Thursday Eight Supermarket Business Analytics 24-Feb-22

Thursday Store Wise Daily Sales Report Date: 24-Feb-2022 Store Wise Daily Sales Report
All Stores Daily Sales, Customer Count & Basket Value Total Sales Yesterday Total Customer Yesterday Home Delivery Sales Yesterday
8,000 30 Business JVT, Business
7,306.32 Al Safa, Al Safa, JVT, 236 1,800 18
Bay, 3723, 1470, 3,791 , Bay, 154, %
7,000 88, 8% , 20%
24.2 25 17% 7% 17% 13% 1,600
1,411
6,000
5,369.96 1,400
18.98 20
5,000 1,200

3,790.57 978
4,000
17.86 3,723.11 16.7 15 1,000
863
16.06
21,660 1,170 800 729
3,000
10
600
2,000 1,470.46
400
5
1,000
236 409 283 154 200
88 3,981
- -
0
JVC, JVC, Garhoud -
JVT Garhoud JVC Business Bay Al Safa Garhoud, JVT Garhoud
5,370 , 283 , , 409 ,
7,306 , JVC Business Bay
Total Sales Customer Count Basket Value 25% 24% 35% Al Safa
34%
Storewise Weekly Sales Overview

Jumeira Village Triangle (JVT) Garhoud Jumeira Village Circle (JVC)

6,000 30.0 8,000 30.0 30.0
7,000
5,500 6,500
7,000
5,000 25.0 25.0 6,000 25.0
4,500 6,000 5,500 25.0
4,000 20.0 20.0 5,000 20.0
5,000 4,500
3,500 20.1 19.7
19.6 19.0 4,000 19.6 19.0
3,000 17.8 17.1
15.0 4,000 17.4 18.2 18.2 17.9 15.0 3,500 17.4 15.0
16.6 16.1 16.0 17.0
2,500 15.1 15.9 3,000 15.6
3,000 2,500
2,000 10.0 10.0 10.0
1,500 2,000 2,000
1,500
1,000 5.0 5.0 1,000 5.0
500
1,000
500
- 0.0 - 0.0 - 0.0

Sales Customer B.Value Sales Customer B.Value Sales Customer B.Value

Storewise Monthly Sales Report (MTD) February 2022

Business Bay Al Safa
180,000 50
5,000 40.0 4,000 40.0 159,738.58 Total February Sales:
160,000 45
4,500 35.0 3,500 35.0 489,075.24 40
4,000 140,000
30.0 3,000 30.0 118,043.35 35
3,500 120,000
3,000 25.2 24.2 25.0 2,500 24.3 25.0 99,895.89 30
23.3
2,500 21.2 21.5 20.1 21.5 20.0 2,000 19.5
21.1 20.0
100,000
19.61
81,050.41 25
18.3 18.03 19.48
2,000 17.4 16.7 15.0 80,000 17.71 22.28
15.0 1,500 15.0 20
1,500 60,000
15
1,000
10.0 1,000 10.0
40,000 30,347.01 10
500 5.0 500 5.0
20,000 5,642 8,861 6,019 3,638 1,558 5
- 0.0 - 0.0
- -
JVT Garhoud JVC Business Al Safa
Bay
Sales Customer B.Value Sales Customer B.Value Total Sales Customer Count Basket Value
 Day Wise Highest Sales Average Percentage (Storewise)
JVT Monday, Garhoud Monday,
JVC Monday,
3,893.70 , Sunday, 5,802.62 ,
6,670.29 , Sunday,
Sunday, 13% 6,125.30 , 17%
14% 4,572.32 ,
4,116.72 , 13%
14% 13%
Tuesday, Tuesday,
4,307.53 , Tuesday,
4,679.18 , …
15% Saturday, 7,158.17 ,
16% Saturday,
Saturday, 5,343.56 ,…
4,582.45 ,…
4,621.97 , Wednesday,
16% 4,142.19 ,
Wednesday, Wednesday,
4,061.33 , 14% 12%
7,088.48 ,
Friday, 15%
Friday, Friday,
7,091.60 , 5,806.40 , Thursday,
4,687.85 ,…
Thursday, 15% Thursday, 17% 5,116.64 ,
3,614.93 , 6,764.93 , 15%
12% 15%

Business Bay Monday, Al Safa Monday,

Day Wise Highest Sales Average Percentage (All Stores)
3,170.67 ,
14% Sunday, 1,690.70… Sunday, Monday,
Sunday,
3,601.83 ,
2,014.75 , 19,759.32 , 21,227.98 ,
17%
15% Tuesday, 14% 15%
Tuesday, 1,843.43 ,
2,910.86 , 16%
12%
Saturday, Saturday, Tuesday,
1,582.06 ,
Saturday,
13%
19,321.05 , 20,438.31
3,718.37 ,… Wednesday,
1,648.29 ,
14% , 14%
Wednesday,
3,106.88 , 13% 14%
Friday, Friday,
3,349.73 , 1,545.70 , Friday, Wednesday,
Thursday,
14% Thursday, 13%
1,504.92 , 21,966.05 , Thursday, 19,635.09 ,
3,864.41 , 20,489.61 ,
16%
13% 15% 14%
14%
All Store Sales, Customer Count, & Basket Value (This Month)
Daily Sales Trend Daily Customer Count Trend Daily Basket Value Trend
1,400
24,452.78

30,000.00 30.0
23,907.96

1207
1200

1186
1170
22,571.14

1163
22,282.79

1150
1143
21,719.03

1124
21,660.42
21,571.27

21,499.64
21,469.68

21,414.53

1105
21,267.92
21,087.13

20,963.19

1088

24.1
1087

1087
1,200

1066
1060
19,963.30

1044
19,945.74

19,507.89

1015

25,000.00 25.0
1009
1006
19,017.00
18,792.07

18,695.40
18,361.45

999
994

989
18,051.92

21.1
17,517.18

962
959

20.4
16,884.00

19.9
19.8

19.8
16,471.81

19.6
905

19.4
1,000

19.1

19.1

19.1
18.7
18.6
18.5

18.5
18.5
18.4
18.3

18.3
18.2

17.9
17.6
20,000.00 20.0

17.4
16.3
800

15,000.00 15.0
600

10,000.00 10.0
400

5,000.00 200 5.0

0.0
0.0
0.0
0.0
489,075.24 25718 0 19.0
0
0
0
-
-
-
-

- 0 0.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
 All Stores Sales, Customer Count, & Basket Value (Monthly Sales Overview)
Monthly Sales Trend (All Stores) OVERALL SALES: 2,930,480.66
600,000 25.0
493,386.66 489,075.24 24.0
500,000 465,944.60 23.0
414,777.36 22.0
21.0
400,000 362,920.08 19.0 20.0
19.0
18.3 18.0
300,000
224,483.47 18.2 18.9 17.0
17.8 16.0
200,000 158,510.11
16.4 158,611.82 162,771.32 15.0
16.1 14.0
15.0 14.5 13.0
100,000
9637 9840 10837 15476 20408 22780 24666 27016 25718 12.0
11.0
- 10.0

June 2021 July 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022
Sales Customer Count Basket Value

Monthly Sales, Customer Count, & Basket Value Overview (Storewise)

Jumeira Village Triangle (JVT) Garhoud
25.0 180,000 25.0
140,000 24.0 24.0
23.0 160,000 23.0
120,000 22.0 140,000 22.0
21.0 21.0
100,000 20.0 120,000 20.0
20.7 20.3
20.1 19.0 19.8 19.0
80,000 18.0 100,000 18.0
19.1
18.0 17.0 80,000
18.2 18.0 17.0
17.7 17.6 17.4
60,000 16.0 17.1 16.0
16.5 16.1 15.0 60,000 15.0
15.7 15.9
40,000 15.2 14.0 14.0
40,000
13.0 14.1 13.0
20,000 12.0 20,000 12.0
11.0 11.0
- 10.0 - 10.0
June 2021 July 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022 June 2021 July 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022

Sales Customer Count Basket Value Sales Customer Count Basket Value

Jumeira Village Circle (JVC) Business Bay

140,000 25.0 140,000 25.0
24.0 24.0
120,000 23.0 120,000 23.0
22.0 22.0
21.0 100,000 22.3 21.0
100,000 21.8
20.0 21.0 20.0
19.0 19.0
80,000 19.6 80,000
18.0 18.0
18.2 17.0 17.0
60,000 17.4 60,000
17.2 16.0 16.0
16.0 15.0 15.0
40,000 14.0 40,000 14.0
14.5 13.0 13.0
20,000 13.5 12.0 20,000 12.0
4305 5913 6904 7525 7116 6019 3742 3638
1008 11.0 1051 11.0
- 10.0 - 10.0
June 2021 July 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022 June 2021 July 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022

Sales Customer Count Basket Value Sales Customer Count Basket Value
 Home Delivery App Weekly Sales Overview
Jumeira Village Triangle (JVT) Garhoud Jumeira Village Circle (JVC) Business Bay
800 727.88 800
1,000 1,400
700 1,120.50 1,160.36 700
734.23 1,200
800 645.76 600 527.56 600
622.45 595.75 467.92 492.32
442.15 1,000 842.16
498.69 500 434.04 500
600 707.36 736.51
413.23 396.52 369.21 800 441.52 414.93
378.25 400 315.35 310.94 309.09 564.65 582.35 400 397.52 392.29
400 311.42 300.50 294.23 347.94
223.91 251.71 254.35 240.04 600 300 326.98 300.75
167.36
164.84262.66 193.40 300 225.25 214.15
211.14 202.21 285.57 284.51
270.64
136.14263.43 195.81 307.02 306.70 320.20
200 72.11 58.45 136.70 400 239.95 241.12 200 203.53
35.47 51.10 27.85177.73 136.46 200 108.55 92.81 144.48 165.03 189.30
141.08 131.25
129.05 123.08
35.25 40.75 100 128.08 200 - - - - - - - 100 100.64
- - 79.35 82.36 53.15 77.85
30.65 39.65 65.18 35.97
17.25
- - - - - - - - - - - - - - - - - -

JVT Eight JVT Talabat

JVT Deliveroo JVT Instashop Eight Talabat Deliveroo Instashop Eight Talabat Deliveroo Instashop Eight Talabat Deliveroo Instashop

All Stores Home Delivery Sales (HD App wise)

Eight Supermarket Delivery Sales Talabat Delivery Sales Deliveroo Delivery Sales
2500
3500 2500
44,237.84 16,376.17 12,631.84
3000
2425.87
2423.87

2000 2000
2253.40

2212.22
2146.07
2041.18

2027.62

2022.99
2012.08

1986.23

1377.44
2500

1329.13
1283.02
1808.46

1767.20
1764.98

1765.40
1752.81

1752.19
1715.44
1710.03

1500
1575.68

1500

1086.33
1531.97

1078.58
2000
1451.44
1448.42

1021.92
1397.48

972.66

965.32

974.58
963.34
1244.81

934.09
860.11

822.24
813.84
760.69
1500

727.78
715.28

715.48
696.46
1000

671.88
1000

636.97
606.78
551.15

543.83
526.03

512.24

504.90
491.58

484.35
473.80
456.50

432.98

425.14

402.48
1000

378.28
390.85
386.23

363.54
331.18

265.39
210.30

202.30
196.81
500

168.65
500

140.28
93.95
500

31.45

29.90
0.00
0.00
0.00

0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

El Grocer Delivery Sales Ookaaz Delivery Sales Instashop Delivery Sales

2500
2500 2500
201.14 48.00 3,515.13

2000 2000 2000

1500 1500 1500

1000 1000 1000

329.72
303.08
285.01

262.66
249.88
230.55

208.38
500 500 500

158.27

153.72
148.40
138.39

134.49

123.11
120.27

118.47
103.95
98.39

99.49
83.77

80.90

79.35
68.02
64.25
38.50

35.25
48.00
0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00

0.00
0.00

0.00

0.00
0.00

0.00

0.00

0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28