Levis Ma

112.42% TO LEI

TARGET 8% 2,182,950
REAL 22% 2,453,969 271,019
2022 2,019,100

Repartizarea
initiala TO TARGET +/-
SVT
-4% Luni 2 68,078 145127 68078 77,049 4%
-31% Marti 3 72,329 66108 72329 -6,221 3%
10% Miercuri 4 32,162 70273 32260 38,013 5%
10% Joi 5 92,711 137356 92993 44,363 7%
14% Vineri 6 147,111 111858 147559 -35,701 5%
-17% Simbata 7 182,229 110418 186458 -76,040 2%
-28% Duminica 8 193,926 121334 207711 -86,377 -1%
-9% Total Saptamina 35% 788,545 762474 807,388 -26071 -1%
-136% Luni 9 34,470 68665 39056 29,609 0%
-5% Marti 10 61,207 60066 69349 -9,283 0%
-18% Miercuri 11 75,445 67873 86020 -18,147 0%
35% Joi 12 60,367 90567 69725 20,842 1%
0% Vineri 13 65,828 74566 76032 -1,466 2%
-24% Simbata 14 106,264 128696 122878 5,818 3%
-39% Duminica 15 151,413 96346 175086 -78,740 0%
-18% Total Saptamina 62% 554,994 586779 638,147 31785 0%
7% Luni 16 30,293 47083 37871 9,212 1%
-75% Marti 17 79,239 53693 99060 -45,367 0%
20% Miercuri 18 39,108 64531 51322 13,209 1%
-12% Joi 19 58,257 74411 76451 -2,040 2%
-63% Vineri 20 68,130 65243 89627 -24,384 2%
-70% Simbata 21 91,576 128771 124427 4,344 3%
-72% Duminica 22 117,735 101217 159971 -58,754 3%
-53% Total Saptamina 86% 484,337 534949 638,730 50612 3%
-31% Luni 23 26,351 44146 40164 3,982 3%
-25% Marti 24 24,412 43958 37210 6,748 4%
-30% Miercuri 25 38,574 59473 58795 678 5%
80% Joi 26 19,067 45689 29062 16,627 6%
41% Vineri 27 29,114 52103 44376 7,727 11%
5% Simbata 28 77,043 126059 117429 8,630 5%
21% Duminica 29 81,749 107221 124603 -17,382 9%
7% Total Saptamina 108% 296,311 478649 451,640 182338 11%
-5% Luni 30 28,667 34133 52174 -18,041 11%
71% Marti 31 30,096 56985 81718 -24,733 12%
36% Total Saptamina 112% 58,763 91118 133891 32355 -10%
-14% TOTAL 2,182,950 2453969 X 271019
Levis Mall
INTRARI INTRARI
PRET MEDIU RC
TOTAL MEDIU
1000 16,500 550 9.00%
974 18,637 621 8.7%
1005 460 10.0%
Fact/plan -3% 13% 13% -3%

BON MEDIU BONURI INTRARI RC

3% 1,512 96 947 10.1%

3% 1,271 52 630 8.3%
1% 1,278 55 635 8.7%
4% 1,597 86 847 10.2%
7% 1,243 90 755 11.9%
8% 1,492 74 739 10.0%
9% 1,556 78 1125 6.9%
1,436 531 5678 9.4%
2% 1,320 52 565 9.2%
3% 1,335 45 474 9.5%
3% 1,234 55 544 10.1%
3% 1,485 61 514 11.9%
3% 1,407 53 550 9.6%
5% 1,384 93 937 9.9%
7% 1,606 60 1115 5.4%
1,400 419 4699 8.9%
1% 1,207 39 428 9.1%
4% 1,310 41 450 9.1%
2% 1,655 39 458 8.5%
3% 1,618 46 430 10.7%
3% 1,553 42 560 7.5%
4% 1,533 84 995 8.4%
5% 1,426 71 1110 6.4%
1,478 362 4431 8.2%
1% 1,635 27 359 7.5%
1% 1,374 32 391 8.2%
2% 1,918 31 323 9.6%
1% 1,692 27 368 7.3%
1% 2,004 26 352 7.4%
4% 2,101 60 659 9.1%
4% 1,915 56 749 7.5%
1,848 259 3201 8.1%
1% 1,484 23 304 7.6%
1% 1,781 32 324 9.9%
 1,657 55 628 8.8%

100% 1,509 1626 18637 8.72%

UNITATI UPT zile 30
2183 1.47
2519 1.55
2010 1.45
15% 5%

UNITATI UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu

133 1.39 1/3/2022 83,159 61 51 529 1630.57 1363.26

72 1.38 1/4/2022 66,900 60 42 485 1592.86 1115.00
67 1.22 1/5/2022 70,130 100 74 703 947.70 701.30
164 1.91 1/6/2022 105,943 117 80 709 1324.29 905.50
132 1.47 1/7/2022 75,496 84 62 562 1217.68 898.76
114 1.54 1/8/2022 168,551 159 91 896 1852.21 1060.07
136 1.74 1/9/2022 118,797 113 79 864 1503.76 1051.30
818 1.54 688,976 694 479 4,748 1438.36 992.76
79 1.52 1/10/2022 31,883 27 16 161 1992.69 1180.85
74 1.64 1/11/2022 56,613 71 45 426 1258.07 797.37
79 1.44 1/12/2022 69,782 82 48 471 1453.79 851.00
95 1.56 1/13/2022 55,836 76 47 403 1188.00 734.68
84 1.58 1/14/2022 60,887 75 55 449 1107.04 811.83
126 1.35 1/15/2022 118,479 113 68 708 1742.34 1048.49
94 1.57 1/16/2022 99,666 84 66 823 1510.09 1186.50
631 1.51 493,146 528 345 3,441 1429.41 933.99
59 1.51 1/17/2022 28,019 33 28 266 1000.68 849.06
67 1.63 1/18/2022 73,291 69 47 303 1559.38 1062.19
59 1.51 1/19/2022 36,173 37 27 289 1339.74 977.65
59 1.28 1/20/2022 53,884 46 31 286 1738.19 1171.39
57 1.36 1/21/2022 63,016 54 38 336 1658.32 1166.96
149 1.77 1/22/2022 84,702 88 49 448 1728.61 962.52
105 1.48 1/23/2022 48,325 45 33 395 1464.39 1073.89
555 1.53 387,410 372 253 2,323 1531.26 1041.42
42 1.56 1/24/2022 24,373 27 18 169 1354.06 902.70
52 1.63 1/25/2022 22,580 20 13 178 1736.92 1129.00
47 1.52 1/26/2022 35,679 21 18 164 1982.17 1699.00
41 1.52 1/27/2022 17,636 20 17 206 1037.41 881.80
47 1.81 1/28/2022 26,929 31 23 231 1170.83 868.68
111 1.85 1/29/2022 71,260 66 42 384 1696.67 1079.70
81 1.45 1/30/2022 55,422 48 39 435 1421.08 1154.63
421 1.63 253,879 233 170 1,767 1493.41 1089.61
37 1.61 1/31/2022 26,515 27 22 227 1205.23 982.04
57 1.78 1/1/2022 31,194 36 28 289 1114.07 866.50
94 1.71 57,709 63 50 516 1154.18 916.02

2519 1.55 2,019,100 2,010 1,383 13,798 1459.94 1004.53

UPT RC

1.20 9.64%

1.43 8.66%

1.35 10.53%

1.46 11.28%

1.35 11.03%

1.75 10.16%

1.43 9.14%

1.45 10.09%

1.69 9.94%

1.58 10.56%

1.71 10.19%

1.62 11.66%

1.36 12.25%

1.66 9.60%

1.27 8.02%

1.53 10.03%

1.18 10.53%

1.47 15.51%

1.37 9.34%

1.48 10.84%

1.42 11.31%

1.80 10.94%

1.36 8.35%

1.47 10.89%

1.50 10.65%

1.54 7.30%

1.17 10.98%

1.18 8.25%

1.35 9.96%

1.57 10.94%

1.23 8.97%

1.37 9.62%

1.23 9.69%

1.29 9.69%
1.26 9.69%

1.45 10.02%
 Levis Mall
100.43% TO LEI

TARGET 12% 1,914,432

REAL 13% 1,922,665 8,233
2022 1,703,943

TO TARGET +/- BON MEDIU

SVT
-81% Miercuri 1 59068 52706 6,362 0% 1,846
-41% Joi 2 40045 33908 6,137 1% 1,292
100% Vineri 3 50975 21466 29,509 2% 1,307
-18% Simbata 4 108821 75438 33,383 4% 1,327
-6% Duminica 5 121759 85331 36,428 6% 1,623
-17% Total Saptamina 20% 380668 268,850 111818 6% 1,470
-19% Luni 6 38392 41236 -2,844 6% 1,536
-41% Marti 7 55869 40363 15,506 7% 1,433
-54% Miercuri 8 46951 72636 -25,685 5% 1,381
-64% Joi 9 27063 65620 -38,557 3% 1,504
-61% Vineri 10 40711 60707 -19,996 2% 1,100
40% Simbata 11 112054 76324 35,730 4% 1,868
-20% Duminica 12 151160 191602 -40,442 3% 1,821
-30% Total Saptamina 45% 472200 548,488 -56883 3% 1,595
-26% Luni 13 68836 88699 -19,863 2% 1,530
-57% Marti 14 62833 46292 16,541 3% 1,122
-20% Miercuri 15 53240 66533 -13,293 3% 1,479
-47% Joi 16 46400 77538 -31,138 2% 1,031
-17% Vineri 17 70341 86188 -15,847 2% 1,529
-68% Simbata 18 74274 175463 -101,189 -2% 1,375
-12% Duminica 19 92241 161246 -69,005 -4% 1,708
-36% Total Saptamina 69% 468165 701,960 -124264 -4% 1,393
63% Luni 20 51795 54975 -3,180 -3% 1,439
1% Marti 21 63425 132238 -68,813 -4% 1,586
-22% Miercuri 22 67155 163120 -95,965 -6% 1,066
62% Joi 23 81342 47807 33,535 -3% 1,214
-104% Vineri 24 40960 107483 -66,523 -4% 1,463
-20% Simbata 25 109272 186625 -77,353 -2% 2,143
12% Duminica 26 104034 183149 -79,115 0% 2,167
-10% Total Saptamina 96% 517983 875,398 67749 0% 1,556
39% Luni 27 39910 120825 -80,915 0% 2,348
-25% Marti 28 43739 248636 -204,897 0% 1,458
5% Total Saptamina 100% 83649 369,461 9812 0% 1,780
-25% TOTAL 1922665 X 8233 1,513
Levis Mall
INTRARI INTRARI
PRET MEDIU
TOTAL MEDIU
RC UNITATI UPT zile 28
1040 11,800 421 10.00% 1841 1.56
976 13,114 468 9.7% 1969 1.55
1066 341 10.8% 1599 1.55
Fact/plan -6% 11% 11% -3% 7% -1%

BONURI INTRARI RC UNITATI UPT

32 360 8.9% 62 1.94

31 333 9.3% 55 1.77
39 351 11.1% 55 1.41
82 713 11.5% 139 1.70
75 819 9.2% 121 1.61
259 2576 10.1% 432 1.67
25 264 9.5% 38 1.52
39 361 10.8% 53 1.36
34 281 12.1% 49 1.44
18 317 5.7% 27 1.50
37 392 9.4% 51 1.38
60 752 8.0% 96 1.60
83 795 10.4% 148 1.78
296 3162 9.4% 462 1.56
45 420 10.7% 74 1.64
56 500 11.2% 79 1.41
36 378 9.5% 52 1.44
45 342 13.2% 82 1.82
46 406 11.3% 71 1.54
54 690 7.8% 76 1.41
54 716 7.5% 79 1.46
336 3452 9.7% 513 1.53
36 321 11.2% 55 1.53
40 357 11.2% 67 1.68
63 480 13.1% 97 1.54
67 511 13.1% 92 1.37
28 397 7.1% 32 1.14
51 646 7.9% 80 1.57
48 698 6.9% 66 1.38
333 3410 9.8% 489 1.47
17 226 7.5% 30 1.76
30 288 10.4% 43 1.43
47 514 9.1% 73 1.55
1271 13114 9.69% 1969 1.55
 Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT RC

2/2/2022 46,911 39 21 174 2233.86 1202.85 1.86 12.07%

2/3/2022 30,180 30 23 192 1312.17 1006.00 1.30 11.98%

2/4/2022 19,106 26 19 211 1005.58 734.85 1.37 9.00%

2/5/2022 67,144 56 38 395 1766.95 1199.00 1.47 9.62%

2/6/2022 75,949 61 42 493 1808.31 1245.07 1.45 8.52%

239,290 212 143 1,465 1673.36 1128.73 1.48 9.76%

2/7/2022 36,702 28 23 213 1595.74 1310.79 1.22 10.80%

2/8/2022 35,862 38 24 183 1494.25 943.74 1.58 13.11%

2/9/2022 64,535 55 24 222 2688.96 1173.36 2.29 10.81%

2/10/2022 57,317 55 41 284 1397.98 1042.13 1.34 14.44%

2/11/2022 51,656 56 34 281 1519.29 922.43 1.65 12.10%

2/12/2022 64,050 66 47 556 1362.77 970.45 1.40 8.45%

2/13/2022 160,789 155 79 696 2035.30 1037.35 1.96 11.35%

470,911 453 272 2,435 1731.29 1039.54 1.67 11.17%

2/14/2022 71,977 63 47 346 1531.43 1142.49 1.34 13.58%

2/15/2022 36,919 41 27 220 1367.37 900.46 1.52 12.27%

2/16/2022 53,062 38 30 313 1768.73 1396.37 1.27 9.58%

2/17/2022 61,060 70 36 279 1696.11 872.29 1.94 12.90%

2/18/2022 65,779 71 37 328 1777.81 926.46 1.92 11.28%

2/19/2022 131,656 114 60 555 2194.27 1154.88 1.90 10.81%

2/20/2022 106,839 103 62 731 1723.21 1037.27 1.66 8.48%

527,292 500 299 2,772 1763.52 1054.58 1.67 10.79%

2/21/2022 33,174 36 30 344 1105.80 921.50 1.20 8.72%

2/22/2022 79,445 85 65 451 1222.23 934.65 1.31 14.41%

2/23/2022 87,746 94 66 489 1329.48 933.47 1.42 13.50%

2/24/2022 21,538 22 22 162 979.00 979.00 1.00 13.58%

2/25/2022 48,423 37 27 211 1793.44 1308.73 1.37 12.80%

2/26/2022 72,933 47 34 381 2145.09 1551.77 1.38 8.92%

2/27/2022 57,472 48 31 412 1853.94 1197.33 1.55 7.52%

400,731 369 275 2,450 1457.20 1085.99 1.34 11.22%

2/28/2022 27,519 33 23 214 1196.48 833.91 1.43 10.75%

2/1/2022 38,200 32 22 206 1736.36 1193.75 1.45 10.68%

65,719 65 45 420 1460.42 1011.06 1.44 10.71%

1,703,943 1,599 1,034 9,542 1647.91 1065.63 1.55 10.84%

 Levis Mall
91.54% TO LEI

TARGET 4% 2,450,728
REAL -5% 2,243,367 - 207,361
2022 2,367,339

Repartizarea
initiala TO TARGET +/-
SVT
-1% Miercuri 1 32,181 50674 32181 18,493 1%
5% Joi 2 49,819 69808 49819 19,989 2%
-37% Vineri 3 76,640 53952 76640 -22,688 1%
2% Simbata 4 86,587 117597 87444 30,153 2%
-17% Duminica 5 115,240 111223 116381 -5,158 2%
-14% Total Saptamina 16% 360,467 403254 362,465 42787 2%
-37% Luni 6 115,093 40488 116516 -76,028 -1%
-23% Marti 7 107,270 61990 112726 -50,736 -3%
-47% Miercuri 8 55,329 117584 59645 57,939 -1%
-83% Joi 9 65,429 43616 70534 -26,918 -1%
-102% Vineri 10 57,525 45920 62900 -16,980 -2%
-38% Simbata 11 112,109 101048 123709 -22,661 -2%
22% Duminica 12 89,727 146043 100301 45,742 0%
-39% Total Saptamina 39% 602,482 556689 646,331 -45793 0%
-30% Luni 13 67,120 45296 75029 -29,733 -1%
-52% Marti 14 57,761 32876 65777 -32,901 -2%
31% Miercuri 15 48,820 58466 56774 1,692 -2%
5% Joi 16 40,784 42746 47428 -4,682 -2%
-12% Vineri 17 81,533 80959 95116 -14,157 -2%
-15% Simbata 18 93,308 86742 109960 -23,218 -2%
3% Duminica 19 135,541 149709 162595 -12,886 -1%
-10% Total Saptamina 59% 524,867 496794 612,679 -28073 -1%
-10% Luni 20 60,530 50083 73422 -23,339 -2%
32% Marti 21 63,804 66395 79044 -12,649 -2%
-10% Miercuri 22 76,674 48054 96144 -48,090 -3%
-4% Joi 23 73,758 53811 97143 -43,332 -4%
-49% Vineri 24 82,260 51129 113520 -62,391 -5%
-22% Simbata 25 209,499 123134 310687 -187,553 -8%
5% Duminica 26 139,863 130572 273593 -143,021 -9%
-10% Total Saptamina 81% 706,388 523178 1,043,553 -183210 -9%
8% Luni 27 53,055 50142 133365 -83,223 -9%
-5% Marti 28 49,942 39065 145967 -106,902 -9%
69% Miercuri 29 41,655 57403 150752 -93,349 -9%
-22% Joi 30 83,876 48592 373538 -324,946 -10%
70% Vineri 31 27,995 68250 449619 -381,369 -4%
12% Total Saptamina 92% 256,523 263452 1,253,240 6929 -8%
-16% TOTAL 2,450,728 2243367 X -207361
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
1115 13,950 450 10.10% 2198
1171 14,413 465 8.74% 1915
1193 420 9.8% 1985
Fact/plan 5% 3% 3% -14% -13%

BON MEDIU BONURI INTRARI RC UNITATI

1% 2,413 21 350 6.0% 36

2% 1,837 38 338 11.2% 54
3% 1,635 33 337 9.8% 52
4% 1,960 60 745 8.1% 87
5% 1,765 63 786 8.0% 87
1,876 215 2556 8.4% 316
5% 2,024 20 379 5.3% 32
4% 1,512 41 457 9.0% 54
2% 1,837 64 746 8.6% 100
3% 1,246 35 470 7.4% 38
2% 1,312 35 481 7.3% 50
5% 1,684 60 818 7.3% 82
4% 2,318 63 874 7.2% 103
1,751 318 4225 7.5% 459
3% 1,969 23 287 8.0% 34
2% 1,494 22 315 7.0% 26
2% 2,339 25 307 8.1% 36
2% 1,425 30 313 9.6% 46
3% 1,975 41 428 9.6% 71
4% 1,668 52 726 7.2% 78
6% 2,109 71 834 8.5% 123
1,882 264 3210 8.2% 414
2% 1,727 29 275 10.5% 47
3% 1,794 37 281 13.2% 55
3% 1,502 32 295 10.8% 46
3% 1,794 30 329 9.1% 49
3% 1,346 38 379 10.0% 61
9% 2,323 53 617 8.6% 86
6% 1,789 73 796 9.2% 110
1,792 292 2972 9.8% 454
2% 1,567 32 279 11.5% 58
2% 1,347 29 279 10.4% 39
2% 1,979 29 265 10.9% 53
3% 1,472 33 302 10.9% 54
 1% 1,452 47 325 14.5% 68
1,550 170 1450 11.7% 272
100% 1,782 1259 14413 8.74% 1915
UPT zile 31
1.56
1.52
1.55
-2%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

1.71 3/2/2022 31,086 24 16 213 1942.88 1295.25 1.50

1.42 3/3/2022 48,124 38 26 242 1850.92 1266.42 1.46
1.58 3/4/2022 74,032 68 34 308 2177.41 1088.71 2.00
1.45 3/5/2022 83,641 79 46 536 1818.28 1058.75 1.72
1.38 3/6/2022 111,319 101 57 670 1952.96 1102.17 1.77
1.47 348,202 310 179 1,969 1945.26 1123.23 1.73
1.60 3/7/2022 111,177 85 54 519 2058.83 1307.96 1.57
1.32 3/8/2022 103,620 70 44 552 2355.00 1480.29 1.59
1.56 3/9/2022 53,446 44 27 279 1979.48 1214.68 1.63
1.09 3/10/2022 63,203 45 33 310 1915.24 1404.51 1.36
1.43 3/11/2022 55,568 64 34 261 1634.35 868.25 1.88
1.37 3/12/2022 108,294 92 60 621 1804.90 1177.11 1.53
1.63 3/13/2022 86,674 76 54 595 1605.07 1140.45 1.41
1.44 581,982 476 306 3,137 1901.90 1222.65 1.56
1.48 3/14/2022 64,836 46 35 287 1852.46 1409.48 1.31
1.18 3/15/2022 55,796 34 24 285 2324.83 1641.06 1.42
1.44 3/16/2022 47,159 41 29 329 1626.17 1150.22 1.41
1.53 3/17/2022 39,396 24 20 302 1969.80 1641.50 1.20
1.73 3/18/2022 78,759 51 33 372 2386.64 1544.29 1.55
1.50 3/19/2022 90,133 75 55 651 1638.78 1201.77 1.36
1.73 3/20/2022 130,929 103 74 747 1769.31 1271.16 1.39
1.57 507,008 374 270 2,973 1877.81 1355.64 1.39
1.62 3/21/2022 58,470 52 37 286 1580.27 1124.42 1.41
1.49 3/22/2022 61,633 57 39 369 1580.33 1081.28 1.46
1.44 3/23/2022 74,065 55 33 396 2244.39 1346.64 1.67
1.63 3/24/2022 71,248 64 49 415 1454.04 1113.25 1.31
1.61 3/25/2022 79,461 75 42 333 1891.93 1059.48 1.79
1.62 3/26/2022 202,371 165 86 746 2353.15 1226.49 1.92
1.51 3/27/2022 135,104 120 83 866 1627.76 1125.87 1.45
1.55 682,352 588 369 3,411 1849.19 1160.46 1.59
1.81 3/28/2022 51,250 50 29 311 1767.24 1025.00 1.72
1.34 3/29/2022 48,243 57 35 326 1378.37 846.37 1.63
1.83 3/30/2022 40,238 42 31 359 1298.00 958.05 1.35
1.64 3/31/2022 81,022 70 47 370 1723.87 1157.46 1.49
1.45 3/1/2022 27,042 18 16 178 1690.13 1502.33 1.13
1.60 247,795 237 158 1,544 1568.32 1045.55 1.50

1.52 2,367,339 1,985 1,282 13,034 1846.60 1192.61 1.55

RC

7.51%

10.74%

11.04%

8.58%

8.51%

9.09%

10.40%

7.97%

9.68%

10.65%

13.03%

9.66%

9.08%

9.75%

12.20%

8.42%

8.81%

6.62%

8.87%

8.45%

9.91%

9.08%

12.94%

10.57%

8.33%

11.81%

12.61%

11.53%

9.58%

10.82%

9.32%

10.74%

8.64%

12.70%
 8.99%

10.23%

9.84%
 Levis Mall
84.74% TO LEI

TARGET 5% 2,856,000
REAL -11% 2,420,117 - 435,883
2022 2,711,072

Repartizarea
initiala TO TARGET +/-
SVT
-23% Simbata 1 207,448 112812 207448 -94,636 -3%
12% Duminica 2 158,947 135268 164626 -29,358 -4%
-8% Total Saptamina 9% 366,395 248080 372,074 -118315 -4%
-4% Luni 3 62,921 44296 65911 -21,615 -5%
-13% Marti 4 46,517 35746 49142 -13,396 -5%
12% Miercuri 5 70,532 51004 74909 -23,905 -6%
-20% Joi 6 82,115 57971 88061 -30,090 -7%
37% Vineri 7 77,933 97973 84629 13,344 -6%
-2% Simbata 8 185,453 150924 201386 -50,462 -7%
-28% Duminica 9 182,024 112564 202339 -89,775 -10%
-6% Total Saptamina 28% 707,494 550478 766,377 -157016 -10%
15% Luni 10 65,778 69028 76433 -7,405 -10%
26% Marti 11 67,496 78025 78721 -696 -9%
56% Miercuri 12 41,690 69544 48640 20,904 -8%
-50% Joi 13 88,256 40148 102970 -62,822 -10%
-27% Vineri 14 71,069 58734 85858 -27,124 -10%
6% Simbata 15 119,236 97353 146280 -48,927 -11%
0% Duminica 16 51,894 33628 65576 -31,948 -12%
3% Total Saptamina 44% 505,419 446460 604,478 -58959 -12%
-55% Luni 17 55,172 83479 71098 12,381 -11%
-37% Marti 18 66,731 51891 85994 -34,103 -11%
-10% Miercuri 19 63,417 73711 83596 -9,885 -11%
0% Joi 20 66,438 81418 88181 -6,763 -10%
25% Vineri 21 82,283 135066 109754 25,312 -9%
-53% Simbata 22 113,599 100813 151524 -50,711 -9%
-71% Duminica 23 112,745 112173 157282 -45,109 -9%
-26% Total Saptamina 66% 560,386 638551 747,430 78165 -9%
-11% Luni 24 114,066 83272 166308 -83,036 -10%
-24% Marti 25 122,785 45695 195949 -150,254 -13%
-22% Miercuri 26 85,566 25030 163368 -138,338 -15%
17% Joi 27 92,263 73377 176154 -102,777 -16%
-2% Vineri 28 79,666 64345 207227 -142,882 -7%
15% Simbata 29 113,599 106231 368621 -262,390 -7%
-58% Duminica 30 108,362 138598 646851 -508,253 -2%
-9% Total Saptamina 85% 716,306 536548 1,924,479 -179758 -15%
-7% TOTAL 2,856,000 2420117 X -435883
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
1050 17,000 567 10.00% 2720
977 14,853 495 10.0% 2477
1091 512 10.2% 2484
Fact/plan -7% -13% -13% 0% -9%

BON MEDIU BONURI INTRARI RC UNITATI

7% 1,524 74 746 9.9% 115

6% 1,573 86 771 11.2% 146
1,551 160 1517 10.5% 261
2% 1,477 30 265 11.3% 41
2% 1,192 30 316 9.5% 48
2% 1,822 28 267 10.5% 47
3% 1,567 37 326 11.3% 64
3% 1,750 56 452 12.4% 97
6% 1,623 93 712 13.1% 152
6% 1,443 78 866 9.0% 135
1,564 352 3204 11.0% 584
2% 1,569 44 376 11.7% 72
2% 1,734 45 308 14.6% 80
1% 1,830 38 390 9.7% 78
3% 1,384 29 380 7.6% 36
2% 1,366 43 424 10.1% 68
4% 1,498 65 565 11.5% 100
2% 1,462 23 267 8.6% 36
1,556 287 2710 10.6% 470
2% 1,491 56 693 8.1% 85
2% 1,572 33 442 7.5% 45
2% 2,048 36 490 7.3% 65
2% 1,404 58 467 12.4% 87
3% 2,110 64 586 10.9% 136
4% 1,440 70 682 10.3% 106
4% 1,968 57 634 9.0% 104
1,707 374 3994 9.4% 628
4% 1,850 45 568 7.9% 79
4% 1,235 37 324 11.4% 50
3% 1,788 14 282 5.0% 25
3% 1,931 38 358 10.6% 73
3% 1,496 43 445 9.7% 62
4% 1,686 63 640 9.8% 115
4% 2,069 67 811 8.3% 130
 1,748 307 3428 9.0% 534
100% 1,635 1480 14853 9.96% 2477
UPT zile 30
1.60
1.67
1.59
5%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

1.55 4/2/2022 194,210 180 100 916 1942.10 1078.94 1.80

1.70 4/3/2022 148,170 140 87 970 1703.10 1058.36 1.61
1.63 342,380 320 187 1,886 1830.91 1069.94 1.71
1.37 4/4/2022 57,017 53 34 326 1676.97 1075.79 1.56
1.60 4/5/2022 41,445 45 27 317 1535.00 921.00 1.67
1.68 4/6/2022 64,242 58 37 394 1736.27 1107.62 1.57
1.73 4/7/2022 75,237 63 41 335 1835.05 1194.24 1.54
1.73 4/8/2022 71,267 61 46 449 1549.28 1168.31 1.33
1.63 4/9/2022 176,042 154 93 816 1892.92 1143.13 1.66
1.73 4/10/2022 172,787 145 94 928 1838.16 1191.63 1.54
1.66 658,037 579 372 3,565 1768.92 1136.51 1.56
1.64 4/11/2022 59,729 55 36 374 1659.14 1085.98 1.53
1.78 4/12/2022 61,360 50 23 303 2667.83 1227.20 2.17
2.05 4/13/2022 36,863 41 26 294 1417.81 899.10 1.58
1.24 4/14/2022 81,066 64 44 381 1842.41 1266.66 1.45
1.58 4/15/2022 67,463 59 44 372 1533.25 1143.44 1.34
1.54 4/16/2022 134,945 125 90 852 1499.39 1079.56 1.39
1.57 117,868 4/17/2022 117,868 102 65 942 1813.35 1155.57 1.57
1.64 559,294 496 328 3,518 1705.16 1127.61 1.51
1.52 4/18/2022 49,661 39 27 311 1839.30 1273.36 1.44
1.36 4/19/2022 60,634 56 35 360 1732.40 1082.75 1.60
1.81 4/20/2022 57,488 54 33 354 1742.06 1064.59 1.64
1.50 4/21/2022 63,067 57 38 361 1659.66 1106.44 1.50
2.13 4/22/2022 78,108 72 47 396 1661.87 1084.83 1.53
1.51 4/23/2022 113,185 105 64 480 1768.52 1077.95 1.64
1.82 4/24/2022 49,261 39 23 212 2141.78 1263.10 1.70
1.68 471,404 422 267 2,474 1765.56 1117.07 1.58
1.76 4/25/2022 108,278 112 65 643 1665.82 966.77 1.72
1.35 4/26/2022 116,554 116 63 514 1850.06 1004.78 1.84
1.79 4/27/2022 81,224 88 51 529 1592.63 923.00 1.73
1.92 4/28/2022 87,581 89 57 537 1536.51 984.06 1.56
1.44 4/29/2022 75,623 49 41 513 1844.46 1543.33 1.20
1.83 4/30/2022 107,834 106 72 765 1497.69 1017.30 1.47
1.94 4/1/2022 102,863 107 57 420 1804.61 961.34 1.88
1.74 679,957 667 406 3,921 1674.77 1019.43 1.64

1.67 2,711,072 2,484 1,560 15,364 1737.87 1091.41 1.59

RC

10.92%

8.97%

9.92%

10.43%

8.52%

9.39%

12.24%

10.24%

11.40%

10.13%

10.43%

9.63%

7.59%

8.84%

11.55%

11.83%

10.56%

6.90%

9.32%

8.68%

9.72%

9.32%

10.53%

11.87%

13.33%

10.85%

10.79%

10.11%

12.26%

9.64%

10.61%

7.99%

9.41%

13.57%
10.35%

10.15%
 Levis Mall
100.17% TO LEI

TARGET -7% 2,562,110

REAL -7% 2,566,536 4,426
2022 2,749,237

Repartizarea
initiala TO TARGET +/-
SVT
-31% Luni 1 99,588 65,928 99588 -33,660 -1%
106% Marti 2 38,911 77856 39443 38,413 2%
-14% Miercuri 3 63,587 52368 64456 -12,088 0%
-6% Joi 4 61,853 52376 63015 -10,639 -1%
20% Vineri 5 44,396 44423 44829 -406 -1%
24% Simbata 6 124,110 144709 125343 19,366 0%
1% Duminica 7 116,050 114865 117203 -2,338 0%
6% Total Saptamina 22% 548,495 552525 553,876 4030 0%
14% Luni 8 57,748 80579 59178 21,401 1%
13% Marti 9 58,842 100665 60299 40,366 3%
9% Miercuri 10 79,495 66194 81463 -15,269 2%
-5% Joi 11 76,331 61133 78862 -17,729 2%
39% Vineri 12 93,610 109898 97668 12,230 2%
13% Simbata 13 175,139 140521 182730 -42,209 1%
-5% Duminica 14 178,868 132536 191749 -59,213 -1%
10% Total Saptamina 49% 720,033 691526 751,949 -28507 -1%
40% Luni 15 48,975 60704 54744 5,960 0%
40% Marti 16 51,946 70862 58065 12,797 0%
-32% Miercuri 17 99,142 59063 110819 -51,756 -1%
-23% Joi 18 57,718 58735 67248 -8,513 -1%
-25% Vineri 19 93,992 59497 110284 -50,787 -3%
-28% Simbata 20 117,305 91537 143963 -52,426 -4%
0% Duminica 21 119,351 110203 154063 -43,860 -4%
-10% Total Saptamina 68% 588,428 510601 699,186 -77827 -4%
-33% Luni 22 81,234 81279 109913 -28,634 -4%
-10% Marti 23 62,387 59863 87275 -27,412 -4%
64% Miercuri 24 49,430 90651 71562 19,089 -2%
-27% Joi 25 49,425 47396 71555 -24,159 -3%
-31% Vineri 26 65,455 62521 98181 -35,660 -3%
-18% Simbata 27 115,967 105525 184358 -78,833 -3%
5% Duminica 28 111,296 146206 208128 -61,922 -2%
-9% Total Saptamina 92% 535,194 593441 830,972 58247 -2%
24% Luni 29 52,108 80960 116429 -35,469 -1%
-16% Marti 30 58,021 63451 147103 -83,652 0%
53% Miercuri 31 59,829 74032 235340 -161,308 0%
26% Total Saptamina 100% 169,959 218443 498,872 48484 0%
3% TOTAL 2,562,110 2566536 X 4426
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
885 16,000 516 10.90% 2895
802 16,363 528 10.3% 3201
904 582 10.7% 3041
Fact/plan -9% 2% 2% -5% 11%

BON MEDIU BONURI INTRARI RC UNITATI

4% 1,374 48 521 9.2% 62

2% 1,657 47 377 12.5% 89
2% 1,587 33 359 9.2% 63
2% 1,309 40 368 10.9% 64
2% 1,346 33 380 8.7% 48
5% 1,956 74 737 10.0% 141
5% 1,714 67 842 8.0% 115
1,616 342 3584 9.5% 582
2% 1,965 41 616 6.7% 81
2% 1,864 54 588 9.2% 105
3% 1,742 38 339 11.2% 70
3% 1,798 34 340 10.0% 70
4% 1,616 68 564 12.1% 142
7% 1,561 90 882 10.2% 197
7% 1,425 93 1153 8.1% 193
1,654 418 4482 9.3% 858
2% 1,481 41 358 11.5% 76
2% 1,540 46 370 12.4% 98
4% 1,342 44 366 12.0% 87
2% 1,250 47 468 10.0% 88
4% 1,451 41 389 10.5% 83
5% 1,387 66 762 8.7% 138
5% 1,552 71 737 9.6% 161
1,434 356 3450 10.3% 731
3% 1,563 52 434 12.0% 110
2% 1,361 44 358 12.3% 93
2% 1,777 51 379 13.5% 113
2% 1,077 44 428 10.3% 63
3% 1,359 46 455 10.1% 81
5% 1,336 79 652 12.1% 127
4% 1,523 96 949 10.1% 174
1,440 412 3655 11.3% 761
2% 1,472 55 474 11.6% 82
2% 1,269 50 401 12.5% 89
2% 1,346 55 317 17.4% 98
1,365 160 1192 13.4% 269
100% 1,520 1688 16363 10.32% 3201
UPT zile 31
1.66
1.90
1.58
14%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

1.29 5/2/2022 110,985 95 63 576 1761.67 1168.26 1.51

1.89 5/3/2022 37,629 35 27 373 1393.67 1075.11 1.30
1.91 5/4/2022 68,231 59 38 396 1795.55 1156.46 1.55
1.60 5/5/2022 66,370 74 49 435 1354.49 896.89 1.51
1.45 5/6/2022 47,639 61 46 520 1035.63 780.97 1.33
1.91 5/7/2022 133,175 145 86 872 1548.55 918.45 1.69
1.72 5/8/2022 124,526 134 80 921 1556.58 929.30 1.68
1.70 588,555 603 389 4,093 1512.99 976.04 1.55
1.98 5/9/2022 61,966 64 43 532 1441.07 968.22 1.49
1.94 5/10/2022 59,016 66 44 373 1341.27 894.18 1.50
1.84 5/11/2022 85,301 99 59 491 1445.78 861.63 1.68
2.06 5/12/2022 81,906 88 57 425 1436.95 930.75 1.54
2.09 5/13/2022 100,447 133 91 798 1103.81 755.24 1.46
2.19 5/14/2022 187,930 230 147 1,431 1278.44 817.09 1.56
2.08 5/15/2022 191,932 230 138 1,553 1390.81 834.49 1.67
2.05 768,498 910 579 5,603 1327.28 844.50 1.57
1.85 5/16/2022 52,552 58 42 474 1251.24 906.07 1.38
2.13 5/17/2022 55,740 60 46 427 1211.74 929.00 1.30
1.98 5/18/2022 106,383 117 62 419 1715.85 909.26 1.89
1.87 5/19/2022 61,933 77 55 398 1126.05 804.32 1.40
2.02 5/20/2022 100,857 103 65 465 1551.65 979.19 1.58
2.09 5/21/2022 125,872 148 94 753 1339.06 850.49 1.57
2.27 5/22/2022 128,068 142 95 857 1348.08 901.89 1.49
2.05 631,405 705 459 3,793 1375.61 895.61 1.54
2.12 5/23/2022 87,167 83 39 343 2235.05 1050.20 2.13
2.11 5/24/2022 66,943 77 48 359 1394.65 869.39 1.60
2.22 5/25/2022 53,040 50 36 354 1473.33 1060.80 1.39
1.43 5/26/2022 53,035 65 39 368 1359.87 815.92 1.67
1.76 5/27/2022 70,236 84 58 379 1210.97 836.14 1.45
1.61 5/28/2022 124,437 133 77 637 1616.06 935.62 1.73
1.81 5/29/2022 119,425 137 76 811 1571.38 871.72 1.80
1.85 574,283 629 373 3,251 1539.63 913.01 1.69
1.49 5/30/2022 55,914 66 42 392 1331.29 847.18 1.57
1.78 5/31/2022 62,259 61 43 339 1447.88 1020.64 1.42
1.78 5/1/2022 68,323 67 43 575 1588.91 1019.75 1.56
1.68 186,496 194 128 1,306 1457.00 961.32 1.52

1.90 2,749,237 3,041 1,928 18,046 1425.95 904.06 1.58

RC

10.94%

7.24%

9.60%

11.26%

8.85%

9.86%

8.69%

9.50%

8.08%

11.80%

12.02%

13.41%

11.40%

10.27%

8.89%

10.33%

8.86%

10.77%

14.80%

13.82%

13.98%

12.48%

11.09%

12.10%

11.37%

13.37%

10.17%

10.60%

15.30%

12.09%

9.37%

11.47%

10.71%

12.68%
 7.48%

9.80%

10.68%
 Levis Mall
115.19% TO LEI

TARGET -11% 2,307,391

REAL 2% 2,657,986 350,595
2022 2,604,304

Repartizarea
initiala TO TARGET +/-
SVT
0% Joi 1 0 0%
-10% Vineri 2 46,545 63412 46545 16,867 1%
-20% Simbata 3 150,283 145152 150283 -5,131 1%
-8% Duminica 4 133,060 126666 133384 -6,718 0%
-8% Total Saptamina 15% 329,888 335230 330,212 5342 0%
-27% Luni 5 68,674 81735 69075 12,660 1%
6% Marti 6 56,194 90926 56522 34,404 2%
6% Miercuri 7 61,663 76804 62022 14,782 3%
-16% Joi 8 72,182 70754 72603 -1,849 3%
-12% Vineri 9 82,587 84256 83157 1,099 3%
-33% Simbata 10 128,105 141014 128989 12,025 4%
-7% Duminica 11 115,583 128734 116381 12,353 4%
-14% Total Saptamina 44% 584,988 674223 588,749 89235 4%
-22% Luni 12 79,424 69483 79972 -10,489 4%
-16% Marti 13 70,148 68413 71192 -2,779 4%
1% Miercuri 14 71,979 83065 73212 9,853 4%
-6% Joi 15 96,877 98778 98537 241 4%
-36% Vineri 16 94,599 75391 96220 -20,829 3%
-4% Simbata 17 113,223 170277 117570 52,707 6%
1% Duminica 18 123,989 159683 128749 30,934 7%
-12% Total Saptamina 75% 650,239 725090 665,452 74851 7%
-36% Luni 19 63,557 64996 65997 -1,001 7%
-32% Marti 20 74,461 79940 77430 2,510 8%
31% Miercuri 21 43,406 77541 45136 32,405 9%
25% Joi 22 39,353 67555 40922 26,633 10%
15% Vineri 23 61,966 90307 64437 25,870 12%
-26% Simbata 24 97,082 91171 100953 -9,782 11%
-14% Duminica 25 108,733 144881 116002 28,879 13%
-12% Total Saptamina 102% 488,558 616391 510,876 127833 13%
-20% Luni 26 39,819 52012 42481 9,531 13%
23% Marti 27 40,906 69577 43641 25,936 15%
-43% Miercuri 28 54,053 49743 57667 -7,924 14%
-9% Joi 29 57,029 76443 64640 11,803 15%
-22% Vineri 30 61,911 59277 70174 -10,897 3%
-16% Total Saptamina 115% 253,717 307052 278,603 53335 15%
-13% TOTAL 2,307,391 2657986 X 350595
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
800 15,950 550 10.70% 2884
708 19,125 659 11.9% 3752
856 571 11.4% 3042
Fact/plan -11% 20% 20% 11% 30%

BON MEDIU BONURI INTRARI RC UNITATI

0%
2% 1,379 46 431 10.7% 98
7% 1,437 101 815 12.4% 182
6% 1,306 97 804 12.1% 154
1,374 244 2050 11.9% 434
3% 1,409 58 483 12.0% 101
2% 1,318 69 519 13.3% 124
3% 1,259 61 506 12.1% 106
3% 1,141 62 466 13.3% 100
4% 1,258 67 518 12.9% 116
6% 1,318 107 891 12.0% 172
5% 1,384 93 779 11.9% 176
1,304 517 4162 12.4% 895
3% 1,390 50 441 11.3% 79
3% 1,180 58 454 12.8% 87
3% 1,384 60 475 12.6% 105
4% 978 101 661 15.3% 152
4% 802 94 723 13.0% 139
5% 979 174 1268 13.7% 293
5% 1,109 144 1164 12.4% 239
1,065 681 5186 13.1% 1094
3% 1,083 60 591 10.2% 96
3% 1,142 70 645 10.9% 112
2% 1,077 72 608 11.8% 121
2% 1,008 67 583 11.5% 97
3% 1,115 81 673 12.0% 127
4% 1,126 81 730 11.1% 141
5% 1,089 133 1178 11.3% 221
1,093 564 5008 11.3% 915
2% 981 53 529 10.0% 72
2% 1,288 54 543 9.9% 93
2% 939 53 539 9.8% 69
2% 1,296 59 584 10.1% 107
3% 1,210 49 524 9.4% 73
 1,146 268 2719 9.9% 414
100% 1,169 2274 19125 11.89% 3752
UPT zile 29
1.69
1.65
1.61
-2%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

6/2/2022 71,671 79 52 480 1378.29 907.23 1.52

2.13 6/3/2022 86,390 100 57 517 1515.61 863.90 1.75
1.80 6/4/2022 163,058 182 101 746 1614.44 895.92 1.80
1.59 6/5/2022 137,161 159 97 798 1414.03 862.65 1.64
1.78 458,280 520 307 2,541 1492.77 881.31 1.69
1.74 6/6/2022 74,907 83 52 355 1440.52 902.49 1.60
1.80 6/7/2022 60,821 69 48 362 1267.10 881.46 1.44
1.74 6/8/2022 66,993 87 60 467 1116.55 770.03 1.45
1.61 6/9/2022 78,866 94 53 441 1488.04 839.00 1.77
1.73 6/10/2022 82,797 91 55 456 1505.40 909.86 1.65
1.61 6/11/2022 141,985 157 95 673 1494.58 904.36 1.65
1.89 6/12/2022 125,248 138 83 707 1509.01 907.59 1.66
1.73 631,617 719 446 3,461 1416.18 878.47 1.61
1.58 6/13/2022 87,040 100 55 435 1582.55 870.40 1.82
1.50 6/14/2022 76,570 84 54 429 1417.96 911.55 1.56
1.75 6/15/2022 73,428 98 59 422 1244.54 749.27 1.66
1.50 6/16/2022 106,739 133 84 669 1270.70 802.55 1.58
1.48 6/17/2022 104,168 142 84 665 1240.10 733.58 1.69
1.68 6/18/2022 122,584 158 92 885 1332.43 775.85 1.72
1.66 6/19/2022 137,339 171 98 1,008 1401.42 803.15 1.74
1.61 707,868 886 526 4,513 1345.76 798.95 1.68
1.60 6/20/2022 71,735 85 54 466 1328.43 843.94 1.57
1.60 6/21/2022 84,043 97 61 506 1377.75 866.42 1.59
1.68 6/22/2022 48,991 59 45 479 1088.69 830.36 1.31
1.45 6/23/2022 44,417 57 39 459 1138.90 779.25 1.46
1.57 6/24/2022 59,523 67 48 493 1240.06 888.40 1.40
1.74 6/25/2022 104,366 114 66 644 1581.30 915.49 1.73
1.66 6/26/2022 120,120 138 90 878 1334.67 870.43 1.53
1.62 533,195 617 403 3,925 1323.06 864.17 1.53
1.36 6/27/2022 44,943 49 37 389 1214.68 917.20 1.32
1.72 6/28/2022 46,170 50 38 425 1215.00 923.40 1.32
1.30 6/29/2022 58,404 66 45 422 1297.87 884.91 1.47
1.81 6/30/2022 64,367 65 39 457 1650.44 990.26 1.67
1.49 6/1/2022 59,460 70 43 430 1382.79 849.43 1.63
1.54 273,344 300 202 2,123 1353.19 911.15 1.49

1.65 2,604,304 3,042 1,884 16,563 1382.33 856.12 1.61

RC

10.83% 1%
11.03%

13.54%

12.16%

12.08%

14.65%

13.26%

12.85%

12.02%

12.06%

14.12%

11.74%

12.89%

12.64%

12.59%

13.98%

12.56%

12.63%

10.40%

9.72%

11.66%

11.59%

12.06%

9.39%

8.50%

9.74%

10.25%

10.25%

10.27%

9.51%

8.94%

10.66%

8.53%

10.00%
9.51%

11.37%
 Levis Ma
104.73% TO LEI

TARGET 7% 2,239,380
REAL 12% 2,345,330 105,950
2022 2,100,380

Repartizarea
initiala TO TARGET +/-
SVT
7% Simbata 1 99,808 114119 99808 14,311 1%
0% Duminica 2 100,930 115866 100930 14,936 1%
3% Total Saptamina 10% 200,738 229985 200,738 29247 1%
-14% Luni 3 56,956 42679 56956 -14,277 1%
25% Marti 4 57,274 71364 57687 13,677 1%
-9% Miercuri 5 65,196 61949 65665 -3,716 1%
23% Joi 6 43,928 67568 44332 23,236 2%
58% Vineri 7 43,884 87138 44288 42,850 4%
-24% Simbata 8 103,737 120868 104692 16,176 5%
-25% Duminica 9 112,833 121962 113871 8,091 5%
-4% Total Saptamina 36% 483,807 573528 487,491 89721 5%
4% Luni 10 43,999 52972 44404 8,568 6%
-51% Marti 11 73,125 52766 73798 -21,032 5%
-51% Miercuri 12 87,478 66126 89563 -23,437 4%
2% Joi 13 60,543 87252 63037 24,215 5%
-11% Vineri 14 60,109 78244 62585 15,659 6%
-16% Simbata 15 100,758 114883 104908 9,975 6%
-49% Duminica 16 113,797 106014 118484 -12,470 6%
-30% Total Saptamina 61% 539,808 558257 556,778 18449 6%
-39% Luni 17 45,382 53222 47809 5,413 6%
-30% Marti 18 56,361 57688 59375 -1,687 7%
8% Miercuri 19 39,822 64048 42025 22,023 8%
-19% Joi 20 86,418 91568 91199 369 8%
-7% Vineri 21 59,687 75114 62989 12,125 9%
-15% Simbata 22 102,073 87566 107719 -20,153 8%
-68% Duminica 23 95,964 71652 104365 -32,713 7%
-29% Total Saptamina 83% 485,706 500858 515,481 15152 7%
-30% Luni 24 47,336 46592 54406 -7,814 7%
-29% Marti 25 45,896 42398 53495 -11,097 7%
-2% Miercuri 26 49,004 55774 58364 -2,590 7%
-46% Joi 27 61,824 60012 74048 -14,036 7%
-35% Vineri 28 74,759 58075 92766 -34,691 -1%
-23% Simbata 29 112,330 92406 154942 -62,536 -2%
-19% Duminica 30 91,087 87416 175550 -88,134 -2%
-27% Total Saptamina 103% 482,237 442673 663,570 -39564 5%
-28% Luni 31 47,084 40029 172357 -132,328 3%
-28% Total Saptamina 105% 47,084 40029 172357 -7055 -11%
-20% TOTAL 2,239,380 2345330 X 105950
Levis Mall
INTRARI INTRARI
PRET MEDIU RC
TOTAL MEDIU
870 16,500 532 10.00%
724 21,096 681 9.8%
918 516 9.4%
Fact/plan -17% 28% 28% -2%

BON MEDIU BONURI INTRARI RC

4% 1,327 86 777 11.1%

5% 1,220 95 967 9.8%
1,271 181 1744 10.4%
3% 821 52 448 11.6%
3% 1,274 56 494 11.3%
3% 1,239 50 493 10.1%
2% 913 74 654 11.3%
2% 1,117 78 737 10.6%
5% 1,051 115 1261 9.1%
5% 1,173 104 1199 8.7%
1,084 529 5286 10.0%
2% 1,081 49 528 9.3%
3% 1,015 52 571 9.1%
4% 1,121 59 635 9.3%
3% 969 90 622 14.5%
3% 954 82 678 12.1%
4% 1,115 103 990 10.4%
5% 1,039 102 1058 9.6%
1,040 537 5082 10.6%
2% 1,109 48 575 8.3%
3% 1,068 54 561 9.6%
2% 1,186 54 555 9.7%
4% 1,159 79 625 12.6%
3% 1,502 50 587 8.5%
5% 1,307 67 728 9.2%
4% 1,086 66 903 7.3%
1,198 418 4534 9.2%
2% 1,165 40 455 8.8%
2% 942 45 495 9.1%
2% 1,014 55 482 11.4%
3% 1,429 42 598 7.0%
3% 1,162 50 509 9.8%
5% 1,400 66 640 10.3%
4% 1,345 65 776 8.4%
 1,219 363 3955 9.2%
2% 1,001 40 495 8.1%
1,001 40 495 8.1%
100% 1,134 2068 21096 9.80%
UNITATI UPT zile 31
2574 1.56
3238 1.57
2288 1.52
26% 0%

UNITATI UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu

151 1.76 7/2/2022 114,617 133 77 841 1488.53 861.78

154 1.62 7/3/2022 94,665 107 61 791 1551.89 884.72
305 1.69 209,282 240 138 1,632 1516.54 872.01
71 1.37 7/4/2022 53,421 59 41 479 1302.95 905.44
96 1.71 7/5/2022 53,719 61 41 456 1310.22 880.64
91 1.82 7/6/2022 61,149 61 46 445 1329.33 1002.44
114 1.54 7/7/2022 41,201 49 35 465 1177.17 840.84
132 1.69 7/8/2022 41,160 60 47 479 875.74 686.00
162 1.41 7/9/2022 76,294 86 64 691 1192.09 887.14
168 1.62 7/10/2022 105,829 115 76 854 1392.49 920.25
834 1.58 432,773 491 350 3,869 1236.49 881.41
68 1.39 7/11/2022 41,268 52 29 425 1423.03 793.62
74 1.42 7/12/2022 68,586 64 43 447 1595.02 1071.66
94 1.59 7/13/2022 82,048 84 56 484 1465.14 976.76
150 1.67 7/14/2022 56,785 65 40 411 1419.63 873.62
128 1.56 7/15/2022 56,378 62 42 454 1342.33 909.32
179 1.74 7/16/2022 84,002 88 59 646 1423.76 954.57
146 1.43 7/17/2022 117,235 145 86 761 1363.20 808.52
839 1.56 506,302 560 355 3,628 1426.20 904.11
78 1.63 7/18/2022 42,565 45 29 350 1467.76 945.89
82 1.52 7/19/2022 52,863 61 42 403 1258.64 866.61
84 1.56 7/20/2022 37,350 40 27 340 1383.33 933.75
114 1.44 7/21/2022 81,054 76 49 475 1654.16 1066.50
86 1.72 7/22/2022 55,982 60 47 417 1191.11 933.03
108 1.61 7/23/2022 74,733 77 49 551 1525.16 970.56
98 1.48 7/24/2022 90,007 105 59 611 1525.54 857.21
650 1.56 434,554 464 302 3,147 1438.92 936.54
58 1.45 7/25/2022 44,398 52 34 337 1305.82 853.81
52 1.16 7/26/2022 43,047 43 37 389 1163.43 1001.09
98 1.78 7/27/2022 45,962 48 35 391 1313.20 957.54
68 1.62 7/28/2022 57,987 63 44 400 1317.89 920.43
85 1.70 7/29/2022 70,119 71 39 432 1797.92 987.59
104 1.58 7/30/2022 105,358 112 68 579 1549.38 940.70
94 1.45 7/31/2022 85,433 77 53 640 1611.94 1109.52
559 1.54 452,304 466 310 3,168 1459.05 970.61
51 1.28 7/1/2022 65,165 67 49 552 1329.90 972.61
51 1.28 65,165 67 49 552 1329.90 972.61

3238 1.57 2,100,380 2,288 1,504 15,996 1396.53 918.00

UPT RC

1.73 9.16%

1.75 7.71%

1.74 8.46%

1.44 8.56%

1.49 8.99%

1.33 10.34%

1.40 7.53%

1.28 9.81%

1.34 9.26%

1.51 8.90%

1.40 9.05%

1.79 6.82%

1.49 9.62%

1.50 11.57%

1.63 9.73%

1.48 9.25%

1.49 9.13%

1.69 11.30%

1.58 9.79%

1.55 8.29%

1.45 10.42%

1.48 7.94%

1.55 10.32%

1.28 11.27%

1.57 8.89%

1.78 9.66%

1.54 9.60%

1.53 10.09%

1.16 9.51%

1.37 8.95%

1.43 11.00%

1.82 9.03%

1.65 11.74%

1.45 8.28%
1.50 9.79%

1.37 8.88%

1.37 8.88%

1.52 9.40%
 Levis Mall
84.45% TO LEI

TARGET 11% 3,009,600

REAL -6% 2,541,530 - 468,070
2022 2,715,799

Repartizarea
initiala TO TARGET +/-
SVT
-30% Marti 1 62,617 42040 62617 -20,577 -1%
-59% Miercuri 2 81,138 54030 81704 -27,674 -2%
44% Joi 3 62,711 89611 63754 25,857 -1%
-34% Vineri 4 79,165 57762 80482 -22,720 -1%
-50% Simbata 5 114,608 87589 117471 -29,882 -2%
-4% Duminica 6 103,901 104231 107686 -3,455 -2%
-26% Total Saptamina 14% 504,140 435263 513,715 -68877 -2%
-24% Luni 7 53,690 50142 55720 -5,578 -2%
26% Marti 8 61,899 86606 64380 22,226 -2%
-3% Miercuri 9 69,666 90516 72458 18,058 -1%
-25% Joi 10 101,998 93568 106087 -12,519 -1%
-8% Vineri 11 99,801 77702 104365 -26,663 -2%
-35% Simbata 12 122,933 78134 130102 -51,968 -3%
-13% Duminica 13 177,715 138795 192707 -53,912 -5%
-16% Total Saptamina 35% 687,701 615463 725,819 -72238 -5%
-11% Luni 14 56,352 48125 62777 -14,652 -5%
115% Marti 15 56,889 86849 63848 23,001 -4%
-11% Miercuri 16 96,683 72542 108510 -35,968 -5%
-38% Joi 17 99,922 57142 114381 -57,239 -6%
1% Vineri 18 98,077 59466 115993 -56,527 -7%
-39% Simbata 19 118,095 102571 144402 -41,831 -8%
-14% Duminica 20 130,493 117670 163788 -46,118 -8%
-12% Total Saptamina 53% 656,511 544365 773,700 -112146 -8%
14% Luni 21 58,694 66000 76000 -10,000 -8%
21% Marti 22 55,113 56008 71864 -15,856 -8%
-17% Miercuri 23 85,247 72863 112446 -39,583 -9%
-46% Joi 24 86,588 55932 117777 -61,845 -10%
-35% Vineri 25 130,302 67424 186441 -119,017 -12%
-17% Simbata 26 142,288 100483 226312 -125,829 -13%
13% Duminica 27 145,044 130406 260962 -130,556 -14%
-12% Total Saptamina 71% 703,276 549116 1,051,802 -154160 -14%
-37% Luni 28 103,582 83677 215892 -132,215 -14%
4% Marti 29 105,953 72605 260363 -187,758 -15%
-6% Miercuri 30 123,299 111957 396171 -284,214 -16%
31% Joi 31 125,138 129084 686295 -557,211 -16%
-11% Total Saptamina 84% 457,972 397323 1,558,721 -60649 -16%
-15% TOTAL 3,009,600 2541530 X -468070
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
960 19,000 613 10.00% 3135
1007 18,765 605 9.0% 2524
980 558 9.8% 2771
Fact/plan 5% -1% -1% -10% -19%

BON MEDIU BONURI INTRARI RC UNITATI

2% 1,314 32 460 7.0% 50

3% 1,286 42 561 7.5% 60
2% 1,629 55 513 10.7% 89
3% 1,229 47 529 8.9% 68
4% 1,390 63 700 9.0% 101
3% 1,428 73 824 8.9% 109
1,395 312 3587 8.7% 477
2% 1,194 42 511 8.2% 58
2% 1,575 55 552 10.0% 86
2% 1,393 65 591 11.0% 94
3% 1,485 63 646 9.8% 92
3% 1,388 56 474 11.8% 80
4% 1,447 54 753 7.2% 86
6% 1,955 71 786 9.0% 117
1,516 406 4313 9.4% 613
2% 1,337 36 440 8.2% 45
2% 1,472 59 524 11.3% 91
3% 1,511 48 501 9.6% 78
3% 1,329 43 504 8.5% 68
3% 1,166 51 422 12.1% 68
4% 1,578 65 822 7.9% 109
4% 1,489 79 901 8.8% 110
1,429 381 4114 9.3% 569
2% 1,692 39 462 8.4% 60
2% 1,474 38 475 8.0% 64
3% 1,457 50 526 9.5% 77
3% 1,271 44 534 8.2% 58
4% 1,466 46 538 8.6% 66
5% 1,763 57 704 8.1% 87
5% 1,976 66 827 8.0% 114
1,615 340 4066 8.4% 526
3% 1,550 54 597 9.0% 83
4% 1,482 49 503 9.7% 67
4% 1,835 61 691 8.8% 83
4% 1,676 77 894 8.6% 106
1,649 241 2685 9.0% 339
100% 1,513 1680 18765 8.95% 2524
UPT zile 31
1.65
1.50
1.63
-9%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

1.56 8/2/2022 56,504 56 37 441 1527.14 1009.00 1.51

1.43 8/3/2022 73,217 73 41 422 1785.78 1002.97 1.78
1.62 8/4/2022 56,589 61 43 450 1316.02 927.69 1.42
1.45 8/5/2022 71,437 75 53 460 1347.87 952.49 1.42
1.60 8/6/2022 116,999 121 62 559 1887.08 966.93 1.95
1.49 8/7/2022 80,179 81 55 614 1457.80 989.86 1.47
1.53 454,925 467 291 2,946 1563.32 974.14 1.60
1.38 8/8/2022 48,449 61 37 400 1309.43 794.25 1.65
1.56 8/9/2022 55,856 66 41 427 1362.34 846.30 1.61
1.45 8/10/2022 62,865 65 38 401 1654.34 967.15 1.71
1.46 8/11/2022 92,041 89 49 509 1878.39 1034.17 1.82
1.43 8/12/2022 90,058 84 60 503 1500.97 1072.12 1.40
1.59 8/13/2022 97,353 109 68 655 1431.66 893.15 1.60
1.65 8/14/2022 173,945 175 101 851 1722.23 993.97 1.73
1.51 620,567 649 394 3,746 1575.04 956.19 1.65
1.25 8/15/2022 50,851 61 35 417 1452.89 833.62 1.74
1.54 8/16/2022 37,756 54 36 456 1048.78 699.19 1.50
1.63 8/17/2022 92,676 86 60 563 1544.60 1077.63 1.43
1.58 8/18/2022 98,315 111 71 524 1384.72 885.72 1.56
1.33 8/19/2022 74,924 78 50 538 1498.48 960.56 1.56
1.68 8/20/2022 113,356 114 55 636 2061.02 994.35 2.07
1.39 8/21/2022 124,544 126 80 832 1556.80 988.44 1.58
1.49 592,422 630 387 3,966 1530.81 940.35 1.63
1.54 8/22/2022 52,964 58 33 418 1604.97 913.17 1.76
1.68 8/23/2022 49,733 77 44 516 1130.30 645.88 1.75
1.54 8/24/2022 76,925 95 48 470 1602.60 809.74 1.98
1.32 8/25/2022 78,135 77 48 456 1627.81 1014.74 1.60
1.43 8/26/2022 117,582 118 68 581 1729.15 996.46 1.74
1.53 8/27/2022 133,829 111 69 767 1939.55 1205.67 1.61
1.73 8/28/2022 125,453 117 69 913 1818.16 1072.25 1.70
1.55 634,621 653 379 4,121 1674.46 971.85 1.72
1.54 8/29/2022 107,049 97 61 520 1754.90 1103.60 1.59
1.37 8/30/2022 95,610 90 62 700 1542.10 1062.33 1.45
1.36 8/31/2022 165,578 152 95 940 1742.93 1089.33 1.60
1.38 8/1/2022 45,027 33 28 350 1608.11 1364.45 1.18
1.41 413,264 372 246 2,510 1679.93 1110.92 1.51

1.50 2,715,799 2,771 1,697 17,289 1600.35 980.08 1.63

RC

8.39%

9.72%

9.56%

11.52%

11.09%

8.96%

9.88%

9.25%

9.60%

9.48%

9.63%

11.93%

10.38%

11.87%

10.52%

8.39%

7.89%

10.66%

13.55%

9.29%

8.65%

9.62%

9.76%

7.89%

8.53%

10.21%

10.53%

11.70%

9.00%

7.56%

9.20%

11.73%

8.86%

10.11%
8.00%

9.80%

9.82%
 Levis Ma
65.47% TO LEI

TARGET 1% 2,933,945
REAL -34% 1,920,799 - 602,225
2022 2,891,319

Repartizarea
initiala TO TARGET +/-
SVT
-30% Vineri 1 102,367 43413 102367 -58,954 -2%
7% Simbata 2 135,474 92100 138294 -46,194 -3%
-16% Duminica 3 180,108 118133 186944 -68,811 -6%
-12% Total Saptamina 9% 417,949 253646 427,605 -164303 -6%
10% Luni 4 70,829 63679 75454 -11,775 -6%
53% Marti 5 48,991 49446 52427 -2,981 -6%
12% Miercuri 6 61,310 51330 65685 -14,355 -6%
-28% Joi 7 62,272 43056 67098 -24,042 -7%
5% Vineri 8 105,077 82193 114333 -32,140 -8%
-1% Simbata 9 175,192 124275 193223 -68,948 -9%
-3% Duminica 10 160,815 124858 182932 -58,074 -11%
1% Total Saptamina 27% 684,486 538837 751,152 -145649 -11%
19% Luni 11 58,926 50516 68898 -18,382 -11%
-37% Marti 12 94,386 40016 111338 -71,322 -13%
-7% Miercuri 13 93,060 50752 113729 -62,977 -14%
-39% Joi 14 95,266 43564 120210 -76,646 -16%
14% Vineri 15 87,244 74120 114576 -40,456 -16%
-11% Simbata 16 152,643 140027 204865 -64,838 -17%
-22% Duminica 17 139,022 69374 193795 -124,421 -19%
-15% Total Saptamina 43% 720,548 468369 927,412 -252179 -19%
25% Luni 18 63,499 74762 95628 -20,866 -19%
19% Marti 19 75,113 71797 114616 -42,819 -19%
-5% Miercuri 20 78,124 59281 122650 -63,369 -20%
1% Joi 21 75,470 68907 123832 -54,925 -20%
-35% Vineri 22 100,434 53804 171530 -117,726 -21%
18% Simbata 23 124,337 117598 232732 -115,134 -22%
36% Duminica 24 128,640 158283 265720 -107,437 -21%
10% Total Saptamina 64% 645,617 604432 1,126,708 -41185 -21%
5% Luni 25 54,425 55515 124986 -69,471 -21%
0% Marti 26 78,661 193942 0%
0% Miercuri 27 69,224 170675 0%
0% Joi 28 67,221 165736 0%
0% Vineri 29 94,407 232766 0%
0% Simbata 30 101,409 250028 0%
-3% Total Saptamina 65% 465,346 55515 1,138,132 1090 -35%
-5% TOTAL 2,933,945 1920799 X -602225
Levis Mall
INTRARI INTRARI
PRET MEDIU RC UNITATI
TOTAL MEDIU
1255 16,700 557 9.10% 2338
1195 11,711 468 9.3% 1608
1247 550 9.1% 2319
Fact/plan -5% -30% -16% 2% -31%

BON MEDIU BONURI INTRARI RC UNITATI

3% 1,277 34 398 8.5% 47

5% 1,706 54 598 9.0% 80
6% 1,969 60 777 7.7% 91
1,714 148 1773 8.3% 218
2% 2,054 31 375 8.3% 51
2% 1,705 29 361 8.0% 44
2% 1,555 33 356 9.3% 40
2% 1,389 31 367 8.4% 34
4% 2,108 39 382 10.2% 67
6% 1,942 64 684 9.4% 97
5% 1,580 79 796 9.9% 116
1,761 306 3321 9.2% 449
2% 1,804 28 354 7.9% 44
3% 1,429 28 361 7.8% 34
3% 1,880 27 285 9.5% 40
3% 1,556 28 326 8.6% 36
3% 2,059 36 386 9.3% 60
5% 2,223 63 748 8.4% 103
5% 1,508 46 616 7.5% 58
1,830 256 3076 8.3% 375
2% 1,780 42 391 10.7% 58
3% 1,595 45 355 12.7% 73
3% 1,446 41 385 10.6% 59
3% 1,862 37 402 9.2% 63
3% 1,537 35 411 8.5% 46
4% 1,837 64 591 10.8% 91
4% 2,083 76 659 11.5% 117
1,778 340 3194 10.6% 507
2% 1,500 37 347 10.7% 59
3%
2%
2%
3%
3%
 1,500 37 347 10.7% 59
100.0% 1,767 1087 11711 9.28% 1608
UPT zile 30
1.54
1.48
1.54
-4%

UPT Incasari Unitati Bonuri Intrari Bon mediu Pret mediu UPT

1.38 9/2/2022 86,423 87 45 499 1920.51 993.37 1.93

1.48 9/3/2022 119,049 101 63 848 1889.67 1178.70 1.60
1.52 9/4/2022 220,861 169 106 1,116 2083.59 1306.87 1.59
1.47 426,333 357 214 2,463 1992.21 1194.21 1.67
1.65 9/5/2022 69,800 60 45 461 1551.11 1163.33 1.33
1.52 9/6/2022 33,823 37 30 386 1127.43 914.14 1.23
1.21 9/7/2022 60,419 61 40 486 1510.48 990.48 1.53
1.10 9/8/2022 61,367 53 38 375 1614.92 1157.87 1.39
1.72 9/9/2022 103,550 90 58 515 1785.34 1150.56 1.55
1.52 9/10/2022 172,647 123 79 931 2185.41 1403.63 1.56
1.47 9/11/2022 158,479 113 79 971 2006.06 1402.47 1.43
1.47 660,085 537 369 4,125 1788.85 1229.21 1.46
1.57 9/12/2022 52,287 53 34 458 1537.85 986.55 1.56
1.21 9/13/2022 93,015 65 44 449 2113.98 1431.00 1.48
1.48 9/14/2022 91,708 64 44 455 2084.27 1432.94 1.45
1.29 9/15/2022 99,665 95 56 394 1779.73 1049.11 1.70
1.67 9/16/2022 71,520 60 46 431 1554.78 1192.00 1.30
1.63 9/17/2022 164,882 118 74 777 2228.14 1397.31 1.59
1.26 9/18/2022 137,002 88 62 843 2209.71 1556.84 1.42
1.46 710,079 543 360 3,807 1972.44 1307.70 1.51
1.38 9/19/2022 62,576 54 34 416 1840.47 1158.81 1.59
1.62 9/20/2022 74,022 58 37 456 2000.59 1276.24 1.57
1.44 9/21/2022 85,663 67 42 522 2039.60 1278.55 1.60
1.70 9/22/2022 65,700 60 38 387 1728.95 1095.00 1.58
1.31 9/23/2022 101,866 64 42 470 2425.38 1591.66 1.52
1.42 9/24/2022 125,422 88 59 776 2125.80 1425.25 1.49
1.54 9/25/2022 129,662 110 68 767 1906.79 1178.75 1.62
1.49 644,911 501 320 3,794 2015.35 1287.25 1.57
1.59 9/26/2022 53,634 46 32 354 1676.06 1165.96 1.44

9/27/2022 77,518 62 33 306 2349.03 1250.29 1.88

9/28/2022 68,218 54 34 382 2006.41 1263.30 1.59

9/29/2022 66,244 46 36 353 1840.11 1440.09 1.28

9/30/2022 113,275 105 56 440 2022.77 1078.81 1.88

9/1/2022 71,022 68 54 473 1315.22 1044.44 1.26

1.59 449,911 381 245 2,308 1836.37 1180.87 1.56

1.48 2,891,319 2,319 1,508 16,497 1917.32 1246.80 1.54

RC

9.02%

7.43%

9.50%

8.69%

9.76%

7.77%

8.23%

10.13%

11.26%

8.49%

8.14%

8.95%

7.42%

9.80%

9.67%

14.21%

10.67%

9.52%

7.35%

9.46%

8.17%

8.11%

8.05%

9.82%

8.94%

7.60%

8.87%

8.43%

9.04%

10.78%

8.90%

10.20%

12.73%

11.42%
10.62%

9.14%
 Levis Mall IANUARIE FEBRUARIE MARTIE APRILIE MAI
30 28 31 30 31

SVT 2023

2019 1704586 1594443 1420618 1757221 1849957

2020 1985101 1377039 777543 0 0
TO 2021 2194950 1403330 1548178 1886250 2979971
2022 2019100 1703943 2367339 2711072 2749237
2023 2,453,969 1,922,665 2,243,367 2,420,117 2,566,536
plan 2023 2,300,000 1,914,432 2,450,728 2,856,000 2,562,110
22% 13% -5% -11% -7%

2019 6.83% 7.14% 5.17% 7.64% 7.06%

2020 6.79% 7.97% 7.87% 0.00% 0.00%
RC 2021 8.20% 10.66% 8.51% 10.80% 10.51%
2022 10.02% 10.84% 9.84% 10.15% 10.68%
2023 8.72% 9.69% 8.74% 9.96% 10.32%
plan 2023 9.00% 10.00% 10.10% 10.00% 10.90%

2022 1.45 1.55 1.55 1.59 1.58

UPT
2023 1.55 1.55 1.52 1.67 1.90
plan 2023 1.47 1.56 1.56 1.60 1.66

2019 967 1,019 1,187 1,000 859

2020 977 1,051 1,258
Pret mediu 2021 1,075 1,007 1,249 1,071 968
2022 1,004 1,066 1,193 1,091 904
2023 974 976 1,171 977 802
plan 2023 1,000 1,040 1,115 1,050 885
-3% -8% -2% -10% -2%

2022 460 341 420 512 582

Intrari medii
2023 621 468 465 495 528
plan 2023 550 421 450 567 516

2022 13,798 9,542 13,034 15,364 18,046

Intrari
2023 18,637 13,114 14,413 14,853 16,363
plan 2023 16,500 11,800 13,950 17,000 16,000

2022 2,010 1,599 1,985 2,484 3,041

Unitati
2023 2,519 1,969 1,915 2,477 3,201
plan 2023 2,183 1,841 2,198 2,720 2,895
 2022 1,383 1,034 1,282 1,560 1,928
Bonuri
2023 1,626 1,271 1,259 1,480 1,688
plan 2023 1,485 1,180 1,409 1,700 1,744
IUNIE IULIE AUGUST SEPTEMBRIE OCTOMBRIE NOIEMBRIE DECEMBRIE
29 31 31 30 31 30 31

2034303 1732688 1904315 2011920 2047695 2110500 2630038

1600531 2127774 2084767 1950704 2403405 2277544 2369369
2766767 2073955 2276465 2450191 2408008 2584319 3277238
2604304 2100380 2715799 2891319 3041581 2963916 3264725
2,657,986 2,345,330 2,541,530 1,920,799
2,307,391 2,239,380 3,009,600 2,933,945 3,142,956 3,041,280 3,456,140
2% 15%
8%
8.66% 7.51% 6.25% 6.09% 6.46% 6.13% 8.12%
15.58% 9.18% 7.84% 7.70% 6.72% 7.22% 9.93%
10.95% 9.66% 7.47% 8.16% 7.61% 9.19% 11.26%
11.37% 9.40% 9.82% 9.14% 8.48% 7.72% 10.47%
11.89% 9.80% 8.95% 9.28%
10.70% 10.00% 10.00% 9.10% 8.50% 8.80% 10.80%

1.61 1.52 1.63 1.54 1.57 1.59 1.50

1.65 1.57 1.50 1.48
1.69 1.56 1.65 1.54 1.58 1.60 1.55

753 763 926 1,325 1,339 1,171 1,097

703 763 955 1,115 1,307 1,175 1,006
823 834 1,109 1,327 1,342 1,209 1,100
856 918 980 1,247 1,241 1,189 1,032
708 724 1,007 1,195
800 870 960 1,255 1,265 1,200 1,110
-7%

571 516 558 550 595 677 651

659 681 605 390 0 0 0
550 532 613 557 597 600 600

16,563 15,996 17,289 16,497 18,434 20,305 20,180

19,125 21,096 18,765 11,711
15,950 16,500 19,000 16,700 18,500 18,000 18,600

3,042 2,288 2,771 2,319 2,451 2,493 3,163

3,752 3,238 2,524 1,608
2,884 2,574 3,135 2,338 2,485 2,534 3,114
 1,884 1,504 1,697 1,508 1,564 1,568 2,112
2,274 2,068 1,680 1,087
1,707 1,650 1,900 1,520 1,573 1,584 2,009
 TOTAL

22,798,284
18,953,777
27,849,622
31,132,715
21,072,299
32,213,962

6.95%
8.32%
9.41%
9.75%
9.75%
9.80%

1.56
1.61
1.59

1004
993
1064
1050
908
1043

536
546
546

195048
148077
198500

29646
23203
30900
19024
14433
19460