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Repeat Your

Cup
CSA Date Started: April 1, 2018

Jeffrey Biasura
Area Manager

Nelson Aquino
SMT – 823 BINALONAN
George Mamaraldo
DMT NLBU-6N5
823 Binalonan Crossing Trade Area Map
& Store Profile

Store # 823 Sales CC AT


Store Name Binalonan Crossing
2018 72036 839 72.4
Opened December 24,2015
Cluster Transit
Store Manager Nelson Aquino
823 Binalonan Crossing Trade Area Map
& Store Profile
TRAVELLERS 19%

RESIDENTS 23%

JGMNHS 26%

WCC 12%

HEBREW'S CAFE 2% RESIDENTS

ANDOK'S 1%
JGMNHS

NFA 2%

FRANKS BURGER 1% HEBREWS CAFE

JOLIBEE (SOON TO
OPEN)5% TRAVE
L LERS
MOTORTRADE 3%

HONDA 2%

FLYING V 3%

WHEELTEK 2%

PETRON 1%
SWOT Analysis
 The only store  Slow movement
open 24 hours beyond day.
 Good product  Offer tie up in
assortment freshfood .
 Typhoon/brown-
out Strength
Strength Weaknesses

Opportunities
Opportunities Threats • Completion of
 Increasing transit
customers TPLEX project
 Trade area • Emerging
development competitors
• Cannibalization
Objectives
 To increase sales of concentrated
juice by 10% and as addition of
sales contribution to food service
items.
 To reduce bm and encouraged

customer’s to drink more juice.


Current Situation
 Juice bubbler with only 2 flavors of
juice such pineapple and pine
orange.
 Upgrade juice flavor into four

flavors that customer’s more juice


to choose.
 Drink more juice is good for the

heart
Hypothesis

sales will increase by 10% up to


the end of this year.
Action Plan and Execution
ACTIVITY DATE PERSON IN
ACCOMPLISHED CHARGE
Current Situation March 28,2018 AM, SM, OMT
Analysis
Gathering of Data
Discuss to Category March 29,2018 AM, SM, OMT,
Clerk Category Clerk
Execution Relocate March 31,2018 OMT, Staff
Monitoring of Sales April 1,2018 SM, OMT, Category
performance started Clerk
Data Analysis and Result April 01,2017- June AM, SM, OMT
18,2017
Formulating of July 1,2017 AM, SM, OMT
Conclusion and
Recommendation
Execution:
 Complete four flavors.
BEFORE AFTER
Execution:
Execution:
Make daily monitoring of sales & refill.
SALES
REFILL
Verification:
Recommendation
12

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Thank
you!
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