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Qery 1

Block 1 ZMP_SIB_SAC_00002_VER1_BODEMO
Block 2 ZMP_SIB_SAC_00011
Block 3 ZMPHORSLS_INV_COUNT_SITE
Block 4 ZMPHORSLS_INV_COUNT_SITE
Block 5 ZMP_SIB_SAC_00002_VER1_BODEMO
Block 6 Down
Block 7 Down
Block 8 ZMPHORSLS_INV_COUNT_SITE_RANGE
Block 9 ZSD_C03_SAC_00005_DEMBO_BLOCK9
Block 10 ZMP_SIB_SAC_00012
Block 11 ZIC_C03_SUD_00008
PEPSI CANS 250ML 93000
7UP CANS 250ML 72000
POTATO KG 61000
DC TOMATO KG 29000
DC ONION RED INDIAN KG 6600

Top 5 Article by Margin

DC ONION RED INDIAN KG 6600

DC TOMATO KG 29000

POTATO KG 61000

7UP CANS 250ML 72000

PEPSI CANS 250ML 93000

0 10000 20000 30000 40000 50000 60000 70000 80000 90000100000

KRAFT CHEESE SPREAD 910 22,093


PEPSI CANS 250ML 21,583
7UP CANS 250ML 13,372
MOUNTAIN DEW CANS 250ML 6,968
TIDE WASHING DETERGENT H 6,793

Top 5 Article by Revenue

TIDE WASHING DETERGENT HS MB 260 G 6,793

MOUNTAIN DEW CANS 250ML 6,968

7UP CANS 250ML 13,372

PEPSI CANS 250ML 21,583

KRAFT CHEESE SPREAD 910G 22,093

- 5,000 10,000 15,000 20,000 25,000


PEPSI CANS 250ML 21,583

KRAFT CHEESE SPREAD 910G 22,093

- 5,000 10,000 15,000 20,000 25,000

Calendar day Net Sales #Of Invoi Basket Value


27/06/2012 2,851 76 38
28/06/2012 2,759 88 31
29/06/2012 4,922 86 57 180
30/06/2012 6,569 81 81
160
01/07/2012 4,531 91 50
02/07/2012 10,435 95 110 140
03/07/2012 7,559 66 115
04/07/2012 5,912 64 92 120
05/07/2012 8,846 61 145
100
06/07/2012 10,045 78 129
07/07/2012 8,831 94 94 80
08/07/2012 7,798 100 78
60
09/07/2012 6,985 80 87
10/07/2012 8,294 76 109 40
11/07/2012 11,167 83 135
20
12/07/2012 7,560 78 97
13/07/2012 16,078 100 161 0
2 2 2 2 2 2 2 2 2 2
14/07/2012 14,294 99 144
01 01 01 01 01 01 01 01 01 01 01
6/2 6/2 6/2 6/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2
15/07/2012 10,536 80 132
/0 /0 /0 /0 / 0 /0 /0 /0 /0 /0 /0 / 0
16/07/2012 11,244 88 128 27 28 29 30 01 02 03 04 05 06 07 08

17/07/2012 10,703 98 109 N


18/07/2012 12,106 89 136
19/07/2012 14,758 113 131
20/07/2012 13,463 123 109
21/07/2012 11,720 128 92
22/07/2012 9,192 107 86
23/07/2012 6,776 76 89
24/07/2012 6,364 94 68
25/07/2012 6,765 91 74
26/07/2012 6,460 92 70

Sales Value Margin %


FFOOD 62,216 10.80 % Sales Group
DR FOOD 117,084 9.91 %
NON FOOD 2,734 19.85 %
SOFT NON FOOD 37 24.75 %
2,734 37
6

117,084
6

117,084

FFOOD DR FOOD NON FOOD

Plant ValStockValue
5100 Site 1 306,309.66
5101 Site 2 336,534.43
ValStockValue
5103 Site 3 159,249.21 400,000.00
5104 Site 3 153,892.77
350,000.00
5191 Site 4 3,166.12
5192 Site 5 19,477.01 300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00

-
Si te 1 Si te 2 Si te 3 Si t
Chart Title
18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

-
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
01 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201
6/ 6/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/
/0 0/0 1/0 2/0 3/0 4/0 5/0 6/0 7/0 8/0 9/0 0/0 1/0 2/0 3/0 4/0 5/0 6/0 7/0 8/0 9/0 0/0 1/0 2/0 3/0 4/0 5/0 6/0
3 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2

Net Sa l es #Of Invoi ce Bas ket Val ue

Sales Group

2,734 37
62,216

117,084
62,216

117,084

OD DR FOOD NON FOOD SOFT NON FOOD

ValStockValue

Si te 2 Si te 3 Si te 3 Site 4 Si te 5
PLANT ALL
Block 1 Block 2 Block 3

KD 90.9 M 5.65 % 20544


Sales Revenue Margin % Customer

KD 40.9 M 6.5 % 14000


Sales Revenue Margin % Customer

Value Percentage %
Top 5 Article Sold by Margin Block 8
Block 6
Top 5 Article by Margin Custom
180
DC ONION RED INDIAN KG 6600 160
140
120
100
DC TOMATO KG 29000 80
60
40
POTATO KG 61000 20
0
12 12 12 12 12 12 12 1
7UP CANS 250ML 72000
/ 20 /20 /20 /20 /20 /20 /20 /20
06 06 07 07 07 07 07 07
/ / / / / / / /
27 29 01 03 05 07 09 11 13
PEPSI CANS 250ML 93000
Net Sal es

Top 5 Article Sold by Revenue Block 9


Block 7
Top 5 Article by Revenue
TIDE WASHING DETERGENT HS MB 260 G 6,793
Daily Sa
180
MOUNTAIN DEW CANS 250ML 6,968 160
140
7UP CANS 250ML 13,372 120
100
PEPSI CANS 250ML 21,583
80
KRAFT CHEESE SPREAD 910G 22,093 60
40
20
0
12 12 12 12 12 12 12 12
/ 20 /20 /20 /20 /20 /20 /20 /20
6 6 7 7 7 7 7 7
/0 9/0 1/0 3/0 5/0 7/0 9/0 1/0 3/0
27 2 0 0 0 0 0 1 1

Net Sa les
Block 4 Block 5
Sales by Business Unit
Insert Image
20544 20544
Customer Basket Value

14000 14000 Sites Direct Sales


Customer Basket Value
USD 90,988,756 USD 90,988,756
USD 58,670 USD 58,670
On click number of Stores should pop up with di

Customer Vs Invoice
18,000
16,000
14,000
12,000
10,000
8,000 Deliveries
6,000
4,000
2,000
-
USD 90,988,756
12 12 12 12 12 12 12 12 12 12 12 12 USD 58,670
/ 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
7 7 7 7 7 7 7 7 7 7 7 7
/0 7/0 9/0 1/0 3/0 5/0 7/0 9/0 1/0 3/0 5/0
05 0 0 1 1 1 1 1 2 2 2 Block 10
Net Sal es #Of Invoi ce Bas ket Val ue Sales By Group & Sub Group

Sales Group

Daily Sales & Margin 2,734 37


18,000 62
16,000
14,000
12,000
10,000
117,084
8,000
6,000
4,000
2,000
-
2 2 2 2 2 2 2 2 2 2 2 2 FFOOD DR FOOD NON FOOD S
01 01 01 01 01 01 01 01 01 01 01 01
/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2 7/2
/0 7/0 9/0 1/0 3/0 5/0 7/0 9/0 1/0 3/0 5/0
05 0 0 1 1 1 1 1 2 2 2 Block 11
Net Sa les #Of Invoi ce Bas ket Val ue
Closing Stock by Busin
400,000.00

350,000.00

300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00
300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00

-
Si te 1 Site 2 Si te 3
This for Block 1 & Block 5
15%
Sales by Business Unit USD 90.9 M 20%
Sales Revenue

15%
USD 40.9 M
Sales Revenue 10%
Direct Sales Ecommerce

USD 90,988,756 USD 90,988,756


USD 58,670 USD 58,670
ores should pop up with different comparisions

les By Group & Sub Group

Sales Group

2,734 37
62,216

117,084

DR FOOD NON FOOD SOFT NON FOOD

Closing Stock by Business Unit


Site 2 Si te 3 Site 3 Si te 4 Si te 5

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