Travel For All Marketing Sdn. Bhd.

SH-10-18 SH23-31/12
Summary Gross Sales By Supervisor (Incl. GST) SH-6-23 Merdeka Msia day
SH25-9/6 HR HJ-11/8 Agong Dvali Xmas CNY
w'sak 19/5 5&6 9&16 27/10 25 25-26
SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
LUG & WW

FY2020 - - - - - - - - - - - - - - -
FY2019 136,600 118,220 202,885 194,205 187,748 231,427 1,071,085 156,681 216,282 202,490 152,841 133,943 168,576 1,030,813 2,101,898
FY2018 182,773 194,969 170,858 153,270 159,379 155,899 1,017,148 199,367 215,815 237,671 169,018 198,284 186,600 1,206,755 2,223,903
FY2017 150,547 220,311 155,234 171,021 236,864 201,088 1,135,064 233,402 226,755 271,864 219,311 161,133 165,632 1,278,097 2,413,161
FY2016 144,452 208,522 163,787 158,145 209,733 160,765 1,045,405 195,798 271,420 238,203 155,180 164,538 199,137 1,224,275 2,269,680
LUGGAGE TOTAL TY vs LY (136,600) (118,220) (202,885) (194,205) (187,748) (231,427) (1,071,085) (156,681) (216,282) (202,490) (152,841) (133,943) (168,576) (1,030,813) (2,101,898)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 155,000 134,000 227,500 219,000 211,000 263,000 1,209,500 178,000 252,500 229,000 173,500 153,500 204,000 1,190,500 2,400,000
Diff 18,400 15,780 24,615 24,795 23,252 31,573 138,415 21,319 36,218 26,510 20,659 19,557 35,424 159,687 298,102
Ach% 12% 12% 11% 11% 11% 12% 11% 12% 14% 12% 12% 13% 17% 13% 12%
Counter Tgt
Fair Tgt

FY2020 - - - - - - - - - - - - - - -
FY2019 23,469 12,275 19,097 27,573 39,520 81,076 203,009 63,835 93,411 80,156 38,506 24,660 28,714 329,281 532,290
FY2018 24,962 22,848 20,194 24,463 34,692 37,569 164,728 52,084 90,567 66,708 40,587 23,247 22,332 295,525 460,253
FY2017 14,954 11,803 10,409 17,459 16,008 22,315 92,948 66,956 70,731 41,755 43,531 29,512 31,294 283,779 376,727
FY2016 14,364 14,605 9,816 12,896 25,284 23,894 100,860 49,198 80,492 30,056 30,583 31,495 19,025 240,850 341,710
WINTER WEAR TOTAL TY vs LY (23,469) (12,275) (19,097) (27,573) (39,520) (81,076) (203,009) (63,835) (93,411) (80,156) (38,506) (24,660) (28,714) (329,281) (532,290)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 27,500 15,000 22,000 31,500 45,500 89,000 230,500 72,000 104,000 92,000 43,500 27,500 31,500 370,500 601,000
Diff 4,031 2,725 2,903 3,927 5,980 7,924 27,491 8,165 10,589 11,844 4,994 2,840 2,786 41,219 68,710
Ach% 15% 18% 13% 12% 13% 9% 12% 11% 10% 13% 11% 10% 9% 11% 11%
Counter Tgt
Fair Tgt

FY2020 - - - - - - - - - - - - - - -
FY2019 160,069 130,495 221,982 221,778 227,268 312,503 1,274,094 220,516 309,694 282,645 191,347 158,603 197,290 1,360,095 2,634,189
FY2018 207,735 217,818 191,052 177,733 194,070 193,468 1,181,876 251,452 306,381 304,379 209,605 221,531 208,932 1,502,280 2,684,156
FY2017 165,500 232,114 165,643 188,480 252,873 223,403 1,228,012 300,357 297,486 313,620 262,842 190,645 196,926 1,561,876 2,789,888
FY2016 158,816 223,127 173,603 171,042 235,017 184,660 1,146,265 244,996 351,912 268,259 185,764 196,033 218,162 1,465,125 2,611,390
GRAND TOTAL (LUG & WW) TY vs LY (160,069) (130,495) (221,982) (221,778) (227,268) (312,503) (1,274,094) (220,516) (309,694) (282,645) (191,347) (158,603) (197,290) (1,360,095) (2,634,189)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-2019 182,500 149,000 249,500 250,500 256,500 352,000 1,440,000 250,000 356,500 321,000 217,000 181,000 235,500 1,561,000 3,001,000
Diff 22,431 18,505 27,518 28,722 29,232 39,497 165,906 29,484 46,806 38,355 25,653 22,397 38,210 200,905 366,811
Ach% 12% 12% 11% 11% 11% 11% 12% 12% 13% 12% 12% 12% 16% 13% 12%
Counter Tgt
Fair Tgt
 SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
LUGGAGE

FY2020 - - -
FY2019 30,236 24,986 61,423 35,414 35,676 45,238 232,973 39,273 55,918 39,560 32,350 40,142 31,778 239,020 471,993
FY2018 34,231 24,231 27,916 26,121 31,557 36,845 180,901 29,885 75,615 45,359 20,577 34,959 28,312 234,708 415,609
FY2017 12,467 19,049 16,707 21,551 24,033 24,782 118,589 26,454 44,535 37,954 20,347 15,291 23,559 168,140 286,729
FY2016 12,393 19,880 22,550 20,452 24,851 17,032 117,157 24,915 54,419 31,634 20,909 17,553 22,061 171,492 288,649
AEON-BUKIT MERTAJAM TY vs LY (30,236) (24,986) (61,423) (35,414) (35,676) (45,238) (232,973) (39,273) (55,918) (39,560) (32,350) (40,142) (31,778) (239,020) (471,993)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 34,000 28,000 68,000 40,000 40,000 51,000 261,000 44,000 62,000 45,000 36,000 44,000 34,000 265,000 526,000
Diff 3,764 3,014 6,577 4,586 4,324 5,762 28,027 4,728 6,082 5,440 3,650 3,858 2,222 25,980 54,007
Ach% 11% 11% 10% 11% 11% 11% 11% 11% 10% 12% 10% 9% 7% 10% 10%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 16,172 15,386 13,978 16,597 21,952 22,305 106,391 11,839 14,214 12,589 12,699 9,220 15,399 75,961 182,351
FY2018 12,930 19,836 19,355 15,369 17,859 12,419 97,769 18,027 19,494 16,972 15,398 16,297 21,714 107,902 205,671
FY2017 15,231 22,120 22,157 20,375 29,300 26,320 135,503 33,412 24,346 22,339 20,373 13,751 18,347 132,569 268,072
FY2016 29,673 35,614 27,641 27,561 30,628 26,343 177,460 23,133 41,460 31,198 18,271 17,102 17,344 148,508 325,968
PACIFIC-PRAI TY vs LY (16,172) (15,386) (13,978) (16,597) (21,952) (22,305) (106,391) (11,839) (14,214) (12,589) (12,699) (9,220) (15,399) (75,961) (182,351)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 18,000 17,500 16,000 19,000 24,500 26,000 121,000 14,000 16,000 15,000 14,500 11,000 20,000 90,500 211,500
Diff 1,828 2,114 2,022 2,403 2,548 3,695 14,609 2,161 1,786 2,411 1,801 1,780 4,601 14,539 29,149
Ach% 10% 12% 13% 13% 10% 14% 12% 15% 11% 16% 12% 16% 23% 16% 14%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 42,434 33,057 48,767 49,647 60,859 80,122 314,886 45,501 57,288 60,130 51,491 44,459 48,686 307,555 622,441
FY2018 64,777 50,758 48,748 52,342 44,109 55,169 315,903 60,469 41,656 59,779 66,368 47,391 62,092 337,756 653,659
FY2017 52,744 93,857 39,876 36,754 89,686 60,153 373,070 58,637 55,117 63,538 69,687 57,639 41,748 346,365 719,434
FY2016 25,342 57,383 31,583 32,656 53,777 37,231 237,972 40,229 53,328 40,608 27,023 46,734 41,311 249,234 487,206
PARKSON-SUNWAY CARNIVAL
TY vs LY (42,434) (33,057) (48,767) (49,647) (60,859) (80,122) (314,886) (45,501) (57,288) (60,130) (51,491) (44,459) (48,686) (307,555) (622,441)
(Renovation on Oct 16)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 48,000 37,000 54,500 56,000 68,000 90,000 353,500 51,000 64,000 67,000 57,500 50,000 69,000 358,500 712,000
Diff 5,566 3,943 5,733 6,353 7,141 9,878 38,614 5,499 6,712 6,870 6,009 5,541 20,314 50,945 89,559
Ach% 12% 11% 11% 11% 11% 11% 11% 11% 10% 10% 10% 11% 29% 14% 13%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 18,782 11,811 29,640 28,272 21,280 44,767 154,552 18,284 14,835 29,426 14,545 11,428 22,077 110,595 265,148
FY2018 21,103 29,552 23,922 17,324 26,024 16,858 134,783 27,140 32,180 51,559 21,802 22,503 17,783 172,968 307,750
FY2017 32,662 30,684 31,483 33,336 37,592 33,264 199,022 46,367 57,115 63,400 44,025 19,340 28,922 259,169 458,190
FY2016 37,284 36,825 31,831 32,622 34,657 29,522 202,741 66,550 44,580 55,875 36,089 30,614 31,889 265,598 468,339
SUNSHINE SQUARE TY vs LY (18,782) (11,811) (29,640) (28,272) (21,280) (44,767) (154,552) (18,284) (14,835) (29,426) (14,545) (11,428) (22,077) (110,595) (265,148)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 21,000 14,000 33,000 32,000 24,000 50,000 174,000 21,000 17,000 33,000 18,000 13,000 24,000 126,000 300,000
Diff 2,218 2,189 3,360 3,728 2,720 5,233 19,448 2,716 2,165 3,574 3,455 1,572 1,923 15,405 34,852
Ach% 11% 16% 10% 12% 11% 10% 11% 13% 13% 11% 19% 12% 8% 12% 12%
Counter Tgt
Fair Tgt
 SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

FY2020 - - -
FY2019 15,288 17,525 29,650 38,288 26,587 20,124 147,462 20,410 51,366 29,069 18,944 12,442 35,144 167,375 314,837
FY2018 19,250 40,871 20,433 16,231 15,653 20,451 132,890 37,114 24,362 29,939 24,248 52,001 25,119 192,783 325,672
FY2017 19,122 29,880 25,101 30,179 27,760 25,685 157,728 42,102 18,833 40,499 30,881 32,268 22,604 187,187 344,915
FY2016 23,236 21,418 21,749 22,687 36,095 30,955 156,140 33,943 40,166 43,330 25,258 29,741 42,756 215,195 371,335
TEOW SOON HUAT TY vs LY (15,288) (17,525) (29,650) (38,288) (26,587) (20,124) (147,462) (20,410) (51,366) (29,069) (18,944) (12,442) (35,144) (167,375) (314,837)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 17,000 20,000 33,000 43,000 30,000 23,000 166,000 23,000 68,000 33,000 22,000 16,000 38,000 200,000 366,000
Diff 1,712 2,475 3,350 4,712 3,413 2,876 18,538 2,590 16,634 3,931 3,056 3,558 2,856 32,625 51,163
Ach% 10% 12% 10% 11% 11% 13% 11% 11% 24% 12% 14% 22% 8% 16% 14%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 10,923 8,850 14,413 20,907 16,782 15,388 87,262 16,872 14,292 25,005 17,881 12,442 12,477 98,969 186,231
FY2018 22,722 23,281 21,664 17,172 15,969 11,024 111,832 20,006 14,680 24,031 16,820 21,324 26,328 123,188 235,019
FY2017 9,843 16,592 9,114 20,173 18,722 20,691 95,136 15,780 16,534 31,033 20,736 14,965 24,626 123,675 218,810
FY2016 9,164 25,357 18,544 15,142 17,317 10,573 96,098 21,691 19,249 13,438 12,825 28,871 96,074 192,172
BILLION LANGKAWI TY vs LY (10,923) (8,850) (14,413) (20,907) (16,782) (15,388) (87,262) (16,872) (14,292) (25,005) (17,881) (12,442) (12,477) (98,969) (186,231)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 13,000 10,000 17,000 23,000 19,000 18,000 100,000 19,000 16,000 28,000 20,000 15,000 15,000 113,000 213,000
Diff 2,077 1,150 2,587 2,094 2,218 2,612 12,738 2,128 1,708 2,995 2,119 2,558 2,523 14,031 26,769
Ach% 16% 12% 15% 9% 12% 15% 13% 11% 11% 11% 11% 17% 17% 12% 13%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 1,202 3,566 3,165 2,882 2,930 2,080 15,824 2,793 4,020 3,687 2,627 1,835 1,209 16,171 31,996
FY2018 3,016 3,687 3,441 4,223 3,501 1,787 19,655 3,340 4,711 6,587 2,738 1,835 3,091 22,302 41,956
FY2017 2,082 6,143 4,823 4,600 6,779 6,631 31,058 4,259 4,278 8,002 5,446 3,128 3,201 28,314 59,372
FY2016 2,925 5,763 4,527 6,343 5,039 4,634 29,231 3,135 8,843 7,432 8,152 6,829 5,805 40,196 69,427
CAMEL SHOP BM TY vs LY (1,202) (3,566) (3,165) (2,882) (2,930) (2,080) (15,824) (2,793) (4,020) (3,687) (2,627) (1,835) (1,209) (16,171) (31,996)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 2,000 4,000 3,500 3,500 3,500 3,000 19,500 3,000 4,500 4,500 3,000 2,000 1,500 18,500 38,000
Diff 798 434 335 618 570 920 3,676 207 480 813 373 165 291 2,329 6,004
Ach% 40% 11% 10% 18% 16% 31% 19% 7% 11% 18% 12% 8% 19% 13% 16%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 1,403 3,040 1,849 2,198 1,682 1,403 11,576 1,710 4,349 3,024 2,304 1,974 1,805 15,166 26,741
FY2018 4,242 2,754 5,379 4,487 4,707 1,346 22,915 3,387 3,117 3,445 1,066 1,974 1,889 14,878 37,793
FY2017 6,396 1,985 5,972 4,052 2,992 3,563 24,960 6,391 5,998 5,100 7,815 4,751 2,625 32,679 57,639
FY2016 4,436 6,281 5,362 683 7,369 4,476 28,606 3,893 6,931 8,876 6,040 3,138 9,101 37,979 66,585
CAMEL SHOP 1ST AVENUE TY vs LY (1,403) (3,040) (1,849) (2,198) (1,682) (1,403) (11,576) (1,710) (4,349) (3,024) (2,304) (1,974) (1,805) (15,166) (26,741)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 2,000 3,500 2,500 2,500 2,000 2,000 14,500 3,000 5,000 3,500 2,500 2,500 2,500 19,000 33,500
Diff 597 460 651 302 318 597 2,924 1,290 652 476 196 526 695 3,834 6,759
Ach% 30% 13% 26% 12% 16% 30% 20% 43% 13% 14% 8% 21% 28% 20% 20%
Counter Tgt
Fair Tgt
 SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

FY2020 - - -
FY2019 159 - - 159 - 159
FY2018 502 - - - - - 502 - - - - - 272 272 774
FY2017 - - - - - - - - - - - - - - -
FY2016 - - - - - - - - - - - - - - -
TEOW SOON HUAT-1STOP (FAIR) TY vs LY (159) - - - - - (159) - - - - - - - (159)
Diff % -100% 0% 0% 0% 0% 0% -100% 0% 0% 0% 0% 0% 0% 0% -100%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff (159) - - - - - (159) - - - - - - - (159)
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 - - - - - - - - - - - - - - -
FY2018 - - - - - - - - - - - - - - -
FY2017 - - - - - - - - - - - - - - -
FY2016 - - 4,011 - - - 4,011 - - - - - - - 4,011
PACIFIC AUTOCITY (FAIR) TY vs LY - - - - - - - - - - - - - - -
Diff % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - - - - - - - - - - -
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Counter Tgt
Fair Tgt

FY2020 - - - - - - - - - - - - - - -
FY2019 136,600 118,220 202,885 194,205 187,748 231,427 1,071,085 156,681 216,282 202,490 152,841 133,943 168,576 1,030,813 2,101,898
FY2018 182,773 194,969 170,858 153,270 159,379 155,899 1,017,148 199,367 215,815 237,671 169,018 198,284 186,600 1,206,755 2,223,903
FY2017 150,547 220,311 155,234 171,021 236,864 201,088 1,135,064 233,402 226,755 271,864 219,311 161,133 165,632 1,278,097 2,413,161
FY2016 144,452 208,522 163,787 158,145 209,733 160,765 1,045,405 195,798 271,420 238,203 155,180 164,538 199,137 1,224,275 2,269,680
LUGGAGE TOTAL TY vs LY (136,600) (118,220) (202,885) (194,205) (187,748) (231,427) (1,071,085) (156,681) (216,282) (202,490) (152,841) (133,943) (168,576) (1,030,813) (2,101,898)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 155,000 134,000 227,500 219,000 211,000 263,000 1,209,500 178,000 252,500 229,000 173,500 153,500 204,000 1,190,500 2,400,000
Diff 18,400 15,780 24,615 24,795 23,252 31,573 138,415 21,319 36,218 26,510 20,659 19,557 35,424 159,687 298,102
Ach% 12% 12% 11% 11% 11% 12% 11% 12% 14% 12% 12% 13% 17% 13% 12%
Counter Tgt
Fair Tgt
 SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
WINTER WEAR

FY2020 - - -
FY2019 2,360 1,193 3,269 3,446 5,451 5,980 21,700 8,577 9,746 21,335 6,257 4,480 4,040 54,435 76,134
FY2018 3,716 6,006 2,700 3,568 2,429 6,006 24,425 10,088 16,019 10,134 9,141 4,184 3,705 53,270 77,695
FY2017 3,741 2,931 2,862 3,557 4,128 4,469 21,687 26,881 18,008 8,436 8,940 6,866 6,241 75,371 97,058
FY2016 3,026 3,698 2,978 2,753 3,809 4,534 20,798 10,364 27,420 5,302 8,235 5,904 4,879 62,104 82,902
PACIFIC-PRAI TY vs LY (2,360) (1,193) (3,269) (3,446) (5,451) (5,980) (21,700) (8,577) (9,746) (21,335) (6,257) (4,480) (4,040) (54,435) (76,134)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 3,000 2,500 4,000 4,000 6,500 7,000 27,000 10,000 11,000 24,000 7,000 5,000 4,500 61,500 88,500
Diff 640 1,307 731 554 1,049 1,020 5,300 1,423 1,254 2,665 743 520 460 7,065 12,366
Ach% 21% 52% 18% 14% 16% 15% 20% 14% 11% 11% 11% 10% 10% 11% 14%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 11,951 7,773 10,500 9,545 23,097 44,374 107,240 42,286 61,570 41,508 22,985 14,031 16,262 198,642 305,882
FY2018 14,654 12,095 12,280 12,690 16,272 22,734 90,726 25,833 38,898 26,797 21,084 11,135 12,445 136,192 226,917
FY2017 5,888 4,408 3,432 7,868 7,488 12,789 41,873 28,789 30,957 23,262 19,978 15,847 13,667 132,500 174,373
FY2016 8,739 5,653 4,121 6,032 15,285 13,159 52,989 14,035 22,829 14,011 11,145 18,568 8,045 88,632 141,621
PARKSON-SUNWAY CARNIVAL TY vs LY (11,951) (7,773) (10,500) (9,545) (23,097) (44,374) (107,240) (42,286) (61,570) (41,508) (22,985) (14,031) (16,262) (198,642) (305,882)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 14,000 8,500 12,000 11,000 26,000 50,000 121,500 47,000 68,000 48,000 26,000 15,000 18,000 222,000 343,500
Diff 2,049 727 1,500 1,455 2,903 5,626 14,260 4,714 6,430 6,492 3,015 969 1,738 23,358 37,618
Ach% 15% 9% 13% 13% 11% 11% 12% 10% 9% 14% 12% 6% 10% 11% 11%
Counter Tgt
Fair Tgt

FY2020
FY2019 9,158 3,308 5,328 14,582 10,972 30,722 74,070 12,972 22,096 17,313 9,264 6,149 8,412 76,205 150,275
FY2018 6,592 4,748 5,213 8,205 15,991 8,829 49,577 16,164 35,650 29,777 10,362 7,928 6,182 106,063 155,641
FY2017 5,325 4,465 4,116 6,034 4,393 5,057 29,389 11,285 21,766 10,058 14,613 6,800 11,387 75,908 105,297
FY2016 2,599 5,254 2,599 4,112 6,189 6,202 26,954 24,798 12,639 8,586 9,913 7,022 6,102 69,060 96,014
SUNSHINE SQUARE TY vs LY (9,158) (3,308) (5,328) (14,582) (10,972) (30,722) (74,070) (12,972) (22,096) (17,313) (9,264) (6,149) (8,412) (76,205) (150,275)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 10,500 4,000 6,000 16,500 13,000 32,000 82,000 15,000 25,000 20,000 10,500 7,500 9,000 87,000 169,000
Diff 1,342 692 672 1,918 2,028 1,278 7,930 2,028 2,904 2,688 1,236 1,351 588 10,795 18,725
Ach% 13% 17% 11% 12% 16% 4% 10% 14% 12% 13% 12% 18% 7% 12% 11%
Counter Tgt
Fair Tgt

FY2020
FY2019 - - - - - - - - - - - - - - -
FY2018 - - - - - - - - - - - - - - -
FY2017 - - - - - - - - - - - - - - -
FY2016 - - 119 - - - 119 - 17,605 2,158 1,291 - - 21,053 21,172
AEON BUKIT MERTAJAM (FAIR) TY vs LY - - - - - - - - - - - - - - -
Diff % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - - - - - - - - - - -
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Counter Tgt
Fair Tgt
 SIEW LENG Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

FY2020 - - - - - - - - - - - - - - -
FY2019 23,469 12,275 19,097 27,573 39,520 81,076 203,009 63,835 93,411 80,156 38,506 24,660 28,714 329,281 532,290
FY2018 24,962 22,848 20,194 24,463 34,692 37,569 164,728 52,084 90,567 66,708 40,587 23,247 22,332 295,525 460,253
FY2017 14,954 11,803 10,409 17,459 16,008 22,315 92,948 66,956 70,731 41,755 43,531 29,512 31,294 283,779 376,727
FY2016 14,364 14,605 9,816 12,896 25,284 23,894 100,860 49,198 80,492 30,056 30,583 31,495 19,025 240,850 341,710
WINTER WEAR TOTAL TY vs LY (23,469) (12,275) (19,097) (27,573) (39,520) (81,076) (203,009) (63,835) (93,411) (80,156) (38,506) (24,660) (28,714) (329,281) (532,290)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 27,500 15,000 22,000 31,500 45,500 89,000 230,500 72,000 104,000 92,000 43,500 27,500 31,500 370,500 601,000
Diff 4,031 2,725 2,903 3,927 5,980 7,924 27,491 8,165 10,589 11,844 4,994 2,840 2,786 41,219 68,710
Ach% 15% 18% 13% 12% 13% 9% 12% 11% 10% 13% 11% 10% 9% 11% 11%
Counter Tgt
Fair Tgt
Travel For All Marketing Sdn. Bhd. SH-10-18 SH23-31/12
Summary Gross Sales By Supervisor (Incl. GST) SH-6-23 Merdeka Msia day
SH25-9/6 HR HJ-11/8 Agong Dvali Xmas CNY
w'sak 19/5 5&6 9&16 27/10 25 25-26
LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
LUG & WW

FY2020 - - - - - - - - - - - - - - -
FY2019 271,374 216,300 260,698 254,924 343,368 262,473 1,609,138 267,060 304,488 398,761 239,963 290,924 223,141 1,724,338 3,333,475
FY2018 321,834 292,394 259,675 259,582 286,684 225,065 1,645,234 291,042 274,835 356,246 252,797 240,213 292,488 1,707,620 3,352,854
FY2017 233,264 281,641 256,214 277,673 362,542 315,912 1,727,246 327,090 354,573 371,582 266,608 262,384 280,174 1,862,411 3,589,657
FY2016 246,638 256,349 229,043 253,531 349,848 255,483 1,590,891 257,871 291,533 305,226 304,974 254,000 287,980 1,701,585 3,292,476
LUGGAGE TOTAL TY vs LY (271,374) (216,300) (260,698) (254,924) (343,368) (262,473) (1,609,138) (267,060) (304,488) (398,761) (239,963) (290,924) (223,141) (1,724,338) (3,333,475)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 305,500 243,000 293,000 285,000 385,500 290,000 1,802,000 298,000 343,000 443,000 272,500 319,000 264,000 1,939,500 3,741,500
Diff 34,126 26,700 32,302 30,076 42,132 27,527 192,862 30,940 38,512 44,239 32,537 28,076 40,859 215,162 408,025
Ach% 11% 11% 11% 11% 11% 9% 11% 10% 11% 10% 12% 9% 15% 11% 11%
Counter Tgt
Fair Tgt

FY2020 - - - - - - - - - - - - - - -
FY2019 7,162 3,364 5,824 5,290 13,183 19,100 53,922 27,277 44,066 52,376 15,854 16,752 16,455 172,781 226,703
FY2018 10,581 13,143 9,275 8,227 13,308 13,865 68,399 41,862 54,317 34,343 17,872 9,908 11,122 169,424 237,823
FY2017 8,389 6,567 9,994 7,631 14,833 7,093 54,508 25,363 34,422 21,633 16,814 15,178 18,091 131,501 186,010
FY2016 8,484 11,795 3,700 9,896 8,194 11,646 53,714 28,729 32,938 24,210 13,377 10,459 9,701 119,415 173,129
WINTER WEAR TOTAL TY vs LY (7,162) (3,364) (5,824) (5,290) (13,183) (19,100) (53,922) (27,277) (44,066) (52,376) (15,854) (16,752) (16,455) (172,781) (226,703)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 13,100 9,500 13,500 11,500 23,000 31,000 101,600 41,000 51,000 51,000 18,000 21,500 21,500 204,000 305,600
Diff 5,938 6,136 7,676 6,210 9,817 11,900 47,678 13,723 6,934 (1,376) 2,146 4,748 5,045 31,219 78,897
Ach% 45% 65% 57% 54% 43% 38% 47% 33% 14% -3% 12% 22% 23% 15% 26%
Counter Tgt
Fair Tgt

FY2020 - - - - - - - - - - - - - - -
FY2019 278,536 219,664 266,522 260,214 356,550 281,573 1,663,060 294,337 348,554 451,137 255,817 307,676 239,597 1,897,119 3,560,178
FY2018 332,415 305,537 268,949 267,809 299,993 238,930 1,713,633 332,904 329,152 390,589 270,669 250,121 303,610 1,877,044 3,590,676
FY2017 241,653 288,208 266,208 285,304 377,376 323,006 1,781,755 352,453 388,995 393,216 283,422 277,562 298,265 1,993,912 3,775,667
FY2016 255,122 268,143 232,743 263,427 358,042 267,129 1,644,605 286,601 324,472 329,436 318,351 264,459 297,681 1,821,000 3,465,605
GRAND TOTAL (LUG & WW) TY vs LY (278,536) (219,664) (266,522) (260,214) (356,550) (281,573) (1,663,060) (294,337) (348,554) (451,137) (255,817) (307,676) (239,597) (1,897,119) (3,560,178)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 318,600 252,500 306,500 296,500 408,500 321,000 1,903,600 339,000 394,000 494,000 290,500 340,500 285,500 2,143,500 4,047,100
Diff 40,064 32,836 39,978 36,286 51,950 39,427 240,540 44,663 45,446 42,863 34,683 32,824 45,903 246,381 486,922
Ach% 13% 13% 13% 12% 13% 12% 13% 13% 12% 9% 12% 10% 16% 11% 12%
Counter Tgt
Fair Tgt
 LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

LUGGAGE

FY2020 - - -
FY2019 37,189 27,903 45,242 45,355 61,153 49,221 266,063 38,775 74,621 112,948 53,899 54,534 41,547 376,323 642,387
FY2018 42,438 48,565 46,735 37,665 36,743 - 212,145 34,490 57,207 68,854 40,974 47,259 39,692 288,475 500,620
FY2017 31,498 41,060 56,048 44,530 52,399 73,153 298,687 48,057 56,859 72,169 51,887 41,164 50,058 320,195 618,882
FY2016 38,345 41,667 38,207 41,403 76,238 48,807 284,666 39,382 61,043 54,447 62,023 43,904 54,520 315,320 599,986
AEON-QUEENSBAY (reno Aug17
TY vs LY (37,189) (27,903) (45,242) (45,355) (61,153) (49,221) (266,063) (38,775) (74,621) (112,948) (53,899) (54,534) (41,547) (376,323) (642,387)
reopened on 12/10)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 41,000 31,000 50,000 51,000 68,000 55,000 296,000 43,000 83,000 126,000 60,000 60,000 44,000 416,000 712,000
Diff 3,811 3,097 4,758 5,645 6,847 5,779 29,937 4,225 8,379 13,053 6,101 5,466 2,453 39,677 69,613
Ach% 9% 10% 10% 11% 10% 11% 10% 10% 10% 10% 10% 9% 6% 10% 10%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 20,578 17,345 31,216 19,747 22,211 21,931 133,030 28,948 18,978 41,659 21,654 41,556 17,880 170,676 303,706
FY2018 24,134 22,198 22,579 19,208 22,527 20,889 131,535 25,086 13,455 34,122 25,097 17,714 24,465 139,938 271,472
FY2017 20,533 22,703 22,579 23,483 29,728 30,899 149,926 26,909 35,359 45,198 26,561 25,630 22,601 182,257 332,183
FY2016 17,799 21,569 17,771 24,824 26,830 21,749 130,542 24,585 25,943 37,401 36,283 24,127 33,443 181,782 312,325
GAMA TY vs LY (20,578) (17,345) (31,216) (19,747) (22,211) (21,931) (133,030) (28,948) (18,978) (41,659) (21,654) (41,556) (17,880) (170,676) (303,706)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 23,000 20,000 35,000 22,000 25,000 25,000 150,000 32,000 21,000 46,000 24,000 45,000 25,000 193,000 343,000
Diff 2,422 2,655 3,784 2,253 2,789 3,069 16,970 3,052 2,022 4,341 2,346 3,444 7,120 22,324 39,294
Ach% 11% 13% 11% 10% 11% 12% 11% 10% 10% 9% 10% 8% 28% 12% 11%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 43,514 26,093 27,747 25,814 31,090 27,334 181,593 41,592 49,497 55,771 40,324 25,376 31,732 244,292 425,885
FY2018 44,532 40,112 36,999 36,492 46,011 30,478 234,624 36,502 54,086 54,260 28,958 32,761 55,059 261,626 496,250
FY2017 28,255 34,423 20,137 20,035 42,119 23,433 168,402 23,779 34,531 41,334 25,146 27,655 27,310 179,754 348,157
FY2016 40,227 24,801 19,404 22,129 28,104 25,699 160,363 23,571 20,686 23,149 35,453 26,074 19,753 148,686 309,049
PARKSON-1ST AVENUE TY vs LY (43,514) (26,093) (27,747) (25,814) (31,090) (27,334) (181,593) (41,592) (49,497) (55,771) (40,324) (25,376) (31,732) (244,292) (425,885)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 48,000 29,000 31,000 29,000 35,000 31,000 203,000 47,000 55,000 62,000 45,000 36,000 40,000 285,000 488,000
Diff 4,486 2,907 3,253 3,186 3,910 3,666 21,407 5,408 5,503 6,229 4,676 10,624 8,268 40,708 62,115
Ach% 9% 10% 10% 11% 11% 12% 11% 12% 10% 10% 10% 30% 21% 14% 13%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 66,940 77,872 65,304 83,638 90,149 60,679 444,583 63,114 66,785 69,268 53,516 42,972 49,285 344,940 789,523
FY2018 125,287 84,381 79,397 89,605 103,470 79,738 561,877 84,038 67,379 86,755 66,451 47,891 79,656 432,168 994,045
FY2017 59,969 81,706 82,947 90,868 114,329 77,406 507,225 103,017 119,912 105,932 83,135 87,944 79,156 579,096 1,086,321
FY2016 81,995 68,773 85,475 81,273 105,477 75,030 498,022 84,881 95,982 99,306 81,424 59,564 79,904 501,061 999,083
PARKSON-GURNEY TY vs LY (66,940) (77,872) (65,304) (83,638) (90,149) (60,679) (444,583) (63,114) (66,785) (69,268) (53,516) (42,972) (49,285) (344,940) (789,523)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 75,000 87,000 73,000 93,000 100,000 67,000 495,000 70,000 74,000 77,000 60,000 53,000 55,000 389,000 884,000
Diff 8,060 9,128 7,696 9,362 9,851 6,321 50,417 6,886 7,215 7,732 6,484 10,028 5,715 44,060 94,477
Ach% 11% 10% 11% 10% 10% 9% 10% 10% 10% 10% 11% 19% 10% 11% 11%
Counter Tgt
Fair Tgt
 LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

FY2020 - - -
FY2019 19,539 17,524 27,448 25,215 29,669 24,387 143,781 27,709 24,413 32,762 19,034 42,101 25,054 171,073 314,854
FY2018 25,334 24,947 22,681 19,335 22,514 24,327 139,138 24,419 24,462 27,713 21,600 25,413 27,599 151,205 290,344
FY2017 20,636 25,797 24,359 23,798 29,689 33,632 157,911 41,330 24,814 36,209 24,285 19,015 31,222 176,875 334,786
FY2016 16,303 30,485 20,932 27,653 27,893 28,632 151,898 19,977 25,993 29,189 22,743 28,695 27,069 153,666 305,564
SUNSHINE FARLIM TY vs LY (19,539) (17,524) (27,448) (25,215) (29,669) (24,387) (143,781) (27,709) (24,413) (32,762) (19,034) (42,101) (25,054) (171,073) (314,854)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 25,000 20,000 33,000 27,500 35,000 30,000 170,500 30,000 30,000 35,000 25,000 45,000 30,000 195,000 365,500
Diff 5,461 2,476 5,553 2,285 5,331 5,613 26,719 2,291 5,587 2,238 5,966 2,899 4,947 23,927 50,646
Ach% 22% 12% 17% 8% 15% 19% 16% 8% 19% 6% 24% 6% 16% 12% 14%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 12,104 14,024 18,924 14,748 21,068 24,261 105,129 10,373 13,787 12,164 7,299 19,966 15,483 79,073 184,201
FY2018 13,335 23,497 18,735 16,197 21,599 26,520 119,883 21,599 13,577 17,637 10,797 12,520 19,991 96,120 216,003
FY2017 18,492 20,009 18,752 20,141 24,662 23,694 125,750 19,536 22,965 19,556 12,697 9,315 17,874 101,943 227,694
FY2016 18,536 31,230 24,644 21,364 40,431 25,306 161,511 11,404 20,344 16,028 16,589 17,328 19,167 100,859 262,370
PACIFIC ALOR STAR PARADE TY vs LY (12,104) (14,024) (18,924) (14,748) (21,068) (24,261) (105,129) (10,373) (13,787) (12,164) (7,299) (19,966) (15,483) (79,073) (184,201)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 13,500 16,000 21,000 16,500 24,000 27,000 118,000 12,000 16,000 14,000 8,500 22,000 18,000 90,500 208,500
Diff 1,396 1,976 2,076 1,752 2,933 2,739 12,871 1,627 2,213 1,836 1,201 2,034 2,517 11,427 24,299
Ach% 10% 12% 10% 11% 12% 10% 11% 14% 14% 13% 14% 9% 14% 13% 12%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 44,585 18,292 21,636 20,232 28,463 30,038 163,246 33,542 25,738 43,149 29,835 22,458 17,628 172,350 335,596
FY2018 19,397 14,078 9,583 16,104 20,156 21,103 100,421 20,156 21,650 30,540 36,169 25,875 19,413 153,802 254,223
FY2017 18,596 21,056 9,513 20,078 19,820 18,947 108,010 23,686 30,468 21,445 19,368 29,052 23,782 147,803 255,813
FY2016 - - - - - - - 21,244 16,133 16,735 16,472 18,264 20,377 109,224 109,224
PARKSON-AMAN CENTRAL TY vs LY (44,585) (18,292) (21,636) (20,232) (28,463) (30,038) (163,246) (33,542) (25,738) (43,149) (29,835) (22,458) (17,628) (172,350) (335,596)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 50,000 20,500 24,000 23,000 32,000 34,000 183,500 38,000 29,000 48,000 34,000 30,000 22,000 201,000 384,500
Diff 5,415 2,208 2,364 2,768 3,537 3,962 20,254 4,458 3,262 4,851 4,165 7,542 4,372 28,650 48,904
Ach% 11% 11% 10% 12% 11% 12% 11% 12% 11% 10% 12% 25% 20% 14% 13%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 26,925 17,246 23,181 20,176 59,564 18,593 165,686 23,007 30,668 31,039 14,402 23,976 24,532 147,623 313,309
FY2018 27,377 34,616 22,966 24,977 13,665 22,011 145,611 34,310 23,019 36,367 22,751 30,782 26,613 173,842 319,453
FY2017 35,285 34,887 21,879 34,740 49,796 34,749 211,335 40,775 29,665 29,739 23,529 22,608 28,171 174,487 385,822
FY2016 29,532 29,998 22,611 34,886 44,876 30,259 192,162 32,828 25,409 28,971 33,986 36,046 33,748 190,988 383,150
PARKSON-SG PETANI TY vs LY (26,925) (17,246) (23,181) (20,176) (59,564) (18,593) (165,686) (23,007) (30,668) (31,039) (14,402) (23,976) (24,532) (147,623) (313,309)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 30,000 19,500 26,000 23,000 66,500 21,000 186,000 26,000 35,000 35,000 16,000 28,000 30,000 170,000 356,000
Diff 3,075 2,254 2,819 2,824 6,936 2,407 20,314 2,993 4,332 3,961 1,598 4,024 5,468 22,377 42,691
Ach% 10% 12% 11% 12% 10% 11% 11% 12% 12% 11% 10% 14% 18% 13% 12%
Counter Tgt
Fair Tgt

FY2020 - - -
 LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
FY2019 - - - - - 6,028 6,028 - - - - 17,986 - 17,986 24,014
FY2018 - - - - - - - 10,443 - - - - - 10,443 10,443
FY2017 - - - - - - - - - - - - - - -
FY2016 3,902 7,825 - - - - 11,727 - - - - - - - 11,727
PACIFIC ALOR STAR MALL (FAIR) TY vs LY - - - - - (6,028) (6,028) - - - - (17,986) - (17,986) (24,014)
Diff % 0% 0% 0% 0% 0% -100% -100% 0% 0% 0% 0% -100% 0% -100% -100%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - (6,028) (6,028) - - - - (17,986) - (17,986) (24,014)
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 271,374 216,300 260,698 254,924 343,368 262,473 1,609,138 267,060 304,488 398,761 239,963 290,924 223,141 1,724,338 3,333,475
FY2018 321,834 292,394 259,675 259,582 286,684 225,065 1,645,234 291,042 274,835 356,246 252,797 240,213 292,488 1,707,620 3,352,854
FY2017 233,264 281,641 256,214 277,673 362,542 315,912 1,727,246 327,090 354,573 371,582 266,608 262,384 280,174 1,862,411 3,589,657
FY2016 246,638 256,349 229,043 253,531 349,848 255,483 1,590,891 257,871 291,533 305,226 304,974 254,000 287,980 1,701,585 3,292,476
LUGGAGE TOTAL TY vs LY (271,374) (216,300) (260,698) (254,924) (343,368) (262,473) (1,609,138) (267,060) (304,488) (398,761) (239,963) (290,924) (223,141) (1,724,338) (3,333,475)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 305,500 243,000 293,000 285,000 385,500 290,000 1,802,000 298,000 343,000 443,000 272,500 319,000 264,000 1,939,500 3,741,500
Diff 34,126 26,700 32,302 30,076 42,132 27,527 192,862 30,940 38,512 44,239 32,537 28,076 40,859 215,162 408,025
Ach% 11% 11% 11% 11% 11% 9% 11% 10% 11% 10% 12% 9% 15% 11% 11%
Counter Tgt
Fair Tgt

WINTER WEAR

FY2020 - - -
FY2019 3,266 2,133 3,828 2,842 6,927 10,982 29,977 12,662 13,128 10,678 3,276 6,214 2,573 48,531 78,508
FY2018 5,147 4,245 6,821 4,819 8,095 8,241 37,367 11,534 11,660 8,235 5,397 3,091 3,945 43,862 81,229
FY2017 1,995 2,919 4,663 4,539 9,362 4,095 27,572 11,513 14,092 9,522 6,226 4,426 4,369 50,148 77,720
FY2016 1,274 7,255 2,280 4,162 3,645 5,588 24,203 5,114 10,358 9,549 7,070 3,374 2,550 38,016 62,219
GAMA TY vs LY (3,266) (2,133) (3,828) (2,842) (6,927) (10,982) (29,977) (12,662) (13,128) (10,678) (3,276) (6,214) (2,573) (48,531) (78,508)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 3,600 2,500 4,500 3,500 8,000 13,000 35,100 14,000 15,000 13,000 4,000 7,000 3,500 56,500 91,600
Diff 334 367 672 659 1,073 2,018 5,123 1,338 1,872 2,322 724 786 927 7,969 13,092
Ach% 9% 15% 15% 19% 13% 16% 15% 10% 12% 18% 18% 11% 26% 14% 14%
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 LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total

FY2020 - - -
FY2019 - - - - - - - - 388 16,160 7,519 4,743 7,915 36,725 36,725
FY2018 1,740 1,561 - - - - 3,301 - - - - - - - 3,301
FY2017 - - - - - - - - - - - 2,722 4,796 7,518 7,518
FY2016 - - - - - - - - - - - - -
PARKSON AMAN CENTRAL - opened
TY vs LY - - - - - - - - (388) (16,160) (7,519) (4,743) (7,915) (36,725) (36,725)
29/11/18
Diff % 0% 0% 0% 0% 0% 0% 0% 0% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 5,000 5,000 6,000 5,000 8,000 8,000 37,000 12,000 15,000 18,000 8,000 7,000 10,000 70,000 107,000
Diff 5,000 5,000 6,000 5,000 8,000 8,000 37,000 12,000 14,612 1,840 481 2,257 2,085 33,275 70,275
Ach% 100% 100% 100% 100% 100% 100% 100% 100% 97% 10% 6% 32% 21% 48% 66%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 3,896 1,231 1,996 2,448 6,256 8,119 23,945 13,380 18,200 17,523 5,059 5,796 5,967 65,924 89,869
FY2018 3,243 5,974 1,899 3,408 5,214 5,625 25,363 11,609 16,182 16,207 12,475 6,817 7,177 70,467 95,829
FY2017 5,453 3,333 4,862 2,694 3,024 1,991 21,357 11,930 16,998 10,963 8,429 6,711 7,891 62,922 84,279
FY2016 6,678 3,832 1,299 4,602 3,339 5,310 25,059 6,385 13,266 10,966 5,017 7,012 6,449 49,097 74,156
PARKSON-SG PETANI TY vs LY (3,896) (1,231) (1,996) (2,448) (6,256) (8,119) (23,945) (13,380) (18,200) (17,523) (5,059) (5,796) (5,967) (65,924) (89,869)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 4,500 2,000 3,000 3,000 7,000 10,000 29,500 15,000 21,000 20,000 6,000 7,500 8,000 77,500 107,000
Diff 604 769 1,004 552 744 1,881 5,555 1,620 2,800 2,477 941 1,704 2,033 11,576 17,131
Ach% 13% 38% 33% 18% 11% 19% 19% 11% 13% 12% 16% 23% 25% 15% 16%
Counter Tgt
Fair Tgt

FY2020 - - -
FY2019 - - - - - - - - - - - - - - -
FY2018 - - - - - - - 18,718 14,859 - - - - 33,578 33,578
FY2017 - - - - - - - - - - - - - - -
FY2016 - - - - - - - 15,724 5,901 - - - - 21,625 21,625
PARKSON GURNEY (FAIR) TY vs LY - - - - - - - - - - - - - - -
Diff % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - - - - - - - - - - -
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
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Fair Tgt

FY2020 - - -
FY2019 - - - - - - - - - - - - - - -
FY2018 - - - - - - - - 5,549 1,664 - - - 7,213 7,213
FY2017 - - - - - - - - - - - - - - -
FY2016 - - - - - - - - - - - - - - -
AEON QUEENSBAY (FAIR) TY vs LY - - - - - - - - - - - - - - -
Diff % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - - - - - - - - - - -
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
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FY2020 - - -
 LIM HOCK CHYE Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
FY2019 - - - - - - - 1,235 12,350 8,015 - - - 21,601 21,601
FY2018 450 1,364 555 - - - 2,369 - 6,067 8,238 - - - 14,304 16,673
FY2017 942 316 469 398 2,447 1,008 5,580 1,920 3,332 1,148 2,159 1,319 1,036 10,913 16,493
FY2016 532 709 121 1,132 1,210 748 4,451 1,506 3,413 3,696 1,289 72 702 10,678 15,129
PARKSON 1ST AVENUE (FAIR) TY vs LY - - - - - - - (1,235) (12,350) (8,015) - - - (21,601) (21,601)
Diff % 0% 0% 0% 0% 0% 0% 0% -100% -100% -100% 0% 0% 0% -100% -100%
Tgt-19/20 - - - - - - - - - - - - - - -
Diff - - - - - - - (1,235) (12,350) (8,015) - - - (21,601) (21,601)
Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
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FY2020 - - - - - - - - - - - - - - -
FY2019 7,162 3,364 5,824 5,290 13,183 19,100 53,922 27,277 44,066 52,376 15,854 16,752 16,455 172,781 226,703
FY2018 10,581 13,143 9,275 8,227 13,308 13,865 68,399 41,862 54,317 34,343 17,872 9,908 11,122 169,424 237,823
FY2017 8,389 6,567 9,994 7,631 14,833 7,093 54,508 25,363 34,422 21,633 16,814 15,178 18,091 131,501 186,010
FY2016 8,484 11,795 3,700 9,896 8,194 11,646 53,714 28,729 32,938 24,210 13,377 10,459 9,701 119,415 173,129
WINTER WEAR TOTAL TY vs LY (7,162) (3,364) (5,824) (5,290) (13,183) (19,100) (53,922) (27,277) (44,066) (52,376) (15,854) (16,752) (16,455) (172,781) (226,703)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 13,100 9,500 13,500 11,500 23,000 31,000 101,600 41,000 51,000 51,000 18,000 21,500 21,500 204,000 305,600
Diff 5,938 6,136 7,676 6,210 9,817 11,900 47,678 13,723 6,934 (1,376) 2,146 4,748 5,045 31,219 78,897
Ach% 45% 65% 57% 54% 43% 38% 47% 33% 14% -3% 12% 22% 23% 15% 26%
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Travel For All Marketing Sdn. Bhd. SH-10-18 SH23-31/12
Summary Gross Sales By Supervisor (Incl. GST) SH-6-23 Merdeka Msia day
SH25-9/6 HR HJ-11/8 Agong Dvali Xmas CNY
w'sak 19/5 5&6 9&16 27/10 25 25-26
BOK TERRITORY Desc Apr May Jun Jul Aug Sep H1 Oct Nov Dec Jan Feb Mar H2 Total
LUG & WW

FY2020 - - - - - - - - - - - - - - -
FY2019 407,974 334,520 463,583 449,129 531,116 493,900 2,680,222 423,741 520,770 601,251 392,804 424,868 391,717 2,755,151 5,435,374
FY2018 504,608 487,363 430,532 412,852 446,063 380,964 2,662,382 490,409 490,649 593,917 421,815 438,497 479,088 2,914,375 5,576,757
FY2017 383,810 501,952 411,448 448,694 599,406 517,000 2,862,310 560,492 581,328 643,446 485,918 423,517 445,806 3,140,507 6,002,818
FY2016 391,090 464,871 392,830 411,676 559,581 416,248 2,636,297 453,669 562,953 543,429 460,154 418,538 487,117 2,925,860 5,562,157
LUGGAGE TOTAL TY vs LY (407,974) (334,520) (463,583) (449,129) (531,116) (493,900) (2,680,222) (423,741) (520,770) (601,251) (392,804) (424,868) (391,717) (2,755,151) (5,435,374)
Diff % -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100%
Tgt-19/20 460,500 377,000 520,500 504,000 596,500 553,000 3,011,500 476,000 595,500 672,000 446,000 472,500 468,000 3,130,000 6,141,500
Diff 52,526 42,480 56,917 54,871 65,384 59,100 331,278 52,259 74,730 70,749 53,196 47,632 76,283 374,849 706,126
Ach% 11% 11% 11% 11% 11% 11% 11% 11% 13% 11% 12% 10% 16% 12% 11%
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Fair Tgt