Cumm

Date Daily sales sales

1 1-Feb 66,457 66,457 NL Month BE Month BLX Month
2 4-Feb 139,426 205,883 12
3 5-Feb 102,751 308,634 120 120 120 120 120 120
4 6-Feb 88,442 397,076 110 110 110 110 110 110
5 7-Feb 101,538 498,614 10
100 100 100 100 100 100
6 8-Feb 66,390 565,004
7 11-Feb 143,401 708,405 90 90 90 90 90 90
8 12-Feb 109,050 817,455 8
80 80 80 80 80 80
9 13-Feb 74,897 892,352
10 14-Feb 147,130 1,039,482 6 70 70 70 70 70 70
11 15-Feb 63,164 1,102,646 60 60 60 60 60 60
12 18-Feb 148,180 1,250,826
13 19-Feb 108,750 1,359,576 4 50 50 50 50 50 50
14 20-Feb 120,605 1,480,181 40 40 40 40 40 40
15 21-Feb 114,710 1,594,891
2 30 30 30 30 30 30
16 22-Feb
17 25-Feb 20 20 20 20 20 20
18 26-Feb 0 10 10 10 10 10 10
19 27-Feb
20 28-Feb Daily sales Average sales / day 0 0 0 0 0 0
21 29-Feb
22 30-Dec Cumm sales YtD 1,594,891 Cumm Avarage 1,797,124 Delta YtD -202,233 Av YtD 106,326

Index vs budget Sales Sales Sales Sales Index

MONTH Feb-08 Budget prior day prior to to Linear vs vs
2008 to Date DAY Date Go Extrapolation PY Budget

NL VET RX 532,351 327,488 17,835 345,323 187,028 483,452 111% 91% -9.2 lllllllll ###
VET SP 67,359 43,498 2,452 45,950 21,409 64,330 102% 96% -4.5 llll ###
VET 599,710 370,986 20,287 391,273 208,437 547,782 110% 91% -8.7 llllllll ###
PET 445,486 321,486 66,274 387,760 57,726 542,864 129% 122% lllllllllllllllllllllllllllllllllllllllllll 21.9 ###
###
NL TOTAL 1,045,196 692,472 86,561 779,033 266,163 1,090,646 119% 104% llllllll 4.3 ###
###
BE VET RX 352,420 221,021 5,705 226,726 125,694 317,416 114% 90% -9.9 lllllllll ###
VET SP 141,918 92,707 2,337 95,044 46,874 133,062 104% 94% -6.2 llllll ###
VET 494,338 313,728 8,042 321,770 172,568 450,478 110% 91% -8.9 llllllll ###
PET 976,439 473,981 20,107 494,088 482,351 691,723 96% 71% -29.2 lllllllllllllllllllllllllllll ###
###
BE TOTAL 1,470,777 787,709 28,149 815,858 654,919 1,142,201 101% 78% -22.3 llllllllllllllllllllll ###
###
VET RX BENELUX 884,771 548,509 23,540 572,049 312,722 800,869 112% 91% -9.5 lllllllll ###
VET SP BENELUX 209,277 136,205 4,789 140,994 68,283 197,392 103% 94% -5.7 lllll ###
VET BENELUX 1,094,048 684,714 28,329 713,043 381,005 998,260 110% 91% -8.8 llllllll ###
PET BENELUX 1,421,925 795,467 86,381 881,848 540,077 1,234,587 108% 87% -13.2 lllllllllllll ###
###
TOTAL BENELUX 2,515,973 1,480,181 114,710 1,594,891 921,082 2,232,847 109% 89% -11.3 lllllllllll ###
###
###
###
Sales Sales Sales Sales Index Index ###
QUARTRE Feb-08 Budget prior day prior to to Linear vs vs ###
2007 to Date DAY Date Go Extrapolation PY Budget ###
###
NL VET RX 1,643,156 851,107 17,835 868,942 774,214 1,479,550 105% 90% -10 lllllllllllllllllll ###
VET SP 210,437 118,675 2,452 121,127 89,310 206,243 101% 98% -2 lll ###
VET 1,853,592 969,782 20,287 990,069 863,523 1,685,793 104% 91% -9.1 llllllllllllllllll ###
PET 1,576,736 916,098 66,274 982,372 594,364 1,672,687 109% 106% llllllllllll 6.1 ###
###
NL TOTAL 3,430,328 1,885,880 86,561 1,972,441 1,457,887 3,358,481 107% 98% -2.1 llll ###
###
BE VET RX 1,059,169 540,441 5,705 546,146 513,023 929,924 104% 88% -12.2 llllllllllllllllllllllll ###
VET SP 428,526 242,610 2,337 244,947 183,579 417,072 102% 97% -2.7 lllll ###
VET 1,487,694 783,051 8,042 791,093 696,601 1,346,996 104% 91% -9.5 llllllllllllllllll ###
PET 2,549,683 1,466,156 20,107 1,486,263 1,063,420 2,530,664 107% 99% -0.7 l ###
###
BE TOTAL 4,037,377 2,249,207 28,149 2,277,356 1,760,021 3,877,660 106% 96% -4 lllllll ###
###
VET RX BENELUX 2,702,324 1,391,548 23,540 1,415,088 1,287,236 2,409,474 105% 89% -10.8 lllllllllllllllllllll ###
VET SP BENELUX 638,962 361,285 4,789 366,074 272,888 623,315 102% 98% -2.4 llll ###
VET BENELUX 3,341,286 1,752,833 28,329 1,781,162 1,560,124 3,032,789 104% 91% -9.2 llllllllllllllllll ###
PET BENELUX 4,126,419 2,382,254 86,381 2,468,635 1,657,784 4,203,351 108% 102% lll 1.9 ###
###
TOTAL BENELUX 7,467,706 4,135,087 114,710 4,249,797 3,217,909 7,236,141 106% 97% -3.1 llllll ###
###
###
###
Sales Sales Sales Sales Index Index ###
YtD Feb-08 Budget prior day prior to to Linear vs vs ###
2007 to Date DAY Date Go Extrapolation PY Budget ###
###
NL VET RX 1,098,571 851,107 17,835 868,942 229,629 1,009,852 108% 92% -8.1 llllllllllllllll ###
VET SP 140,378 118,675 2,452 121,127 19,251 140,769 104% 100% 0.3 ###
VET 1,238,948 969,782 20,287 990,069 248,879 1,150,621 108% 93% -7.1 llllllllllllll ###
PET 1,056,859 916,098 66,274 982,372 74,487 1,141,676 111% 108% llllllllllllllll 8 ###
###
NL TOTAL 2,295,807 1,885,880 86,561 1,972,441 323,366 2,292,296 109% 100% -0.2 ###
###
BE VET RX 703,417 540,441 5,705 546,146 157,271 634,710 107% 90% -9.8 lllllllllllllllllll ###
VET SP 292,363 242,610 2,337 244,947 47,416 284,668 104% 97% -2.6 lllll ###
VET 995,780 783,051 8,042 791,093 204,687 919,378 106% 92% -7.7 lllllllllllllll ###
PET 1,879,489 1,466,156 20,107 1,486,263 393,226 1,727,279 99% 92% -8.1 llllllllllllllll ###
###
BE TOTAL 2,875,269 2,249,207 28,149 2,277,356 597,913 2,646,657 101% 92% -8 lllllllllllllll ###
###
VET RX BENELUX 1,801,988 1,391,548 23,540 1,415,088 386,900 1,644,562 108% 91% -8.7 lllllllllllllllll ###
VET SP BENELUX 432,741 361,285 4,789 366,074 66,667 425,437 104% 98% -1.7 lll ###
VET BENELUX 2,234,729 1,752,833 28,329 1,781,162 453,567 2,069,999 107% 93% -7.4 llllllllllllll ###
PET BENELUX 2,936,348 2,382,254 86,381 2,468,635 467,713 2,868,954 103% 98% -2.3 llll ###
###
TOTAL BENELUX 5,171,076 4,135,087 114,710 4,249,797 921,279 4,938,953 105% 96% -4.5 llllllll ###
###

Max value daily sales 148,180 ### Data content

Min value daily sales 63,164 ### Month coverage ###
NL VET RX BLX TOTAL
###
Periode coverage Q1 2008 row
NL VET SP BLXPET
Max index Month 122% NL PET ###
Min index Month 71% BE PET Budget coverage Index vs budget ###
NL VET BLX VET
###
Y Axis Max index Quarter 106% NL PET Daily sales last day ### ###
NL PET BLX VET SP Min index Quarter 88% BE VET RX ###
Cumm sales YtD ### ###
NL TOTAL BLX VET RX Max index YtD 108% NL PET Cumm sales Avarage sales ### ###
X Axis
Min index YtD 90% BE VET RX Delta YtD ### ###
BE VET RX BE TOTAL

BE VET SP BE PET > 110%

BE VET BE VET 2 1.94473984079536
1.94473984079535 2
1.94473984079535
1.94473984079536 2
1.94473984079535
1.94473984079536
1.782013048376731.78201304837675 1.78201304837673 1.78201304837675 1.782013048376731.78201304837675
BE PET BE VET SP 100% - 110% 1.52081193120005 1.52081193120008 1.52081193120005 1.52081193120008 1.52081193120005 1.52081193120008
1.17557050458494 1.17557050458497 1.17557050458494 1.17557050458497 1.17557050458494 1.17557050458497
BE TOTAL BE VET RX 0.76536686473017 0.765366864730207 0.76536686473017 0.765366864730207 0.76536686473017 0.765366864730207
90% - 99% 0.312868930080454 0.312868930080494
0.312868930080454 0.312868930080494 0.312868930080454 0.312868930080494
BLX VET RX NL TOTAL
-0.156918191455696 -0.156918191455657
-0.156918191455696 -0.156918191455657 -0.156918191455696 -0.156918191455657
BLX VET SP NL PET
80% - 90% % time
-0.610308563890525 month -0.618033988749861-0.610308563890525% time quarter
-0.618033988749861 % time
-0.610308563890525 Ytd -0.618033988749861
BLX VET NL VET -1.031934665314 71.4% -1.04499712943186 -1.031934665314 58.7% -1.04499712943186 -1.031934665314 86.0% -1.04499712943186
-1.24450793488832 -1.24450793488832 -1.24450793488832
-1.41421356237307 -1.41421356237307 -1.41421356237307
BLXPET NL VET SP < 80%
BLX TOTAL NL VET RX

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