Target Sales

December
Sales 96,691,558 9689428 87,002,130

GC 73,024 6639 66,385
GCA 1,324
MoM Growth
WoW Growth
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 22007519 17314
W2 24376382 18531
W3 23931585 18220
W4 26376072 18959
W5
Total 96691558 73024
Sales December
12/1/2017 Friday 3247934 2447 16156150 19%
12/2/2017 Saturday 3211731 2483 13791568 16%
12/3/2017 Sunday 2950622 2306 12581460 14%
12/4/2017 Monday 1820069 1528 9494054 11%
12/5/2017 Tuesday 1994964 1636 9062462 10%
12/6/2017 Wednesday 3680653 2794 15857273 18%
12/7/2017 Thursday 2202420 1804 10059163 12%
12/8/2017 Friday 2899126 2316 100%
12/9/2017 Saturday 3545813 2687
### Sunday 3082711 2364 GC
### Monday 2300974 1873 11997 18%
### Tuesday 2156121 1785 10417 16%
### Wednesday 4072239 3039 9531 14%
### Thursday 2325796 1828 7557 11%
### Friday 3329536 2306 7213 11%
### Saturday 3563192 2649 11803 18%
### Sunday 3083362 2318 7867 12%
### Monday 2105464 1710 100%
### Tuesday 2211841 1741
### Wednesday 3926998 2920
### Thursday 2598717 2036
### Friday 3069606 2354
### Saturday 3470832 2598
### Sunday 3464765 2543
### Monday 3267547 2446
### Tuesday 2699536 2051
### Wednesday 4177383 3050
### Thursday 2932230 2199
### Friday 3609948 2574
### Saturday 4100316 2951
### Sunday 5589112 3688
Branch Sales
BAHADURABAD BRANCH 3,401,132 4%
Bahria Town 2,989,788 3%
BLUE AREA ISLAMABAD 6,371,433 7%
Boulevard Mall HYD 2,329,255 2%
CLIFTON 6,979,165 7%
DEFENCE LAHORE 6,189,056 6%
Faisalabad Civil Lines 5,982,502 6%
Fortress Mall LHR 4,601,645 5%
G11 ISB 5,160,234 5%
GULBERG LAHORE 6,853,977 7%
Gulistan-e-Johar 3,052,889 3%
GULSHAN 2,101,831 2%
Ittehad Outlet KHI 4,836,243 5%
JOHAR TOWN LAHORE 4,836,892 5%
KHY SHUJAAT 4,855,818 5%
MALIR KHI 3,658,322 4%
MODEL TOWN 4,019,369 4%
MULTAN GULGASHT 3,738,095 4%
January February Average N-NAZIMABAD KHI 2,086,032 2%
13% 13% 15% NUEPLEX DHA KHI 1,258,495 1%
10% 14% 13% Pindi Bahria Town 4,127,838 4%
18% 16% 16% RAWALPINDI OUTLET 4,364,071 5%
11% 15% 12% Valencia Town Lahore 2,897,480 3%
15% 10% 12% 96,691,561
18% 9% 15% 96,691,561 100%
15% 23% 17%
100% 100% 100%
Sales
December January
14% 14% 15% BAHADURABAD BRANCH 4% 3%
11% 14% 13% Bahria Town 3% 3%
18% 16% 16% BLUE AREA ISLAMABAD 7% 7%
11% 15% 12% Boulevard Mall HYD 2% 3%
15% 10% 12% CLIFTON 7% 7%
17% 9% 15% DEFENCE LAHORE 6% 6%
15% 22% 16% Faisalabad Civil Lines 6% 7%
100% 100% Fortress Mall LHR 5% 5%
G11 ISB 5% 6%
GULBERG LAHORE 7% 7%
Gulistan-e-Johar 3% 3%
GULSHAN 2% 2%
Ittehad Outlet KHI 5% 5%
JOHAR TOWN LAHORE 5% 5%
KHY SHUJAAT 5% 5%
MALIR KHI 4% 4%
MODEL TOWN 4% 5%
MULTAN GULGASHT 4% 4%
N-NAZIMABAD KHI 2% 2%
NUEPLEX DHA KHI 1% 2%
Pindi Bahria Town 4% 4%
RAWALPINDI OUTLET 5% 4%
Valencia Town Lahore 3% 3%
100% 100%
GC
2,294 3%
2,151 3%
4,753 7%
2,312 3%
5,177 7%
4,180 6%
4,031 6%
3,570 5%
4,043 6%
4,815 7%
2,528 3%
1,633 2%
3,607 5%
3,760 5%
3,536 5%
2,768 4%
3,114 4%
2,966 4%
1,630 2%
1,278 2%
3,059 4%
3,532 5%
2,287 3%
73,024
73,024 100%
GC
February Average December January February
4% 4% BAHADURABAD BRANCH 3% 3% 3%
3% 3% Bahria Town 3% 3% 3%
7% 7% BLUE AREA ISLAMABAD 7% 7% 6%
3% 3% Boulevard Mall HYD 3% 4% 5%
7% 7% CLIFTON 7% 7% 6%
6% 6% DEFENCE LAHORE 6% 6% 5%
7% 7% Faisalabad Civil Lines 6% 6% 6%
5% 5% Fortress Mall LHR 5% 5% 5%
5% 5% G11 ISB 6% 6% 5%
7% 7% GULBERG LAHORE 7% 6% 6%
3% 3% Gulistan-e-Johar 3% 3% 4%
2% 2% GULSHAN 2% 2% 2%
5% 5% Ittehad Outlet KHI 5% 5% 5%
5% 5% JOHAR TOWN LAHORE 5% 5% 5%
5% 5% KHY SHUJAAT 5% 5% 5%
4% 4% MALIR KHI 4% 4% 4%
4% 4% MODEL TOWN 4% 5% 4%
4% 4% MULTAN GULGASHT 4% 4% 4%
2% 2% N-NAZIMABAD KHI 2% 2% 2%
2% 1% NUEPLEX DHA KHI 2% 2% 2%
4% 4% Pindi Bahria Town 4% 4% 4%
4% 4% RAWALPINDI OUTLET 5% 4% 4%
3% 3% Valencia Town Lahore 3% 3% 3%
100% 100% 100% 100% 100%

Average
3%
3%
6%
4%
7%
6%
6%
5%
6%
6%
3%
2%
5%
5%
5%
4%
4%
4%
2%
2%
4%
5%
3%
100%
January Sales 90,313,233 6241338 84,071,895
GC 70,347 4903 65,444
GCA 1,284
MoM Growth
WoW Growth
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 24450127 18601
W2 22153102 17529
W3 23755782 18517
W4 19954222 15700
W5
Total 90313233 70347
Sales
1/1/2018 Monday 3093685 2306 10879175 13%
1/2/2018 Tuesday 2488006 1914 8769460 10%
1/3/2018 Wednesday 3888213 2844 15254222 18%
1/4/2018 Thursday 2619840 2014 9210162 11%
1/5/2018 Friday 3214870 2487 12466169 15%
1/6/2018 Saturday 3686964 2802 14799318 18%
1/7/2018 Sunday 3386241 2523 12693389 15%
1/8/2018 Monday 2072308 1711
1/9/2018 Tuesday 2296062 1844 GC
1/10/2018 Wednesday 3741545 2845 8840 14%
1/11/2018 Thursday 2220547 1807 7057 11%
1/12/2018 Friday 3162934 2490 11497 18%
1/13/2018 Saturday 3659302 2785 7396 11%
1/14/2018 Sunday 3147165 2471 9647 15%
1/15/2018 Monday 1979992 1659 11215 17%
1/16/2018 Tuesday 1945555 1628 9792 15%
1/17/2018 Wednesday 3882807 3020 100%
1/18/2018 Thursday 2231259 1839
1/19/2018 Friday 3023970 2312
1/20/2018 Saturday 3817981 2862
1/21/2018 Sunday 3190815 2462
1/22/2018 Monday 1827456 1563
1/23/2018 Tuesday 2039837 1671
1/24/2018 Wednesday 3741657 2788
1/25/2018 Thursday 2138516 1736
1/26/2018 Friday 3064395 2358
1/27/2018 Saturday 3635071 2766
1/28/2018 Sunday 2969168 2336
1/29/2018 Monday 1905734 1601
1/30/2018 Tuesday 1905948 1657
1/31/2018 Wednesday 4335390 3246
Branch Sales GC
BAHADURABAD BRANCH 3,120,849 3% 2,142 3%
Bahria Town 2,717,874 3% 2,051 3%
BLUE AREA ISLAMABAD 5,992,718 7% 4,580 7%
Boulevard Mall HYD 2,673,544 3% 2,951 4%
CLIFTON 6,192,589 7% 4,683 7%
DEFENCE LAHORE 5,296,153 6% 3,902 6%
Faisalabad Civil Lines 6,061,743 7% 4,114 6%
Fortress Mall LHR 4,349,989 5% 3,395 5%
G11 ISB 4,991,527 6% 4,025 6%
GULBERG LAHORE 6,263,310 7% 4,527 6%
Gulistan-e-Johar 2,933,099 3% 2,406 3%
GULSHAN 1,842,025 2% 1,468 2%
Ittehad Outlet KHI 4,476,314 5% 3,392 5%
JOHAR TOWN LAHORE 4,284,909 5% 3,547 5%
KHY SHUJAAT 4,436,783 5% 3,275 5%
MALIR KHI 3,566,289 4% 2,807 4%
MODEL TOWN 4,064,733 5% 3,195 5%
MULTAN GULGASHT 3,446,656 4% 2,851 4%
N-NAZIMABAD KHI 1,874,379 2% 1,351 2%
NUEPLEX DHA KHI 1,406,162 2% 1,437 2%
Pindi Bahria Town 3,789,673 4% 2,955 4%
RAWALPINDI OUTLET 3,911,105 4% 3,146 4%
Valencia Town Lahore 2,620,808 3% 2,147 3%
90,313,231 100% 70,347 100%

February Sales 88,760,544 20058374 68,702,170
GC 65,601 14196 51,405
GCA 1,353
MoM Growth 0.0171922646

WoW Growth
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 24360187 18787
W2 26219158 19544
W3 25151329 18000
W4 13029871 9270
W5
Total 88760545 65601
Sales
2/1/2018 Thursday 2299686 1881 8837539 13%
2/2/2018 Friday 3213831 2492 9296492 14%
2/3/2018 Saturday 3812973 2870 11251070 16%
2/4/2018 Sunday 3702155 2743 10229860 15%
2/5/2018 Monday 2800944 2177 6864949 10%
2/6/2018 Tuesday 2028461 1676 6306789 9%
2/7/2018 Wednesday 4264772 3130 15915472 23%
2/8/2018 Thursday 2237365 1818
2/9/2018 Friday 2949866 2366 GC
2/10/2018 Saturday 3651877 2714 6996 14%
2/11/2018 Sunday 3200207 2454 7081 14%
2/12/2018 Monday 1976848 1536 8255 16%
2/13/2018 Tuesday 2118592 1593 7536 15%
2/14/2018 Wednesday 7080225 5016 5260 10%
2/15/2018 Thursday 2108748 1642 4823 9%
2/16/2018 Friday 3132795 2223 11454 22%
2/17/2018 Saturday 3786220 2671 100%
2/18/2018 Sunday 3327498 2339
2/19/2018 Monday 2087157 1547
2/20/2018 Tuesday 2159736 1554
2/21/2018 Wednesday 4570475 3308
2/22/2018 Thursday 2191740 1655
2/23/2018 Friday 3151127 2254
2/24/2018 Saturday 3877376 2672
2/25/2018 Sunday 3578008 2434
2/26/2018 Monday 1802361 1370
2/27/2018 Tuesday 2367907 1747
2/28/2018 Wednesday 5281595 3719
Branch Sales GC
BAHADURABAD BRANCH 3,303,462 4% 2,101 3%
Bahria Town 2,801,668 3% 2,021 3%
BLUE AREA ISLAMABAD 5,941,398 7% 4,146 6%
Boulevard Mall HYD 2,827,512 3% 2,953 5%
CLIFTON 5,819,734 7% 4,137 6%
DEFENCE LAHORE 5,081,983 6% 3,567 5%
Faisalabad Civil Lines 6,365,714 7% 4,051 6%
Fortress Mall LHR 4,111,068 5% 3,129 5%
G11 ISB 4,734,824 5% 3,594 5%
GULBERG LAHORE 6,114,427 7% 4,195 6%
Gulistan-e-Johar 2,932,595 3% 2,307 4%
GULSHAN 1,715,778 2% 1,312 2%
Ittehad Outlet KHI 4,496,756 5% 3,308 5%
JOHAR TOWN LAHORE 3,995,772 5% 3,133 5%
KHY SHUJAAT 4,136,705 5% 2,974 5%
MALIR KHI 3,636,915 4% 2,743 4%
MODEL TOWN 3,798,213 4% 2,870 4%
MULTAN GULGASHT 3,252,265 4% 2,509 4%
N-NAZIMABAD KHI 2,213,972 2% 1,606 2%
NUEPLEX DHA KHI 1,350,312 2% 1,346 2%
Pindi Bahria Town 3,667,592 4% 2,610 4%
RAWALPINDI OUTLET 3,730,859 4% 2,906 4%
Valencia Town Lahore 2,731,021 3% 2,083 3%
88,760,545 100% 65,601 100%

March Targets Sales 90,271,318
GC 81,022
GCA
90,271,318.45
81,021.91
MoM Growth
WoW Growth
MTD Actual Sales 17165675.5007094 17067015

GC
Tracking 99%
Sales GC
W1 23550134.7256 21090.6166626872
W2 23222003.6072 20879.651704224
W3 22947625.2164 20612.8644393546
W4 12486456.0592 11171.9759686709
W5
Total 82206219.6084 73755.1087749367
Budgeted Actual
3/1/2018 Thursday 2998579.82348 2651.839468953 2,346,150 1721

3/2/2018 Friday 2670448.70509 2440.8745104899 3,171,993 2255
3/3/2018 Saturday 2396070.31431 2174.0872456205 3,893,677 2642
3/4/2018 Sunday 3684720.14899 3239.769074034 3,486,548 2439
3/5/2018 Monday 2765138.08022 2521.4635117079 1,958,224 1464
3/6/2018 Tuesday 2650718.42861 2419.7680320687 2,210,423 1648
3/7/2018 Wednesday 3385879.40138 2990.9753508603
3/8/2018 Thursday 2998579.82348 2651.839468953
3/9/2018 Friday 2670448.70509 2440.8745104899
3/10/2018 Saturday 2396070.31431 2174.0872456205
3/11/2018 Sunday 3684720.14899 3239.769074034
3/12/2018 Monday 2765138.08022 2521.4635117079
3/13/2018 Tuesday 2650718.42861 2419.7680320687
3/14/2018 Wednesday 3385879.40138 2990.9753508603
3/15/2018 Thursday 2998579.82348 2651.839468953
3/16/2018 Friday 2670448.70509 2440.8745104899
3/17/2018 Saturday 2396070.31431 2174.0872456205
3/18/2018 Sunday 3684720.14899 3239.769074034
3/19/2018 Monday 2765138.08022 2521.4635117079
3/20/2018 Tuesday 2650718.42861 2419.7680320687
3/21/2018 Wednesday 3385879.40138 2990.9753508603
3/22/2018 Thursday 2998579.82348 2651.839468953
3/23/2018 Friday 2670448.70509 2440.8745104899
3/24/2018 Saturday 2396070.31431 2174.0872456205
3/25/2018 Sunday 3684720.14899 3239.769074034
3/26/2018 Monday 2765138.08022 2521.4635117079
3/27/2018 Tuesday 2650718.42861 2419.7680320687
3/28/2018 Wednesday 3385879.40138 2990.9753508603
3/29/2018 Thursday 2998579.82348 2651.839468953
3/30/2018 Friday 2670448.70509 2440.8745104899
3/31/2018 Saturday 2396070.31431 2174.0872456205
Sales GC Sales
15% 15% Friday 13,352,243.53 2,670,448.71
13% 13% Saturday 11,980,351.57 2,396,070.31
16% 16% Sunday 14,738,880.60 3,684,720.15
12% 12% Monday 11,060,552.32 2,765,138.08
12% 12% Tuesday 10,602,873.71 2,650,718.43
15% 15% Wednesday 13,543,517.61 3,385,879.40
17% 16% Thursday 14,992,899.12 2,998,579.82
100% 100%
Tracking BAHADURABAD BRANCH
Sales GC Sales Actual Sales Budgeted
#REF! -0.54087128 4% 3% 126,831 106,897.96
119% -0.08242772 3% 3% 83548 95,200.24
163% 0.17710551 7% 6% 135437 85,418.78
95% -0.3283186 3% 4% 154292 131,358.54
71% -0.72231114 7% 7% 80351 98,575.87
83% -0.46830584 6% 6% 64555 94,496.87
#DIV/0! #DIV/0! 7% 6% 120,705.01
#DIV/0! #DIV/0! 5% 5% 106,897.96
#DIV/0! #DIV/0! 5% 6% 95,200.24
#DIV/0! #DIV/0! 7% 6% 85,418.78
#DIV/0! #DIV/0! 3% 3% 131,358.54
#DIV/0! #DIV/0! 2% 2% 98,575.87
#DIV/0! #DIV/0! 5% 5% 94,496.87
#DIV/0! #DIV/0! 5% 5% 120,705.01
#DIV/0! #DIV/0! 5% 5% 106,897.96
#DIV/0! #DIV/0! 4% 4% 95,200.24
#DIV/0! #DIV/0! 4% 4% 85,418.78
#DIV/0! #DIV/0! 4% 4% 131,358.54
#DIV/0! #DIV/0! 2% 2% 98,575.87
#DIV/0! #DIV/0! 1% 2% 94,496.87
#DIV/0! #DIV/0! 4% 4% 120,705.01
#DIV/0! #DIV/0! 4% 5% 106,897.96
#DIV/0! #DIV/0! 3% 3% 95,200.24
#DIV/0! #DIV/0! 85,418.78
#DIV/0! #DIV/0! 131,358.54
#DIV/0! #DIV/0! 98,575.87
#DIV/0! #DIV/0! 94,496.87
#DIV/0! #DIV/0! 120,705.01
#DIV/0! #DIV/0! 106,897.96
#DIV/0! #DIV/0! 95,200.24
#DIV/0! #DIV/0! 85,418.78
3218130
MTD Tracking 645,014 611,948

GC
12,204.37 2,440.87
10,870.44 2,174.09
12,959.08 3,239.77
10,085.85 2,521.46
9,679.07 2,419.77
11,963.90 2,990.98
13,259.20 2,651.84
ADURABAD BRANCH Bahria Town
GC Actual GC Budgeted Sales Actual Sales Budgeted GC Actual
83 90334 92535
76 97076 82409
68 114664 73942
101 98365 113709
79 43191 85331
76 78200 81800
94 104487
83 92535
76 82409
68 73942
101 113709
79 85331
76 81800
94 104487
83 92535
76 82409
68 73942
101 113709
79 85331
76 81800
94 104487
83 92535
76 82409
68 73942
101 113709
79 85331
76 81800
94 104487
83 92535
76 82409
68 73942
2536 2785745
105% 521,830 529,727 99%

BLUE AREA ISLAMABAD
GC Budgeted Sales Actual Sales Budgeted GC Actual GC Budgeted
79 119263 199092 171
73 260321 177306 157
65 236910 159088 140
97 203013 244649 209
75 134523 183593 163
72 150956 175996 156
89 224807 193
79 199092 171
73 177306 157
65 159088 140
97 244649 209
75 183593 163
72 175996 156
89 224807 193
79 199092 171
73 177306 157
65 159088 140
97 244649 209
75 183593 163
72 175996 156
89 224807 193
79 199092 171
73 177306 157
65 159088 140
97 244649 209
75 183593 163
72 175996 156
89 224807 193
79 199092 171
73 177306 157
65 159088 140
2415 5993612 5223
1,104,986 1,139,724 97%

Boulevard Mall HYD
Sales Actual Sales Budgeted GC Actual GC Budgeted
57446 85508 105
100788 76151 97
122705 68326 86
105951 105074 128
65642 78851 100
49321 75588 96
96552 118
85508 105
76151 97
68326 86
105074 128
78851 100
75588 96
96552 118
85508 105
76151 97
68326 86
105074 128
78851 100
75588 96
96552 118
85508 105
76151 97
68326 86
105074 128
78851 100
75588 96
96552 118
85508 105
76151 97
68326 86
2574179 3204
501,853 489,497 103%

CLIFTON
145718 206217 177
196664 183651 163
295938 164781 145
275083 253403 217
102109 190162 169
118570 182294 162
232852 200
206217 177
183651 163
164781 145
253403 217
190162 169
182294 162
232852 200
206217 177
183651 163
164781 145
253403 217
190162 169
182294 162
232852 200
206217 177
183651 163
164781 145
253403 217
190162 169
182294 162
232852 200
206217 177
183651 163
164781 145
6208087 5416
1,134,082 1,180,508 96%

DEFENCE LAHORE
154567 179820 148
194456 160143 136
224647 143689 121
172354 220967 180
78955 165821 140
102728 158959 135
203046 167
179820 148
160143 136
143689 121
220967 180
165821 140
158959 135
203046 167
179820 148
160143 136
143689 121
220967 180
165821 140
158959 135
203046 167
179820 148
160143 136
143689 121
220967 180
165821 140
158959 135
203046 167
179820 148
160143 136
143689 121
5413428 4512
927,707 1,029,398 90%

Faisalabad Civil Lines
186142 200614 155
236328 178661 143
223761 160304 127
175309 246519 189
173268 184996 147
228942 177341 142
226525 175
200614 155
178661 143
160304 127
246519 189
184996 147
177341 142
226525 175
200614 155
178661 143
160304 127
246519 189
184996 147
177341 142
226525 175
200614 155
178661 143
160304 127
246519 189
184996 147
177341 142
226525 175
200614 155
178661 143
160304 127
6039421 4738
1,223,750 1,148,435 107%

Fortress Mall LHR
92349 142006 128
168360 126466 118
205154 113472 105
180141 174500 156
118249 130950 122
122877 125532 117
160347 144
142006 128
126466 118
113472 105
174500 156
130950 122
125532 117
160347 144
142006 128
126466 118
113472 105
174500 156
130950 122
125532 117
160347 144
142006 128
126466 118
113472 105
174500 156
130950 122
125532 117
160347 144
142006 128
126466 118
113472 105
4275037 3912
887,130 812,926 109%

G11 ISB
138027 161904 148
153204 144187 136
223531 129372 121
192540 198951 181
94312 149300 141
112267 143122 135
182816 167
161904 148
144187 136
129372 121
198951 181
149300 141
143122 135
182816 167
161904 148
144187 136
129372 121
198951 181
149300 141
143122 135
182816 167
161904 148
144187 136
129372 121
198951 181
149300 141
143122 135
182816 167
161904 148
144187 136
129372 121
4874074 4520
913,881 926,837 99%

GULBERG LAHORE
163389 209024 172
251024 186150 158
237704 167024 141
257298 256853 210
143134 192751 163
225659 184775 157
236021 194
209024 172
186150 158
167024 141
256853 210
192751 163
184775 157
236021 194
209024 172
186150 158
167024 141
256853 210
192751 163
184775 157
236021 194
209024 172
186150 158
167024 141
256853 210
192751 163
184775 157
236021 194
209024 172
186150 158
167024 141
6292594 5246
1,278,208 1,196,577 107%

Gulistan-e-Johar
108899 97044 92
78044 86424 85
118893 77545 75
112232 119250 112
58816 89489 87
62847 85786 84
109578 104
97044 92
86424 85
77545 75
119250 112
89489 87
85786 84
109578 104
97044 92
86424 85
77545 75
119250 112
89489 87
85786 84
109578 104
97044 92
86424 85
77545 75
119250 112
89489 87
85786 84
109578 104
97044 92
86424 85
77545 75
2921476 2808
539,731 555,538 97%

GULSHAN
Sales Actual Sales Budgeted GC Actual GC Budgeted Sales Actual
59631 61435 56 118615
85882 54712 51 145952
92816 49091 46 213400
60907 75492 68 207213
19884 56652 53 104302
32745 54308 51 130925
69370 63
61435 56
54712 51
49091 46
75492 68
56652 53
54308 51
69370 63
61435 56
54712 51
49091 46
75492 68
56652 53
54308 51
69370 63
61435 56
54712 51
49091 46
75492 68
56652 53
54308 51
69370 63
61435 56
54712 51
49091 46
1849474 1708
351,865 351,690 100% 920,407

Ittehad Outlet KHI JOHAR TOWN LAH
Sales Budgeted GC Actual GC Budgeted Sales Actual
150172 131 114574
133739 120 143142
119998 107 170517
184535 160 161381
138481 124 94844
132751 119 99263
169568 148
150172 131
133739 120
119998 107
184535 160
138481 124
132751 119
169568 148
150172 131
133739 120
119998 107
184535 160
138481 124
132751 119
169568 148
150172 131
133739 120
119998 107
184535 160
138481 124
132751 119
169568 148
150172 131
133739 120
119998 107
4520884 3998
859,675 107% 783,721

JOHAR TOWN LAHORE KHY SHUJAAT
142419 132 92548
126834 122 149964
113802 108 204312
175007 162 213203
131331 126 94464
125897 121 76374
160814 149
142419 132
126834 122
113802 108
175007 162
131331 126
125897 121
160814 149
142419 132
126834 122
113802 108
175007 162
131331 126
125897 121
160814 149
142419 132
126834 122
113802 108
175007 162
131331 126
125897 121
160814 149
142419 132
126834 122
113802 108
4287477 4042
815,291 96% 830,865

KHY SHUJAAT MALIR K
145882 124 93321
129919 114 146197
116570 102 134986
179263 152 155883
134525 118 69126
128959 113 57251
164725 140
145882 124
129919 114
116570 102
179263 152
134525 118
128959 113
164725 140
145882 124
129919 114
116570 102
179263 152
134525 118
128959 113
164725 140
145882 124
129919 114
116570 102
179263 152
134525 118
128959 113
164725 140
145882 124
129919 114
116570 102
4391745 3789
835,119 99% 656,764

MALIR KHI MODEL TO
118241 106 58587
105302 97 131440
94483 87 167333
145298 129 128626
109036 101 101702
104524 96 104324
133514 119
118241 106
105302 97
94483 87
145298 129
109036 101
104524 96
133514 119
118241 106
105302 97
94483 87
145298 129
109036 101
104524 96
133514 119
118241 106
105302 97
94483 87
145298 129
109036 101
104524 96
133514 119
118241 106
105302 97
94483 87
3559622 3231
676,885 97% 692,012

MODEL TOWN MULTAN G
129306 117 95763
115157 107 75661
103325 96 160711
158895 142 110721
119240 111 78861
114306 106 96592
146008 131
129306 117
115157 107
103325 96
158895 142
119240 111
114306 106
146008 131
129306 117
115157 107
103325 96
158895 142
119240 111
114306 106
146008 131
129306 117
115157 107
103325 96
158895 142
119240 111
114306 106
146008 131
129306 117
115157 107
103325 96
3892731 3560
740,228 93% 618,309

MULTAN GULGASHT N-NA
113411 106 34247
101000 97 64887
90623 87 101854
139361 129 89522
104581 100 37792
100254 96 28721
128059 119
113411 106
101000 97
90623 87
139361 129
104581 100
100254 96
128059 119
113411 106
101000 97
90623 87
139361 129
104581 100
100254 96
128059 119
113411 106
101000 97
90623 87
139361 129
104581 100
100254 96
128059 119
113411 106
101000 97
90623 87
3414189 3224
649,230 95% 357,023

N-NAZIMABAD KHI NUEPLEX
67240 58 32269
59882 54 50094
53729 48 65273
82626 71 73787
62005 55 20417
59439 53 37870
75924 66
67240 58
59882 54
53729 48
82626 71
62005 55
59439 53
75924 66
67240 58
59882 54
53729 48
82626 71
62005 55
59439 53
75924 66
67240 58
59882 54
53729 48
82626 71
62005 55
59439 53
75924 66
67240 58
59882 54
53729 48
2024229 1783
384,920 93% 279,710

NUEPLEX DHA KHI Pindi Bah
43778 52 89646
38987 48 141091
34981 42 174573
53795 63 113501
40370 49 102563
38699 47 78056
49432 58
43778 52
38987 48
34981 42
53795 63
40370 49
38699 47
49432 58
43778 52
38987 48
34981 42
53795 63
40370 49
38699 47
49432 58
43778 52
38987 48
34981 42
53795 63
40370 49
38699 47
49432 58
43778 52
38987 48
34981 42
1317912 1578
250,610 112% 699,430

Pindi Bahria Town RAWALPINDI
125913 109 94676
112134 101 125437
100613 90 147313
154724 134 127193
116110 104 95641
111306 100 87139
142176 123
125913 109
112134 101
100613 90
154724 134
116110 104
111306 100
142176 123
125913 109
112134 101
100613 90
154724 134
116110 104
111306 100
142176 123
125913 109
112134 101
100613 90
154724 134
116110 104
111306 100
142176 123
125913 109
112134 101
100613 90
3790561 3340
720,800 97% 677,399

RAWALPINDI OUTLET Valencia To
130411 121 79308
116140 112 92433
104207 100 121245
160252 148 118033
120258 115 46078
115282 111 64241
147255 137
130411 121
116140 112
104207 100
160252 148
120258 115
115282 111
147255 137
130411 121
116140 112
104207 100
160252 148
120258 115
115282 111
147255 137
130411 121
116140 112
104207 100
160252 148
120258 115
115282 111
147255 137
130411 121
116140 112
104207 100
3925984 3710
746,551 91% 521,338

Valencia Town Lahore
Sales Budgeted GC Actual GC Budgeted
89711 83 2998580
79894 76 2670449
71685 68 2396070
110239 101 3684720
82727 79 2765138
79304 75 2650718
101298 93 3385879
89711 83 2998580
79894 76 2670449
71685 68 2396070
110239 101 3684720
82727 79 2765138
79304 75 2650718
101298 93 3385879
89711 83 2998580
79894 76 2670449
71685 68 2396070
110239 101 3684720
82727 79 2765138
79304 75 2650718
101298 93 3385879
89711 83 2998580
79894 76 2670449
71685 68 2396070
110239 101 3684720
82727 79 2765138
79304 75 2650718
101298 93 3385879
89711 83 2998580
79894 76 2670449
71685 68 2396070
2700729 2528
513,561 102%
2652
2441
2174
3240
2521
2420
2991
2652
2441
2174
3240
2521
2420
2991
2652
2441
2174
3240
2521
2420
2991
2652
2441
2174
3240
2521
2420
2991
2652
2441
2174
April Sales 87,480,784 87,480,784
GC 78,547 78,547
GCA
87,480,784.14
78,547.28
MoM Growth
WoW Growth
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 23476753.2189 21032.4203883803
W2 22763829.0093 20475.3271465193
W3 23188878.3972 20865.627952546
W4 13050943.1884 11705.6894427552
W5
Total 82480403.8138 74079.0649302008
4/1/2018 Sunday 2856652 2513

4/2/2018 Monday 2143728 1956
4/3/2018 Tuesday 2568777 2346
4/4/2018 Wednesday 3281213 2900
4/5/2018 Thursday 3632357 3214
4/6/2018 Friday 3234872 2958
4/7/2018 Saturday 2902502 2635
4/8/2018 Sunday 2856652 2513
4/9/2018 Monday 2143728 1956
4/10/2018 Tuesday 2568777 2346
4/11/2018 Wednesday 3281213 2900
4/12/2018 Thursday 3632357 3214
4/13/2018 Friday 3234872 2958
4/14/2018 Saturday 2902502 2635
4/15/2018 Sunday 2856652 2513
4/16/2018 Monday 2143728 1956
4/17/2018 Tuesday 2568777 2346
4/18/2018 Wednesday 3281213 2900
4/19/2018 Thursday 3632357 3214
4/20/2018 Friday 3234872 2958
4/21/2018 Saturday 2902502 2635
4/22/2018 Sunday 2856652 2513
4/23/2018 Monday 2143728 1956
4/24/2018 Tuesday 2568777 2346
4/25/2018 Wednesday 3281213 2900
4/26/2018 Thursday 3632357 3214
4/27/2018 Friday 3234872 2958
4/28/2018 Saturday 2902502 2635
4/29/2018 Sunday 2856652 2513
4/30/2018 Monday 2143728 1956
BAHADURABAD BRANCH Bahria Town BLUE AREA ISLAMABAD

Sales GC Sales GC Sales GC
101838 79 88155 75 189669 162
76423 61 66155 58 142334 126
91576 73 79272 70 170555 151
116974 91 101257 86 217858 187
129492 101 112093 96 241172 207
115322 93 99827 88 214781 191
103473 82 89570 79 192713 170
101838 79 88155 75 189669 162
76423 61 66155 58 142334 126
91576 73 79272 70 170555 151
116974 91 101257 86 217858 187
129492 101 112093 96 241172 207
115322 93 99827 88 214781 191
103473 82 89570 79 192713 170
101838 79 88155 75 189669 162
76423 61 66155 58 142334 126
91576 73 79272 70 170555 151
116974 91 101257 86 217858 187
129492 101 112093 96 241172 207
115322 93 99827 88 214781 191
103473 82 89570 79 192713 170
101838 79 88155 75 189669 162
76423 61 66155 58 142334 126
91576 73 79272 70 170555 151
116974 91 101257 86 217858 187
129492 101 112093 96 241172 207
115322 93 99827 88 214781 191
103473 82 89570 79 192713 170
101838 79 88155 75 189669 162
76423 61 66155 58 142334 126
3118649 2458 2699630 2341 5808333 5064
Sales GC Sales
15% 15% Friday 12,939,489.02 3,234,872.25
13% 13% Saturday 11,610,006.01 2,902,501.50
16% 16% Sunday 14,283,261.33 2,856,652.27
12% 12% Monday 10,718,640.28 2,143,728.06
12% 12% Tuesday 10,275,109.78 2,568,777.44
15% 15% Wednesday 13,124,850.29 3,281,212.57
17% 16% Thursday 14,529,427.44 3,632,356.86
100% 100%
BAHADURABAD BRANC
Sales GC Sales Actual
4% 3% 126,831
3% 3% 83548
7% 6% 135437
3% 4% 154292
7% 7% 80351
6% 6% 64555
7% 6%
5% 5%
5% 6%
7% 6%
3% 3%
2% 2%
5% 5%
5% 5%
5% 5%
4% 4%
4% 4%
4% 4%
2% 2%
1% 2%
4% 4%
4% 5%
3% 3%
645,014
Boulevard Mall HYD CLIFTON DEFENCE LAHORE
Sales GC Sales GC Sales
81460 99 196456 168 171309
61131 77 147427 131 128556
73251 93 176658 157 154046
93567 115 225654 194 196769
103580 127 249802 215 217827
92246 117 222467 198 193990
82768 104 199609 176 174058
81460 99 196456 168 171309
61131 77 147427 131 128556
73251 93 176658 157 154046
93567 115 225654 194 196769
103580 127 249802 215 217827
92246 117 222467 198 193990
82768 104 199609 176 174058
81460 99 196456 168 171309
61131 77 147427 131 128556
73251 93 176658 157 154046
93567 115 225654 194 196769
103580 127 249802 215 217827
92246 117 222467 198 193990
82768 104 199609 176 174058
81460 99 196456 168 171309
61131 77 147427 131 128556
73251 93 176658 157 154046
93567 115 225654 194 196769
103580 127 249802 215 217827
92246 117 222467 198 193990
82768 104 199609 176 174058
81460 99 196456 168 171309
61131 77 147427 131 128556
2494604 3106 6016178 5250 5246084
GC
11,831.62 2,957.90
10,538.42 2,634.61
12,563.27 2,512.65
9,777.80 1,955.56
9,383.45 2,345.86
11,598.49 2,899.62
12,854.23 3,213.56
BAHADURABAD BRANCH Bahria Town

101,838.31 79 90334
76,422.90 61 97076
91,575.71 73 114664
116,973.69 91 98365
129,491.81 101 43191
115,321.67 93 78200
103,472.81 82
101,838.31 79
76,422.90 61
91,575.71 73
116,973.69 91
129,491.81 101
115,321.67 93
103,472.81 82
101,838.31 79
76,422.90 61
91,575.71 73
116,973.69 91
129,491.81 101
115,321.67 93
103,472.81 82
101,838.31 79
76,422.90 61
91,575.71 73
116,973.69 91
129,491.81 101
115,321.67 93
103,472.81 82
101,838.31 79
76,422.90 61
- 0
3118649 2458
631,624 102% 521,830

DEFENCE LAHORE Faisalabad Civil Lines Fortress Mall LHR
GC Sales GC Sales
140 191119 147 135284
109 143422 114 101522
131 171859 137 121651
161 219523 170 155391
179 243016 188 172020
165 216423 173 153196
147 194186 154 137456
140 191119 147 135284
109 143422 114 101522
131 171859 137 121651
161 219523 170 155391
179 243016 188 172020
165 216423 173 153196
147 194186 154 137456
140 191119 147 135284
109 143422 114 101522
131 171859 137 121651
161 219523 170 155391
179 243016 188 172020
165 216423 173 153196
147 194186 154 137456
140 191119 147 135284
109 143422 114 101522
131 171859 137 121651
161 219523 170 155391
179 243016 188 172020
165 216423 173 153196
147 194186 154 137456
140 191119 147 135284
109 143422 114 101522
4375 5852725 4593 4142884
Bahria Town BLUE AREA ISLAMABAD
88155 75 119263
66155 58 260321
79272 70 236910
101257 86 203013
112093 96 134523
99827 88 150956
89570 79
88155 75
66155 58
79272 70
101257 86
112093 96
99827 88
89570 79
88155 75
66155 58
79272 70
101257 86
112093 96
99827 88
89570 79
88155 75
66155 58
79272 70
101257 86
112093 96
99827 88
89570 79
88155 75
66155 58
0 0
2699630 2341
546,760 95% 1,104,986

Fortress Mall LHR G11 ISB GULBERG LAHORE
GC Sales GC Sales
121 154241 140 199130
94 115748 109 149434
113 138698 131 179063
140 177165 162 228725
155 196124 179 253203
143 174662 165 225495
127 156717 147 202326
121 154241 140 199130
94 115748 109 149434
113 138698 131 179063
140 177165 162 228725
155 196124 179 253203
143 174662 165 225495
127 156717 147 202326
121 154241 140 199130
94 115748 109 149434
113 138698 131 179063
140 177165 162 228725
155 196124 179 253203
143 174662 165 225495
127 156717 147 202326
121 154241 140 199130
94 115748 109 149434
113 138698 131 179063
140 177165 162 228725
155 196124 179 253203
143 174662 165 225495
127 156717 147 202326
121 154241 140 199130
94 115748 109 149434
3792 4723403 4382 6098073
BLUE AREA ISLAMABAD Boulevard Mall HYD
189669 162 57446
142334 126 100788
170555 151 122705
217858 187 105951
241172 207 65642
214781 191 49321
192713 170
189669 162
142334 126
170555 151
217858 187
241172 207
214781 191
192713 170
189669 162
142334 126
170555 151
217858 187
241172 207
214781 191
192713 170
189669 162
142334 126
170555 151
217858 187
241172 207
214781 191
192713 170
189669 162
142334 126
0 0
5808333 5064
1,176,369 94% 501,853

GULBERG LAHORE Gulistan-e-Johar GULSHAN
GC Sales GC Sales
163 92451 87 58527
127 69378 68 43921
152 83134 81 52629
188 106191 101 67225
208 117555 111 74420
192 104691 103 66276
171 93934 91 59466
163 92451 87 58527
127 69378 68 43921
152 83134 81 52629
188 106191 101 67225
208 117555 111 74420
192 104691 103 66276
171 93934 91 59466
163 92451 87 58527
127 69378 68 43921
152 83134 81 52629
188 106191 101 67225
208 117555 111 74420
192 104691 103 66276
171 93934 91 59466
163 92451 87 58527
127 69378 68 43921
152 83134 81 52629
188 106191 101 67225
208 117555 111 74420
192 104691 103 66276
171 93934 91 59466
163 92451 87 58527
127 69378 68 43921
5086 2831165 2723 1792302
Boulevard Mall HYD CLIFTON
81460 99 145718
61131 77 196664
73251 93 295938
93567 115 275083
103580 127 102109
92246 117 118570
82768 104
81460 99
61131 77
73251 93
93567 115
103580 127
92246 117
82768 104
81460 99
61131 77
73251 93
93567 115
103580 127
92246 117
82768 104
81460 99
61131 77
73251 93
93567 115
103580 127
92246 117
82768 104
81460 99
61131 77
0 0
2494604 3106
505,235 99% 1,134,082

GULSHAN Ittehad Outlet KHI JOHAR TOWN LAHORE
GC Sales GC Sales
53 143064 124 135678
41 107360 96 101817
49 128647 116 122005
61 164327 143 155843
68 181912 159 172520
62 162006 146 153642
56 145360 130 137856
53 143064 124 135678
41 107360 96 101817
49 128647 116 122005
61 164327 143 155843
68 181912 159 172520
62 162006 146 153642
56 145360 130 137856
53 143064 124 135678
41 107360 96 101817
49 128647 116 122005
61 164327 143 155843
68 181912 159 172520
62 162006 146 153642
56 145360 130 137856
53 143064 124 135678
41 107360 96 101817
49 128647 116 122005
61 164327 143 155843
68 181912 159 172520
62 162006 146 153642
56 145360 130 137856
53 143064 124 135678
41 107360 96 101817
1656 4381131 3876 4154939
CLIFTON DEFENCE LAHORE
196456 168 154567
147427 131 194456
176658 157 224647
225654 194 172354
249802 215 78955
222467 198 102728
199609 176
196456 168
147427 131
176658 157
225654 194
249802 215
222467 198
199609 176
196456 168
147427 131
176658 157
225654 194
249802 215
222467 198
199609 176
196456 168
147427 131
176658 157
225654 194
249802 215
222467 198
199609 176
196456 168
147427 131
0 0
6016178 5250
1,218,464 93% 927,707

JOHAR TOWN LAHORE KHY SHUJAAT MALIR KHI
GC Sales GC Sales
125 138978 118 112645
98 104293 91 84533
117 124972 110 101293
145 159633 136 129386
160 176716 150 143233
148 157378 138 127559
131 141208 123 114453
125 138978 118 112645
98 104293 91 84533
117 124972 110 101293
145 159633 136 129386
160 176716 150 143233
148 157378 138 127559
131 141208 123 114453
125 138978 118 112645
98 104293 91 84533
117 124972 110 101293
145 159633 136 129386
160 176716 150 143233
148 157378 138 127559
131 141208 123 114453
125 138978 118 112645
98 104293 91 84533
117 124972 110 101293
145 159633 136 129386
160 176716 150 143233
148 157378 138 127559
131 141208 123 114453
125 138978 118 112645
98 104293 91 84533
3919 4255984 3674 3449584
DEFENCE LAHORE Faisalabad Civil Lines
Sales Budgeted GC Actual GC Budgeted Sales Actual Sales Budgeted
171309 140 186142 191119
128556 109 236328 143422
154046 131 223761 171859
196769 161 175309 219523
217827 179 173268 243016
193990 165 228942 216423
174058 147 194186
171309 140 191119
128556 109 143422
154046 131 171859
196769 161 219523
217827 179 243016
193990 165 216423
174058 147 194186
171309 140 191119
128556 109 143422
154046 131 171859
196769 161 219523
217827 179 243016
193990 165 216423
174058 147 194186
171309 140 191119
128556 109 143422
154046 131 171859
196769 161 219523
217827 179 243016
193990 165 216423
174058 147 194186
171309 140 191119
128556 109 143422
0 0 0
5246084 4375 5852725
1,062,496 87% 1,223,750 1,185,360

MALIR KHI MODEL TOWN MULTAN GULGASHT
GC Sales GC Sales GC
100 123186 110 108043 100
78 92443 86 81079 78
94 110772 103 97155 93
116 141494 127 124100 115
128 156637 141 137381 128
118 139496 130 122347 118
105 125163 116 109777 105
100 123186 110 108043 100
78 92443 86 81079 78
94 110772 103 97155 93
116 141494 127 124100 115
128 156637 141 137381 128
118 139496 130 122347 118
105 125163 116 109777 105
100 123186 110 108043 100
78 92443 86 81079 78
94 110772 103 97155 93
116 141494 127 124100 115
128 156637 141 137381 128
118 139496 130 122347 118
105 125163 116 109777 105
100 123186 110 108043 100
78 92443 86 81079 78
94 110772 103 97155 93
116 141494 127 124100 115
128 156637 141 137381 128
118 139496 130 122347 118
105 125163 116 109777 105
100 123186 110 108043 100
78 92443 86 81079 78
3132 3772396 3451 3308647 3126
salabad Civil Lines Fortress Mall LHR
147 92349 135284
114 168360 101522
137 205154 121651
170 180141 155391
188 118249 172020
173 122877 153196
154 137456
147 135284
114 101522
137 121651
170 155391
188 172020
173 153196
154 137456
147 135284
114 101522
137 121651
170 155391
188 172020
173 153196
154 137456
147 135284
114 101522
137 121651
170 155391
188 172020
173 153196
154 137456
147 135284
114 101522
0 0
4593 4142884
103% 887,130 839,064 106%

N-NAZIMABAD KHI NUEPLEX DHA KHI Pindi Bahria Town
Sales GC Sales GC Sales
64057 55 41706 49 119953
48071 43 31297 38 90017
57602 52 37503 46 107865
73577 64 47904 56 137781
81451 71 53030 63 152525
72538 65 47227 58 135835
65085 58 42375 51 121878
64057 55 41706 49 119953
48071 43 31297 38 90017
57602 52 37503 46 107865
73577 64 47904 56 137781
81451 71 53030 63 152525
72538 65 47227 58 135835
65085 58 42375 51 121878
64057 55 41706 49 119953
48071 43 31297 38 90017
57602 52 37503 46 107865
73577 64 47904 56 137781
81451 71 53030 63 152525
72538 65 47227 58 135835
65085 58 42375 51 121878
64057 55 41706 49 119953
48071 43 31297 38 90017
57602 52 37503 46 107865
73577 64 47904 56 137781
81451 71 53030 63 152525
72538 65 47227 58 135835
65085 58 42375 51 121878
64057 55 41706 49 119953
48071 43 31297 38 90017
1961654 1728 1277172 1530 3673385
G11 ISB
121 138027 154241 140
94 153204 115748 109
113 223531 138698 131
140 192540 177165 162
155 94312 196124 179
143 112267 174662 165
127 156717 147
121 154241 140
94 115748 109
113 138698 131
140 177165 162
155 196124 179
143 174662 165
127 156717 147
121 154241 140
94 115748 109
113 138698 131
140 177165 162
155 196124 179
143 174662 165
127 156717 147
121 154241 140
94 115748 109
113 138698 131
140 177165 162
155 196124 179
143 174662 165
127 156717 147
121 154241 140
94 115748 109
0 0 0
3792 4723403 4382
913,881 956,637 96%

Pindi Bahria Town RAWALPINDI OUTLET Valencia Town Lahore
GC Sales GC Sales GC
104 124238 115 85465 78
81 93233 90 64136 61
97 111719 107 76852 73
120 142703 133 98167 90
132 157975 147 108673 100
122 140688 135 96781 92
109 126232 121 86837 82
104 124238 115 85465 78
81 93233 90 64136 61
97 111719 107 76852 73
120 142703 133 98167 90
132 157975 147 108673 100
122 140688 135 96781 92
109 126232 121 86837 82
104 124238 115 85465 78
81 93233 90 64136 61
97 111719 107 76852 73
120 142703 133 98167 90
132 157975 147 108673 100
122 140688 135 96781 92
109 126232 121 86837 82
104 124238 115 85465 78
81 93233 90 64136 61
97 111719 107 76852 73
120 142703 133 98167 90
132 157975 147 108673 100
122 140688 135 96781 92
109 126232 121 86837 82
104 124238 115 85465 78
81 93233 90 64136 61
3238 3804621 3597 2617242 2450
GULBERG LAHORE
163389 199130 163 108899
251024 149434 127 78044
237704 179063 152 118893
257298 228725 188 112232
143134 253203 208 58816
225659 225495 192 62847
202326 171
199130 163
149434 127
179063 152
228725 188
253203 208
225495 192
202326 171
199130 163
149434 127
179063 152
228725 188
253203 208
225495 192
202326 171
199130 163
149434 127
179063 152
228725 188
253203 208
225495 192
202326 171
199130 163
149434 127
0 0
6098073 5086
1,278,208 1,235,051 103% 539,731
2856652 2513
2143728 1956
2568777 2346
3281213 2900
3632357 3214
3234872 2958
2902502 2635
2856652 2513
2143728 1956
2568777 2346
3281213 2900
3632357 3214
3234872 2958
2902502 2635
2856652 2513
2143728 1956
2568777 2346
3281213 2900
3632357 3214
3234872 2958
2902502 2635
2856652 2513
2143728 1956
2568777 2346
3281213 2900
3632357 3214
3234872 2958
2902502 2635
2856652 2513
2143728 1956
Gulistan-e-Johar GULSHAN
92451 87 59631 58527
69378 68 85882 43921
83134 81 92816 52629
106191 101 60907 67225
117555 111 19884 74420
104691 103 32745 66276
93934 91 59466
92451 87 58527
69378 68 43921
83134 81 52629
106191 101 67225
117555 111 74420
104691 103 66276
93934 91 59466
92451 87 58527
69378 68 43921
83134 81 52629
106191 101 67225
117555 111 74420
104691 103 66276
93934 91 59466
92451 87 58527
69378 68 43921
83134 81 52629
106191 101 67225
117555 111 74420
104691 103 66276
93934 91 59466
92451 87 58527
69378 68 43921
0 0 0
2831165 2723 1792302
573,400 94% 351,865 362,997

GULSHAN Ittehad Outlet KHI
53 118615 143064
41 145952 107360
49 213400 128647
61 207213 164327
68 104302 181912
62 130925 162006
56 145360
53 143064
41 107360
49 128647
61 164327
68 181912
62 162006
56 145360
53 143064
41 107360
49 128647
61 164327
68 181912
62 162006
56 145360
53 143064
41 107360
49 128647
61 164327
68 181912
62 162006
56 145360
53 143064
41 107360
0 0
1656 4381131
97% 920,407 887,316 104%

JOHAR TOWN LAHORE
124 114574 135678 125
96 143142 101817 98
116 170517 122005 117
143 161381 155843 145
159 94844 172520 160
146 99263 153642 148
130 137856 131
124 135678 125
96 101817 98
116 122005 117
143 155843 145
159 172520 160
146 153642 148
130 137856 131
124 135678 125
96 101817 98
116 122005 117
143 155843 145
159 172520 160
146 153642 148
130 137856 131
124 135678 125
96 101817 98
116 122005 117
143 155843 145
159 172520 160
146 153642 148
130 137856 131
124 135678 125
96 101817 98
0 0 0
3876 4154939 3919
783,721 841,505 93%

KHY SHUJAAT
92548 138978 118 93321
149964 104293 91 146197
204312 124972 110 134986
213203 159633 136 155883
94464 176716 150 69126
76374 157378 138 57251
141208 123
138978 118
104293 91
124972 110
159633 136
176716 150
157378 138
141208 123
138978 118
104293 91
124972 110
159633 136
176716 150
157378 138
141208 123
138978 118
104293 91
124972 110
159633 136
176716 150
157378 138
141208 123
138978 118
104293 91
0 0
4255984 3674
830,865 861,970 96% 656,764

MALIR KHI MODEL TOWN
112645 100 58587 123186
84533 78 131440 92443
101293 94 167333 110772
129386 116 128626 141494
143233 128 101702 156637
127559 118 104324 139496
114453 105 125163
112645 100 123186
84533 78 92443
101293 94 110772
129386 116 141494
143233 128 156637
127559 118 139496
114453 105 125163
112645 100 123186
84533 78 92443
101293 94 110772
129386 116 141494
143233 128 156637
127559 118 139496
114453 105 125163
112645 100 123186
84533 78 92443
101293 94 110772
129386 116 141494
143233 128 156637
127559 118 139496
114453 105 125163
112645 100 123186
84533 78 92443
0 0 0
3449584 3132 3772396
698,649 94% 692,012 764,028

MODEL TOWN MULTAN GULGASHT
110 95763 108043
86 75661 81079
103 160711 97155
127 110721 124100
141 78861 137381
130 96592 122347
116 109777
110 108043
86 81079
103 97155
127 124100
141 137381
130 122347
116 109777
110 108043
86 81079
103 97155
127 124100
141 137381
130 122347
116 109777
110 108043
86 81079
103 97155
127 124100
141 137381
130 122347
116 109777
110 108043
86 81079
0 0
3451 3308647
91% 618,309 670,105 92%

T N-NAZIMABAD KHI
100 34247 64057 55
78 64887 48071 43
93 101854 57602 52
115 89522 73577 64
128 37792 81451 71
118 28721 72538 65
105 65085 58
100 64057 55
78 48071 43
93 57602 52
115 73577 64
128 81451 71
118 72538 65
105 65085 58
100 64057 55
78 48071 43
93 57602 52
115 73577 64
128 81451 71
118 72538 65
105 65085 58
100 64057 55
78 48071 43
93 57602 52
115 73577 64
128 81451 71
118 72538 65
105 65085 58
100 64057 55
78 48071 43
0 0 0
3126 1961654 1728
357,023 397,296 90%

NUEPLEX DHA KHI Pindi Bah
32269 41706 49 89646
50094 31297 38 141091
65273 37503 46 174573
73787 47904 56 113501
20417 53030 63 102563
37870 47227 58 78056
42375 51
41706 49
31297 38
37503 46
47904 56
53030 63
47227 58
42375 51
41706 49
31297 38
37503 46
47904 56
53030 63
47227 58
42375 51
41706 49
31297 38
37503 46
47904 56
53030 63
47227 58
42375 51
41706 49
31297 38
0 0
1277172 1530
279,710 258,667 108% 699,430

Pindi Bahria Town RAWALPINDI OUTLET
Sales Budgeted GC Actual GC BudgeteSales Actual Sales Budgeted
119953 104 94676 124238
90017 81 125437 93233
107865 97 147313 111719
137781 120 127193 142703
152525 132 95641 157975
135835 122 87139 140688
121878 109 126232
119953 104 124238
90017 81 93233
107865 97 111719
137781 120 142703
152525 132 157975
135835 122 140688
121878 109 126232
119953 104 124238
90017 81 93233
107865 97 111719
137781 120 142703
152525 132 157975
135835 122 140688
121878 109 126232
119953 104 124238
90017 81 93233
107865 97 111719
137781 120 142703
152525 132 157975
135835 122 140688
121878 109 126232
119953 104 124238
90017 81 93233
0 0 0
3673385 3238 3804621
743,976 94% 677,399 770,555

WALPINDI OUTLET Valencia Town Lahore
115 79308 85465
90 92433 64136
107 121245 76852
133 118033 98167
147 46078 108673
135 64241 96781
121 86837
115 85465
90 64136
107 76852
133 98167
147 108673
135 96781
121 86837
115 85465
90 64136
107 76852
133 98167
147 108673
135 96781
121 86837
115 85465
90 64136
107 76852
133 98167
147 108673
135 96781
121 86837
115 85465
90 64136
0 0
3597 2617242
88% 521,338 530,073 98%

e
GC Budgeted
78 2856652 2513
61 2143728 1956
73 2568777 2346
90 3281213 2900
100 3632357 3214
92 3234872 2958
82 2902502 2635
78 2856652 2513
61 2143728 1956
73 2568777 2346
90 3281213 2900
100 3632357 3214
92 3234872 2958
82 2902502 2635
78 2856652 2513
61 2143728 1956
73 2568777 2346
90 3281213 2900
100 3632357 3214
92 3234872 2958
82 2902502 2635
78 2856652 2513
61 2143728 1956
73 2568777 2346
90 3281213 2900
100 3632357 3214
92 3234872 2958
82 2902502 2635
78 2856652 2513
61 2143728 1956
0 0 0
2450
Sales
May Sales 77,559,688 77,559,688 15%
GC 81,022 81,022 13%
GCA 16%
77,559,688.43 12%
81,021.91 12%
MoM Growth 15%
WoW Growth 17%
100%
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 19530493.4206 20446.1833818309
W2 20035804.3608 20903.1492368642
W3 20284861.493 21162.208425129
W4 10982957.349 11529.9347808798
W5
Total 70834116.6235 74041.4758247038
5/1/2018 Tuesday 1821964.26476 1935.8144256549

5/2/2018 Wednesday 2327275.20492 2392.7802806882
5/3/2018 Thursday 2576332.33715 2651.839468953
5/4/2018 Friday 2868009.0904 3051.0931381123
5/5/2018 Saturday 2573332.12563 2717.6090570256
5/6/2018 Sunday 3165853.24788 3239.769074034
5/7/2018 Monday 2375762.88514 2521.4635117079
5/8/2018 Tuesday 1821964.26476 1935.8144256549
5/9/2018 Wednesday 2327275.20492 2392.7802806882
5/10/2018 Thursday 2576332.33715 2651.839468953
5/11/2018 Friday 2868009.0904 3051.0931381123
5/12/2018 Saturday 2573332.12563 2717.6090570256
5/13/2018 Sunday 3165853.24788 3239.769074034
5/14/2018 Monday 2375762.88514 2521.4635117079
5/15/2018 Tuesday 1821964.26476 1936
5/16/2018 Wednesday 2327275.20492 2393
5/17/2018 Thursday 2576332.33715 2652
5/18/2018 Friday 2868009.0904 3051
5/19/2018 Saturday 2573332.12563 2718
5/20/2018 Sunday 3165853.24788 3240
5/21/2018 Monday 2375762.88514 2521
5/22/2018 Tuesday 1821964.26476 1936
5/23/2018 Wednesday 2327275.20492 2393
5/24/2018 Thursday 2576332.33715 2652
5/25/2018 Friday 2868009.0904 3051
5/26/2018 Saturday 2573332.12563 2718
5/27/2018 Sunday 3165853.24788 3240
5/28/2018 Monday 2375762.88514 2521
5/29/2018 Tuesday 1821964.26476 1936
5/30/2018 Wednesday 2327275.20492 2393
5/31/2018 Thursday 2576332.33715 2652
GC Sales GC
15% Friday 11,472,036.36 2,868,009.09 12,204.37 3,051.09
13% Saturday 10,293,328.50 2,573,332.13 10,870.44 2,717.61
16% Sunday 12,663,412.99 3,165,853.25 12,959.08 3,239.77
12% Monday 9,503,051.54 2,375,762.89 10,085.85 2,521.46
12% Tuesday 9,109,821.32 1,821,964.26 9,679.07 1,935.81
15% Wednesday 11,636,376.02 2,327,275.20 11,963.90 2,392.78
16% Thursday 12,881,661.69 2,576,332.34 13,259.20 2,651.84
100%
BAHADURABAD BRANCH
Sales GC Sales Actual Sales Budgeted GC Actual GC Budgete
4% 3% 126,831 64,952.17 61
3% 3% 83548 82,966.27 75
7% 6% 135437 91,845.04 83
3% 4% 154292 102,243.18 95
7% 7% 80351 91,738.08 85
6% 6% 64555 112,861.18 101
7% 6% 84,694.83 79
5% 5% 64,952.17 61
5% 6% 82,966.27 75
7% 6% 91,845.04 83
3% 3% 102,243.18 95
2% 2% 91,738.08 85
5% 5% 112,861.18 101
5% 5% 84,694.83 79
5% 5% 64,952.17 61
4% 4% 82,966.27 75
4% 4% 91,845.04 83
4% 4% 102,243.18 95
2% 2% 91,738.08 85
1% 2% 112,861.18 101
4% 4% 84,694.83 79
4% 5% 64,952.17 61
3% 3% 82,966.27 75
91,845.04 83
102,243.18 95
91,738.08 85
112,861.18 101
84,694.83 79
64,952.17 61
82,966.27 75
91,845.04 83
2764966 2536
645,014 546,606 118%

Bahria Town BLUE AREA ISLAMABAD
Sales Actual Sales Budgeted GC Actual GC BudgeteSales Actual Sales Budgeted
90334 56225 58 119263 120970
97076 71819 71 260321 154521
114664 79505 79 236910 171057
98365 88506 91 203013 190423
43191 79412 81 134523 170858
78200 97697 97 150956 210199
73315 75 157740
56225 58 120970
71819 71 154521
79505 79 171057
88506 91 190423
79412 81 170858
97697 97 210199
73315 75 157740
56225 58 120970
71819 71 154521
79505 79 171057
88506 91 190423
79412 81 170858
97697 97 210199
73315 75 157740
56225 58 120970
71819 71 154521
79505 79 171057
88506 91 190423
79412 81 170858
97697 97 210199
73315 75 157740
56225 58 120970
71819 71 154521
79505 79 171057
2393468 2415 5149617
521,830 473,164 110% 1,104,986 1,018,027

REA ISLAMABAD Boulevard Mall HYD CLIFTON
GC Actual GC BudgeteSales Actual Sales Budgeted GC Actual GC BudgeteSales Actual
125 57446 51955 77 145718
154 100788 66365 95 196664
171 122705 73467 105 295938
197 105951 81784 121 275083
175 65642 73381 107 102109
209 49321 90278 128 118570
163 67747 100
125 51955 77
154 66365 95
171 73467 105
197 81784 121
175 73381 107
209 90278 128
163 67747 100
125 51955 77
154 66365 95
171 73467 105
197 81784 121
175 73381 107
209 90278 128
163 67747 100
125 51955 77
154 66365 95
171 73467 105
197 81784 121
175 73381 107
209 90278 128
163 67747 100
125 51955 77
154 66365 95
171 73467 105
5223 2211693 3204
109% 501,853 437,229 115% 1,134,082

Sales Budgeted GC Actual GC BudgeteSales Actual Sales Budgeted GC Actual GC Budgete
125299 129 154567 109260 108
160050 160 194456 139563 133
177178 177 224647 154499 148
197237 204 172354 171990 170
176972 182 78955 154319 151
217720 217 102728 189851 180
163385 169 142471 140
125299 129 109260 108
160050 160 139563 133
177178 177 154499 148
197237 204 171990 170
176972 182 154319 151
217720 217 189851 180
163385 169 142471 140
125299 129 109260 108
160050 160 139563 133
177178 177 154499 148
197237 204 171990 170
176972 182 154319 151
217720 217 189851 180
163385 169 142471 140
125299 129 109260 108
160050 160 139563 133
177178 177 154499 148
197237 204 171990 170
176972 182 154319 151
217720 217 189851 180
163385 169 142471 140
125299 129 109260 108
160050 160 139563 133
177178 177 154499 148
5333890 5416 4651132 4512
1,054,456 108% 927,707 919,482 101%

Faisalabad Civil Lines Fortress Mall LHR
186142 121895 113 92349
236328 155702 140 168360
223761 172364 155 205154
175309 191878 178 180141
173268 172164 159 118249
228942 211805 189 122877
158946 147
121895 113
155702 140
172364 155
191878 178
172164 159
211805 189
158946 147
121895 113
155702 140
172364 155
191878 178
172164 159
211805 189
158946 147
121895 113
155702 140
172364 155
191878 178
172164 159
211805 189
158946 147
121895 113
155702 140
172364 155
5188975 4738
1,223,750 1,025,808 119% 887,130

Fortress Mall LHR G11 ISB
Sales Budgeted GC Actual GC BudgeteSales Actual Sales Budgeted GC Actual GC Budgete
86284 93 138027 98374 108
110214 116 153204 125658 133
122009 128 223531 139105 148
135822 147 192540 154854 170
121867 131 94312 138943 152
149927 156 112267 170936 181
112511 122 128276 141
86284 93 98374 108
110214 116 125658 133
122009 128 139105 148
135822 147 154854 170
121867 131 138943 152
149927 156 170936 181
112511 122 128276 141
86284 93 98374 108
110214 116 125658 133
122009 128 139105 148
135822 147 154854 170
121867 131 138943 152
149927 156 170936 181
112511 122 128276 141
86284 93 98374 108
110214 116 125658 133
122009 128 139105 148
135822 147 154854 170
121867 131 138943 152
149927 156 170936 181
112511 122 128276 141
86284 93 98374 108
110214 116 125658 133
122009 128 139105 148
3673044 3912 4187728 4520
726,124 122% 913,881 827,871 110%

GULBERG LAHORE Gulistan-e-Johar
Sales Actual Sales Budgeted GC Actual GC BudgeteSales Actual Sales Budgeted
163389 127005 125 108899 58965
251024 162229 155 78044 75318
237704 179590 172 118893 83379
257298 199922 198 112232 92818
143134 179381 176 58816 83281
225659 220684 210 62847 102457
165609 163 76887
127005 125 58965
162229 155 75318
179590 172 83379
199922 198 92818
179381 176 83281
220684 210 102457
165609 163 76887
127005 125 58965
162229 155 75318
179590 172 83379
199922 198 92818
179381 176 83281
220684 210 102457
165609 163 76887
127005 125 58965
162229 155 75318
179590 172 83379
199922 198 92818
179381 176 83281
220684 210 102457
165609 163 76887
127005 125 58965
162229 155 75318
179590 172 83379
5406497 5246 2510086
1,278,208 1,068,810 120% 539,731 496,219

istan-e-Johar GULSHAN Ittehad O
GC Actual GC BudgeteSales Actual Sales Budgeted GC Actual GC Budgete Sales Actual
67 59631 37328 41 118615
83 85882 47681 50 145952
92 92816 52784 56 213400
106 60907 58760 64 207213
94 19884 52722 57 104302
112 32745 64862 68 130925
87 48675 53
67 37328 41
83 47681 50
92 52784 56
106 58760 64
94 52722 57
112 64862 68
87 48675 53
67 37328 41
83 47681 50
92 52784 56
106 58760 64
94 52722 57
112 64862 68
87 48675 53
67 37328 41
83 47681 50
92 52784 56
106 58760 64
94 52722 57
112 64862 68
87 48675 53
67 37328 41
83 47681 50
92 52784 56
2808 1589039 1708
109% 351,865 314,137 112% 920,407

Ittehad Outlet KHI JOHAR TOWN LAHORE
91246 96 114574 86535
116552 118 143142 110535
129025 131 170517 122364
143633 151 161381 136217
128875 134 94844 122222
158549 160 99263 150364
118981 124 112838
91246 96 86535
116552 118 110535
129025 131 122364
143633 151 136217
128875 134 122222
158549 160 150364
118981 124 112838
91246 96 86535
116552 118 110535
129025 131 122364
143633 151 136217
128875 134 122222
158549 160 150364
118981 124 112838
91246 96 86535
116552 118 110535
129025 131 122364
143633 151 136217
128875 134 122222
158549 160 150364
118981 124 112838
91246 96 86535
116552 118 110535
129025 131 122364
3884272 3998 3683732
767,881 120% 783,721 728,237

HAR TOWN LAHORE KHY SHUJAAT
97 92548 88639
119 149964 113223
132 204312 125340
152 213203 139530
136 94464 125194
162 76374 154020
126 115582
97 88639
119 113223
132 125340
152 139530
136 125194
162 154020
126 115582
97 88639
119 113223
132 125340
152 139530
136 125194
162 154020
126 115582
97 88639
119 113223
132 125340
152 139530
136 125194
162 154020
126 115582
97 88639
119 113223
132 125340
4042 3773318
108% 830,865 745,947 111%

MALIR KHI
91 93321 71845 77
112 146197 91770 95
124 134986 101591 106
143 155883 113093 122
127 69126 101473 108
152 57251 124837 129
118 93682 101
91 71845 77
112 91770 95
124 101591 106
143 113093 122
127 101473 108
152 124837 129
118 93682 101
91 71845 77
112 91770 95
124 101591 106
143 113093 122
127 101473 108
152 124837 129
118 93682 101
91 71845 77
112 91770 95
124 101591 106
143 113093 122
127 101473 108
152 124837 129
118 93682 101
91 71845 77
112 91770 95
124 101591 106
3789 3058371 3231
656,764 604,609 109%

MODEL TOWN MULTAN GULG
58587 78568 85 95763
131440 100358 105 75661
167333 111098 117 160711
128626 123676 134 110721
101702 110969 119 78861
104324 136520 142 96592
102449 111
78568 85
100358 105
111098 117
123676 134
110969 119
136520 142
102449 111
78568 85
100358 105
111098 117
123676 134
110969 119
136520 142
102449 111
78568 85
100358 105
111098 117
123676 134
110969 119
136520 142
102449 111
78568 85
100358 105
111098 117
3344573 3560
692,012 661,188 105% 618,309

MULTAN GULGASHT N-NAZIMABAD KHI
68909 77 34247 40855
88021 95 64887 52186
97441 106 101854 57771
108472 121 89522 64312
97327 108 37792 57704
119737 129 28721 70991
89855 100 53274
68909 77 40855
88021 95 52186
97441 106 57771
108472 121 64312
97327 108 57704
119737 129 70991
89855 100 53274
68909 77 40855
88021 95 52186
97441 106 57771
108472 121 64312
97327 108 57704
119737 129 70991
89855 100 53274
68909 77 40855
88021 95 52186
97441 106 57771
108472 121 64312
97327 108 57704
119737 129 70991
89855 100 53274
68909 77 40855
88021 95 52186
97441 106 57771
2933417 3224 1739185
579,907 107% 357,023 343,819

-NAZIMABAD KHI NUEPLEX DHA KHI
43 32269 26600
53 50094 33977
58 65273 37613
67 73787 41871
60 20417 37569
71 37870 46220
55 34685
43 26600
53 33977
58 37613
67 41871
60 37569
71 46220
55 34685
43 26600
53 33977
58 37613
67 41871
60 37569
71 46220
55 34685
43 26600
53 33977
58 37613
67 41871
60 37569
71 46220
55 34685
43 26600
53 33977
58 37613
1783 1132329
104% 279,710 223,850 125%

HI Pindi Bahria Town
38 89646 76506 80
47 141091 97724 99
52 174573 108182 109
59 113501 120430 126
53 102563 108056 112
63 78056 132937 134
49 99760 104
38 76506 80
47 97724 99
52 108182 109
59 120430 126
53 108056 112
63 132937 134
49 99760 104
38 76506 80
47 97724 99
52 108182 109
59 120430 126
53 108056 112
63 132937 134
49 99760 104
38 76506 80
47 97724 99
52 108182 109
59 120430 126
53 108056 112
63 132937 134
49 99760 104
38 76506 80
47 97724 99
52 108182 109
1578 3256790 3340
699,430 643,835 109%

RAWALPINDI OUTLET Valencia Town
94676 79239 89 79308
125437 101215 110 92433
147313 112047 121 121245
127193 124732 140 118033
95641 111917 124 46078
87139 137686 148 64241
103324 115
79239 89
101215 110
112047 121
124732 140
111917 124
137686 148
103324 115
79239 89
101215 110
112047 121
124732 140
111917 124
137686 148
103324 115
79239 89
101215 110
112047 121
124732 140
111917 124
137686 148
103324 115
79239 89
101215 110
112047 121
3373143 3710
677,399 666,836 102% 521,338

54509 60 1821964 1936
69627 75 2327275 2393
77078 83 2576332 2652
85805 95 2868009 3051
76989 85 2573332 2718
94716 101 3165853 3240
71078 79 2375763 2521
54509 60 1821964 1936
69627 75 2327275 2393
77078 83 2576332 2652
85805 95 2868009 3051
76989 85 2573332 2718
94716 101 3165853 3240
71078 79 2375763 2521
54509 60 1821964 1936
69627 75 2327275 2393
77078 83 2576332 2652
85805 95 2868009 3051
76989 85 2573332 2718
94716 101 3165853 3240
71078 79 2375763 2521
54509 60 1821964 1936
69627 75 2327275 2393
77078 83 2576332 2652
85805 95 2868009 3051
76989 85 2573332 2718
94716 101 3165853 3240
71078 79 2375763 2521
54509 60 1821964 1936
69627 75 2327275 2393
77078 83 2576332 2652
2320424 2528
458,724 114%
Sales
June Sales 91,850,651 91,850,651 15%
GC 82,416 82,416 13%
GCA 16%
91,850,651.08 12%
82,415.94 12%
MoM Growth 15%
WoW Growth 17%
100%
Targets Sales
GC
GCA #DIV/0!
Sales GC
W1 24391042.0907 21913.2649763125
W2 24111863.3408 21641.887478371
W3 25423058.617 22725.9049944925
W4 12769527.2443 11440.5176414572
W5
Total 86695491.2927 77721.5750906331
6/1/2018 Friday 2717169.26751 2482.8712036542

6/2/2018 Saturday 2437990.51763 2211.4937057127
6/3/2018 Sunday 3749185.7938 3295.5112218342
6/4/2018 Monday 2813515.27092 2564.84678642
6/5/2018 Tuesday 2697093.80198 2461.4015757576
6/6/2018 Wednesday 3445116.70842 3042.4368551418
6/7/2018 Thursday 3813801.46293 3371.8324241378
6/8/2018 Friday 2717169.26751 2482.8712036542
6/9/2018 Saturday 2437990.51763 2211.4937057127
6/10/2018 Sunday 3749185.7938 3295.5112218342
6/11/2018 Monday 2813515.27092 2564.84678642
6/12/2018 Tuesday 2697093.80198 2461.4015757576
6/13/2018 Wednesday 3445116.70842 3042.4368551418
6/14/2018 Thursday 3813801.46293 3371.8324241378
6/15/2018 Friday 2717169.26751 2482.8712036542
6/16/2018 Saturday 2437990.51763 2211.4937057127
6/17/2018 Sunday 3749185.7938 3295.5112218342
6/18/2018 Monday 2813515.27092 2564.84678642
6/19/2018 Tuesday 2697093.80198 2461.4015757576
6/20/2018 Wednesday 3445116.70842 3042.4368551418
6/21/2018 Thursday 3813801.46293 3371.8324241378
6/22/2018 Friday 2717169.26751 2482.8712036542
6/23/2018 Saturday 2437990.51763 2211.4937057127
6/24/2018 Sunday 3749185.7938 3295.5112218342
6/25/2018 Monday 2813515.27092 2564.84678642
6/26/2018 Tuesday 2697093.80198 2461.4015757576
6/27/2018 Wednesday 3445116.70842 3042.4368551418
6/28/2018 Thursday 3813801.46293 3371.8324241378
6/29/2018 Friday 2717169.26751 2482.8712036542
6/30/2018 Saturday 2437990.51763 2211.4937057127
GC Sales GC
15% Friday 13,585,846.34 2,717,169.27 12,414.36 2,482.87
13% Saturday 12,189,952.59 2,437,990.52 11,057.47 2,211.49
16% Sunday 14,996,743.18 3,749,185.79 13,182.04 3,295.51
12% Monday 11,254,061.08 2,813,515.27 10,259.39 2,564.85
12% Tuesday 10,788,375.21 2,697,093.80 9,845.61 2,461.40
15% Wednesday 13,780,466.83 3,445,116.71 12,169.75 3,042.44
16% Thursday 15,255,205.85 3,813,801.46 13,487.33 3,371.83
100%
Sales GC BAHADURABAD BRANCH

4% 3% Sales Actual Sales Budgeted GC Actual
3% 3% 126,831 86,913.22
7% 6% 83548 133,656.71
3% 4% 135437 100,300.50
7% 7% 154292 96,150.13
6% 6% 80351 122,816.79
7% 6% 64555 135,960.23
5% 5% 96,865.81
5% 6% 86,913.22
7% 6% 133,656.71
3% 3% 100,300.50
2% 2% 96,150.13
5% 5% 122,816.79
5% 5% 135,960.23
5% 5% 96,865.81
4% 4% 86,913.22
4% 4% 133,656.71
4% 4% 100,300.50
2% 2% 96,150.13
1% 2% 122,816.79
4% 4% 135,960.23
4% 5% 96,865.81
3% 3% 86,913.22
133,656.71
100,300.50
96,150.13
122,816.79
135,960.23
96,865.81
86,913.22
-
-
3177567
MTD Tracking 645,014 675,798 95%

NCH Bahria Town
69 90334 75236 66
103 97076 115699 98
80 114664 86824 76
77 98365 83231 73
95 43191 106315 91
106 78200 117693 101
78 83851 74
69 75236 66
103 115699 98
80 86824 76
77 83231 73
95 106315 91
106 117693 101
78 83851 74
69 75236 66
103 115699 98
80 86824 76
77 83231 73
95 106315 91
106 117693 101
78 83851 74
69 75236 66
103 115699 98
80 86824 76
77 83231 73
95 106315 91
106 117693 101
78 83851 74
69 75236 66
0 0 0
0 0 0
2502 2750632 2383
521,830 584,998 89%

BLUE AREA ISLAMABAD Boulevard Ma
119263 161872 143 57446
260321 248929 212 100788
236910 186805 165 122705
203013 179075 159 105951
134523 228740 196 65642
150956 253219 217 49321
180408 160
161872 143
248929 212
186805 165
179075 159
228740 196
253219 217
180408 160
161872 143
248929 212
186805 165
179075 159
228740 196
253219 217
180408 160
161872 143
248929 212
186805 165
179075 159
228740 196
253219 217
180408 160
161872 143
0 0
0 0
5918065 5153
1,104,986 1,258,640 88% 501,853

Boulevard Mall HYD CLIFTON
69522 87 145718 167664
106912 130 196664 257837
80230 101 295938 193489
76910 97 275083 185483
98241 120 102109 236926
108754 133 118570 262281
77483 98 186864
69522 87 167664
106912 130 257837
80230 101 193489
76910 97 185483
98241 120 236926
108754 133 262281
77483 98 186864
69522 87 167664
106912 130 257837
80230 101 193489
76910 97 185483
98241 120 236926
108754 133 262281
77483 98 186864
69522 87 167664
106912 130 257837
80230 101 193489
76910 97 185483
98241 120 236926
108754 133 262281
77483 98 186864
69522 87 167664
0 0 0
0 0 0
2541732 3161 6129836
540,570 93% 1,134,082 1,303,679

148 154567 146202
220 194456 224833
171 224647 168722
165 172354 161740
203 78955 206598
225 102728 228708
166 162944
148 146202
220 224833
171 168722
165 161740
203 206598
225 228708
166 162944
148 146202
220 224833
171 168722
165 161740
203 206598
225 228708
166 162944
148 146202
220 224833
171 168722
165 161740
203 206598
225 228708
166 162944
148 146202
0 0
0 0
5343 5345194
87% 927,707 1,136,804 82%

E Faisalabad Civil Lines
123 186142 163109 129
184 236328 250832 193
143 223761 188233 150
137 175309 180444 144
169 173268 230489 178
188 228942 255155 197
138 181787 145
123 163109 129
184 250832 193
143 188233 150
137 180444 144
169 230489 178
188 255155 197
138 181787 145
123 163109 129
184 250832 193
143 188233 150
137 180444 144
169 230489 178
188 255155 197
138 181787 145
123 163109 129
184 250832 193
143 188233 150
137 180444 144
169 230489 178
188 255155 197
138 181787 145
123 163109 129
0 0 0
0 0 0
4452 5963296 4674
1,223,750 1,268,260 96%

Fortress Mall LHR G11 ISB
92349 115457 107 138027
168360 177553 159 153204
205154 133241 124 223531
180141 127728 119 192540
118249 163153 147 94312
122877 180613 163 112267
128679 120
115457 107
177553 159
133241 124
127728 119
163153 147
180613 163
128679 120
115457 107
177553 159
133241 124
127728 119
163153 147
180613 163
128679 120
115457 107
177553 159
133241 124
127728 119
163153 147
180613 163
128679 120
115457 107
0 0
0 0
4221152 3859
887,130 897,745 99% 913,881

G11 ISB GULBERG LAHORE
131636 123 163389 169946
202432 184 251024 261347
151912 143 237704 196123
145626 137 257298 188008
186014 170 143134 240151
205921 188 225659 265851
146710 139 189407
131636 123 169946
202432 184 261347
151912 143 196123
145626 137 188008
186014 170 240151
205921 188 265851
146710 139 189407
131636 123 169946
202432 184 261347
151912 143 196123
145626 137 188008
186014 170 240151
205921 188 265851
146710 139 189407
131636 123 169946
202432 184 261347
151912 143 196123
145626 137 188008
186014 170 240151
205921 188 265851
146710 139 189407
131636 123 169946
0 0 0
0 0 0
4812638 4459 6213278
1,023,541 89% 1,278,208 1,321,426

ULBERG LAHORE Gulistan-e-Johar
143 108899 78901
213 78044 121336
166 118893 91055
159 112232 87287
197 58816 111495
218 62847 123427
161 87937
143 78901
213 121336
166 91055
159 87287
197 111495
218 123427
161 87937
143 78901
213 121336
166 91055
159 87287
197 111495
218 123427
161 87937
143 78901
213 121336
166 91055
159 87287
197 111495
218 123427
161 87937
143 78901
0 0
0 0
5175 2884652
97% 539,731 613,501 88%

GULSHAN
77 59631 49949 47
114 85882 76813 69
89 92816 57643 54
85 60907 55258 52
105 19884 70583 64
117 32745 78137 71
86 55669 52
77 49949 47
114 76813 69
89 57643 54
85 55258 52
105 70583 64
117 78137 71
86 55669 52
77 49949 47
114 76813 69
89 57643 54
85 55258 52
105 70583 64
117 78137 71
86 55669 52
77 49949 47
114 76813 69
89 57643 54
85 55258 52
105 70583 64
117 78137 71
86 55669 52
77 49949 47
0 0 0
0 0 0
2771 1826162 1685
351,865 388,384 91%

Ittehad Outlet KHI JOHAR TOWN L
118615 122097 109 114574
145952 187763 163 143142
213400 140904 127 170517
207213 135073 121 161381
104302 172535 150 94844
130925 190999 166 99263
136079 123
122097 109
187763 163
140904 127
135073 121
172535 150
190999 166
136079 123
122097 109
187763 163
140904 127
135073 121
172535 150
190999 166
136079 123
122097 109
187763 163
140904 127
135073 121
172535 150
190999 166
136079 123
122097 109
0 0
0 0
4463900 3944
920,407 949,372 97% 783,721

JOHAR TOWN LAHORE KHY SHUJAAT
115793 110 92548 118609
178069 164 149964 182400
133629 128 204312 136879
128100 123 213203 131215
163627 152 94464 167607
181138 168 76374 185543
129053 124 132192
115793 110 118609
178069 164 182400
133629 128 136879
128100 123 131215
163627 152 167607
181138 168 185543
129053 124 132192
115793 110 118609
178069 164 182400
133629 128 136879
128100 123 131215
163627 152 167607
181138 168 185543
129053 124 132192
115793 110 118609
178069 164 182400
133629 128 136879
128100 123 131215
163627 152 167607
181138 168 185543
129053 124 132192
115793 110 118609
0 0 0
0 0 0
4233434 3988 4336389
900,357 87% 830,865 922,253

KHY SHUJAAT MALIR KHI
103 93321 96136
154 146197 147840
120 134986 110944
115 155883 106353
142 69126 135849
158 57251 150388
116 107145
103 96136
154 147840
120 110944
115 106353
142 135849
158 150388
116 107145
103 96136
154 147840
120 110944
115 106353
142 135849
158 150388
116 107145
103 96136
154 147840
120 110944
115 106353
142 135849
158 150388
116 107145
103 96136
0 0
0 0
3739 3514754
90% 656,764 747,510 88%

MODEL TOWN MU
GC Budgeted Sales Actual Sales Budgeted GC Actual GC BudgeteSales Actual
88 58587 105132 97 95763
131 131440 161675 145 75661
102 167333 121326 113 160711
98 128626 116306 108 110721
121 101702 148562 134 78861
134 104324 164461 148 96592
99 117171 109
88 105132 97
131 161675 145
102 121326 113
98 116306 108
121 148562 134
134 164461 148
99 117171 109
88 105132 97
131 161675 145
102 121326 113
98 116306 108
121 148562 134
134 164461 148
99 117171 109
88 105132 97
131 161675 145
102 121326 113
98 116306 108
121 148562 134
134 164461 148
99 117171 109
88 105132 97
0 0 0
0 0 0
3187 3843665 3512
692,012 817,462 85% 618,309

MULTAN GULGASHT N-NAZIMABAD KHI
92208 88 34247 54669
141799 131 64887 84071
106411 102 101854 63090
102008 98 89522 60479
130299 121 37792 77253
144243 134 28721 85520
102767 99 60929
92208 88 54669
141799 131 84071
106411 102 63090
102008 98 60479
130299 121 77253
144243 134 85520
102767 99 60929
92208 88 54669
141799 131 84071
106411 102 63090
102008 98 60479
130299 121 77253
144243 134 85520
102767 99 60929
92208 88 54669
141799 131 84071
106411 102 63090
102008 98 60479
130299 121 77253
144243 134 85520
102767 99 60929
92208 88 54669
0 0 0
0 0 0
3371154 3181 1998714
716,969 86% 357,023 425,082

-NAZIMABAD KHI NUEPLEX DHA KHI
49 32269 35593
73 50094 54736
56 65273 41076
54 73787 39376
67 20417 50297
74 37870 55679
55 39669
49 35593
73 54736
56 41076
54 39376
67 50297
74 55679
55 39669
49 35593
73 54736
56 41076
54 39376
67 50297
74 55679
55 39669
49 35593
73 54736
56 41076
54 39376
67 50297
74 55679
55 39669
49 35593
0 0
0 0
1759 1301300
84% 279,710 276,758 101%

HI Pindi Bahria Town
43 89646 102373 91
64 141091 157431 136
50 174573 118142 106
48 113501 113253 101
59 102563 144663 125
66 78056 160144 139
48 114096 102
43 102373 91
64 157431 136
50 118142 106
48 113253 101
59 144663 125
66 160144 139
48 114096 102
43 102373 91
64 157431 136
50 118142 106
48 113253 101
59 144663 125
66 160144 139
48 114096 102
43 102373 91
64 157431 136
50 118142 106
48 113253 101
59 144663 125
66 160144 139
48 114096 102
43 102373 91
0 0 0
0 0 0
1557 3742783 3295
699,430 796,006 88%

RAWALPINDI OUTLET Valencia Town
94676 106030 101 79308
125437 163056 151 92433
147313 122362 117 121245
127193 117299 113 118033
95641 149831 139 46078
87139 165866 154 64241
118172 114
106030 101
163056 151
122362 117
117299 113
149831 139
165866 154
118172 114
106030 101
163056 151
122362 117
117299 113
149831 139
165866 154
118172 114
106030 101
163056 151
122362 117
117299 113
149831 139
165866 154
118172 114
106030 101
0 0
0 0
3876498 3661
677,399 824,445 82% 521,338

72940 69 2437991 2211
112168 103 3749186 3296
84174 80 2813515 2565
80691 77 2697094 2461
103071 95 3445117 3042
114101 105 3813801 3372
81292 77 2717169 2483
72940 69 2437991 2211
112168 103 3749186 3296
84174 80 2813515 2565
80691 77 2697094 2461
103071 95 3445117 3042
114101 105 3813801 3372
81292 77 2717169 2483
72940 69 2437991 2211
112168 103 3749186 3296
84174 80 2813515 2565
80691 77 2697094 2461
103071 95 3445117 3042
114101 105 3813801 3372
81292 77 2717169 2483
72940 69 2437991 2211
112168 103 3749186 3296
84174 80 2813515 2565
80691 77 2697094 2461
103071 95 3445117 3042
114101 105 3813801 3372
81292 77 2717169 2483
72940 69 2437991 2211
0 0 0 0
0 0 0 0
2666687 2494
567,145 92%
BAHADURABAD BRANCH Bahria Town BLUE AREA ISLAMABAD
July
August
September
October
November
December
January
February
March
April
May
June
Boulevard Mall HYD CLIFTON DEFENCE LAHORE Faisalabad Civil Lines
Fortress Mall LHR G11 ISB GULBERG LAHORE Gulistan-e-Johar
GULSHAN Ittehad Outlet KHI JOHAR TOWN LAHORE KHY SHUJAAT
MALIR KHI MODEL TOWN MULTAN GULGASHT N-NAZIMABAD KHI
NUEPLEX DHA KHI Pindi Bahria Town RAWALPINDI OUTLET

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December

Sales 96,691,558 9689428 87,002,130

100% 100% 100% 100% 100%

90,313,231 100% 70,347 100%

MoM Growth 0.0171922646

88,760,545 100% 65,601 100%

MTD Actual Sales 17165675.5007094 17067015

3/1/2018 Thursday 2998579.82348 2651.839468953 2,346,150 1721

MTD Tracking 645,014 611,948

105% 521,830 529,727 99%

2415 5993612 5223

1,104,986 1,139,724 97%

501,853 489,497 103%

1,134,082 1,180,508 96%

927,707 1,029,398 90%

1,223,750 1,148,435 107%

887,130 812,926 109%

913,881 926,837 99%

1,278,208 1,196,577 107%

539,731 555,538 97%

351,865 351,690 100% 920,407

859,675 107% 783,721

815,291 96% 830,865

835,119 99% 656,764

676,885 97% 692,012

740,228 93% 618,309

649,230 95% 357,023

384,920 93% 279,710

250,610 112% 699,430

720,800 97% 677,399

746,551 91% 521,338

4/1/2018 Sunday 2856652 2513

BAHADURABAD BRANCH Bahria Town BLUE AREA ISLAMABAD

BAHADURABAD BRANCH Bahria Town

631,624 102% 521,830

546,760 95% 1,104,986

1,176,369 94% 501,853

505,235 99% 1,134,082

1,218,464 93% 927,707

5246084 4375 5852725

1,062,496 87% 1,223,750 1,185,360

103% 887,130 839,064 106%

3792 4723403 4382

913,881 956,637 96%

1,278,208 1,235,051 103% 539,731

2831165 2723 1792302

573,400 94% 351,865 362,997

97% 920,407 887,316 104%

3876 4154939 3919

783,721 841,505 93%

830,865 861,970 96% 656,764

3449584 3132 3772396

698,649 94% 692,012 764,028

91% 618,309 670,105 92%

3126 1961654 1728

357,023 397,296 90%

279,710 258,667 108% 699,430

3673385 3238 3804621

743,976 94% 677,399 770,555

88% 521,338 530,073 98%

5/1/2018 Tuesday 1821964.26476 1935.8144256549

645,014 546,606 118%

2393468 2415 5149617

521,830 473,164 110% 1,104,986 1,018,027