Professional Documents
Culture Documents
Store
Week
21
22
Opening Date
CWK AED
CWK AED
Page 1 of 7
December
CY MTD
GR% M
Bud MTD
MTD Var %
CY YTD
GR%Y
Bud YTD
MOE
28-Sep-2005
585,627
992,934
1,578,561
28%
3,550,429
-56%
15,317,097
13%
16,852,192
-9%
112,754
91,719
13%
BREAKWATER
11-Aug-2006
253,685
532,840
786,525
29%
1,693,534
-54%
7,225,569
-3%
9,019,002
-20%
56,180
43,267
-3%
JIMMI MALL
02-Aug-2006
261,843
455,090
716,933
23%
1,455,119
-51%
7,598,156
2%
8,314,303
-9%
51,210
45,498
2%
MIRDIFF
16-Mar-2010
214,154
435,648
649,802
15%
1,684,091
-61%
7,141,605
3%
8,426,192
-15%
46,414
42,764
3%
AJMAN CC
04-Jul-2004
214,915
322,140
537,055
30%
1,144,514
-53%
5,982,274
7%
6,648,893
-10%
38,361
35,822
7%
SKYGARDEN
04-Nov-2005
154,468
347,590
502,058
16%
1,450,989
-65%
4,420,697
8%
5,642,746
-22%
35,861
26,471
8%
DUBAI MALL
15-Jan-2011
230,023
219,792
449,815
21%
884,180
-49%
5,859,843
10%
6,720,554
-13%
32,130
35,089
10%
BAWABAT
02-Dec-2011
157,522
216,023
373,545
40%
784,584
-52%
4,311,173
16%
4,354,010
-1%
26,682
25,815
16%
SHJ CC
23-Sep-2001
187,513
185,780
373,293
-11%
831,903
-55%
5,945,790
-0%
7,171,125
-17%
26,664
35,604
-0%
DALMA
31-Aug-2010
106,507
262,567
369,074
34%
831,089
-56%
3,824,463
11%
4,227,339
-10%
26,362
22,901
11%
DEIRA
03-Oct-2004
197,421
157,936
355,357
89%
437,378
-19%
3,742,993
33%
3,673,572
2%
25,383
22,413
33%
ABU DHABI
26-Jul-2001
176,573
172,966
349,539
-9%
835,959
-58%
5,150,175
-10%
6,555,118
-21%
24,967
30,839
-10%
OASIS
29-Mar-2009
168,631
162,248
330,879
-8%
783,945
-58%
4,999,120
4%
5,822,572
-14%
23,634
29,935
4%
RAK
16-Mar-2003
111,759
208,792
320,551
18%
862,369
-63%
3,997,849
-5%
5,069,539
-21%
22,897
23,939
-5%
BAWADI
27-Mar-2009
97,270
181,816
279,086
27%
646,052
-57%
3,399,164
12%
3,881,849
-12%
19,935
20,354
12%
AL AIN
11%
491,084
-44%
4,299,441
15%
4,458,225
-4%
19,610
25,745
15%
341,832
-28%
3,818,940
3,312,567
15%
19,045
23,006
19-Sep-2001
148,241
125,274
274,539
96,325
147,690
247,587
IBN BATTUTA
27-Apr-2005
99,460
108,278
207,738
10%
441,880
-53%
2,601,122
8%
2,986,962
-13%
14,838
15,576
8%
FUJAIRAH
10-Jan-1999
79,705
123,735
203,440
15%
503,875
-60%
2,488,051
-7%
3,168,099
-21%
14,531
14,899
-7%
DEERFIELDS
31-Oct-2013
65,708
130,910
196,618
583,398
-66%
480,520
1,106,514
-57%
14,044
10,678
LAMCY
05-Nov-2013
102,775
90,487
194,383
194,383
0%
484,522
RAK 2
17-Sep-2009
63,562
118,322
181,884
18%
469,288
-61%
2,176,962
KHALIDIYA
22-Aug-2011
83,712
80,714
164,426
11%
503,800
-67%
SAHARA
09-Apr-2003
66,227
61,670
129,826
6%
261,601
-50%
WHOLE SALE
02-Oct-2004
49,955
58,132
113,074
174,999
-35%
521,703
JURAINA
19-Oct-2012
61,653
50,314
112,882
82%
221,336
-49%
1,530,855
FUJAIRAH CC
04-Apr-2012
48,600
63,071
111,671
29%
351,706
-68%
1,453,571
10%
LSU-CITY MALL
17-Feb-2013
43,468
49,322
95,536
192,678
-50%
1,324,643
KHORFAKKAN
24-Mar-2011
38,875
40,460
79,335
11%
161,373
-51%
1,227,478
14%
MIRGAB
22-Oct-2012
33,783
39,732
76,197
121%
155,154
-51%
837,068
603%
WAHAT HILLI
09-Sep-2013
34,444
37,391
75,975
340,225
-78%
634,173
RAK MALL
484,522
0%
13,884
12,113
10%
2,644,651
-18%
12,992
13,036
2,091,051
-4%
2,942,481
-29%
11,745
12,521
-4%
2,343,627
12%
2,586,613
-9%
9,273
14,034
12%
-6%
999,996
-48%
8,077
3,124
-6%
475%
1,439,660
6%
8,063
9,167
96%
1,913,512
-24%
7,976
8,704
10%
1,540,177
-14%
6,824
7,932
1,263,091
-3%
5,667
7,350
14%
1,012,685
-17%
5,443
5,012
127%
1,470,655
-57%
5,427
6,538
10%
22-Jun-2013
41,445
33,966
75,659
241,530
-69%
1,113,387
1,599,241
-30%
5,404
6,667
5,736
10,817
16,553
-41%
55,490
-70%
222,395
-14%
312,758
-29%
1,379
1,348
-13%
IBN - KIOSK
8,651
6,123
14,774
-39%
47,151
-69%
199,235
-37%
342,268
-42%
1,055
1,193
-37%
01-Jul-2011
Lifestyle
Store
Week
21
22
Opening Date
CWK AED
CWK AED
CY MTD
GR% M
Bud MTD
MTD Var %
01-Aug-2011
5,972
6,038
12,010
-28%
49,594
WAREHOUSE
30-Mar-2009
-100%
-100%
4,296,208
6,236,608
10,556,180
28%
23,658,512
Location Total
LSR
December
MEGA - KIOSK
JIMMI MALL-KIOSK01-Jul-2012
Page 2 of 7
To
tal
-76%
CY YTD
GR%Y
166,058
Bud YTD
-21%
295,839
-44%
858
994
-21%
292,770
-50%
292,770
0%
12,199
-60%
-100%
-55%
119,223,540
15%
138,552,292
-14%
755,570
744,266
14%
CPR 3 ROWDA
10-Jan-2005
508,070
371,551
879,632
-6%
2,445,700
-64%
10,797,439
16%
12,205,885
-12%
62,831
65,838
16%
CPR 2 PRINCE
29-Nov-2002
432,692
349,637
782,330
4%
1,927,615
-59%
9,559,108
8%
10,573,485
-10%
55,881
58,287
8%
CP BURAIDHA
05-Apr-2007
284,405
218,696
503,102
21%
1,124,470
-55%
5,650,302
10%
6,591,547
-14%
35,936
34,453
9%
CPR 5 SAPTCO
25-Dec-2005
250,233
208,456
458,688
146%
618,661
-26%
3,646,584
19%
3,605,903
1%
32,763
22,235
18%
CPR 1 TAKASA
03-Oct-2000
152,608
143,323
295,931
13%
662,747
-55%
3,153,267
4%
3,416,771
-8%
21,138
19,227
4%
CP TABUK
16-Apr-2003
180,050
93,137
273,187
-5%
801,836
-66%
3,812,057
-3%
4,691,360
-19%
19,513
23,244
-3%
CP OASIS
03-Oct-2012
177,451
165,368
268,949
-19%
942,938
-71%
4,860,471
150%
6,534,860
-26%
19,211
29,457
9%
CPR 4 KRS RD
30-Aug-2005
124,718
128,044
252,761
-25%
794,588
-68%
3,434,134
-17%
4,408,584
-22%
18,054
20,940
-18%
ONAIZA
10-Nov-2010
122,524
129,343
251,867
31%
665,682
-62%
3,664,397
28%
4,346,903
-16%
17,990
22,344
28%
250,583
250,583
-10%
250,583
0%
444,763
3%
444,764
-0%
11,933
17,791
-71%
KHURAIS 2
08-Aug-2011
137,980
106,837
244,818
25%
684,310
-64%
3,166,240
8%
4,093,031
-23%
17,487
19,306
8%
GALLERY
07-Nov-2010
127,936
106,360
234,297
-18%
781,204
-70%
3,143,215
-12%
4,592,192
-32%
16,735
19,769
-10%
NAKHEEL
03-Mar-2005
135,238
87,882
223,121
-18%
784,210
-72%
3,624,834
6%
4,904,652
-26%
15,937
21,969
6%
CPR 6 REMALL
07-Jun-2006
128,653
93,015
221,668
-11%
763,282
-71%
3,104,313
-2%
4,242,980
-27%
15,833
18,929
-2%
CP SALAM
08-Apr-2010
128,372
90,387
218,759
-8%
613,099
-64%
3,278,086
-0%
4,089,997
-20%
15,626
19,988
-1%
CP HAIL NEW
03-Nov-2010
123,055
79,323
202,378
-8%
723,740
-72%
3,221,815
-1%
3,701,137
-13%
14,456
19,645
-2%
CPR 8 RABWA
18-Nov-2009
100,653
91,713
192,366
-15%
648,509
-70%
3,105,482
7%
3,819,021
-19%
13,740
18,936
6%
CP KHARJ
12-Oct-2006
99,315
89,649
188,964
-16%
655,260
-71%
2,719,593
-18%
3,866,565
-30%
13,497
16,583
-19%
CPR 7 BADIYA
24-Sep-2008
89,506
82,965
172,470
-24%
572,934
-70%
2,770,123
-32%
4,122,021
-33%
12,319
16,891
-32%
CP DOWADMI
20-Sep-2012
94,421
64,823
159,245
4%
525,440
-70%
2,243,471
85%
2,858,168
-22%
11,375
13,680
-5%
AL JOUF
16-Mar-2011
93,345
57,849
151,194
-13%
568,248
-73%
2,766,867
2%
3,750,373
-26%
10,800
16,871
2%
CP QASSIM
06-Dec-2011
85,753
63,435
149,188
10%
480,980
-69%
2,236,302
-2%
3,102,453
-28%
10,656
13,636
-3%
63,827
62,773
126,599
26%
311,729
-59%
1,643,397
53%
1,584,525
4%
9,043
9,960
52%
AVENUE MALL
18-May-2011
73,096
51,668
124,764
-13%
434,891
-71%
2,140,158
16%
2,788,472
-23%
8,912
13,050
15%
GARDEN MALL
13-Jun-2012
69,156
54,498
123,655
13%
341,682
-64%
1,702,592
12%
2,162,775
-21%
8,833
10,382
11%
TABUK 2
01-Aug-2012
67,727
42,294
110,021
6%
393,660
-72%
1,656,897
7%
2,237,958
-26%
7,859
10,103
-14%
SAMA CENTRE
25-Oct-2011
44,456
31,634
76,090
-20%
241,298
-68%
1,319,169
-25%
1,872,295
-30%
5,435
7,995
-25%
30,598
32,264
62,864
208,706
-70%
916,934
1,238,777
-26%
4,490
5,591
SHARORAH
10-Oct-2013
32,799
24,820
57,619
193,986
-70%
301,134
569,713
-47%
4,116
4,633
CP ABHA
18-Jun-2003
-100%
Lifestyle
Store
CP JIZAN
Week
21
Opening Date
CWK AED
28-Jul-2010
December
CWK AED
CY MTD
0
4,209,220
3,121,745
GR% M
0
MTD Var %
0
7,257,111
0%
20,161,988
-64%
0
To
tal
Bud MTD
-100%
CY YTD
GR%Y
1,552,050
Bud YTD
-27%
1,695,842
95,635,193
4%
118,113,009
-19%
512,399
608,421
-8%
-8%
16,689
28%
CPJ2 DOME
25-Nov-2001
370,127
336,573
706,700
-12%
2,033,064
-65%
10,274,361
6%
11,624,121
-12%
50,479
62,269
6%
CP MAKKAH
20-Sep-2006
273,693
220,723
494,416
-16%
1,427,580
-65%
6,683,028
-5%
8,488,187
-21%
35,315
40,503
-5%
CPJ 5 HATTAB
28-Nov-2005
221,033
219,825
440,858
0%
1,104,268
-60%
4,977,179
-3%
5,876,498
-15%
31,490
30,165
-4%
ALITH MADINA
23-Sep-2007
175,997
189,183
365,181
-19%
1,120,594
-67%
5,705,189
5%
6,723,377
-15%
26,084
34,577
5%
ANDULAS CENTER22-Aug-2007
170,020
146,033
316,053
-11%
959,815
-67%
5,233,333
-4%
6,473,161
-19%
22,575
31,717
-4%
TAIF 2
10-Aug-2011
150,914
131,852
282,766
-8%
861,217
-67%
5,101,381
4%
6,072,784
-16%
20,198
30,917
3%
CP AZIZ
23-Jun-2010
120,100
121,152
241,253
-14%
812,408
-70%
4,755,769
-1%
5,939,679
-20%
17,232
28,823
-1%
AL NOOR
15-Oct-2008
114,127
113,440
227,567
7%
631,609
-64%
3,510,339
13%
4,112,600
-15%
16,255
21,275
13%
CPJ3 JARIR
15-Aug-2005
112,697
99,459
212,156
-15%
691,098
-69%
3,693,689
0%
4,571,626
-19%
15,154
22,386
-0%
CP DANA
03-Sep-2007
106,651
101,620
208,271
-17%
663,584
-69%
3,045,972
-1%
3,902,474
-22%
14,877
18,460
-1%
SERAFI
25-May-2005
98,667
73,159
171,826
118%
213,677
-20%
1,480,563
24%
1,492,512
-1%
12,273
8,973
24%
BISHA
08-Jun-2011
80,271
79,113
159,384
-7%
480,187
-67%
2,604,964
5%
3,158,142
-18%
11,385
15,788
4%
CP TAIF
20-Aug-2006
77,201
69,093
146,294
-47%
527,841
-72%
3,235,770
-27%
3,939,706
-18%
10,450
19,611
-28%
CP SITTEEN
13-Dec-2007
81,754
62,845
144,599
-24%
459,274
-69%
2,621,276
-21%
3,377,640
-22%
10,329
15,887
-21%
71,965
68,657
140,622
-5%
433,348
-68%
2,478,452
5%
2,996,175
-17%
10,044
15,021
5%
BAHA
29-Dec-2011
75,947
51,230
127,177
-8%
389,367
-67%
2,785,966
14%
3,008,708
-7%
9,084
16,885
14%
SOUTH MALL
18-May-2011
70,446
48,928
119,374
49%
243,428
-51%
1,539,400
4%
1,848,751
-17%
8,527
9,330
4%
60,957
54,756
115,713
9%
351,412
-67%
2,002,945
15%
2,387,097
-16%
8,265
12,139
15%
CP MADINA
18-Oct-2004
54,435
56,615
111,050
57%
253,876
-56%
1,667,666
-27%
2,696,589
-38%
7,932
10,107
-27%
YANBU 2
30-Jun-2011
54,857
54,027
108,884
12%
329,041
-67%
1,984,288
9%
2,354,535
-16%
7,777
12,026
9%
AL RASHID
29-Dec-2010
48,774
56,558
105,331
32%
257,486
-59%
2,012,952
22%
2,123,816
-5%
7,524
12,200
22%
MAKKAH MALL
03-Apr-2013
52,333
38,769
91,102
360,850
-75%
1,812,926
2,145,561
-16%
6,507
10,987
MAKKAH CC
04-May-2011
35,698
42,562
78,261
41%
170,885
-54%
1,099,531
-4%
1,453,486
-24%
5,590
6,664
-4%
ROSHAN MALL
02-Sep-2012
31,932
25,852
57,785
56%
142,628
-59%
885,986
177%
1,042,781
-15%
4,127
5,370
71%
AL MANAR
20-Aug-2010
21,002
22,842
43,844
-12%
147,749
-70%
1,242,387
-3%
1,687,484
-26%
3,132
7,530
-3%
-100%
-100%
103,927
-100%
169,429
-70%
593,318
-71%
1,015
-70%
5,216,467
-7%
15,170,213
-66%
82,604,742
2%
100,090,808
-17%
372,605
500,623
-5%
WHOLESALE
19-Mar-2010
Location Total
LSS
22
0
Page 3 of 7
2,731,600
2,484,868
0
To
tal
CP CORN
19-Apr-2006
149,972
184,481
394,642
12%
878,506
-55%
3,696,370
0%
4,712,919
-22%
28,189
22,402
-0%
CP DHAHRAN
21-Aug-2005
192,789
181,986
374,774
3%
1,101,705
-66%
5,171,453
8%
7,280,682
-29%
26,770
31,342
8%
KHOBAR
30-Apr-2008
137,874
175,430
360,161
15%
750,022
-52%
3,712,679
12%
4,178,172
-11%
25,726
22,501
11%
Lifestyle
Store
Week
21
22
Opening Date
CWK AED
CWK AED
December
CY MTD
GR% M
Bud MTD
MTD Var %
CY YTD
GR%Y
CP HOFUF
23-Jun-2005
123,270
134,725
305,894
14%
747,570
-59%
3,573,960
FANATIR
20-Jun-2004
150,504
154,717
305,221
-2%
789,064
-61%
RAKHA
11-Sep-2008
139,833
108,302
248,137
-6%
680,052
-64%
CP QATIF
22-Sep-2003
113,012
97,698
210,713
-12%
538,078
OTHAIM MALL
15-Jul-2010
103,889
77,649
181,969
33%
KHAFJI
13-Aug-2011
75,455
58,506
133,960
72%
AMWAJ MALL
24-Jan-2009
68,632
60,946
130,840
CP KHAL
10-Mar-2004
72,277
57,109
129,386
SHIRAA
08-Aug-2008
67,931
55,220
123,151
118%
ARAR
24-Apr-2013
66,622
54,494
121,117
CP RASTAN
06-Oct-2006
64,687
53,954
118,641
HOFUF - II
Bud YTD
-0%
4,734,634
-25%
21,850
21,660
-1%
4,291,529
6%
4,860,861
-12%
21,801
26,009
6%
2,911,989
-5%
3,921,297
-26%
17,724
17,648
-6%
-61%
2,491,104
-21%
3,644,036
-32%
15,051
15,190
-22%
398,449
-54%
3,014,904
24%
3,302,201
-9%
12,998
18,272
24%
246,908
-46%
1,865,900
27%
2,001,658
-7%
9,569
11,308
25%
9%
331,578
-61%
1,859,006
21%
2,047,235
-9%
9,346
11,267
21%
-1%
334,630
-61%
1,922,170
2%
2,323,601
-17%
9,242
11,650
2%
185,808
-34%
1,121,622
34%
1,020,365
10%
8,797
6,798
34%
463,742
-74%
1,899,463
2,640,841
-28%
8,651
11,512
17%
287,986
-59%
1,462,325
6%
1,764,069
-17%
8,474
8,863
5%
27-Sep-2007
60,018
53,014
114,001
15%
238,669
-52%
1,730,417
-16%
2,314,756
-25%
8,143
10,487
-17%
63,110
46,691
109,802
-12%
307,247
-64%
1,824,322
-1%
2,197,045
-17%
7,843
11,056
-1%
OTHAIM DM
07-Nov-2010
52,011
56,933
108,944
-2%
317,425
-66%
1,573,413
6%
2,013,011
-22%
7,782
9,536
6%
CP QATIF 2
21-Oct-2012
51,484
44,212
95,696
10%
297,817
-68%
1,306,031
292%
1,769,068
-26%
6,835
8,012
25%
48,705
43,601
92,306
26%
229,598
-60%
1,390,786
9%
1,653,715
-16%
6,593
8,429
9%
CP HASA MALL
20-Aug-2010
41,639
39,382
81,021
27%
177,532
-54%
1,181,004
21%
1,304,450
-9%
5,787
7,158
21%
SHATIE
30-Nov-2011
38,048
32,725
71,062
19%
167,760
-58%
947,919
10%
1,103,607
-14%
5,076
5,745
10%
RAFAH
01-Mar-2012
34,662
24,559
59,222
-11%
168,306
-65%
937,354
1%
1,215,332
-23%
4,230
5,681
-0%
ABQAIQ
25-Aug-2011
29,328
25,435
55,121
31%
126,479
-56%
735,987
24%
826,954
-11%
3,937
4,488
24%
NARIA
26-Apr-2013
24,497
23,695
48,385
154,651
-69%
665,092
FAWRES
04-Jul-2012
25,774
21,934
47,765
71%
79,851
-40%
836,914
CRYSTAL MALL
48%
85,434
-54%
1,005,729
-34%
3,456
4,031
42%
797,629
5%
3,412
5,072
40%
15-Sep-2011
20,614
18,727
39,300
556,017
26%
674,086
-18%
2,807
3,370
26%
42,258
136%
42,258
0%
253
136%
-100%
RASHID - KSK
-100%
2,016,637
1,886,123
-19%
290,088
319,741
0%
05-Oct-2011
Location Total
LSK
Page 4 of 7
To
tal
4,061,233
15%
10,084,867
-60%
52,721,989
13%
65,350,211
FINTAS
30-Oct-2009
408,332
324,446
732,728
1%
2,001,259
-63%
12,153,860
13%
12,988,179
-6%
52,338
73,660
13%
FAH NEW
26-May-2005
303,031
286,204
589,223
-0%
1,622,718
-64%
8,188,328
3%
10,081,163
-19%
42,087
49,626
3%
AL RAI
15-Dec-1999
241,899
220,720
462,632
-16%
1,433,381
-68%
7,781,595
-12%
9,856,305
-21%
33,045
47,161
-12%
SALMIYA
24-Aug-2000
201,661
197,036
398,685
-18%
1,328,127
-70%
5,929,358
-7%
7,971,054
-26%
28,477
35,936
-7%
AWQAF
23-Oct-2004
197,210
167,586
364,758
-9%
1,290,794
-72%
5,767,314
-7%
7,764,368
-26%
26,054
34,953
-7%
HAW NEW
02-Sep-2004
166,172
144,286
310,484
-8%
1,016,998
-69%
4,941,921
-1%
6,443,932
-23%
22,177
29,951
-1%
JAHRA
19-Sep-2007
149,358
145,006
294,388
-12%
899,895
-67%
5,294,726
16%
5,850,740
-10%
21,028
32,089
16%
Lifestyle
Store
Week
21
22
Opening Date
CWK AED
CWK AED
LSD
CY MTD
GR% M
17-Jul-2013
152,408
118,618
271,039
SULABIKATH
09-Aug-2012
116,858
94,972
211,780
STAR MALL
18-Oct-2012
35,154
39,258
74,400
FARWANIA
27-May-2013
27,106
21,998
49,116
LIWAN-KIOSK
28-Apr-2012
3,745
3,509
7,229
4,030
4,030
2,006,965
1,763,640
Bud MTD
MTD Var %
CY YTD
GR%Y
1,327,304
-80%
5,093,250
-5%
667,691
-68%
3,305,059
-37%
280,241
-73%
1,435,536
226,138
-78%
631,656
35,365
-80%
151,144
4,030
0%
4,030
-17%
Bud YTD
7,532,631
-32%
19,360
34,183
23%
4,079,443
-19%
15,127
20,031
-6%
233%
1,707,963
-16%
5,314
8,700
15%
1,420,298
-56%
3,508
3,828
-6%
219,221
-31%
516
916
-6%
-43%
4,030
0%
288
24
-43%
3,770,493
-0%
12,133,941
-69%
60,677,776
15%
75,919,327
-20%
269,321
371,059
12%
ASMAKH
30-Dec-2005
679,204
557,411
1,236,614
-15%
3,427,455
-64%
15,286,670
-10%
19,058,730
-20%
88,330
91,537
-10%
BARWA
04-Feb-2011
237,926
231,728
469,832
13%
1,280,138
-63%
5,173,565
7%
6,438,956
-20%
33,559
30,979
7%
CC DOHA
29-Nov-2000
213,627
177,921
391,550
-19%
1,292,277
-70%
4,569,711
-7%
6,252,859
-27%
27,968
27,364
-11%
DAR AL SALAM
12-Jul-2013
178,941
185,792
364,735
889,955
-59%
3,720,374
4,379,689
-15%
26,053
23,849
AL KHOR
08-Aug-2012
152,160
113,407
265,568
13%
709,473
-63%
3,014,467
29%
3,718,332
-19%
18,969
18,051
-0%
AL RAYAN
16-Dec-2011
85,453
54,205
139,657
-12%
380,096
-63%
1,885,953
4%
2,206,788
-15%
9,976
11,430
4%
LM - KSK
29-Nov-2011
25,290
20,012
45,302
-10%
130,307
-65%
532,830
2%
608,957
-13%
3,236
3,191
2%
ASMAK - KSK
30-Nov-2011
18,207
12,931
31,138
-12%
94,055
-67%
392,229
2%
457,544
-14%
2,224
2,349
2%
WHOLESALE'
21-Apr-2010
2,944,396
4%
8,203,756
-64%
34,575,799
9%
43,121,855
-20%
210,314
208,748
Location Total
LSM CC NEW
1,590,808
1,353,407
To
tal
0
To
tal
6%
15-Feb-2007
251,855
245,908
497,734
-18%
1,691,659
-71%
8,049,426
4%
9,587,274
-16%
35,552
48,200
4%
CITY PLAZA
30-Sep-1998
237,206
249,527
486,685
-24%
1,796,429
-73%
7,402,856
-4%
9,668,385
-23%
34,763
44,328
-4%
CP SOHAR
10-Dec-2007
80,513
83,562
184,405
1%
618,453
-70%
3,135,523
-3%
3,971,560
-21%
13,172
18,776
-3%
CP SALALAH
15-Apr-2007
49,723
59,461
117,154
-25%
602,268
-81%
2,507,193
-12%
3,559,620
-30%
8,368
15,013
-12%
AZAIBA
11-Nov-2013
65,560
47,291
113,440
266,522
-57%
284,316
428,971
-34%
8,103
8,362
SEEB
17-Apr-2013
31,768
26,800
58,549
222,070
-74%
1,205,294
1,381,888
-13%
4,182
7,217
CP RUWI
16-Aug-2006
29,374
26,619
55,993
173,755
-68%
807,244
1,025,714
-21%
4,000
4,834
NIZWA
18-Mar-2013
17,499
17,632
35,131
179,646
-80%
725,933
1,034,169
-30%
2,509
4,347
LSM-WAREHOUSE21-Apr-2013
13,709
13,709
-0%
763,496
756,799
Location Total
LSB
December
AVENUE
Location Total
Page 5 of 7
To
tal
-1%
-4%
-4%
147
1,549,089
-6%
5,550,802
-72%
24,131,492
8%
30,671,290
-21%
110,649
151,225
13%
CITY CENTER
27-Sep-2008
156,341
127,852
284,213
33%
681,891
-58%
3,801,905
-2%
5,207,292
-27%
20,301
22,766
-2%
EAST RIFFA
01-Oct-2009
130,796
92,186
222,983
23%
489,000
-54%
3,649,874
-5%
4,414,757
-17%
15,927
21,856
-6%
MUHARRAQ
20-Jan-2011
120,247
83,675
203,882
41%
383,643
-47%
3,076,632
6%
3,402,292
-10%
14,563
18,423
6%
MARINA
10-May-2000
122,996
71,039
194,025
30%
396,856
-51%
2,972,473
8%
3,140,707
-5%
13,859
17,799
8%
LSB-WAREHOUSE 01-Jul-2012
17,969
11,963
30,254
-32%
30,255
-0%
270,953
18%
270,955
-0%
2,161
1,622
18%
9,994
4,885
14,879
30,117
-51%
207,470
214,831
-3%
1,063
1,242
MUHARRAQ-KIOS 14-Aug-2013
6,825
5,957
12,792
12,792
0%
104,696
104,695
0%
914
851
Lifestyle
Store
MARINA-KIOSK
Week
21
22
Opening Date
CWK AED
CWK AED
10-Aug-2013
Location Total
LSA
MTD Var %
CY YTD
GR%Y
12,616
0%
112,915
Bud YTD
112,915
-0%
901
836
975,644
33%
2,037,170
-52%
14,196,917
4%
16,868,444
-16%
69,689
85,396
4%
77,065
197,729
-12%
606,863
-67%
3,102,890
-6%
3,878,240
-20%
17,975
19,036
-4%
LS CITY MALL
19-Oct-2012
36,385
18,751
55,136
2%
266,291
-79%
818,562
235%
1,534,777
-47%
4,595
4,961
16%
26,208
14,868
41,097
410,729
-90%
576,754
1,986,311
-71%
3,736
4,272
183,242
110,684
To
tal
-100%
293,962
6%
1,283,883
-77%
4,498,206
25%
7,399,328
-39%
26,306
28,269
14%
CITY MALL
14-Nov-2010
96,894
127,718
224,612
-20%
839,769
-73%
2,153,960
-30%
3,765,410
-43%
16,044
12,898
-30%
HAMRA
18-Aug-2011
51,671
53,105
104,845
-31%
459,486
-77%
1,486,802
-14%
2,097,942
-29%
7,489
8,903
-14%
BEIRUT CC
04-Apr-2013
25,752
36,353
62,105
266,400
-77%
793,878
1,447,200
-45%
4,436
4,754
SAIDA
06-Sep-2013
26,134
24,438
50,572
356,401
-86%
465,641
1,253,655
-63%
3,612
4,656
-100%
4,900,281
1%
8,564,207
-43%
31,581
31,211
427,940
-22%
14,532
17,661
8%
2,451,624
-10%
9,956
13,318
200,452
241,614
To
tal
To
tal
-100%
442,135
2%
1,922,056
-77%
295,830
-31%
335,558
369,372
-62%
2,210,732
8%
CFC
26-Nov-2013
129,612
73,839
203,451
ACC
06-Sep-2009
83,904
55,483
139,386
DANDY MALL
11-Apr-2013
57,615
49,358
106,972
227,084
-53%
1,274,763
1,538,743
-17%
7,641
7,679
MAADI CC
27-APR-2011
36,105
33,749
69,854
-30%
245,931
-72%
1,151,808
0%
1,406,425
-18%
4,990
6,939
1%
1%
9%
307,235
212,428
519,663
118%
1,138,217
-54%
4,972,861
56%
5,824,732
-15%
37,119
45,597
139%
38,070
48,703
86,773
-12%
262,360
-67%
1,181,761
7%
1,493,652
-21%
6,198
7,432
5%
DHA-LAHORE
14-Nov-2012
21,566
28,363
49,929
-6%
127,568
-61%
691,245
592%
702,420
-2%
3,566
4,293
25%
F7-ISLAMABAD
31-May-2012
16,988
26,621
43,609
-47%
199,291
-78%
743,853
-8%
1,068,127
-30%
3,115
4,620
-10%
MALL 1
22-Oct-2010
15,252
11,257
26,509
-41%
103,260
-74%
509,674
-1%
681,718
-25%
1,893
3,226
-1%
SIALKOT
12-Jul-2013
5,390
6,350
11,740
BAHADURABAD
08-Mar-2012
4,848
6,456
11,304
MULTAN
21-Jun-2013
Location Total
MSASANI
13-Jul-2013
Location Total
METRO MALL
25-Jul-2013
Location Total
LSI
Bud MTD
402,490
Location Total
LSY
GR% M
12,617
120,649
LST
4,934
572,852
Location Total
LSP
CY MTD
7,683
25-Jun-2004
Location Total
LSE
December
MECCA
Page 6 of 7
5,668
3,832
107,783
131,582
34,913
39,027
34,913
39,027
16,237
15,475
16,237
15,475
BENGAZHI-HAYAT 14-Oct-2013
TRIPOLI
19,037,647
18,756,487
Location Total
LS Total
11-Oct-2013
To
tal
24,314
-52%
143,131
28%
11,304
0%
178,336
178,810
-20%
839
954
25%
178,334
0%
807
1,129
20,571
-54%
141,101
-17%
748,668
-68%
3,589,100
168,688
-16%
679
910
34%
4,471,749
-20%
17,097
22,565
73,940
247,859
-70%
949,652
1,489,960
-36%
5,281
6,207
73,940
247,859
31,712
218,897
-70%
949,652
1,489,960
-36%
5,281
6,207
-86%
499,310
982,585
-49%
2,265
3,492
31,712
0
218,897
-86%
499,310
982,585
-49%
2,265
3,492
161,172
-100%
243,920
452,324
-46%
284,515
-100%
406,803
800,576
-49%
8,844
445,687
-100%
650,723
1,252,900
-48%
14,516
103,006,516
-63%
503,827,578
9,500
To
tal
To
tal
To
tal
To
tal
Total
239,365
37,931,388
9%
10%
618,672,697
24%
14%
5,673
5%
Lifestyle
22
cywaed
cywaed
Page 7 of 7
CY MTD
16,446,418
16,633,991
33,274,967
MTD GRW %
Budget MTD
2%
88,958,677
MTD Var %
CY YTD
-63% 446,462,625
YTD GRW %
Budget YTD
2%
542,067,737
YTD Var%
-18%
Av S MTD
2,380,832
Av S YTD
2,697,472
Sales/Day Grw-YTD %
1%