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  • Sept 22, 2022

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    This document compares sales and transaction counts from September 22, 2020, 2021, and 2022 for various stores within Group 3. Overall sales increased year-over-year for most stores in 2021 and 2022 compared to the previous years. Transaction counts followed a similar trend, growing for many stores between 2020 to 2021 and between 2021 to 2022. The largest increases were seen in the Food Walk section, with some stores nearly doubling their sales and transactions from 2020 to 2022.

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    This document compares sales and transaction counts from September 22, 2020, 2021, and 2022 for various stores within Group 3. Overall sales increased year-over-year for most stores in 2021 and 2022 compared to the previous years. Transaction counts followed a similar trend, growing for many stores between 2020 to 2021 and between 2021 to 2022. The largest increases were seen in the Food Walk section, with some stores nearly doubling their sales and transactions from 2020 to 2022.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views4 pages

    Sept 22, 2022

    Uploaded by

    fgf&v purchasing-buyer
    This document compares sales and transaction counts from September 22, 2020, 2021, and 2022 for various stores within Group 3. Overall sales increased year-over-year for most stores in 2021 and 2022 compared to the previous years. Transaction counts followed a similar trend, growing for many stores between 2020 to 2021 and between 2021 to 2022. The largest increases were seen in the Food Walk section, with some stores nearly doubling their sales and transactions from 2020 to 2022.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    GROUP 3

    SALES COMPARISON
    September 22,2020 vs September 22, 2021 vs September 22, 2022

    FRESH MARKET
    PESO SALES
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ICM 1,629,372.43 1,703,952.84 2,199,323.44 5%
    ASC 1,183,123.07 1,213,271.29 1,706,116.89 3%
    PM 643,536.53 586,101.81 789,164.18 -9%
    TALIBON 413,745.51 448,413.48 631,763.51 8%
    COLONNADE - Colon 1,238,948.15 1,426,223.78 2,219,640.01 15%
    COLONNADE - Mandaue 552,167.24 791,953.51 1,002,118.08 43%
    Tubigon 77,421.63 82,012.82 109,684.55 6%
    TOTAL 5,738,314.56 6,251,929.53 8,657,810.66 9%

    TRANSACTION COUNT
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ICM 2,623.00 2,342.00 2,697.00 -11%
    ASC 2,586.00 2,386.00 2,622.00 -8%
    PM 1,490.00 1,251.00 1,394.00 -16%
    TALIBON 1,099.00 950.00 968.00 -14%
    COLONNADE - Colon 2,133.00 2,182.00 2,602.00 2%
    COLONNADE - Mandaue 787.00 1,271.00 1,196.00 61%
    Tubigon 959.00 247.00 1,079.00 -74%
    TOTAL 11,677.00 10,629.00 12,558.00 -9%

    BREAD COTTAGE
    PESO SALES
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ICM 74,322.50 80,871.00 97,990.35 9%
    ASC 61,107.35 46,270.50 59,824.50 -24%
    COLONNADE - Colon 44,164.70 46,485.40 60,537.35 5%
    COLONNADE - Mandaue 12,304.50 15,535.00 21,289.20 26%
    TUBIGON 35,741.75 40,788.00 65,389.75 14%
    TALIBON 13,332.50 5,097.75 15,434.75 -62%
    TOTAL 240,973.30 235,047.65 320,465.90 -2%

    sm bc- 9,384.00
    bc- 26,357.75
    SM BC- 14,662.50
    BC- 26,125.50 SM BC - 26,513.05
    BC- 38,876.70
    sm bc- 9,384.00
    bc- 26,357.75
    SM BC- 14,662.50
    BC- 26,125.50 SM BC - 26,513.05
    BC- 38,876.70

    TRANSACTION COUNT
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ICM 720.00 637.00 701.00 -12%
    ASC 448.00 376.00 497.00 -16%
    COLONNADE - Colon 535.00 647.00 877.00 21%
    COLONNADE - Mandaue 164.00 262.00 272.00 60%
    TUBIGON 360.00 438.00 624.00 22%
    TALIBON 121.00 49.00 106.00 -60%
    TOTAL 2,348.00 2,409.00 3,077.00 3%

    GROUP 3
    SALES COMPARISON
    September 22,2020 vs September 22, 2021 vs September 22, 2022

    FOOD WALK
    PESO SALES
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ASC 33,028.65 30,576.10 63,183.00 -7%
    TALIBON 9,161.36 11,404.15 15,623.32 24%
    PM HM 14,771.00 13,693.00 29,117.50 -7%
    TOTAL 56,961.01 55,673.25 107,923.82 -2%

    KIOSK- 7,861.45 KIOSK- 9,273.10


    KIOSK: 9,155.85 STALL-22,714.65 STALL- 53,909.90
    STALL: 23,872.80

    TRANSACTION COUNT
    STORE
    2020 2021 2022 % INC/DEC
    Tuesday Wednesday Thursday 2020 vs 2021
    ASC 353.00 358.00 640.00 1%
    TALIBON 86.00 100.00 151.00 16%
    PM HM 95.00 82.00 102.00 -14%
    TOTAL 534.00 540.00 893.00 1%
    PESO SALES
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    35% 29%
    44% 41%
    23% 35%
    53% 41%
    79% 56%
    81% 27%
    42% 34%
    51% 38%

    TRANSACTION COUNT
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    3% 15%
    1% 10%
    -6% 11%
    -12% 2%
    22% 19%
    52% -6%
    13% 337%
    8% 18%

    PESO SALES
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    32% 21%
    -2% 29%
    37% 30%
    73% 37%
    83% 60%
    16% 203%
    33% 36%
    TRANSACTION COUNT
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    -3% 10%
    11% 32%
    64% 36%
    66% 4%
    73% 42%
    -12% 116%
    31% 28%

    PESO SALES
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    91% 107%
    71% 37%
    97% 113%
    89% 94%

    TRANSACTION COUNT
    % INC/DEC % INC/DEC
    2020 vs 2022 2021 vs 2022
    81% 79%
    76% 51%
    7% 24%
    67% 65%

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