 6-60
234 1649 AMI JOSE ABAD SANTOS ST NCR 2016 6-60
235 2056 AMI MAMBOG 3 BACOOR CAVITE 2016 5-45
236 1641 AMI HALANG BINAN LAGUNA 2015 6-60
237 2101 AMI PARK AVENUE NCR 2016 5-45
238 1434 AMI ARIA ROAD LAS PINAS NCR 2014 6-60
239 1993 AMI REAL AGUINALDO CAVITE 2016 5-45
240 1842 AMI ALAPAN CAVITE 2016 5-45
241 1756 AMI HABAY -1 CAVITE 2015 5-45
242 2096 AMI GOVERNORS HILL CAVITE 2017 6-60
243 1476 AMI POBLACION ROSARIO CAVITE 2014 5-45
244 1474 AMI FATIMA ROAD DASMARINAS CAVITE 2014 6-60
245 1841 AMI IBAYO TIPAS NCR 2016 4-36
246 1767 AMI GEN LUNA SAN MATEO RIZAL 2016 6-60
247 1466 AMI WEST WIND DASMARINAS CAVITE 2014 5-45
248 1773 AMI POBLACION A MABINI CAVITE 2016 5-45
249 1443 AMI MARYCRIS GEN TRIAS CAVITE 2014 4-36
250 1974 AMI RIEL ST CAVITE 2016 5-45
251 1509 AMI SAN ROQUE NAIC CAVITE 2014 6-60
252 1493 AMI BF RESORT LAS PINAS NCR 2015 6-60
253 1580 AMI IBAYO SILANGAN NAIC CAVITE 2015 6-60
254 1554 AMI ARNALDO HWAY GEN TRIAS CAVITE 2015 6-60
255 1513 AMI SAN AGUSTIN VILLA CATALINA CAVITE 2015 6-60
256 1942 AMI MACLANE BUILDING CAVITE 2016 5-45
257 1439 AMI SABANG DASMARINAS NCR 2014 5-45
258 1569 AMI ILANG ILANG TANZA CAVITE 2015 6-60
259 1435 AMI VILLA CRISTINA LAS PINAS NCR 2014 5-45
260 1919 AMI MAAX BUILDING NCR 2016 X-27
261 1511 AMI SAN JUAN DASMARINAS CAVITE 2015 6-60
262 1920 AMI FIVE ECOM CENTER NCR 2016 X-27
263 1556 AMI CASA MERCATO CAVITE CAVITE 2014 6-60
264 1769 AMI SEVERINA AVE PARANAQUE NCR 2016 6-60
265 1464 AMI MCS BLDG LANCASTER CAVITE 2014 5-45
266 1726 AMI BUCAL TANZA CAVITE 2015 6-60
267 1634 AMI MALL OF ASIA NCR 2015 X-27
268 1590 AMI HAWAII BACOOR CAVITE 2016 6-60
269 1836 AMI MABINI STREET CAVITE 2016 6-60
270 1492 AMI FILINVEST AVE TANZA CAVITE 2015 6-60
271 1707 AMI SEA RESIDENCES NCR 2015 3-27
272 1632 AMI SUNNYBROOK GEN TRIAS CAVITE 2015 6-60
273 1857 AMI SUN VALLEY PARANAQUE NCR 2015 6-60
274 1655 AMI L PASEO ARCADE INDANG CAVITE 2015 6-60
275 1918 AMI SHELL RESIDENCES NCR 2015 5-45
Sum of
Count of
Count of SALES DATE NET
Sum of NET SALES MAY Sum of # TC MAY SALES
MAY SALES
DATE APR
1 36,163 351 APR
1 41,173 376
3 181,641 1,647
13 176,918 2,516
26 193,279 6,675 23 139,130
13 610,836 6,329
19 630,496 5,780
31 388,355 5,111 30 360,449
31 395,783 6,657 30 383,685
20 639,846 6,507
21 937,139 7,153
31 513,961 7,643 30 451,448
31 517,462 6,258 30 600,230
31 519,992 4,961 30 557,825
31 554,749 6,448 30 531,157
31 555,751 5,847 30 639,617
31 578,261 7,673 30 594,499
22 661,439 9,372
31 599,919 8,044 30 599,850
22 719,597 6,109
31 610,290 7,566 30 562,527
27 505,839 7,893
31 614,143 7,834 30 652,990
31 333,582 5,625 30 319,336
31 364,663 5,728 30 389,988
31 485,892 5,073 30 527,272
31 642,930 7,108 30 671,499
31 647,410 12,411 30 563,932
31 654,341 7,426 30 701,601
31 654,908 7,086 30 637,170
31 585,717 7,486 30 577,015
31 609,098 8,522 30 656,393
31 681,808 8,422 30 679,093
31 624,914 6,116 2 71,050
31 715,778 8,787 30 769,379
31 671,013 7,878 30 710,252
31 690,389 8,663 30 714,492
31 720,447 9,884 30 633,402
31 736,575 7,817 30 773,692
31 735,608 11,056 30 777,094
31 750,860 10,764 30 749,592
31 753,580 9,729 30 786,866
31 739,822 8,499 10 313,442
31 769,589 8,691 30 809,090
31 772,903 9,975 30 751,363
31 775,649 11,048 30 857,435
31 778,337 9,853 30 859,711
31 785,721 12,159 30 861,245
31 794,222 10,039 30 800,212
31 767,594 10,926 30 741,465
31 819,966 8,403 30 782,134
31 821,487 11,757 30 830,060
31 830,117 9,620 30 808,043
31 834,662 7,203 30 880,556
31 836,608 14,161 30 850,669
31 827,500 9,861 30 991,174
31 841,572 7,187 30 986,770
31 840,151 9,431 30 854,901
31 854,943 8,369 30 884,175
31 851,236 9,927 19 618,373
31 862,107 9,459 30 839,375
31 868,678 11,559 30 904,514
31 871,409 10,171 30 879,682
31 876,992 10,957 30 901,542
31 890,442 12,199 30 907,088
31 891,929 10,736 30 915,646
31 858,955 9,102 30 957,405
31 892,160 11,818 30 935,570
31 897,844 9,859 30 916,530
31 901,670 10,915 30 790,203
31 903,480 8,351 30 906,309
31 910,046 10,231 30 928,669
31 892,269 10,385 30 893,819
31 911,209 9,884 30 936,589
31 912,099 7,871 30 936,586
31 922,252 12,034 30 1,002,888
31 925,037 11,173 30 964,600
31 927,623 10,537 30 970,211
31 927,763 11,426 30 960,786
31 930,146 10,090 30 970,255
31 931,790 9,702 30 986,625
31 911,049 7,287 30 1,015,607
31 933,669 9,861 30 917,956
31 932,840 9,770 30 982,947
31 946,448 10,909 30 1,115,413
31 947,864 9,113 25 720,528
31 954,601 11,224 30 993,131
31 962,581 16,387 30 959,180
31 963,434 11,446 24 768,384
31 968,293 10,055 30 984,275
31 974,637 12,356 30 1,229,719
31 980,897 8,810 30 1,020,879
31 981,808 10,271 30 959,040
31 1,001,706 11,635 30 1,125,905
31 1,002,144 9,637 30 1,094,198
31 1,004,198 9,893 30 1,152,070
31 1,005,635 13,892 30 1,019,537
31 1,016,400 13,632 30 1,206,644
31 1,017,270 7,526 2 166,664
31 1,017,601 10,499 30 1,068,886
31 1,017,623 7,996 30 928,203
31 1,025,784 10,077 30 1,118,254
31 1,033,209 12,642 30 1,112,303
31 1,039,257 10,272 30 1,092,163
31 1,039,586 9,022 30 1,123,329
31 1,051,522 13,943 30 984,536
31 1,057,910 10,025 30 1,051,153
31 1,062,439 8,509 30 1,035,558
31 1,064,636 9,137 30 1,060,192
31 1,067,149 11,871 30 1,117,627
31 1,076,891 12,861 18 732,908
31 1,085,385 13,280 30 1,083,287
31 1,086,591 10,257 30 1,116,886
31 1,088,869 12,906 30 1,080,724
31 1,090,471 16,488 30 955,865
31 1,093,359 14,818 30 1,046,834
31 1,098,415 8,722 30 1,082,097
31 1,104,593 9,784 30 1,169,150
31 1,106,152 8,870 30 1,304,830
31 1,115,207 12,275 30 1,333,508
31 1,123,310 11,988 30 1,108,774
31 1,142,261 16,720 30 1,061,900
31 1,142,364 13,436 30 1,113,560
31 1,145,398 13,593 30 1,091,130
31 1,158,319 15,627 30 1,208,608
31 1,159,267 15,117 30 1,115,176
31 1,167,510 13,169 30 1,214,407
31 1,169,126 13,799 30 1,259,330
31 1,173,856 10,754 30 1,218,719
31 1,174,452 12,614 30 1,120,585
31 1,177,068 11,210 30 1,265,858
31 1,181,075 10,912 30 1,217,723
31 1,182,748 14,733 30 1,261,425
31 1,205,013 11,772 30 1,265,018
31 1,212,374 12,605 30 1,182,149
31 1,215,046 12,576 30 1,181,141
31 1,215,993 11,088 30 1,305,616
31 1,223,747 13,903 30 1,246,375
31 1,234,205 16,967 30 1,366,504
31 1,238,548 12,335 30 1,301,073
31 1,240,054 12,992 30 1,304,365
31 1,240,078 12,128 30 1,240,297
31 1,247,693 12,773 30 1,213,577
31 1,260,524 13,245 30 1,335,512
31 1,272,292 12,047 30 1,238,536
31 1,285,733 12,590 30 1,321,387
31 1,285,966 10,676 10 576,695
31 1,288,958 12,683 30 1,227,162
31 1,290,644 13,342 30 1,343,780
31 1,295,689 11,981 30 1,320,198
31 1,303,673 11,856 30 1,433,942
31 1,315,667 17,755 30 1,346,352
31 1,320,546 12,727 30 1,341,857
31 1,328,284 12,457 30 1,387,132
31 1,329,570 13,485 30 1,420,998
31 1,329,826 12,640 30 1,345,977
31 1,342,234 20,314 30 1,326,368
31 1,347,460 14,731 30 1,714,424
31 1,352,443 15,330 30 1,372,504
31 1,356,012 17,029 30 1,489,341
31 1,361,101 13,168 30 1,339,008
31 1,362,226 8,940 30 1,481,191
31 1,367,078 13,284 30 1,478,846
31 1,368,515 12,678 30 1,384,581
31 1,372,038 19,381 30 1,354,269
31 1,387,398 16,212 30 1,391,592
31 1,411,039 13,936 30 1,473,309
31 1,425,337 16,055 30 1,422,384
31 1,450,238 11,767 30 1,460,773
31 1,452,793 12,656 30 1,345,285
31 1,453,157 11,321 30 1,374,528
31 1,456,611 16,475 30 1,468,117
31 1,457,971 15,709 30 1,538,782
31 1,458,773 15,339 30 1,494,248
31 1,459,917 14,204 30 1,577,224
31 1,471,728 14,207 30 1,600,326
31 1,473,192 12,389 30 1,514,306
31 1,478,217 16,953 30 1,393,591
31 1,479,239 16,012 30 1,496,789
31 1,489,123 17,144 30 1,480,679
31 1,491,068 16,907 30 1,517,182
31 1,499,990 10,706 30 1,507,637
31 1,500,802 14,263 30 1,611,050
31 1,501,685 15,658 30 1,543,132
31 1,502,886 11,283 30 1,654,160
31 1,523,530 14,359 30 1,525,291
31 1,527,298 18,179 30 1,558,820
31 1,528,654 11,494 30 1,576,794
31 1,553,012 13,206 30 1,644,934
31 1,559,670 15,564 30 1,625,216
31 1,576,437 15,518 30 1,574,413
31 1,582,897 15,418 30 1,667,507
31 1,584,996 13,057 30 1,625,458
31 1,604,450 15,287 30 1,658,902
31 1,607,309 16,549 30 1,659,148
31 1,643,766 16,769 30 1,696,152
31 1,675,602 16,940 30 1,752,252
31 1,676,129 14,315 30 1,742,983
31 1,698,088 16,923 30 1,767,846
31 1,711,824 17,616 30 1,755,824
31 1,727,071 16,779 30 1,734,544
31 1,745,537 20,586 30 1,899,111
31 1,749,186 15,191 30 1,858,912
31 1,780,412 13,696 30 1,842,178
31 1,798,306 16,026 30 1,807,738
31 1,798,452 17,866 30 1,820,642
31 1,800,277 16,987 30 1,837,263
31 1,804,929 16,549 30 1,783,722
31 1,811,051 16,131 30 1,866,734
31 1,812,765 17,142 30 1,816,737
31 1,832,322 23,533 30 1,745,027
31 1,845,865 16,892 30 2,017,990
31 1,850,508 17,836 30 2,055,286
31 1,873,448 16,305 30 1,867,923
31 1,881,759 17,532 30 2,051,554
31 1,883,506 17,974 30 2,063,697
31 1,885,706 21,577 30 1,848,586
31 1,892,299 26,769 30 1,826,770
31 1,893,953 21,782 30 2,022,261
31 1,909,060 19,691 30 1,981,619
31 1,969,669 15,396 30 2,086,648
31 1,983,944 27,803 30 1,904,245
31 2,000,053 18,630 30 2,204,645
31 2,011,337 16,314 30 2,047,392
31 2,031,401 22,815 30 2,011,185
31 2,044,665 24,755 30 2,006,496
31 2,063,885 17,922 30 2,156,735
31 2,064,744 20,561 30 2,170,206
31 2,084,988 14,321 30 2,175,446
31 2,102,444 21,547 30 2,184,178
31 2,125,852 20,148 30 2,264,365
31 2,183,191 17,879 30 2,299,675
31 2,188,696 20,292 30 2,333,153
31 2,205,407 17,580 30 2,418,036
31 2,222,934 20,751 30 2,269,028
31 2,235,051 19,503 30 2,340,693
31 2,248,124 27,797 30 2,104,440
31 2,360,367 25,693 30 2,382,669
31 2,373,011 20,634 30 2,277,028
31 2,397,525 18,859 30 2,385,515
31 2,401,566 31,494 30 2,437,883
31 2,438,066 19,299 30 2,414,321
31 2,469,800 29,849 30 2,460,716
31 2,521,492 24,509 30 2,714,069
31 2,526,743 27,268 30 2,554,461
31 2,613,994 24,742 30 2,714,721
31 2,620,836 32,279 30 2,509,295
31 2,694,755 25,651 30 3,093,641
31 2,737,119 27,525 30 2,912,871
31 2,795,379 24,311 30 2,696,395
31 2,810,481 17,901 30 2,926,819
31 2,970,352 18,519 30 3,193,362
31 3,009,446 19,992 30 3,078,234
31 3,033,941 22,803 30 3,154,452
31 3,061,742 28,510 30 3,230,160
31 3,096,573 23,612 30 3,059,572
31 3,105,210 25,006 30 3,386,844
31 3,150,547 30,099 30 3,275,690
31 3,163,793 32,228 30 3,286,343
31 3,173,938 58,117 30 2,802,023
31 3,240,830 30,450 30 3,356,463
31 3,246,465 68,927 30 3,185,274
31 3,341,890 32,446 30 3,473,475
31 3,352,762 24,891 30 3,202,445
31 3,404,431 27,085 30 3,393,362
31 3,452,448 32,116 30 3,394,230
31 3,610,253 73,818 30 3,526,359
31 3,629,993 31,331 30 3,555,364
31 3,928,238 27,684 30 3,782,043
31 4,337,245 30,499 30 4,621,829
31 4,639,979 46,950 30 4,734,370
31 4,711,201 29,194 30 5,024,247
31 4,914,032 42,610 30 4,915,109
31 6,012,774 40,116 30 6,488,610
31 6,104,065 57,667 30 5,918,669
Sum of
Sum of #
Sum of # Count of SALES NET
TC
TC APR DATE TARGET SALES
TARGET
12 TARGET
564,000 6,000
12 564,000 6,000
12 564,000 6,000
12 564,000 6,000
4,853 0 0 0
12 564,000 6,000
12 564,000 6,000
4,930 31 372,000 5,172
6,142 31 403,000 6,158
12 564,000 10,812
12 564,000 8,835
6,712 31 558,000 6,106
6,277 31 837,000 11,565
5,347 31 651,000 14,862
6,131 31 682,000 7,616
6,126 31 1,364,000 7,677
7,152 31 620,000 8,479
12 564,000 7,520
7,472 31 620,000 9,218
12 564,000 27,779
6,586 31 837,000 8,932
12 564,000 6,432
7,460 31 620,000 15,698
5,000 31 1,457,000 10,442
5,530 31 1,457,000 8,484
5,276 31 1,457,000 12,232
7,035 31 868,000 11,492
9,791 31 1,705,000 8,684
7,484 31 806,000 10,894
5,743 31 558,000 14,285
6,768 31 1,457,000 11,986
8,436 31 1,457,000 16,736
8,089 31 1,023,000 10,040
632 31 1,457,000 15,812
8,919 31 837,000 8,872
7,584 31 1,457,000 16,082
8,543 31 1,457,000 6,620
8,378 31 1,457,000 8,372
7,624 31 930,000 8,277
10,321 31 1,457,000 14,895
9,724 31 1,054,000 12,774
9,754 31 868,000 12,834
3,108 31 1,457,000 12,275
7,898 31 992,000 13,832
8,491 31 868,000 12,650
11,295 31 1,147,000 10,098
9,710 31 1,116,000 14,174
12,340 31 1,178,000 10,916
9,404 31 806,000 10,086
9,857 31 1,457,000 7,914
7,720 31 1,457,000 14,908
9,995 31 1,457,000 14,074
9,696 31 1,395,000 11,221
7,401 31 1,240,000 11,860
13,415 31 1,054,000 11,263
10,665 31 1,457,000 13,596
8,023 31 651,000 16,228
9,216 31 1,457,000 19,388
8,497 31 744,000 15,013
6,199 31 1,457,000 10,167
8,836 31 775,000 14,769
11,689 31 1,240,000 8,985
10,096 31 992,000 10,535
10,492 31 1,023,000 12,090
11,919 31 1,054,000 12,925
10,114 31 868,000 13,773
9,633 31 1,457,000 17,861
12,609 31 1,457,000 12,496
9,703 31 899,000 13,984
9,597 31 806,000 16,715
8,544 31 1,240,000 13,793
9,446 31 930,000 16,972
9,773 31 1,457,000 11,736
9,549 31 961,000 11,298
7,594 31 899,000 15,243
12,007 31 1,147,000 11,995
10,931 31 1,147,000 16,067
10,040 31 1,023,000 25,151
10,522 31 899,000 9,363
10,011 31 1,023,000 14,490
9,631 31 1,178,000 14,736
7,787 31 1,457,000 12,200
9,542 31 1,829,000 14,909
9,883 31 1,457,000 13,283
12,492 31 1,705,000 19,326
6,731 31 1,457,000 15,061
10,806 31 1,457,000 16,722
16,127 31 899,000 15,639
8,099 31 1,457,000 11,833
9,492 31 1,023,000 13,692
13,545 31 1,271,000 14,269
8,796 31 961,000 15,284
9,209 31 1,023,000 13,117
12,874 31 1,457,000 5,418
9,876 31 1,364,000 15,026
9,302 31 1,147,000 22,115
13,019 31 930,000 14,985
15,632 31 1,364,000 12,997
937 31 1,457,000 14,504
10,371 31 1,333,000 13,207
7,461 31 1,550,000 12,934
12,952 31 1,209,000 15,147
11,976 31 1,271,000 14,451
10,257 31 2,108,000 15,727
8,954 31 1,364,000 17,640
11,244 31 1,457,000 16,542
9,953 31 1,147,000 16,047
8,000 31 1,457,000 16,671
8,453 31 1,457,000 13,122
11,297 31 1,457,000 17,085
8,415 31 1,457,000 18,936
13,547 31 1,209,000 20,523
10,633 31 1,147,000 14,010
13,029 31 1,395,000 10,424
13,961 31 1,457,000 14,333
13,215 31 1,705,000 18,929
8,477 31 1,085,000 15,654
10,100 31 1,457,000 19,415
9,933 31 1,457,000 9,518
13,286 31 1,426,000 17,209
11,352 31 1,209,000 16,914
14,769 31 1,085,000 15,396
13,153 31 1,178,000 13,825
12,323 31 1,240,000 13,860
15,137 31 1,147,000 12,931
13,584 31 1,271,000 18,487
12,708 31 1,457,000 15,723
14,573 31 1,395,000 19,826
10,710 31 1,240,000 14,215
11,287 31 1,457,000 16,298
11,402 31 1,457,000 18,679
10,196 31 1,457,000 11,185
14,197 31 1,209,000 12,533
11,778 31 1,488,000 14,956
12,013 31 1,209,000 21,951
11,654 31 1,457,000 19,434
10,923 31 558,000 16,029
13,467 31 1,364,000 19,048
18,665 31 1,364,000 19,457
12,195 31 1,488,000 18,235
13,134 31 1,271,000 18,130
11,662 31 1,612,000 15,236
11,012 31 1,457,000 17,869
13,523 31 1,302,000 18,703
11,083 31 1,426,000 15,130
11,987 31 1,457,000 16,869
4,266 31 1,457,000 17,010
11,648 31 1,457,000 15,768
13,071 31 1,302,000 14,866
12,658 31 1,736,000 19,652
10,609 31 1,457,000 19,970
17,255 31 1,457,000 17,911
12,302 31 1,457,000 26,790
12,279 31 1,674,000 20,121
13,594 31 1,705,000 23,265
11,354 31 1,178,000 18,654
19,017 31 1,178,000 19,784
19,718 31 1,581,000 22,227
14,875 31 1,457,000 17,746
17,413 31 1,705,000 21,282
12,423 31 1,426,000 20,953
8,975 31 1,457,000 22,787
12,995 31 1,457,000 12,369
12,052 31 1,643,000 25,943
18,172 31 1,457,000 21,404
15,623 31 1,767,000 18,799
13,857 31 1,643,000 25,000
15,362 31 1,643,000 19,296
11,187 31 1,457,000 19,513
10,737 31 1,457,000 26,561
10,283 31 1,209,000 16,590
15,514 31 1,612,000 20,483
16,133 31 1,705,000 18,167
14,914 31 1,457,000 24,103
14,514 31 1,736,000 24,150
14,319 31 1,426,000 22,338
12,495 31 1,519,000 20,147
14,658 31 1,550,000 18,302
15,498 31 1,457,000 27,349
15,799 31 1,798,000 22,428
16,339 31 1,116,000 22,857
10,222 31 1,457,000 15,312
14,262 31 1,767,000 26,209
15,572 31 1,705,000 26,213
12,236 31 1,736,000 25,865
13,693 31 1,240,000 21,225
17,224 31 1,457,000 21,345
11,201 31 1,829,000 24,252
13,022 31 1,705,000 24,700
15,684 31 1,953,000 28,287
14,748 31 1,519,000 23,036
15,371 31 2,015,000 19,558
12,440 31 1,457,000 20,393
15,224 31 1,953,000 22,287
16,133 31 1,860,000 21,615
16,781 31 1,829,000 26,670
16,736 31 1,550,000 18,937
14,396 31 2,170,000 26,518
17,328 31 1,767,000 26,425
17,436 31 1,550,000 27,192
16,259 31 1,736,000 71,846
21,786 31 1,457,000 29,531
15,527 31 1,953,000 71,401
13,707 31 2,015,000 30,970
15,310 31 1,674,000 25,844
17,597 31 1,860,000 29,080
16,967 31 2,201,000 26,112
15,819 31 1,922,000 81,352
16,190 31 2,356,000 28,408
15,623 31 1,953,000 24,591
21,307 31 1,705,000 28,288
17,324 31 2,201,000 48,425
18,923 31 2,108,000 27,843
15,869 31 1,457,000 32,107
18,313 31 2,449,000 32,000
18,818 31 1,984,000 42,334
20,190 31 1,891,000 687
24,437 31 1,457,000 15,500
21,102 31 1,953,000 676
19,290 31 2,232,000 735
14,928 31 1,643,000 399
25,469 31 1,922,000 837
19,276 31 2,418,000 690
16,078 31 2,263,000 606
21,647 31 2,170,000 806
21,722 31 1,643,000 622
17,778 31 2,263,000 629
20,341 31 2,728,000 857
14,532 31 2,232,000 535
21,009 31 1,922,000 661
19,585 31 2,201,000 586
17,938 31 2,697,000 778
20,208 31 2,480,000 779
18,419 31 2,511,000 721
20,200 31 1,984,000 650
19,611 31 2,170,000 590
25,304 31 2,232,000 882
23,444 31 2,325,000 723
18,962 31 2,480,000 737
18,481 31 2,015,000 494
30,059 31 2,108,000 845
18,040 31 1,457,000 15,500
27,704 31 2,325,000 846
25,427 31 2,604,000 834
26,591 31 2,015,000 685
24,932 31 2,294,000 689
29,220 31 2,139,000 782
30,561 31 2,759,000 797
27,757 31 2,852,000 912
22,602 31 2,697,000 743
18,085 31 2,852,000 631
18,768 31 3,348,000 658
19,246 31 3,472,000 719
22,565 31 2,945,000 697
29,530 31 2,697,000 860
22,381 31 2,325,000 611
26,373 31 3,472,000 855
29,606 31 2,759,000 852
32,375 31 2,666,000 877
51,910 31 3,658,000 2,318
30,222 31 3,193,000 953
66,951 31 3,255,000 2,303
32,047 31 2,945,000 999
22,621 31 3,410,000 834
25,916 31 4,557,000 938
30,951 31 2,759,000 842
71,308 31 4,185,000 2,624
29,723 31 3,565,000 916
25,987 31 3,100,000 793
30,597 31 4,309,000 913
48,078 31 4,743,000 1,562
30,013 31 4,402,000 898
41,327 31 3,658,000 1,036
41,566 31 5,022,000 1,032
54,359 31 3,131,000 1,366
SALES PERFORMANCE JANUARY 01 _ MAY 31, 2017
YEAR NUMBER OF STORE TARGET SALES ACTUAL SALES
OPEN JAN-MAY JAN-MAY
2014 22 221,190,000 223,022,915
2015 77 680,933,000 688,148,544
2016 111 718,451,000 705,696,717
2017 65 262,683,000 188,651,384
Grand Tota 275 1,883,257,000 1,805,519,560
ACHIEVEMENT VALUE
DIFFERENCE
100.83% 1,832,915
101.06% 7,215,544
98.22% 12,754,283
71.82% 74,031,616
95.87% 77,737,440

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