Borucka Alina

Organizacja łącznie Suma regresji

202208 -202307
PLN % PLN %
NET PRODUCT SALES 125,400,996 100.0% 125,400,996 100.0%
Food 40,021,744 31.9% 40,319,094 32.2%
Waste 736,012 0.6% 1,054,339 0.8%
Paper 4,036,414 3.2% 4,085,304 3.3%
Freight & cartage 11,089 0.0% 10,745 0.0%
Crew labor 18,285,096 14.6% 19,265,275 15.4%
Management labor 2,276,774 1.8% 2,499,206 2.0%
Payroll taxes 4,407,400 3.5% 4,713,054 3.8%
Travel 176,790 0.1% 333,643 0.3%
Advertising 5,133,438 4.1% 5,132,448 4.1%
Promo 671,097 0.5% 636,926 0.5%
Outside services 2,157,274 1.7% 1,913,857 1.5%
Outside services - Delivery 1,859,694 1.5% 1,742,619 1.4%
Linen 283,390 0.2% 505,453 0.4%
Operating Supplies 1,229,052 1.0% 1,178,296 0.9%
M&R 452,400 0.4% 1,004,290 0.8%
Utilities 3,934,790 3.1% 3,957,535 3.2%
Office expenses 70,838 0.1% 81,328 0.1%
Cash over/short -3,726 0.0% 1,228 0.0%
Misc. controllables 445,159 0.4% 400,581 0.3%
PAC 39,216,271 31.3% 36,565,773 29.2%
Deviation
%

-0.24%
-0.25%
-0.04%
0.00%
-0.78%
-0.18%
-0.24%
-0.13%
0.00%
0.03%
0.19%
0.09%
-0.18%
0.04%
-0.44%
-0.02%
-0.01%
0.00%
0.04%
2.11%
Site 92
Borucka Alina
Słupsk Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 20,135,460 100.0% 20,135,460 100.0%
Food 6,482,845 32.2% 6,461,552 32.1%
Waste 98,358 0.5% 160,249 0.8%
Paper 661,391 3.3% 647,344 3.2%
Freight & cartage 1,695 0.0% 1,500 0.0%
Crew labor 2,765,261 13.7% 2,901,186 14.4%
Management labor 313,140 1.6% 346,865 1.7%
Payroll taxes 655,626 3.3% 709,363 3.5%
Travel 19,272 0.1% 39,341 0.2%
Advertising 822,603 4.1% 819,827 4.1%
Promo 101,255 0.5% 103,589 0.5%
Outside services 314,849 1.6% 253,524 1.3%
Outside services - Delivery 456,783 2.3% 305,373 1.5%
Linen 40,074 0.2% 74,191 0.4%
Operating Supplies 153,912 0.8% 167,562 0.8%
M&R 73,687 0.4% 147,188 0.7%
Utilities 448,725 2.2% 517,679 2.6%
Office expenses 10,037 0.0% 11,928 0.1%
Cash over/short 0 0.0% 340 0.0%
Misc. controllables 54,788 0.3% 55,328 0.3%
PAC 6,661,159 33.1% 6,411,533 31.8%
Deviation
R²
%
1.00
0.11% 0.52
-0.31% 0.95
0.07% 0.06
0.00% 0.82
-0.68% 0.12
-0.17% 0.75
-0.27% 0.07
-0.10% 0.96
0.01% 0.64
-0.01% 0.17
0.30% 0.10
0.75% 0.21
-0.17% 0.31
-0.07% 0.16
-0.37% 0.22
-0.34% 0.12
-0.01% 0.00
0.00% 0.14
0.00% 0.93
1.24% 0.00
Site 229
Borucka Alina
Chojnice Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 14,381,678 100.0% 14,381,678 100.0%
Food 4,650,740 32.3% 4,652,557 32.4%
Waste 71,726 0.5% 120,836 0.8%
Paper 469,812 3.3% 468,571 3.3%
Freight & cartage 2,010 0.0% 1,221 0.0%
Crew labor 1,955,739 13.6% 2,222,838 15.5%
Management labor 282,666 2.0% 285,209 2.0%
Payroll taxes 495,080 3.4% 546,567 3.8%
Travel 17,855 0.1% 30,642 0.2%
Advertising 541,127 3.8% 584,063 4.1%
Promo 101,691 0.7% 74,794 0.5%
Outside services 270,265 1.9% 218,280 1.5%
Outside services - Delivery 212,639 1.5% 217,222 1.5%
Linen 25,768 0.2% 58,419 0.4%
Operating Supplies 129,257 0.9% 134,790 0.9%
M&R 61,609 0.4% 114,569 0.8%
Utilities 502,848 3.5% 447,735 3.1%
Office expenses 7,844 0.1% 9,404 0.1%
Cash over/short 0 0.0% 181 0.0%
Misc. controllables 42,195 0.3% 45,241 0.3%
PAC 4,540,807 31.6% 4,148,540 28.8%
Deviation
R²
%
1.00
-0.01% 0.52
-0.34% 0.95
0.01% 0.06
0.01% 0.82
-1.86% 0.12
-0.02% 0.75
-0.36% 0.07
-0.09% 0.96
-0.30% 0.64
0.19% 0.17
0.36% 0.10
-0.03% 0.21
-0.23% 0.31
-0.04% 0.16
-0.37% 0.22
0.38% 0.12
-0.01% 0.00
0.00% 0.14
-0.02% 0.93
2.73% 0.00
Site 279
Borucka Alina
Koszalin 2 Mall
202208 -202307
PLN % PLN %
NET PRODUCT SALES 10,389,277 100.0% 10,389,277 100.0%
Food 3,289,068 31.7% 3,315,143 31.9%
Waste 87,931 0.8% 89,162 0.9%
Paper 327,553 3.2% 336,850 3.2%
Freight & cartage 750 0.0% 1,064 0.0%
Crew labor 1,418,850 13.7% 1,444,900 13.9%
Management labor 159,019 1.5% 211,006 2.0%
Payroll taxes 352,483 3.4% 353,741 3.4%
Travel 18,826 0.2% 19,200 0.2%
Advertising 462,456 4.5% 445,730 4.3%
Promo 50,488 0.5% 55,413 0.5%
Outside services 120,324 1.2% 131,749 1.3%
Outside services - Delivery 137,866 1.3% 182,076 1.8%
Linen 26,598 0.3% 39,527 0.4%
Operating Supplies 136,120 1.3% 88,754 0.9%
M&R 23,890 0.2% 90,020 0.9%
Utilities 283,323 2.7% 312,890 3.0%
Office expenses 8,139 0.1% 6,935 0.1%
Cash over/short 0 0.0% 473 0.0%
Misc. controllables 45,603 0.4% 38,686 0.4%
PAC 3,439,989 33.1% 3,225,959 31.1%
Deviation
R²
%
1.00
-0.25% 0.50
-0.01% 0.97
-0.09% 0.05
0.00% 0.83
-0.25% 0.20
-0.50% 0.75
-0.01% 0.14
0.00% 0.89
0.16% 0.36
-0.05% 0.03
-0.11% 0.19
-0.43% 0.28
-0.12% 0.44
0.46% 0.32
-0.64% 0.19
-0.28% 0.18
0.01% 0.01
0.00% 0.07
0.07% 0.95
2.06% 0.00
Site 339
Borucka Alina
Koszalin 3 Monte Cassino Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 13,077,113 100.0% 13,077,113 100.0%
Food 4,262,216 32.6% 4,242,400 32.4%
Waste 88,358 0.7% 111,900 0.9%
Paper 439,972 3.4% 428,038 3.3%
Freight & cartage 780 0.0% 1,158 0.0%
Crew labor 1,902,557 14.5% 2,069,035 15.8%
Management labor 277,906 2.1% 271,229 2.1%
Payroll taxes 472,360 3.6% 509,656 3.9%
Travel 21,037 0.2% 28,669 0.2%
Advertising 474,624 3.6% 530,607 4.1%
Promo 79,403 0.6% 68,265 0.5%
Outside services 251,680 1.9% 210,289 1.6%
Outside services - Delivery 379,597 2.9% 197,235 1.5%
Linen 38,713 0.3% 54,843 0.4%
Operating Supplies 140,024 1.1% 127,360 1.0%
M&R 69,546 0.5% 107,173 0.8%
Utilities 495,880 3.8% 431,877 3.3%
Office expenses 10,073 0.1% 8,832 0.1%
Cash over/short 0 0.0% 145 0.0%
Misc. controllables 49,848 0.4% 42,955 0.3%
PAC 3,622,539 27.7% 3,635,448 27.8%
Deviation
R²
%
1.00
0.15% 0.52
-0.18% 0.95
0.09% 0.06
0.00% 0.82
-1.27% 0.12
0.05% 0.75
-0.29% 0.07
-0.06% 0.96
-0.43% 0.64
0.09% 0.17
0.32% 0.10
1.39% 0.21
-0.12% 0.31
0.10% 0.16
-0.29% 0.22
0.49% 0.12
0.01% 0.00
0.00% 0.14
0.05% 0.93
-0.10% 0.00
Site 356
Borucka Alina
Kołobrzeg Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 14,230,934 100.0% 14,230,934 100.0%
Food 4,498,917 31.6% 4,605,163 32.4%
Waste 86,318 0.6% 119,804 0.8%
Paper 426,911 3.0% 463,888 3.3%
Freight & cartage 1,540 0.0% 1,214 0.0%
Crew labor 2,459,286 17.3% 2,205,066 15.5%
Management labor 204,896 1.4% 283,594 2.0%
Payroll taxes 550,924 3.9% 542,302 3.8%
Travel 27,968 0.2% 30,414 0.2%
Advertising 588,786 4.1% 577,886 4.1%
Promo 61,479 0.4% 74,039 0.5%
Outside services 232,013 1.6% 217,357 1.5%
Outside services - Delivery 289,052 2.0% 214,912 1.5%
Linen 27,523 0.2% 58,006 0.4%
Operating Supplies 136,706 1.0% 133,931 0.9%
M&R 46,751 0.3% 113,714 0.8%
Utilities 491,102 3.5% 445,903 3.1%
Office expenses 8,138 0.1% 9,338 0.1%
Cash over/short -3,726 0.0% 177 0.0%
Misc. controllables 51,994 0.4% 44,977 0.3%
PAC 4,044,356 28.4% 4,089,252 28.7%
Deviation
R²
%
1.00
-0.75% 0.52
-0.24% 0.95
-0.26% 0.06
0.00% 0.82
1.79% 0.12
-0.55% 0.75
0.06% 0.07
-0.02% 0.96
0.08% 0.64
-0.09% 0.17
0.10% 0.10
0.52% 0.21
-0.21% 0.31
0.02% 0.16
-0.47% 0.22
0.32% 0.12
-0.01% 0.00
-0.03% 0.14
0.05% 0.93
-0.32% 0.00
Site 428
Borucka Alina
Szczecinek Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 12,119,474 100.0% 12,119,474 100.0%
Food 3,850,662 31.8% 3,941,317 32.5%
Waste 68,800 0.6% 105,340 0.9%
Paper 401,165 3.3% 398,284 3.3%
Freight & cartage 1,235 0.0% 1,111 0.0%
Crew labor 1,860,070 15.3% 1,956,133 16.1%
Management labor 230,226 1.9% 260,968 2.2%
Payroll taxes 445,569 3.7% 482,561 4.0%
Travel 20,434 0.2% 27,221 0.2%
Advertising 510,131 4.2% 491,368 4.1%
Promo 62,619 0.5% 63,472 0.5%
Outside services 240,118 2.0% 204,423 1.7%
Outside services - Delivery 97,926 0.8% 182,563 1.5%
Linen 23,725 0.2% 52,218 0.4%
Operating Supplies 101,894 0.8% 121,905 1.0%
M&R 38,502 0.3% 101,744 0.8%
Utilities 390,399 3.2% 420,236 3.5%
Office expenses 6,743 0.1% 8,411 0.1%
Cash over/short 0 0.0% 118 0.0%
Misc. controllables 46,421 0.4% 41,276 0.3%
PAC 3,722,836 30.7% 3,258,804 26.9%
Deviation
R²
%
1.00
-0.75% 0.52
-0.30% 0.95
0.02% 0.06
0.00% 0.82
-0.79% 0.12
-0.25% 0.75
-0.31% 0.07
-0.06% 0.96
0.15% 0.64
-0.01% 0.17
0.29% 0.10
-0.70% 0.21
-0.24% 0.31
-0.17% 0.16
-0.52% 0.22
-0.25% 0.12
-0.01% 0.00
0.00% 0.14
0.04% 0.93
3.83% 0.00
Site 493
Borucka Alina
Lębork Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 19,055,126 100.0% 19,055,126 100.0%
Food 5,964,002 31.3% 6,121,894 32.1%
Waste 89,168 0.5% 152,849 0.8%
Paper 607,117 3.2% 613,778 3.2%
Freight & cartage 900 0.0% 1,448 0.0%
Crew labor 2,512,547 13.2% 2,773,819 14.6%
Management labor 323,814 1.7% 335,288 1.8%
Payroll taxes 625,456 3.3% 678,797 3.6%
Travel 15,526 0.1% 37,708 0.2%
Advertising 814,071 4.3% 775,560 4.1%
Promo 90,740 0.5% 98,182 0.5%
Outside services 272,984 1.4% 246,906 1.3%
Outside services - Delivery 238,894 1.3% 288,821 1.5%
Linen 42,879 0.2% 71,229 0.4%
Operating Supplies 124,009 0.7% 161,408 0.8%
M&R 50,880 0.3% 141,063 0.7%
Utilities 415,504 2.2% 504,546 2.6%
Office expenses 7,556 0.0% 11,454 0.1%
Cash over/short 0 0.0% 310 0.0%
Misc. controllables 59,784 0.3% 53,434 0.3%
PAC 6,799,293 35.7% 5,986,632 31.4%
Deviation
R²
%
1.00
-0.83% 0.52
-0.33% 0.95
-0.03% 0.06
0.00% 0.82
-1.37% 0.12
-0.06% 0.75
-0.28% 0.07
-0.12% 0.96
0.20% 0.64
-0.04% 0.17
0.14% 0.10
-0.26% 0.21
-0.15% 0.31
-0.20% 0.16
-0.47% 0.22
-0.47% 0.12
-0.02% 0.00
0.00% 0.14
0.03% 0.93
4.26% 0.00
Site 516
Borucka Alina
Człuchów Freestander
202208 -202307
PLN % PLN %
NET PRODUCT SALES 9,979,917 100.0% 9,979,917 100.0%
Food 3,150,905 31.6% 3,268,638 32.8%
Waste 69,756 0.7% 90,685 0.9%
Paper 315,913 3.2% 331,807 3.3%
Freight & cartage 1,072 0.0% 1,008 0.0%
Crew labor 1,513,986 15.2% 1,703,887 17.1%
Management labor 233,326 2.3% 238,041 2.4%
Payroll taxes 370,421 3.7% 422,025 4.2%
Travel 14,127 0.1% 23,986 0.2%
Advertising 426,355 4.3% 403,698 4.0%
Promo 58,138 0.6% 52,765 0.5%
Outside services 232,571 2.3% 191,318 1.9%
Outside services - Delivery 0 0.0% 149,784 1.5%
Linen 25,007 0.3% 46,354 0.5%
Operating Supplies 134,857 1.4% 109,719 1.1%
M&R 63,513 0.6% 89,614 0.9%
Utilities 401,476 4.0% 394,227 4.0%
Office expenses 4,393 0.0% 7,473 0.1%
Cash over/short 0 0.0% 59 0.0%
Misc. controllables 45,157 0.5% 37,525 0.4%
PAC 2,918,944 29.2% 2,417,305 24.2%
Deviation
R²
%
1.00
-1.18% 0.52
-0.21% 0.95
-0.16% 0.06
0.00% 0.82
-1.90% 0.12
-0.05% 0.75
-0.52% 0.07
-0.10% 0.96
0.23% 0.64
0.05% 0.17
0.41% 0.10
-1.50% 0.21
-0.21% 0.31
0.25% 0.16
-0.26% 0.22
0.07% 0.12
-0.03% 0.00
0.00% 0.14
0.08% 0.93
5.03% 0.00
Site 596
Borucka Alina
Koszalin Autohof MOP/Autohof
202208 -202307
PLN % PLN %
NET PRODUCT SALES 12,032,018 100.0% 12,032,018 100.0%
Food 3,872,389 32.2% 3,710,431 30.8%
Waste 75,595 0.6% 103,513 0.9%
Paper 386,579 3.2% 396,744 3.3%
Freight & cartage 1,107 0.0% 1,022 0.0%
Crew labor 1,896,802 15.8% 1,988,413 16.5%
Management labor 251,781 2.1% 267,006 2.2%
Payroll taxes 439,482 3.7% 468,041 3.9%
Travel 21,744 0.2% 96,462 0.8%
Advertising 493,285 4.1% 503,710 4.2%
Promo 65,284 0.5% 46,408 0.4%
Outside services 222,470 1.8% 240,012 2.0%
Outside services - Delivery 46,937 0.4% 4,633 0.0%
Linen 33,103 0.3% 50,665 0.4%
Operating Supplies 172,273 1.4% 132,866 1.1%
M&R 24,022 0.2% 99,206 0.8%
Utilities 505,534 4.2% 482,444 4.0%
Office expenses 7,914 0.1% 7,554 0.1%
Cash over/short 0 0.0% -575 0.0%
Misc. controllables 49,369 0.4% 41,160 0.3%
PAC 3,466,349 28.8% 3,392,301 28.2%
Deviation
R²
%
0.99
1.35% 0.54
-0.23% 0.96
-0.08% 0.05
0.00% 0.73
-0.76% 0.38
-0.13% 0.75
-0.24% 0.01
-0.62% 0.98
-0.09% 0.52
0.16% 0.27
-0.15% 0.05
0.35% 0.36
-0.15% 0.53
0.33% 0.17
-0.62% 0.15
0.19% 0.05
0.00% 0.01
0.00% 0.14
0.07% 0.95
0.62% 0.00