GAME -- DAILY SALES PREDICTION

Todays Predicted
SAP No. Store New Region SALES
G178 GAME SHOSHANGUVE Pretoria R -
G079 GAME WONDERPARK Pretoria R -
G018 GAME KOLONNADE Pretoria R -
G036 GAME CENTURION Pretoria R -
G062 GAME MENLYN Pretoria R -
G082 GAME MAMELODI Pretoria R -
G102 GAME BROOKLYN Pretoria R -
G118 GAME PRETORIA CBD Pretoria R -
G130 GAME JUBILEE MALL TEMBA Pretoria R -
G144 GAME MALL @ REDS Pretoria R -
G022 GAME MAFIKENG North West R -
G052 GAME RUSTENBURG WATERFALL MALL North West R -
G101 GAME KEY WEST North West R -
G107 GAME_WESTGATE North West R -
G131 GAME BRITS North West R -
G137 GAME LEPHALALE Limpopo R -
G151 GAME LICHTENBURG North West R -
G158 GAME NORTHAM North West R -
G167 GAME HERITAGE MALL (CRADLESTONE) North West R -
G180 GAME VRYBURG North West R -
G219 GAME RUSTENBURG MALL North West R -
G141 GAME SOUTHGATE_NEW Johannesburg R -
G112 GAME GLEN Johannesburg R -
G121 GAME CLEARWATER North West R -
G119 GAME TRADE ROUTE MALL Johannesburg R -
G001 GAME ALBERTON Mpumulanga R -
G092 GAME SOWETO Johannesburg R -
G127 GAME VOSLOORUS Mpumulanga R -
G135 GAME BENONI Johannesburg R -
G195 GAME HEIDELBERG Mpumulanga R -
G186 GAME SPRINGS Mpumulanga R -
G080 GAME ERMELO Mpumulanga R -
G116 GAME ILLANGA MALL Mpumulanga R -
G140 GAME MIDDELBURG Mpumulanga R -
G143 GAME MALL @ CARNIVAL Mpumulanga R -
G155 GAME GROBLERSDAL Mpumulanga R -
G165 GAME WITBANK Mpumulanga R -
G183 GAME ACORNHOEK Mpumulanga R -
G197 GAME SECUNDA MALL NEW Mpumulanga R -
G106 GAME BOKSBURG Johannesburg R -
G011 GAME FOURWAYS MALL Johannesburg R -
G007 GAME CRESTA Johannesburg R -
G050 GAME JOHANNESBURG CITY Johannesburg R -
G090 GAME FESTIVAL MALL Johannesburg R -
G095 GAME EASTGATE Johannesburg R -
G138 GAME ROSEBANK Johannesburg R -
G205 GAME MALL OF AFRICA Pretoria R -
G198 GAME PHALABORWA Limpopo R -
G184 GAME LEBOWAKGOMO Limpopo R -
G182 GAME BELA-BELA Pretoria R -
G179 GAME GIYANI Limpopo R -
G159 GAME BURGERSFORT Limpopo R -
G125 GAME POLOKWANE MALL OF THE NORTH Limpopo R -
G123 GAME THOHOYANDOU Limpopo R -
G111 GAME MOKOPANE Limpopo R -
G046 GAME MAKHADO Limpopo R -
G037 GAME TZANEEN Limpopo R -
G029 GAME POLOKWANE Limpopo R -
G017 GAME KOKSTAD Eastern Cape R -
G028 GAME PAVILION KZN R -
G041 GAME WEST STREET KZN R -
G074 GAME SHELLEY BEACH KZN R -
G075 GAME GATEWAY KZN R -
G085 GAME UMTATA Eastern Cape R -
G114 GAME AMANZIMTOTI KZN R -
G173 GAME CIRCUS TRIANGLE UMTATA Eastern Cape R -
G010 GAME EMPANGENI KZN R -
G020 GAME LADYSMITH KZN R -
G030 GAME PINETOWN KZN R -
G031 PMB MIDLANDS MALL KZN R -
G070 GAME_NEWCASTLE KZN R -
G077 GAME PMB CBD KZN R -
G099 GAME RICHARDS BAY KZN R -
G115 GAME BALLITO KZN R -
G149 GAME KNYSNA Eastern Cape R -
G086 GAME GEORGE GARDEN ROUTE Eastern Cape R -
G078 GAME MOSSELBAY Eastern Cape R -
G008 GAME BEACON BAY Eastern Cape R -
G032 GAME BAYWEST Eastern Cape R -
G057 GAME GREENACRES P.E. Eastern Cape R -
G109 GAME JEFFREYS BAY Eastern Cape R -
G128 GAME VINCENT EAST LONDON Eastern Cape R -
G152 GAME QUEENSTOWN Eastern Cape R -
G153 KING WILLIAMS TOWN Eastern Cape R -
G091 GAME VREDENBERG Western Cape R -
G139 GAME STELLENBOSCH Western Cape R -
G084 GAME PAARL Western Cape R -
G081 GAME WORCESTER Western Cape R -
G035 GAME SOMERSET WEST Western Cape R -
G024 GAME N1 CITY-CAPE TOWN Western Cape R -
G054 GAME PAROW CAPE Western Cape R -
G060 GAME CANAL WALK Western Cape R -
G073 GAME MITCHELLS PLAIN Western Cape R -
G089 GAME CAPE GATE Western Cape R -
G108 GAME KENILWORTH Western Cape R -
G146 GAME ZEVENSWACHT Western Cape R -
G147 GAME TYGERVALLEY Western Cape R -
G083 GAME VAAL MALL VDB PARK Free State and North Cape R -
G003 GAME BLOEMFONTEIN Free State and North Cape R -
G016 GAME KLERKSDORP Free State and North Cape R -
G040 GAME WELKOM Free State and North Cape R -
G100 GAME POTCHEFSTROOM Free State and North Cape R -
G113 GAME SETSING Free State and North Cape R -
G126 GAME KIMBERLEY NORTH CAPE MALL Free State and North Cape R -
G156 GAME BETHLEHEM Free State and North Cape R -
G157 GAME KATHU Free State and North Cape R -
G191 GAME UPINGTON MALL Free State and North Cape R -
G012 GAME FRANCISTOWN SADC R -
G013 GAME GABORONE SADC R -
G027 GAME OSHAKATI SADC R -
G039 GAME GROVE NAMIBIA SADC R -
G043 GAME WINDHOEK SADC R -
G087 GAME BLANTYRE SADC R -
G098 GAME MAPUTO SADC R -
G120 GAME LILONGWE SADC R -
G164 GAME MASERU SADC R -
G201 GAME MATOLA SADC R -
G202 GAME LUSAKA ZAMBIA SADC R -
G203 GAME KITWE ZAMBIA SADC R -
G204 GAME COSMOPOLITAN MALL LUSAKA SADC R -
G213 GAME NAMIBIA WALVIS SADC R -
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
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GAME -- DAILY SALES PREDICTION
SAP Predicted LY Daily TY Budget % ON
No. Store New Region SALES Sales Daily Sales % ON LY BUDGET
G137 GAME LEPHALALE Limpopo R 259.00 R 221.00 R 209.00 117% 124%
G198 GAME PHALABORWA Limpopo R 306.00 R 240.00 R 229.00 128% 134%
G184 GAME LEBOWAKGOMO Limpopo R 190.00 R 190.00 R 224.00 100% 85%
G179 GAME GIYANI Limpopo R 180.00 R 191.00 R 253.00 94% 71%
G159 GAME BURGERSFORT Limpopo R 340.00 R 367.00 R 335.00 93% 101%
G125 GAME POLOKWANE MALL OF Limpopo R 241.00 R 236.00 R 266.00 102% 91%
G123 GAME THOHOYANDOU Limpopo R 340.00 R 445.00 R 417.00 76% 82%
G111 GAME MOKOPANE Limpopo R 340.00 R 254.00 R 292.00 134% 116%
G046 GAME MAKHADO Limpopo R 305.00 R 205.00 R 259.00 149% 118%
G037 GAME TZANEEN Limpopo R 380.00 R 320.00 R 340.00 119% 112%
G029 GAME POLOKWANE Limpopo R 375.00 R 296.00 R 363.00 127% 103%
TOTAL 3256 2965 3187 110% 102%
GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G178 GAME SHOSHANGUVE Pretoria R -
G079 GAME WONDERPARK Pretoria R -
G018 GAME KOLONNADE Pretoria R -
G036 GAME CENTURION Pretoria R -
G062 GAME MENLYN Pretoria R -
G082 GAME MAMELODI Pretoria R -
G102 GAME BROOKLYN Pretoria R -
G118 GAME PRETORIA CBD Pretoria R -
G130 GAME JUBILEE MALL TEMBA Pretoria R -
G144 GAME MALL @ REDS Pretoria R -
G205 GAME MALL OF AFRICA Pretoria R -
G182 GAME BELA-BELA Pretoria R -
TOTAL Pretoria R-
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G022 GAME MAFIKENG North West R 175.00
G052 GAME RUSTENBURG WATERFALL MALL North West R 336.00
G101 GAME KEY WEST North West R 240.00
G107 GAME_WESTGATE North West R 265.00
G131 GAME BRITS North West R 351.00
G151 GAME LICHTENBURG North West R 171.00
G158 GAME NORTHAM North West R 570.00
G167 GAME HERITAGE MALL (CRADLESTONE) North West R 260.00
G180 GAME VRYBURG North West R 375.00
G219 GAME RUSTENBURG MALL North West R 361.00
G121 GAME CLEARWATER North West R 391.00
TOTAL North West R 3,495.00
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
R 230.00 R 226.00 76% 77%
R 194.00 R 226.00 173% 149%
R 249.00 R 221.00 96% 109%
R 245.00 R 248.00 108% 107%
R 374.00 R 349.00 94% 101%
R 261.00 R 281.00 66% 61%
R 393.00 R 399.00 145% 143%
R 343.00 R 310.00 76% 84%
R 261.00 R 263.00 144% 143%
R 320.00 R 348.00 113% 104%
R 454.00 R 356.00 86% 110%
R 3,324.00 R 3,227.00 105% 108%
GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G141 GAME SOUTHGATE_NEW Johannesburg R -
G112 GAME GLEN Johannesburg R -
G119 GAME TRADE ROUTE MALL Johannesburg R -
G092 GAME SOWETO Johannesburg R -
G135 GAME BENONI Johannesburg R -
G106 GAME BOKSBURG Johannesburg R -
G011 GAME FOURWAYS MALL Johannesburg R -
G007 GAME CRESTA Johannesburg R -
G050 GAME JOHANNESBURG CITY Johannesburg R -
G090 GAME FESTIVAL MALL Johannesburg R -
G095 GAME EASTGATE Johannesburg R -
G138 GAME ROSEBANK Johannesburg R -
TOTAL Johannesburg R-
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G001 GAME ALBERTON Mpumulanga R -
G127 GAME VOSLOORUS Mpumulanga R -
G195 GAME HEIDELBERG Mpumulanga R -
G186 GAME SPRINGS Mpumulanga R -
G080 GAME ERMELO Mpumulanga R -
G116 GAME ILLANGA MALL Mpumulanga R -
G140 GAME MIDDELBURG Mpumulanga R -
G143 GAME MALL @ CARNIVAL Mpumulanga R -
G155 GAME GROBLERSDAL Mpumulanga R -
G165 GAME WITBANK Mpumulanga R -
G183 GAME ACORNHOEK Mpumulanga R -
G197 GAME SECUNDA MALL NEW Mpumulanga R -
TOTAL Mpumulanga R-
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G028 GAME PAVILION KZN R -
G041 GAME WEST STREET KZN R -
G074 GAME SHELLEY BEACH KZN R -
G075 GAME GATEWAY KZN R -
G114 GAME AMANZIMTOTI KZN R -
G010 GAME EMPANGENI KZN R -
G020 GAME LADYSMITH KZN R -
G030 GAME PINETOWN KZN R -
G031 PMB MIDLANDS MALL KZN R -
G070 GAME_NEWCASTLE KZN R -
G077 GAME PMB CBD KZN R -
G099 GAME RICHARDS BAY KZN R -
G115 GAME BALLITO KZN R -
TOTAL KZN R-
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G017 GAME KOKSTAD Eastern Cape R -
G085 GAME UMTATA Eastern Cape R -
G173 GAME CIRCUS TRIANGLE UMTATA Eastern Cape R -
G149 GAME KNYSNA Eastern Cape R -
G086 GAME GEORGE GARDEN ROUTE Eastern Cape R -
G078 GAME MOSSELBAY Eastern Cape R -
G008 GAME BEACON BAY Eastern Cape R -
G032 GAME BAYWEST Eastern Cape R -
G057 GAME GREENACRES P.E. Eastern Cape R -
G109 GAME JEFFREYS BAY Eastern Cape R -
G128 GAME VINCENT EAST LONDON Eastern Cape R -
G152 GAME QUEENSTOWN Eastern Cape R -
G153 KING WILLIAMS TOWN Eastern Cape R -
TOTAL Eastern Cape R-
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G091 GAME VREDENBERG Western Cape R -
G139 GAME STELLENBOSCH Western Cape R -
G084 GAME PAARL Western Cape R -
G081 GAME WORCESTER Western Cape R -
G035 GAME SOMERSET WEST Western Cape R -
G024 GAME N1 CITY-CAPE TOWN Western Cape R -
G054 GAME PAROW CAPE Western Cape R -
G060 GAME CANAL WALK Western Cape R -
G073 GAME MITCHELLS PLAIN Western Cape R -
G089 GAME CAPE GATE Western Cape R -
G108 GAME KENILWORTH Western Cape R -
G146 GAME ZEVENSWACHT Western Cape R -
G147 GAME TYGERVALLEY Western Cape R -
TOTAL Western Cape R-
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G083 GAME VAAL MALL VDB PARK Free State and North Cape R -
G003 GAME BLOEMFONTEIN Free State and North Cape R -
G016 GAME KLERKSDORP Free State and North Cape R -
G040 GAME WELKOM Free State and North Cape R -
G100 GAME POTCHEFSTROOM Free State and North Cape R -
G113 GAME SETSING Free State and North Cape R -
G126 GAME KIMBERLEY NORTH CAPE MALL Free State and North Cape R -
G156 GAME BETHLEHEM Free State and North Cape R -
G157 GAME KATHU Free State and North Cape R -
G191 GAME UPINGTON MALL Free State and North Cape R -
TOTAL Free State and North Cape R-
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GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
Pretoria Region R -
Limpopo Region R -
North West Region R -
Johannesburg Region R -
Mpumulanga Region R -
KZN Region R -
Eastern Cape Region R -
Western Cape Region R -
Free State and North Cape Region R -
SA Regional Total R-
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R- R- #DIV/0! #DIV/0!
GAME -- DAILY SALES PREDICTION
Todays Predicted
SAP No. Store New Region SALES
G012 GAME FRANCISTOWN SADC R -
G013 GAME GABORONE SADC R -
G027 GAME OSHAKATI SADC R -
G039 GAME GROVE NAMIBIA SADC R -
G043 GAME WINDHOEK SADC R -
G087 GAME BLANTYRE SADC R -
G098 GAME MAPUTO SADC R -
G120 GAME LILONGWE SADC R -
G164 GAME MASERU SADC R -
G201 GAME MATOLA SADC R -
G202 GAME LUSAKA ZAMBIA SADC R -
G203 GAME KITWE ZAMBIA SADC R -
G204 GAME COSMOPOLITAN MALL LUSAKA SADC R -
G213 GAME NAMIBIA WALVIS SADC R -
TOTAL SADC R-
 TY Budget Daily % ON
LY Daily Sales Sales % ON LY BUDGET
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R - R - #DIV/0! #DIV/0!
R- R- #DIV/0! #DIV/0!
GAME -- DAILY SALES PREDICTION
SAP No. Store New Region New Region
Pretoria Region 1 Region
Limpopo Region 1 Region
North West Region 1 Region
Johannesburg Region 1 Region
Mpumulanga Region 1 Region
KZN Region 1 Region
Eastern Cape Region 1 Region
Western Cape Region 1 Region
Free State and North Cape Region 1 Region
SA Regional Total
SADC
GAME Total
Todays Predicted TY Budget Daily % ON
SALES LY Daily Sales Sales % ON LY BUDGET
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!
R- R- R- #DIV/0! #DIV/0!