JOLLIBEE IMUS PAGASA

PREPARED BY:
AR ENRIQUEZ
JULY SALES PERFORMANCE
JULY SALES ACTUAL TARGET VARIANCE

SALES 7,085,910 4,433,000 59.8%

ADS 228,000 `143,000 59.8%

TC 32,822 17,740 85%

AC 213 250 (14.8)

BUSINESS CHANNEL PERFORMANCE
JPP ACTUAL JEDS ACTUAL

SALES 356,731 SALES 534,731

TC 26 ADS 17,249

AC 13,720 TC 1334

AC 400
FACTORS
TC continuous to grow vs target by 85% or 487 tc a day
EMD also growing and contribute to the total sales by 6.3 % or 446,721
BC also contribute 12.8 % to the total sales

OTHER FACTORS
* Heavy rain that cause class suspension and road closure
And store closed due to bad weather
Unofficial FCPC and dailies
JULY FCPC- 41.66

DAILIES – 9.09
AUG 1- 15 SALES PERFORMANCE
JULY SALES ACTUAL TARGET VARIANCE

SALES 3,389,760 2,145,000 58%

ADS 225,000 `143,000 58%

ADTC 1057 587 80%

AC 212 243 (12.75)

BUSINESS CHANNEL PERFORMANCE
JPP ACTUAL JEDS ACTUAL

SALES 140,506 SALES 268,776

TC 10 ADS 17,918

AC 14,050 ADTC 42

AC 426
UNOFFICIAL PROFIT
DAILIES – 9.5%
FCPC 41,62
THANK YOU