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Garden Town Category Analysis

1. The document provides sales and stock analysis for Gulshan Market Multan store for category codes 02-57 for the current week and comparisons to 2021 and 2022. 2. Total weekly sales were 1,271 pairs in 2021 and 1,160 pairs in 2022, down 111 pairs or 9% from 2021. Gross total sales were 36,069 pairs in 2021 and 35,494 pairs in 2022, down 575 pairs or 2% from 2021. 3. Several top performing categories by share of total sales saw decreases in pairs sold from 2021 to 2022, including Men's (down 22 pairs), Sports (down 13 pairs), and Others (down 25 pairs), while some like Sandals (

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Hamza Saeed
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0% found this document useful (0 votes)
133 views243 pages

Garden Town Category Analysis

1. The document provides sales and stock analysis for Gulshan Market Multan store for category codes 02-57 for the current week and comparisons to 2021 and 2022. 2. Total weekly sales were 1,271 pairs in 2021 and 1,160 pairs in 2022, down 111 pairs or 9% from 2021. Gross total sales were 36,069 pairs in 2021 and 35,494 pairs in 2022, down 575 pairs or 2% from 2021. 3. Several top performing categories by share of total sales saw decreases in pairs sold from 2021 to 2022, including Men's (down 22 pairs), Sports (down 13 pairs), and Others (down 25 pairs), while some like Sandals (

Uploaded by

Hamza Saeed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 243

53404

STORE : GULSHAN MARKET MULTAN C.C.NO 53404

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

52 37 71 (15) 695 693 100 (2) 2


02 DRESS

54 68 126 14 1,308 1,222 93 (86) 4


03 CASUAL

14 11 79 (3) 451 282 63 (169) 1


04 CANVES

133 134 101 1 5,433 6,059 112 626 15


05 SANDALS

47 28 60 (19) 943 914 97 (29) 3


6 MENS COMFIT

300 278 93 (22) 8,830 9,170 104 340 24


MEN'S

64 75 117 11 1,193 997 84 (196) 3


10 DRESS FLAT

44 61 139 17 1,156 1,335 115 179 3


12 M.C CASUAL

23 23 100 - 820 543 66 (277) 2


13 CANVES

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53404

109 105 96 (4) 5,004 5,186 104 182 14


14 SANDALS

7 #DIV/0! 7 - 32 #VALUE! #VALUE! ###


16 MARIE CLAIRE

240 271 113 31 8,173 8,093 99 (80) 23


WOMEN'S

27 33 122 6 672 595 89 (77) 2


20 INFANTS

52 74 142 22 526 666 127 140 1


21 BOYS

46 37 80 (9) 444 476 107 32 1


22 GIRLS

2 - (2) 85 1 1 (84) 0
23 CANVES

130 111 85 (19) 4,900 3,768 77 (1,132) 14


24 SANDALS

257 255 99 (2) 6,627 5,506 83 (1,121) 18


CHILD

78 60 77 (18) 2,906 3,464 119 558 8


30 SCHOOL

78 60 77 (18) 2,906 3,464 119 558 8


SCHOOL

46 42 91 (4) 872 789 90 (83) 2


35 MENS

35 37 106 2 506 478 94 (28) ###


36 LADIES

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53404

8 6 75 (2) 85 137 161 52 0


37 CHILD

38 29 76 (9) 1,230 1,026 83 (204) 3


38 SANDALS

127 114 90 (13) 2,693 2,430 90 (263) 7


SPORTS

46 33 72 (13) 1,741 1,434 82 (307) 5


40 THONGS

31 19 61 (12) 3,048 3,401 112 353 8


41 PLASTIC

77 52 68 (25) 4,789 4,835 101 46 13


OTHER'S

88 66 75 (22) 1,125 1,179 105 54 3


45 WEINBRENNER

104 64 62 (40) 926 817 88 (109) 3


46 NORTHSTAR

192 130 68 (62) 2,051 1,996 97 (55) 6


LIFE STYLE

31 15 48 (16) 4,278 2,856 67 (1,422) 12


50 ACCESSORIES

65 57 88 (8) 3,169 3,491 110 322 9


51 SOCKS

24 17 71 (7) 91 97 107 6 0
52 BAGS

5 4 80 (1) 145 239 165 94 0


57 BATA CARE

Page 3
53404

3 3 100 - 20,138 20,205 100 67 56


60 CARRY BAGS

128 96 75 (32) 27,821 26,888 97 (933) 77


TOTAL HOS

1,271 1,160 91 (111) 36,069 35,494 98 (575) 100


G. TOTAL

Page 4
53404

COMPARISON PERIOD: Wk 32, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

2 13 13 513 263 51 39 20 51 1,487,982 1,703,067

3 25 23 507 534 105 21 23 113 2,983,768 3,466,126

1 9 5 120 126 105 14 24 168 481,861 370,124

17 103 114 1,697 1,118 66 17 10 59 5,497,074 7,525,804

3 18 17 361 273 76 20 16 78 1,546,718 1,798,618

26 167 173 3,198 2,314 72 19 13 70 11,997,403 14,863,739

3 23 19 406 598 147 18 32 176 1,525,876 1,704,231

4 22 25 643 393 61 29 16 53 1,598,981 2,191,236

2 15 10 329 278 84 21 27 128 633,282 592,017

Page 5
53404

15 94 98 1,388 819 59 15 8 57 4,240,462 5,446,397

#DIV/0! ### 1 10 #DIV/0! ### 17 ### - 53,648

23 154 153 2,766 2,098 76 18 14 77 7,998,601 9,987,529

2 13 11 211 337 160 17 30 180 585,546 621,117

2 10 13 383 613 160 39 49 126 844,066 1,282,611

1 8 9 346 315 91 41 35 85 611,083 686,290

0 2 0 5 - 3 - - 73,550 654

11 92 71 1,600 926 58 17 13 75 3,838,663 3,477,756

16 125 104 2,545 2,191 86 20 21 104 5,952,908 6,068,428

10 55 65 989 919 93 18 14 78 3,430,138 5,125,999

10 55 65 989 919 93 18 14 78 3,430,138 5,125,999

2 16 15 396 363 92 24 24 101 1,892,815 2,317,661

1 10 9 317 327 103 33 36 109 790,490 925,652

Page 6
53404

0 2 3 56 20 36 35 8 22 166,832 317,451

3 23 19 429 248 58 18 13 69 1,334,678 1,045,462

7 51 46 1,198 958 80 24 21 89 4,184,815 4,606,226

4 33 27 348 374 107 11 14 130 1,277,145 1,241,952

10 58 64 421 272 65 7 4 58 1,727,200 2,060,414

14 90 91 769 646 84 9 7 83 3,004,345 3,302,366

3 21 22 627 426 68 30 19 65 1,855,526 2,493,942

2 17 15 852 405 48 49 26 54 1,742,186 1,762,677

6 39 38 1,479 831 56 38 22 58 3,597,712 4,256,619

8 81 54 838 450 54 10 8 80 409,036 348,420

10 60 66 726 769 106 12 12 96 585,696 847,973

0 2 2 40 29 73 23 16 68 145,846 225,988

1 3 5 135 26 19 49 6 12 47,649 85,559

Page 7
53404

57 380 381 1,804 2,052 114 5 5 113 403,919 423,983

76 525 507 3,543 3,326 94 7 7 97 1,592,146 1,931,923

100 681 670 12,944 9,957 77 19 15 78 41,758,068 50,142,829

Page 8
53404

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

114 215,085 4 3 28,075 32,133 1,428,608 875,647 61 2,141 2,458

116 482,358 7 7 56,298 65,399 1,361,603 2,009,606 148 2,281 2,836

77 (111,737) 1 1 9,092 6,983 132,529 190,074 143 1,068 1,312

137 2,028,730 13 15 103,718 141,996 2,156,083 1,798,968 83 1,012 1,242

116 251,900 4 4 29,183 33,936 654,591 638,069 97 1,640 1,968

124 2,866,336 29 30 226,366 280,448 5,733,414 5,512,364 96 1,359 1,621

112 178,355 4 3 28,790 32,155 758,576 1,242,122 164 1,279 1,709

137 592,255 4 4 30,169 41,344 1,052,336 739,884 70 1,383 1,641

93 (41,265) 2 1 11,949 11,170 306,377 385,643 126 772 1,090

Page 9
53404

128 1,205,935 10 11 80,009 102,762 1,451,901 1,186,343 82 847 1,050

#VALUE! #VALUE! ### #DIV/0! #VALUE! 1,012 19,812 #DIV/0! ### 1,677

125 1,988,928 19 20 150,917 188,444 3,569,190 3,573,804 100 979 1,234

106 35,571 1 1 11,048 11,719 215,813 408,096 189 871 1,044

152 438,545 2 3 15,926 24,200 796,690 1,522,083 191 1,605 1,926

112 75,207 1 1 11,530 12,949 659,151 559,414 85 1,376 1,442

1 (72,896) 0 0 1,388 12 4,814 - 865 654

91 (360,907) 9 7 72,428 65,618 1,224,475 1,354,501 111 783 923

102 115,520 14 12 112,319 114,499 2,900,943 3,844,094 133 898 1,102

149 1,695,861 8 10 64,720 96,717 1,242,525 1,399,652 113 1,180 1,480

149 1,695,861 8 10 64,720 96,717 1,242,525 1,399,652 113 1,180 1,480

122 424,846 5 5 35,713 43,729 945,475 1,435,549 152 2,171 2,937

117 135,162 2 2 14,915 17,465 641,457 1,010,420 158 1,562 1,937

Page 10
53404

190 150,619 0 1 3,148 5,990 123,595 45,067 36 1,963 2,317

78 (289,216) 3 2 25,183 19,726 390,617 239,942 61 1,085 1,019

110 421,411 10 9 78,959 86,910 2,101,144 2,730,978 130 1,554 1,896

97 (35,193) 3 2 24,097 23,433 225,812 362,994 161 734 866

119 333,214 4 4 32,589 38,876 261,196 178,810 68 567 606

110 298,021 7 7 56,686 62,309 487,008 541,804 111 627 683

134 638,416 4 5 35,010 47,056 1,189,392 986,639 83 1,649 2,115

101 20,491 4 4 32,871 33,258 1,789,392 1,093,770 61 1,881 2,157

118 658,907 9 8 67,881 80,314 2,978,784 2,080,409 70 1,754 2,133

85 (60,616) 1 1 7,718 6,574 107,978 41,332 38 96 122

145 262,277 1 2 11,051 15,999 178,323 245,540 138 185 243

155 80,142 0 0 2,752 4,264 102,845 72,430 70 1,603 2,330

180 37,910 0 0 899 1,614 36,924 8,866 24 329 358

Page 11
53404

105 20,064 1 1 7,621 8,000 37,548 46,244 123 20 21

121 339,777 4 4 30,040 36,451 463,618 414,412 89 57 72

120 8,384,761 100 100 787,888 946,091 19,013,008 19,683,105 104 1,158 1,413

Page 12
53404

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

115 2,785 3,329 120 644 872 135 6

124 2,686 3,763 140 404 927 229 6

123 1,104 1,509 137 36 196 545 0

123 1,271 1,609 127 259 367 142 14

120 1,813 2,337 129 173 369 213 8

119 1,793 2,382 133 434 761 175 26

134 1,868 2,077 111 589 368 62 4

119 1,637 1,883 115 253 241 95 8

141 931 1,387 149 159 297 187 0

Page 13
53404

124 1,046 1,449 138 199 398 201 14

### #DIV/0! 1,981 #DIV/0! #DIV/0! 305 #DIV/0!

126 1,290 1,703 132 312 469 151 26

120 1,023 1,211 118 151 167 110 1

120 2,080 2,483 119 475 557 117 1

105 1,905 1,776 93 529 334 63 1

76 963 #DIV/0! #DIV/0! 98 #DIV/0! #DIV/0!

118 765 1,463 191 (18) 540 (2,982) 18

123 1,140 1,754 154 242 652 270 21

125 1,256 1,523 121 76 43 57 8

125 1,256 1,523 121 76 43 57 8

135 2,388 3,955 166 217 1,017 469 3

124 2,024 3,090 153 461 1,153 250 2

Page 14
53404

118 2,207 2,253 102 244 (64) (26)

94 911 968 106 (175) (51) 29 1

122 1,754 2,851 163 200 955 478 6

118 649 971 150 (85) 104 (123) 2

107 620 657 106 54 52 96 1

109 633 839 132 6 156 2,613 3

128 1,897 2,316 122 248 201 81 6

115 2,100 2,701 129 219 543 248 3

122 2,014 2,504 124 260 371 143 9

128 129 92 71 33 (30) (91)

131 246 319 130 61 76 126 1

145 2,571 2,498 97 968 168 17

109 274 341 125 (55) (17) 31

Page 15
53404

105 21 23 108 1 2 205

126 131 125 95 74 53 72 1

122 1,469 1,977 135 311 564 181 100

Page 16
53409

STORE : Mumtazabad 2nd C.C.NO 53409

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2022 2023 Taly Taly total
Gain Gain
2022 2023 2022

65 28 43 (37) 116 109 94 (7) 5


02 DRESS

15 18 120 3 107 90 84 (17) 5


03 CASUAL

5 1 20 (4) 59 66 112 7 3
04 CANVES

223 157 70 (66) 374 231 62 (143) 17


05 SANDALS

1 - - (1) 1 2 200 1 0
6 MENS COMFIT

#DIV/0! - 657 498 76 (159) 31


MEN'S

52 40 77 (12) 86 86 100 - 4
10 DRESS FLAT

24 24 100 - 35 26 74 (9) 2
12 M.C CASUAL

23 4 17 (19) 92 121 132 29 4


13 CANVES

Page 17
53409

166 105 63 (61) 183 118 64 (65) 8


14 SANDALS

- - #DIV/0! - - 2 #DIV/0! 2 #DIV/0!


16 MARIE CLAIRE

265 173 65 (92) 396 353 89 (43) 18


WOMEN'S

64 22 34 (42) 48 68 142 20 2
20 INFANTS

17 22 129 5 94 78 83 (16) 4
21 BOYS

14 29 207 15 22 48 218 26 1
22 GIRLS

- - #DIV/0! - - - #DIV/0! - -
23 CANVES

235 179 76 (56) 180 150 83 (30) 8


24 SANDALS

330 252 76 (78) 344 344 100 - 16


CHILD

74 61 82 (13) 207 223 108 16 10


30 SCHOOL

74 61 82 (13) 207 223 108 16 10


SCHOOL

64 19 30 (45) 103 73 71 (30) 5


35 MENS

39 21 54 (18) 47 74 157 27 2
36 LADIES

Page 18
53409

1 5 500 4 1 13 1,300 12 0
37 CHILD

18 25 139 7 31 35 113 4 1
38 SANDALS

122 70 57 (52) 182 195 107 13 8


SPORTS

71 22 31 (49) 87 92 106 5 4
40 THONGS

22 18 82 (4) 161 153 95 (8) 7


41 PLASTIC

93 40 43 (53) 248 245 99 (3) 12


OTHER'S

37 42 114 5 80 33 41 (47) 4
45 WEINBRENNER

10 9 90 (1) 39 38 97 (1) 2
46 NORTHSTAR

47 51 109 4 119 71 60 (48) 6


LIFE STYLE

46 8 17 (38) 324 317 98 (7) 15


50 ACCESSORIES

43 36 84 (7) 194 257 132 63 9


51 SOCKS

16 15 94 (1) 2 9 450 7 0
52 BAGS

6 4 67 (2) 8 4 50 (4) 0
57 BATA CARE

Page 19
53409

2 2 100 - 1,204 1,508 125 304 56


60 CARRY BAGS

113 65 58 (48) 1,732 2,095 121 363 80


TOTAL HOS

931 647 69 (284) 2,153 1,929 90 (224) 100


G. TOTAL

Page 20
53409

COMPARISON PERIOD: Wk 08, 2023 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2023 2022 2023 2022 2023 Taly 2022 2023 Taly 2022 2023

6 15 14 275 171 62 19 13 66 610,310 747,423

5 13 11 169 84 50 13 7 59 661,414 792,414

3 7 8 40 5 13 5 1 11 430,560 570,880

12 47 29 2,037 1,374 67 44 48 109 4,982,560 5,617,875

0 0 0 - - #DIV/0! - - #DIV/0! 15,640 13,380

26 82 62 2,521 1,634 65 31 26 86 6,700,484 7,741,972

4 11 11 317 373 118 29 35 118 337,512 436,367

1 4 3 330 178 54 75 55 73 511,695 610,739

6 12 15 145 43 30 13 3 23 198,562 224,820

Page 21
53409

6 23 15 1,236 859 69 54 58 108 1,476,601 1,766,872

#DIV/0! - 0 - - #DIV/0! #DIV/0! - #DIV/0! - -

18 50 44 2,028 1,453 72 41 33 80 2,524,370 3,038,798

4 6 9 330 141 43 55 17 30 421,325 244,919

4 12 10 298 193 65 25 20 78 456,325 427,911

2 3 6 221 243 110 80 41 50 109,562 121,180

- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

8 23 19 2,555 1,892 74 114 101 89 1,749,048 1,860,987

18 43 43 3,404 2,469 73 79 57 73 2,736,260 2,654,997

12 26 28 912 650 71 35 23 66 1,684,122 219,643

12 26 28 912 650 71 35 23 66 1,184,122 219,643

4 13 9 385 236 61 30 26 86 660,459 727,688

4 6 9 199 176 88 34 19 56 379,850 444,783

Page 22
53409

1 0 2 13 31 238 104 19 18 63,950 79,055

2 4 4 253 213 84 65 49 75 398,562 422,949

10 23 24 850 656 77 37 27 72 1,502,821 1,674,475

5 11 12 556 315 57 51 27 54 676,230 736,114

8 20 19 436 302 69 22 16 73 736,729 836,412

13 31 31 992 617 62 32 20 63 1,412,959 1,572,526

2 10 4 498 283 57 50 69 138 1,241,906 1,341,706

2 5 5 212 56 26 43 12 27 219,470 247,740

4 15 9 710 339 48 48 38 80 1,461,376 1,589,446

16 41 40 - - #DIV/0! - - #DIV/0! 78,152 222,601

13 24 32 - - #DIV/0! - - #DIV/0! 105,429 308,262

0 0 1 - - #DIV/0! - - #DIV/0! 15,591 66,668

0 1 1 - - #DIV/0! - - #DIV/0! 16,892

Page 23
53409

78 151 189 - - #DIV/0! - - #DIV/0! 164,813

109 217 262 - - #DIV/0! - - #DIV/0! 199,172 779,236

100 269 241 11,417 7,818 68 42 32 76 17,721,564 19,271,093

Page 24
53409

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2022 2023 2022 2023 2022 2023 Taly 2022 2023

122 137,113 3 4 76,289 93,428 840,104 683,804 81 5,261 6,857

120 131,000 4 4 82,677 99,052 455,274 396,971 87 6,181 8,805

133 140,320 2 3 53,820 71,360 53,772 65,688 122 7,298 8,650

113 635,315 28 29 622,820 702,234 1,690,537 1,488,872 88 13,322 24,320

86 (2,260) 0 0 1,955 1,673 - - #DIV/0! 15,640 6,690

116 1,041,488 38 40 837,561 967,747 3,039,687 2,635,335 87 10,199 15,546

129 98,855 2 2 42,189 54,546 490,393 569,400 116 3,925 5,074

119 99,044 3 3 63,962 76,342 368,179 241,931 66 14,620 23,490

113 26,258 1 1 24,820 28,103 173,060 178,345 103 2,158 1,858

Page 25
53409

120 290,271 8 9 184,575 220,859 985,196 860,426 87 8,069 14,973

#DIV/0! - #DIV/0! #DIV/0! - - - #DIV/0! #DIV/0! -

120 514,428 14 16 315,546 379,850 2,016,828 1,850,102 92 6,375 8,608

58 (176,406) 2 1 52,666 30,615 461,742 241,169 52 8,778 3,602

94 (28,414) 3 2 57,041 53,489 323,315 506,665 157 4,855 5,486

111 11,618 1 1 13,695 15,148 112,718 369,446 328 4,980 2,525

#DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0!

106 111,939 10 10 218,631 232,623 1,266,074 1,344,098 106 9,717 12,407

97 (81,263) 15 14 342,033 331,875 2,163,849 2,461,378 114 7,954 7,718

13 (1,464,479) 10 1 210,515 27,455 948,813 833,245 88 8,136 985

19 (964,479) 7 1 148,015 27,455 948,813 833,245 88 5,720 985

110 67,229 4 4 82,557 90,961 694,418 787,145 113 6,412 9,968

117 64,933 2 2 47,481 55,598 175,486 39,473 22 8,082 6,011

Page 26
53409

124 15,105 0 0 7,994 9,882 6,815 37,479 550 63,950 6,081

106 24,387 2 2 49,820 52,869 210,745 180,177 85 12,857 12,084

111 171,654 8 9 187,853 209,309 1,087,464 1,044,274 96 8,257 8,587

109 59,884 4 4 84,529 92,014 260,733 234,494 90 7,773 8,001

114 99,683 4 4 92,091 104,552 183,884 224,941 122 4,576 5,467

111 159,567 8 8 176,620 196,566 444,617 459,435 103 5,697 6,418

108 99,800 7 7 155,238 167,713 270,618 395,650 146 15,524 40,658

113 28,270 1 1 27,434 30,968 210,630 141,562 67 5,627 6,519

109 128,070 8 8 182,672 198,681 481,248 537,212 112 12,280 22,387

285 144,449 0 1 9,769 27,825 67,597 54,695 81 241 702

292 202,833 1 2 13,179 38,533 86,927 128,543 148 543 1,199

428 51,077 0 0 1,949 8,334 42,707 65,781 154 7,796 7,408

#DIV/0! 16,892 - 0 - 2,112 44,192 21,402 48 - 4,223

Page 27
53409

#DIV/0! 164,813 - 1 - 20,602 18,011 27,260 151 - 109

391 580,064 1 4 24,897 97,405 259,434 297,681 115 115 372

109 1,549,529 100 100 2,215,196 2,408,887 10,182,506 9,820,981 96 8,231 9,990

Page 28
53409

OF WEEKS IN THIS COMPARISION: 8

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2022 2023 Taly 2022 2023 Growth

130 3,055 3,999 131 (2,206) (2,858) 130 6

142 2,694 4,726 175 (3,488) (4,079) 117 6

119 1,344 13,138 977 (5,953) 4,488 (75) 0

183 830 1,084 131 ### ### 186 14

43 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8

152 1,206 1,613 134 (8,993) ### 155 26

129 1,547 1,527 99 (2,378) (3,547) 149 4

161 1,116 1,359 122 ### ### 164 8

86 1,194 4,148 348 (965) 2,290 (237) 0

Page 29
53409

186 797 1,002 126 (7,272) ### 192 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

135 994 1,273 128 (5,380) (7,335) 136 26

41 1,399 1,710 122 (7,378) (1,891) 26 1

113 1,085 2,625 242 (3,770) (2,861) 76 1

51 510 1,520 298 (4,470) (1,004) 22 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

128 496 710 143 (9,221) ### 127 18

97 636 997 157 (7,319) (6,721) 92 21

12 1,040 1,282 123 (7,095) 297 (4) 8

17 1,040 1,282 123 (4,680) 297 (6) 8

155 1,804 3,335 185 (4,609) (6,633) 144 3

74 882 224 25 (7,200) (5,786) 80 2

Page 30
53409

10 524 1,209 231 ### (4,872) 8

94 833 846 102 ### ### 93 1

104 1,279 1,592 124 (6,978) (6,995) 100 6

103 469 744 159 (7,304) (7,257) 99 2

119 422 745 177 (4,154) (4,722) 114 1

113 448 745 166 (5,249) (5,674) 108 3

262 543 1,398 257 ### ### 262 6

116 994 2,528 254 (4,634) (3,992) 86 3

182 678 1,585 234 ### ### 179 9

291 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

221 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

95 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 31
53409

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

323 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

121 892 1,256 141 (7,339) (8,734) 119 100

Page 32
53507

STORE : C.C.NO 53507

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2022 2023 Taly Taly total
Gain Gain
2022 2023 2022

59 36 61 (23) 121 298 246 177 6


02 DRESS

24 35 146 11 43 310 721 267 2


03 CASUAL

5 3 60 (2) 62 182 294 120 3


04 CANVES

266 161 61 (105) 205 4,200 2,049 3,995 10


05 SANDALS

5 8 160 3 2 176 8,800 174 0


6 MENS COMFIT

359 243 68 (116) 433 5,166 1,193 4,733 21


MEN'S

49 54 110 5 92 594 646 502 5


10 DRESS FLAT

36 46 128 10 37 677 1,830 640 2


12 M.C CASUAL

36 12 33 (24) 135 317 235 182 7


13 CANVES

Page 33
53507

181 114 63 (67) 139 2,495 1,795 2,356 7


14 SANDALS

- #DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

302 226 75 (76) 448 4,083 911 3,635 22


WOMEN'S

78 29 37 (49) 61 415 680 354 3


20 INFANTS

25 36 144 11 66 502 761 436 3


21 BOYS

18 26 144 8 34 327 962 293 2


22 GIRLS

- - #DIV/0! - - - #DIV/0! - -
23 CANVES

145 144 99 (1) 151 2,510 1,662 2,359 7


24 SANDALS

266 235 88 (31) 312 3,754 1,203 3,442 15


CHILD

68 66 97 (2) 225 2,490 1,107 2,265 11


30 SCHOOL

68 66 97 (2) 225 2,490 1,107 2,265 11


SCHOOL

65 34 52 (31) 118 593 503 475 6


35 MENS

34 30 88 (4) 99 324 327 225 5


36 LADIES

Page 34
53507

3 7 233 4 3 54 1,800 51 0
37 CHILD

21 29 138 8 44 553 1,257 509 2


38 SANDALS

123 100 81 (23) 264 1,524 577 1,260 13


SPORTS

71 27 38 (44) 80 1,132 1,415 1,052 4


40 THONGS

19 23 121 4 157 1,825 1,162 1,668 8


41 PLASTIC

90 50 56 (40) 237 2,957 1,248 2,720 12


OTHER'S

34 54 159 20 68 716 1,053 648 3


45 WEINBRENNER

16 28 175 12 39 293 751 254 2


46 NORTHSTAR

50 82 164 32 107 1,009 943 902 5


LIFE STYLE

51 21 41 (30) 241 2,129 883 1,888 12


50 ACCESSORIES

39 36 92 (3) 374 2,999 802 2,625 18


51 SOCKS

14 21 150 7 9 54 600 45 0
52 BAGS

8 6 75 (2) 8 120 1,500 112 0


57 BATA CARE

Page 35
53507

2 2 100 - 1,250 11,311 905 10,061 62


60 CARRY BAGS

114 86 75 (28) 1,882 16,613 883 14,731 93


TOTAL HOS

1,258 1,002 80 (256) 2,026 20,983 1,036 18,957 100


G. TOTAL

Page 36
53507

COMPARISON PERIOD: WK-01-08-2023 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2023 2022 2023 2022 2023 Taly 2022 2023 Taly 2022 2023

1 2 6 335 236 70 147 42 29 271,039 184,417

1 1 6 216 232 107 266 40 15 98,239 111,304

1 1 3 19 19 100 16 6 34 37,810 55,366

20 4 79 2,496 1,752 70 645 22 3 354,277 275,910

1 0 3 42 59 140 1,113 18 2 10,230 5,177

25 8 97 3,108 2,298 74 380 24 6 771,595 632,174

3 2 11 340 431 127 196 38 20 135,589 144,028

3 1 13 269 266 99 385 21 5 29,442 68,933

2 3 6 130 39 30 51 7 13 103,314 105,058

Page 37
53507

12 3 47 1,082 782 72 413 17 4 166,126 178,650

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

19 8 77 1,821 1,518 83 215 20 9 434,471 496,669

2 1 8 521 153 29 453 20 4 95,418 57,784

2 1 9 253 310 123 203 33 16 61,250 92,725

2 1 6 209 248 119 326 40 12 21,700 38,435

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -

12 3 47 1,534 1,067 70 538 23 4 131,159 130,040

18 6 71 2,517 1,778 71 428 25 6 309,527 318,984

12 4 47 827 743 90 195 16 8 396,301 377,441

12 4 47 228 743 326 54 16 29 396,301 377,441

3 2 11 594 244 41 267 22 8 390,866 255,393

2 2 6 268 298 111 143 49 34 108,992 161,104

Page 38
53507

0 0 1 24 39 163 424 38 9 16,489 5,444

3 1 10 267 240 90 322 23 7 36,512 40,855

7 5 29 1,153 821 71 231 29 12 552,859 462,796

5 2 21 506 322 64 335 15 4 67,630 66,886

9 3 34 292 310 106 99 9 9 68,873 104,565

14 4 56 798 632 79 178 11 6 136,503 171,451

3 1 14 275 351 128 214 26 12 70,351 153,071

1 1 6 169 164 97 230 30 13 23,232 98,736

5 2 19 444 515 116 220 27 12 93,583 251,807

10 5 40 429 265 62 94 7 7 62,216 44,493

14 7 57 339 638 188 48 11 23 77,141 97,540

0 0 1 23 50 217 135 49 36 5,354 20,413

1 0 2 113 71 63 749 31 4 3,878 3,582

Page 39
53507

54 24 213 1,664 1,554 93 71 7 10 25,037 23,013

79 36 313 2,568 2,578 100 72 8 11 173,626 189,041

100 38 396 10,069 8,305 82 263 21 8 2,868,465 2,900,363

Page 40
53507

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2022 2023 2022 2023 2022 2023 Taly 2022 2023

68 (86,622) 9 6 5,114 3,480 289,852 704,315 243 2,240 619

113 13,065 3 4 1,854 2,100 166,930 672,937 403 2,285 359

146 17,556 1 2 713 1,045 145,656 25,704 18 610 304

78 (78,367) 12 10 6,684 5,206 1,856,918 2,442,966 132 1,728 66

51 (5,053) 0 0 193 98 56,766 140,916 248 5,115 29

82 (139,421) 27 22 14,558 11,928 2,516,122 3,986,838 158 1,782 122

106 8,439 5 5 2,558 2,718 175,828 694,512 395 1,474 242

234 39,491 1 2 556 1,301 306,422 504,678 165 796 102

102 1,744 4 4 1,949 1,982 44,167 35,994 81 765 331

Page 41
53507

108 12,524 6 6 3,134 3,371 1,988,827 971,656 49 1,195 72

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

114 62,198 15 17 8,198 9,371 2,515,244 2,206,840 88 970 122

61 (37,634) 3 2 1,800 1,090 513,333 156,944 31 1,564 139

151 31,475 2 3 1,156 1,750 67,905 581,518 856 928 185

177 16,735 1 1 409 725 86,925 316,805 364 638 118

#DIV/0! - - - - - #DIV/0! #DIV/0! #DIV/0!

99 (1,119) 5 4 2,475 2,454 1,034,010 1,062,361 103 869 52

103 9,457 11 11 5,840 6,019 1,702,173 2,117,628 124 992 85

95 (18,860) 14 13 7,477 7,122 1,999,137 1,103,042 55 1,761 152

95 (18,860) 14 13 7,477 7,122 1,999,137 1,103,042 55 1,761 152

65 (135,473) 14 9 7,375 4,819 293,492 720,760 246 3,312 431

148 52,112 4 6 2,056 3,040 96,329 670,430 696 1,101 497

Page 42
53507

33 (11,045) 1 0 311 103 59,976 82,994 138 5,496 101

112 4,343 1 1 689 771 320,584 204,711 64 830 74

84 (90,063) 19 16 10,431 8,732 770,381 1,678,895 218 2,094 304

99 (744) 2 2 1,276 1,262 490,637 275,677 56 845 59

152 35,692 2 4 1,299 1,973 731,256 173,862 24 439 57

126 34,948 5 6 2,576 3,235 1,221,893 449,539 37 576 58

218 82,720 2 5 1,327 2,888 664,464 772,423 116 1,035 214

425 75,504 1 3 438 1,863 135,068 399,954 296 596 337

269 158,224 3 9 1,766 4,751 799,532 1,172,377 147 875 250

72 (17,723) 2 2 1,174 839 296,897 61,882 21 258 21

126 20,399 3 3 1,455 1,840 515,274 145,535 28 206 33

381 15,059 0 1 101 385 39,966 108,440 271 595 378

92 (296) 0 0 73 68 6,704 23,832 355 485 30

Page 43
53507

92 (2,024) 1 1 472 434 201,764 30,226 15 20 2

109 15,415 6 7 3,276 3,567 1,060,605 369,915 35 92 11

101 31,898 100 100 54,122 54,724 11,524,482 12,715,159 110 1,416 138

Page 44
53507

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2022 2023 Taly 2022 2023 Growth

28 865 2,984 345 (1,375) 2,366 (172) 15

16 773 2,901 375 (1,512) 2,542 (168) 5

50 7,666 1,353 18 7,056 1,049 15 1

4 744 1,394 187 (984) 1,329 (135) 19

1 1,352 2,388 177 (3,763) 2,359 (63) 12

7 810 1,735 214 (972) 1,613 (166) 40

16 517 1,611 312 (957) 1,369 (143) 8

13 1,139 1,897 167 343 1,795 523

43 340 923 272 (426) 592 (139) 0

Page 45
53507

6 1,838 1,243 68 643 1,171 182 18

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

13 1,381 1,454 105 411 1,332 324 26

9 985 1,026 104 (579) 887 (153) 1

20 268 1,876 699 (660) 1,691 (256)

18 416 1,277 307 (222) 1,160 (522)

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

6 674 996 148 (195) 944 (485) 12

9 676 1,191 176 (316) 1,106 (350) 13

9 2,417 1,485 61 656 1,333 203 3

9 8,768 1,485 17 7,007 1,333 19 3

13 494 2,954 598 (2,818) 2,523 (90) 3

45 359 2,250 626 (741) 1,753 (236) 2

Page 46
53507

2 2,499 2,128 85 (2,997) 2,027 (68)

9 1,201 853 71 371 779 210 1

15 668 2,045 306 (1,426) 1,741 (122) 6

7 970 856 88 124 797 641 2

13 2,504 561 22 2,066 504 24 1

10 1,531 711 46 955 653 68 3

21 2,416 2,201 91 1,382 1,987 144 5

57 799 2,439 305 204 2,102 1,033 3

29 1,801 2,276 126 926 2,027 219 8

8 692 234 34 434 213 49

16 1,520 228 15 1,314 196 15 1

64 1,738 2,169 125 1,143 1,791 157

6 59 336 566 (425) 306 (72)

Page 47
53507

10 121 19 16 101 17 17

12 413 143 35 321 132 41 1

10 1,145 1,531 134 (271) 1,393 (513) 100

Page 48
53510

STORE : CHOWK SHAHIDA II C.C.NO 53510

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

70 (10) 79 (127) 3
02 DRESS 33 23 610 483

48 (11) 63 (81) 1
03 CASUAL 21 10 221 140

80 (2) 52 (91) 1
04 CANVES 10 8 189 98

66 (69) 120 800 19


05 SANDALS 204 135 3,939 4,739

72 (5) 44 (89) 1
6 MENS COMFIT 18 13 159 70

235 178 76 (57) 5,118 5,530 108 412 24


MEN'S

84 (7) 111 21 1
10 DRESS FLAT 44 37 192 213

82 (7) 109 15 1
12 M.C CASUAL 38 31 166 181

85 (3) 63 (222) 3
13 CANVES 20 17 601 379

Page 49
53510

76 (33) 60 (1,094) 13
14 SANDALS 139 106 2,726 1,632

#DIV/0! - #VALUE! #VALUE! ###


16 MARIE CLAIRE -

241 191 79 (50) 3,685 2,405 65 (1,280) 17


WOMEN'S

82 (7) 28 (802) 5
20 INFANTS 38 31 1,108 306

77 (10) 91 (13) 1
21 BOYS 43 33 148 135

130 8 99 (1) 1
22 GIRLS 27 35 142 141

#VALUE! #VALUE! #VALUE! #VALUE! ###


23 CANVES - -

70 (56) 48 (2,621) 24
24 SANDALS 186 130 5,011 2,390

294 229 78 (65) 6,409 2,972 46 (3,437) 30


CHILD

89 (8) 84 (304) 9
30 SCHOOL 74 66 1,885 1,581

74 66 89 (8) 1,885 1,581 84 (304) 9


SCHOOL

67 (12) 91 (29) 1
35 MENS 36 24 312 283

78 (6) 105 8 1
36 LADIES 27 21 155 163

Page 50
53510

60 (2) 6 (117) 1
37 CHILD 5 3 124 7

67 (4) 46 (148) 1
38 SANDALS 12 8 273 125

80 56 70 (24) 864 578 67 (286) 4


SPORTS

24 12 50 (12) 83 (256) 7
40 THONGS 1,496 1,240

42 28 67 (14) 59 (516) 6
41 PLASTIC 1,259 743

66 40 61 (26) 2,755 1,983 72 (772) 13


OTHER'S

32 6 19 (26) 52 (121) 1
45 WEINBRENNER 251 130

9 4 44 (5) 52 (67) 1
46 NORTHSTAR 139 72

41 10 24 (31) 390 202 52 (188) 2


LIFE STYLE

23 22 96 (1) 76 (276) 5
50 ACCESSORIES 1,136 860

75 66 88 (9) 72 (246) 4
51 SOCKS 868 622

7 5 71 (2) 4 (65) 0
52 BAGS 68 3

- - #DIV/0! - - #DIV/0! - -
57 BATA CARE

Page 51
53510

- 2 #DIV/0! 2 - #DIV/0! - -
60 CARRY BAGS

105 95 90 (10) 2,072 1,485 72 (587) 10


TOTAL HOS

1,031 770 75 (261) 21,106 15,251 72 (5,855) 100


G. TOTAL

Page 52
53510

COMPARISON PERIOD: Wk 53 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

3 12 9 28 54 19 35
622 172 534,392 598,830

1 4 3 25 53 21 40
221 56 357,658 317,344

1 4 2 114 27 58 219
95 108 186,321 111,972

31 74 89 36 49 15 30
3,647 1,302 3,831,524 4,214,489

0 3 1 56 48 61 126
144 80 154,541 70,921

36 97 104 4,729 1,718 36 49 16 34 5,064,436 5,313,556

1 4 4 28 255 65 26
924 262 187,944 203,667

1 3 3 69 82 52 63
258 178 191,212 210,539

2 11 7 41 53 35 65
606 248 344,864 193,824

Page 53
53510

11 51 31 26 67 29 43
3,438 881 1,654,214 1,241,651

#DIV/0! ### - #VALUE! ### #DIV/0! ###


- -

16 70 45 5,226 1,569 30 75 35 46 2,378,234 1,849,681

2 21 6 19 98 66 67
2,059 383 4,332,501 201,687

1 3 3 118 87 112 129


242 285 112,239 152,069

1 3 3 137 71 98 138
191 262 65,687 93,982

- ### - #VALUE! ### #DIV/0! ###


- -

16 95 45 24 66 34 51
6,216 1,521 1,234,547 1,432,947

19 121 56 8,708 2,451 28 72 44 61 5,744,974 1,880,685

10 36 30 34 72 29 40
2,547 856 1,221,631 1,523,682

10 36 30 2,547 856 34 72 29 40 1,221,631 1,523,682

2 6 5 17 171 32 19
1,009 170 334,254 449,842

1 3 3 67 88 57 64
258 174 144,632 198,727

Page 54
53510

0 2 0 17 15 45 295
36 6 76,272 12,938

1 5 2 46 35 35 99
180 82 204,632 100,207

4 16 11 1,483 432 29 91 40 44 759,790 761,714

8 28 23 21 37 9 25
1,053 219 444,325 406,986

5 24 14 28 52 25 48
1,247 354 562,916 438,878

13 52 37 2,300 573 25 44 15 35 1,007,241 845,864

1 5 2 36 60 42 70
285 103 212,634 185,024

0 3 1 46 69 61 89
180 83 87,816 54,528

1 7 4 465 186 40 63 49 77 300,450 239,552

6 21 16 37 33 16 49
711 265 128,635 85,092

4 16 12 71 60 60 100
981 701 142,784 143,233

0 1 0 14 51 159 309
66 9 57,424 1,872

- - - - - #VALUE! ### #DIV/0! ### - -

Page 55
53510

- - - - - #VALUE! #DIV/0! ### #DIV/0! - -

10 39 28 1,758 975 55 45 35 77 328,843 230,197

100 398 288 25,458 7,785 31 64 27 42 16,805,599 12,644,931

Page 56
53510

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

112 64,438 3 5 10,083 11,299 69 876 1,240


516,882 355,402

89 (40,314) 2 3 6,748 5,988 146 1,618 2,267


85,593 124,856

60 (74,349) 1 1 3,515 2,113 722 986 1,143


4,155 29,988

110 382,965 23 33 72,293 79,519 130 973 889


1,842,327 2,400,276

46 (83,620) 1 1 2,916 1,338 283 972 1,013


4,986 14,103

105 249,120 30 42 95,555 100,256 2,453,943 2,924,625 119 990 961

108 15,723 1 2 3,546 3,843 30 979 956


335,724 101,534

110 19,327 1 2 3,608 3,972 321 1,152 1,163


53,184 170,967

56 (151,040) 2 2 6,507 3,657 47 574 511


237,666 111,763

Page 57
53510

75 (412,563) 10 10 31,212 23,427 60 607 761


1,377,798 825,796

#VALUE! #VALUE! ### #DIV/0! #VALUE! - #DIV/0! ### #DIV/0!

78 (528,553) 14 15 44,872 34,900 2,004,372 1,210,060 60 645 769

5 (4,130,814) 26 2 81,745 3,805 23 3,910 659


804,408 186,942

135 39,830 1 1 2,118 2,869 312 758 1,126


74,790 233,285

143 28,295 0 1 1,239 1,773 197 463 667


59,001 115,997

#VALUE! #VALUE! ### - #VALUE! - #VALUE! ### #DIV/0!


-

116 198,400 7 11 23,293 27,037 44 246 600


3,071,376 1,353,335

33 (3,864,289) 34 15 108,396 35,485 4,009,575 1,889,559 47 896 633

125 302,051 7 12 23,050 28,749 143 648 964


1,177,527 1,678,806

125 302,051 7 12 23,050 28,749 1,177,527 1,678,806 143 648 964

135 115,588 2 4 6,307 8,488 107 1,071 1,590


406,359 436,772

137 54,095 1 2 2,729 3,750 171 933 1,219


98,058 167,208

Page 58
53510

17 (63,334) 0 0 1,439 244 57 615 1,848


4,986 2,856

49 (104,425) 1 1 3,861 1,891 92 750 802


66,480 61,404

100 1,924 5 6 14,336 14,372 575,883 668,240 116 879 1,318

92 (37,339) 3 3 8,383 7,679 40 297 328


451,233 181,014

78 (124,038) 3 3 10,621 8,281 44 447 591


687,237 305,733

84 (161,377) 6 7 19,005 15,960 1,138,470 486,747 43 366 427

87 (27,610) 1 1 4,012 3,491 174 847 1,423


128,805 223,593

62 (33,288) 1 0 1,657 1,029 47 632 757


74,790 35,507

80 (60,898) 2 2 5,669 4,520 203,595 259,100 127 770 1,186

66 (43,543) 1 1 2,427 1,606 32 113 99


156,228 50,328

100 449 1 1 2,694 2,703 185 164 230


91,410 168,719

3 (55,552) 0 0 1,083 35 24 844 624


56,508 13,386

#VALUE! #VALUE! ### - #VALUE! - - - #VALUE! ### #DIV/0!

Page 59
53510

#VALUE! #VALUE! - ### - #VALUE! - - #VALUE! #DIV/0! ###

70 (98,646) 2 2 6,205 4,343 304,146 232,433 76 159 155

75 (4,160,668) 100 100 317,087 238,584 11,563,365 9,117,137 79 796 829

Page 60
53510

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

142 831 2,066 249 (45) 826 (1,834) 6

140 387 2,230 576 (1,231) (37) 3 6

116 44 278 635 (942) (865) 92 0

91 505 1,844 365 (468) 954 (204) 14

104 35 176 509 (937) (837) 89 8

97 519 1,702 328 (471) 741 (158) 26

98 363 388 107 (616) (569) 92 4

101 206 960 466 (946) (203) 21 8

89 392 451 115 (182) (61) 33 0

Page 61
53510

125 401 937 234 (206) 177 (86) 14

### ### #DIV/0! ### ### #DIV/0! ###

119 384 771 201 (262) 2 (1) 26

17 391 488 125 (3,520) (171) 5 1

149 309 819 265 (449) (308) 69 1

144 309 443 143 (154) (224) 146 1

### ### #VALUE! ### ### ### ###

243 494 890 180 248 290 117 18

71 460 771 167 (436) 138 (32) 21

149 462 1,961 424 (186) 997 (537) 8

149 462 1,961 424 (186) 997 (537) 8

148 403 2,569 638 (669) 980 (147) 3

131 380 961 253 (553) (258) 47 2

Page 62
53510

300 139 476 344 (477) (1,372) 288

107 369 749 203 (380) (53) 14 1

150 388 1,547 398 (491) 229 (47) 6

111 429 827 193 132 498 379 2

132 551 864 157 104 273 262 1

117 495 849 172 129 423 327 3

168 452 2,171 480 (395) 748 (189) 6

120 416 428 103 (216) (330) 152 3

154 438 1,393 318 (333) 207 (62) 9

87 220 190 86 106 91 85

140 93 241 258 (71) 10 (15) 1

74 856 1,487 174 12 863 7,372

### ### #VALUE! ### ### ### ###

Page 63
53510

#DIV/0! ### #VALUE! ### ### ### ###

98 173 238 138 14 83 583 1

104 454 1,171 258 (342) 342 (100) 100

Page 64
53532

STORE : MUltan cantt II C.C.NO 53532

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

42 22 52 (20) 165 137 83 (28) 1


02 DRESS

37 37 100 - 323 310 96 (13) 2


03 CASUAL

13 10 77 (3) 160 171 107 11 1


04 CANVES

128 75 59 (53) 1,575 1,198 76 (377) 9


05 SANDALS

28 17 61 (11) 466 305 65 (161) 3


6 MENS COMFIT

248 161 65 (87) 2,689 2,121 79 (568) 16


MEN'S

61 63 103 2 475 415 87 (60) 3


10 DRESS FLAT

37 30 81 (7) 696 544 78 (152) 4


12 M.C CASUAL

33 17 52 (16) 342 248 73 (94) 2


13 CANVES

Page 65
53532

118 91 77 (27) 2,903 2,175 75 (728) 17


14 SANDALS

#DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

249 201 81 (48) 4,416 3,382 77 (1,034) 26


WOMEN'S

34 23 68 (11) 362 223 62 (139) 2


20 INFANTS

56 45 80 (11) 298 286 96 (12) 2


21 BOYS

39 22 56 (17) 102 176 173 74 1


22 GIRLS

- #DIV/0! - 141 3 2 (138) 1


23 CANVES

155 147 95 (8) 2,095 1,713 82 (382) 12


24 SANDALS

284 237 83 (47) 2,998 2,401 80 (597) 18


CHILD

77 59 77 (18) 1,686 1,955 116 269 10


30 SCHOOL

77 59 77 (18) 1,686 1,955 116 269 10


SCHOOL

59 35 59 (24) 506 316 62 (190) 3


35 MENS

34 28 82 (6) 265 289 109 24 2


36 LADIES

Page 66
53532

3 6 200 3 40 34 85 (6) 0
37 CHILD

46 32 70 (14) 668 436 65 (232) 4


38 SANDALS

142 101 71 (41) 1,479 1,075 73 (404) 9


SPORTS

59 17 29 (42) 1,319 989 75 (330) 8


40 THONGS

22 19 86 (3) 1,395 1,115 80 (280) 8


41 PLASTIC

81 36 44 (45) 2,714 2,104 78 (610) 16


OTHER'S

37 38 103 1 585 435 74 (150) 3


45 WEINBRENNER

48 43 90 (5) 409 296 72 (113) 2


46 NORTHSTAR

85 81 95 (4) 994 731 74 (263) 6


LIFE STYLE

37 23 62 (14) 1,751 1,326 76 (425) 10


50 ACCESSORIES

71 66 93 (5) 2,031 1,935 95 (96) 12


51 SOCKS

25 23 92 (2) 48 68 142 20 0
52 BAGS

5 4 80 (1) 99 251 254 152 1


57 BATA CARE

Page 67
53532

2 2 100 - 6,357 9,044 142 2,687 37


60 CARRY BAGS

140 118 84 (22) 10,286 12,624 123 2,338 61


TOTAL HOS

1,166 876 75 (290) 16,976 13,769 81 (3,207) 100


G. TOTAL

Page 68
53532

COMPARISON PERIOD: Wk 47,2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

1 3 3 233 157 67 75 61 81 346,005 406,236

2 6 6 315 270 86 52 46 89 743,546 860,572

1 3 3 181 106 59 60 33 55 163,520 194,958

9 30 23 725 575 79 24 25 104 1,689,975 1,527,248

2 9 6 306 104 34 35 18 52 760,978 578,613

15 51 40 1,760 1,212 69 35 30 87 3,704,024 3,567,627

3 9 8 309 428 139 34 55 159 615,125 713,213

4 13 10 365 246 67 28 24 86 931,248 901,439

2 6 5 363 179 49 56 38 68 213,408 230,512

Page 69
53532

16 55 41 816 725 89 15 18 119 3,289,099 2,393,498

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

25 83 64 1,853 1,578 85 22 25 111 5,048,880 4,238,662

2 7 4 189 141 75 28 34 121 238,558 221,569

2 6 5 294 369 126 52 68 131 377,268 493,899

1 2 3 162 203 125 84 61 73 77,112 209,720

0 3 0 130 - 49 - - 135,783 1,797

12 40 32 1,628 1,636 100 41 51 123 1,602,675 1,492,645

17 57 45 2,403 2,349 98 42 52 122 2,431,396 2,419,630

14 32 37 842 534 63 26 14 55 2,018,142 3,179,475

14 32 37 842 534 63 26 14 55 2,018,142 3,179,475

2 10 6 403 303 75 42 51 120 960,388 762,413

2 5 5 235 266 113 47 49 104 390,345 525,770

Page 70
53532

0 1 1 14 36 257 19 56 303 65,960 65,258

3 13 8 433 309 71 34 38 109 741,480 433,300

8 28 20 1,085 914 84 39 45 116 2,158,173 1,786,741

7 25 19 440 112 25 18 6 34 1,026,182 1,025,580

8 26 21 436 281 64 17 13 81 789,570 696,012

15 51 40 876 393 45 17 10 58 1,815,752 1,721,592

3 11 8 582 255 44 53 31 59 968,760 855,378

2 8 6 548 274 50 71 49 69 696,527 654,042

5 19 14 1,130 529 47 60 38 64 1,665,287 1,509,420

10 33 25 513 315 61 16 13 81 217,124 213,801

14 38 37 981 957 98 26 26 102 539,617 453,782

0 1 1 50 44 88 55 34 62 68,016 142,213

2 2 5 151 43 28 81 9 11 28,017 85,231

Page 71
53532

66 120 171 3,736 1,640 44 31 10 31 108,069 171,935

92 194 238 5,431 2,999 55 28 13 45 960,843 1,066,962

100 320 260 9,949 7,509 75 31 29 93 19,802,497 19,490,109

Page 72
53532

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

117 60,231 2 2 6,528 7,665 596,014 629,569 106 2,097 2,965

116 117,026 4 4 14,029 16,237 744,975 861,202 116 2,302 2,776

119 31,438 1 1 3,085 3,678 197,290 152,792 77 1,022 1,140

90 (162,727) 9 8 31,886 28,816 918,575 1,089,338 119 1,073 1,275

76 (182,365) 4 3 14,358 10,917 497,862 272,071 55 1,633 1,897

96 (136,397) 19 18 69,887 67,314 2,954,716 3,004,972 102 1,377 1,682

116 98,088 3 4 11,606 13,457 407,262 906,806 223 1,295 1,719

97 (29,809) 5 5 17,571 17,008 512,095 454,619 89 1,338 1,657

108 17,104 1 1 4,027 4,349 300,564 223,241 74 624 929

Page 73
53532

73 (895,601) 17 12 62,058 45,160 731,136 1,015,693 139 1,133 1,100

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

84 (810,218) 25 22 95,262 79,975 1,951,057 2,600,359 133 1,143 1,253

93 (16,989) 1 1 4,501 4,181 158,571 167,385 106 659 994

131 116,631 2 3 7,118 9,319 411,600 795,139 193 1,266 1,727

272 132,608 0 1 1,455 3,957 96,228 296,268 308 756 1,192

1 (133,986) 1 0 2,562 34 69,550 - 963 599

93 (110,030) 8 8 30,239 28,163 1,567,764 1,602,185 102 765 871

100 (11,766) 12 12 45,875 45,653 2,303,713 2,860,977 124 811 1,008

158 1,161,333 10 16 38,078 59,990 974,194 911,914 94 1,197 1,626

158 1,161,333 10 16 38,078 59,990 974,194 911,914 94 1,197 1,626

79 (197,975) 5 4 18,121 14,385 958,334 952,849 99 1,898 2,413

135 135,425 2 3 7,365 9,920 404,670 601,441 149 1,473 1,819

Page 74
53532

99 (702) 0 0 1,245 1,231 23,114 77,104 334 1,649 1,919

58 (308,180) 4 2 13,990 8,175 361,555 362,877 100 1,110 994

83 (371,432) 11 9 40,720 33,712 1,747,673 1,994,271 114 1,459 1,662

100 (602) 5 5 19,362 19,351 304,040 11,373 4 778 1,037

88 (93,558) 4 4 14,898 13,132 252,880 183,065 72 566 624

95 (94,160) 9 9 34,259 32,483 556,920 194,438 35 669 818

88 (113,382) 5 4 18,278 16,139 981,834 550,321 56 1,656 1,966

94 (42,485) 4 3 13,142 12,340 1,155,184 695,667 60 1,703 2,210

91 (155,867) 8 8 31,421 28,480 2,137,018 1,245,988 58 1,675 2,065

98 (3,323) 1 1 4,097 4,034 130,302 64,708 50 124 161

84 (85,835) 3 2 10,181 8,562 120,267 296,512 247 266 235

209 74,197 0 1 1,283 2,683 70,850 101,358 143 1,417 2,091

304 57,214 0 0 529 1,608 44,696 14,663 33 283 340

Page 75
53532

159 63,866 1 1 2,039 3,244 85,928 36,740 43 17 19

111 106,119 5 5 18,129 20,131 452,043 513,981 114 93 85

98 (312,388) 100 100 373,632 367,738 12,625,291 12,812,919 101 1,166 1,416

Page 76
53532

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

141 2,558 4,010 157 461 1,045 227 8

121 2,365 3,190 135 63 414 657 8

112 1,090 1,441 132 68 301 443 2

119 1,267 1,895 150 194 620 319 8

116 1,627 2,616 161 (6) 719 ### 3

122 1,679 2,479 148 301 797 265 26

133 1,318 2,119 161 23 400 1,740 8

124 1,403 1,848 132 65 191 294 6

149 828 1,247 151 204 318 156 0

Page 77
53532

97 896 1,401 156 (237) 300 (127) 10

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

110 1,053 1,648 157 (90) 395 (436) 24

151 839 1,187 141 180 194 108 2

136 1,400 2,155 154 134 428 319 3

158 594 1,459 246 (162) 268 (165) 3

62 535 #DIV/0! #DIV/0! (428) #DIV/0! #DIV/0!

114 963 979 102 198 108 55 10

124 959 1,218 127 148 210 142 18

136 1,157 1,708 148 (40) 81 (203) 8

136 1,157 1,708 148 (40) 81 (203) 8

127 2,378 3,145 132 480 732 153 6

124 1,722 2,261 131 249 442 177 3

Page 78
53532

116 1,651 2,142 130 2 222 11,121 2

90 835 1,174 141 (275) 181 (66) 2

114 1,611 2,182 135 152 520 343 13

133 691 102 15 (87) (935) 1,075 2

110 580 651 112 14 27 195 1

122 636 495 78 (33) (323) 972 3

119 1,687 2,158 128 31 192 619 3

130 2,108 2,539 120 405 329 81 4

123 1,891 2,355 125 216 290 135 7

130 254 205 81 130 44 34

88 123 310 253 (143) 75 (53) 1

148 1,417 2,304 163 - 212 #DIV/0!

120 296 341 115 13 1 11

Page 79
53532

112 23 22 97 6 3 57

90 83 171 206 (10) 87 (853) 1

121 1,269 1,706 134 103 291 284 100

Page 80
53531

STORE : Nishter Chowk C.C.NO 53531

NUMBER OF LINES P

SALE PAIRS Share % In total


CAT CAT NAME 2021 2022 Taly Loss/ Gain 2021 2022 Taly Loss/ Gain 2021

3 CASUAL 117 75 64 (42) 1,427 1,181 83 (246) 5

4 CANVES 17 9 53 (8) 360 267 74 (93) 1

5 SANDALS 97 88 91 (9) 1,888 3,340 177 1,452 7

6 MENS COMFIT 75 54 72 (21) 1,145 1,279 112 134 4

MEN'S 258 - (258) 5,701 7,014 123 1,313 21

10 DRESS FLAT 121 112 93 (9) 1,002 818 82 (184) 4

12 M.C CASUAL 94 81 86 (13) 941 1,064 113 123 3

13 CANVES 35 23 66 (12) 519 317 61 (202) 2

14 SANDALS 190 87 46 (103) 3,194 3,278 103 84 12

Page 81
53531

16 MARIE CLAIRE 17 1 6 (16) 17 56 329 39 #DIV/0!

WOMEN'S 457 304 67 (153) 5,673 5,533 98 (140) 21

20 INFANTS 47 33 70 (14) 481 597 124 116 2

21 BOYS 101 89 88 (12) 510 486 95 (24) 2

22 GIRLS 63 48 76 (15) 340 370 109 30 1

23 CANVES 4 - (4) 52 - (52) -

24 SANDALS 213 125 59 (88) 3,240 2,947 91 (293) 12

CHILD 428 295 69 (133) 4,623 4,400 95 (223) 17

30 SCHOOL 73 65 89 (8) 2,206 2,628 119 422 8

SCHOOL 73 65 89 (8) 2,206 2,628 119 422 8

35 MENS 81 78 96 (3) 849 706 83 (143) 3

36 LADIES 39 63 162 24 246 269 109 23 1

37 CHILD 11 11 100 - 83 96 116 13 -

Page 82
53531

38 SANDALS 57 28 49 (29) 1,217 850 70 (367) 5

SPORTS 188 180 96 (8) 2,395 1,921 80 (474) 9

40 THONGS 69 32 46 (37) 1,528 1,733 113 205 6

41 PLASTIC 37 21 57 (16) 2,401 2,233 93 (168) 9

OTHER'S 106 53 50 (53) 3,929 3,966 101 37 15

45 WEINBRENNER 145 108 74 (37) 1,434 1,560 109 126 5

46 NORTHSTAR 146 95 65 (51) 1,067 797 75 (270) 4

LIFE STYLE 291 203 70 (88) 2,501 2,357 94 (144) 9

50 ACCESSORIES 64 32 50 (32) 3,080 3,101 101 21 11

51 SOCKS 90 49 54 (41) 4,470 4,175 93 (295) 17

52 BAGS 150 93 62 (57) 232 298 128 66 1

57 BATA CARE 18 6 33 (12) 542 681 126 139 2

60 CARRY BAGS 4 3 75 (1) 16,776 17,467 104 691 62

Page 83
53531

TOTAL HOS 326 183 56 (143) 25,100 25,722 102 622 93

G. TOTAL 1,452 1,100 76 (352) 27,028 27,819 103 791 100

600 460 77 (140) 10,580 11,143 105 563 100


G. TOTAL

Page 84
53531

COMPARISON PERIOD: Wk 53, 2022 CATEGORYANALYSIS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS
Average CURRENT Week Cover

Share % In total Weekly Sale STOCK PAIRS Pairs TURN OVER


2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

4 4 22 880 584 66 220 26 12 3,542,886 3,646,079

1 - 5 98 164 167 #DIV/0! 33 #DIV/0! 404,453 358,673

12 37 63 731 859 118 20 14 69 2,132,241 4,800,964

5 20 24 336 603 179 17 25 149 2,005,089 2,867,975

25 70 132 2,793 2,917 104 40 22 55 11,009,588 15,271,012

3 7 15 741 882 119 106 57 54 1,352,407 1,442,758

4 22 20 669 456 68 30 23 75 1,559,757 2,741,621

1 - 6 319 221 69 #DIV/0! 37 #DIV/0! 429,384 361,372

12 46 62 915 629 69 20 10 51 2,944,328 3,802,649

Page 85
53531

#DIV/0! - 1 94 4 4 #DIV/0! 4 #DIV/0! 48,158 152,063

20 75 104 2,738 2,192 80 37 21 58 6,334,034 8,500,463

2 3 11 239 399 167 80 35 44 473,704 683,352

2 3 9 678 817 121 226 89 39 935,918 1,139,884

1 6 7 452 379 84 70 54 77 513,078 724,805

- 1 - 6 - 6 #DIV/0! #DIV/0! 40,783

11 57 56 1,682 1,701 101 30 31 104 2,755,989 3,251,241

16 69 83 3,057 3,296 108 44 40 90 4,719,472 5,799,282

9 173 50 1,033 745 72 6 15 252 2,731,404 4,309,155

9 173 50 1,033 745 72 6 15 252 2,731,404 4,309,155

3 11 13 482 641 133 44 48 110 2,599,217 4,271,453

1 1 5 257 446 174 257 88 34 706,212 1,269,121

- 2 2 75 78 104 48 43 90 174,385 245,111

Page 86
53531

3 41 16 370 175 47 9 11 121 1,342,857 875,581

7 53 36 1,184 1,340 113 22 37 165 4,822,671 6,661,266

6 61 33 198 345 174 3 11 325 1,234,685 1,926,928

8 53 42 432 212 49 8 5 62 1,363,634 1,389,560

14 114 75 630 557 88 6 7 135 2,598,319 3,316,488

6 24 29 791 643 81 33 22 66 2,844,724 3,527,161

3 23 15 1,181 592 50 51 39 77 2,215,439 1,902,590

8 47 44 1,972 1,235 63 42 28 66 5,060,163 5,429,751

11 111 59 619 379 61 6 6 116 413,821 683,032

15 97 79 985 821 83 10 10 103 1,002,828 1,115,991

1 7 6 119 137 115 17 24 143 427,621 738,580

3 28 13 190 92 48 7 7 106 168,376 248,176

63 332 330 8,254 1,596 19 25 5 19 285,908 310,332

Page 87
53531

92 575 485 8,074 1,601 20 14 3 23 2,298,554 3,096,111

100 601 525 13,407 12,282 92 22 23 105 39,574,205 52,383,528

100 200 210 4,103 4,034 98 21 19 93 51,224,167 69,227,367

Page 88
53531

RYANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS
Average CURRENT AVERAGE

Share % In total Weekly Sale STOCK VALUE SALE PRICE


Taly Loss/ Gain 2021 2022 2021 2022 2021 2022 Taly 2021 2022

103 103,193 9 7 66,847 68,794 2,836,745 2,260,837 80 2,483 3,087

89 (45,780) 1 1 7,631 6,767 109,638 247,559 226 1,123 1,343

225 2,668,723 5 9 40,231 90,584 1,005,426 1,689,806 168 1,129 1,437

143 862,886 5 5 37,832 54,113 632,604 1,732,602 274 1,751 2,242

139 4,261,424 28 29 207,728 288,132 7,520,006 10,363,674 138 1,931 2,177

107 90,351 3 3 25,517 27,222 1,437,509 2,008,177 140 1,350 1,764

176 1,181,864 4 5 29,429 51,729 1,307,642 1,416,644 108 1,658 2,577

84 (68,012) 1 1 8,102 6,818 295,074 343,490 116 827 1,140

129 858,321 7 7 55,553 71,748 979,259 1,092,203 112 922 1,160

Page 89
53531

316 103,905 #DIV/0! #DIV/0! 909 2,869 280,022 9,640 3 2,833 2,715

134 2,166,429 16 16 119,510 160,386 4,299,506 4,870,154 113 1,117 1,536

144 209,648 1 1 8,938 12,893 248,901 471,366 189 985 1,145

122 203,966 2 2 17,659 21,507 1,620,824 2,583,881 159 1,835 2,345

141 211,727 1 1 9,681 13,676 976,244 912,428 93 1,509 1,959

- (40,783) - - 769 - 4,358 - 784 #DIV/0!

118 495,252 7 6 52,000 61,344 1,487,318 3,029,034 204 851 1,103

123 1,079,810 12 11 89,047 109,420 4,337,645 6,996,709 161 1,021 1,318

158 1,577,751 7 8 51,536 81,305 1,323,970 1,274,248 96 1,238 1,640

158 1,577,751 7 8 51,536 81,305 1,323,970 1,274,248 96 1,238 1,640

164 1,672,236 7 8 49,042 80,593 2,342,023 4,414,672 188 3,062 6,050

180 562,909 2 2 13,325 23,946 915,569 2,975,388 325 2,871 4,718

141 70,726 - - 3,290 4,625 199,524 266,433 134 2,101 2,553

Page 90
53531

65 (467,276) 3 2 25,337 16,520 334,107 162,403 49 1,103 1,030

138 1,838,595 12 13 90,994 125,684 3,791,223 7,818,896 206 2,014 3,468

156 692,243 3 4 23,296 36,357 171,881 420,138 244 808 1,112

102 25,926 3 3 25,729 26,218 252,109 141,614 56 568 622

128 718,169 7 6 49,025 62,575 423,990 561,752 132 661 836

124 682,437 7 7 53,674 66,550 1,943,735 1,712,385 88 1,984 2,261

86 (312,849) 6 4 41,801 35,898 2,574,199 1,942,671 75 2,076 2,387

107 369,588 13 10 95,475 102,448 4,517,934 3,655,056 81 2,023 2,304

165 269,211 1 1 7,808 12,887 276,366 193,925 70 134 220

111 113,163 3 2 18,921 21,056 229,741 278,947 121 224 267

173 310,959 1 1 8,068 13,935 332,138 396,396 119 1,843 2,478

147 79,800 - - 3,177 4,683 55,906 34,877 62 311 364

109 24,424 1 1 5,394 5,855 208,263 33,072 16 17 18

Page 91
53531

135 797,557 6 6 43,369 58,417 1,102,414 937,217 85 92 120

132 12,809,323 100 100 746,683 988,368 26,214,274 35,540,489 136 1,464 1,883

135 18,003,200 100 100 966,494 1,306,177 7,744,385 10,494,911 136 4,842 6,213

Page 92
53531

OF WEEKS IN THIS COMPARISION: 53 2022

AVERAGE AVERAGE Varience B/W

ALE PRICE STOCK PRICE Stock & Sale Price


TALY 2021 2022 Taly 2021 2022 Growth
DISPLAY %

124 3,224 3,871 120 741 784 106 6

120 1,119 1,510 135 (5) 166 (3,516) 0

127 1,375 1,967 143 246 530 215 14

128 1,883 2,873 153 132 631 480 8

113 2,692 3,553 132 761 1,376 181 26

131 1,940 2,277 117 590 513 87 4

155 1,955 3,107 159 297 530 178 8

138 925 1,554 168 98 414 424 0

126 1,070 1,736 162 148 576 388 14

Page 93
53531

96 2,979 2,410 81 146 (305) (209)

138 1,570 2,222 141 454 685 151 26

116 1,041 1,181 113 57 37 65 1

128 2,391 3,163 132 555 817 147 1

130 2,160 2,407 111 651 449 69 1

#DIV/0! 726 #DIV/0! #DIV/0! (58) #DIV/0! #DIV/0!

130 884 1,781 201 34 677 2,014 18

129 1,419 2,123 150 398 805 202 21

132 1,282 1,710 133 44 71 162 8

132 1,282 1,710 133 44 71 162 8

198 4,859 6,887 142 1,797 837 47 3

164 3,563 6,671 187 692 1,953 282 2

122 2,660 3,416 128 559 863 154

Page 94
53531

93 903 928 103 (200) (102) 51 1

172 3,202 5,835 182 1,188 2,367 199 6

138 868 1,218 140 60 106 176 2

110 584 668 114 16 46 292 1

126 673 1,009 150 12 172 1,475 3

114 2,457 2,663 108 474 402 85 6

115 2,180 3,282 151 103 894 865 3

114 2,291 2,960 129 268 656 245 9

164 446 512 115 312 291 93

119 233 340 146 9 72 815 1

134 2,791 2,893 104 948 415 44

117 294 379 129 (16) 15 (89)

104 25 21 82 8 3 36

Page 95
53531

131 137 585 429 45 465 1,034 1

129 1,955 2,894 148 491 1,011 206 100

128 1,887 2,602 138 (2,954) (3,611) 122 124

Page 96
53533

STORE : abdali road multan C.C.NO 53533

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

56 (34) 71 (198) 3
02 DRESS 78 44 677 479

92 (6) 86 (128) 4
03 CASUAL 77 71 925 797

109 1 59 (167) 2
04 CANVES 11 12 412 245

91 (9) 194 1,373 6


05 SANDALS 104 95 1,461 2,834

263 26 67 (446) 5
6 MENS COMFIT 16 42 1,354 908

258 264 102 6 4,829 5,263 109 434 19


MEN'S

77 (18) 102 12 2
10 DRESS FLAT 77 59 489 501

95 (2) 118 150 3


12 M.C CASUAL 42 40 817 967

72 (10) 57 (205) 2
13 CANVES 36 26 474 269

Page 97
53533

86 (12) 94 (148) 9
14 SANDALS 85 73 2,366 2,218

#VALUE! #VALUE! 300 2 #DIV/0!


16 MARIE CLAIRE 4 - 1 3

244 198 81 (46) 4,147 3,958 95 (189) 16


WOMEN'S

66 (18) 106 25 2
20 INFANTS 53 35 439 464

148 33 106 35 2
21 BOYS 69 102 593 628

109 4 102 10 2
22 GIRLS 43 47 419 429

- #DIV/0! - - - #DIV/0! - -
23 CANVES

94 (9) 80 (761) 15
24 SANDALS 151 142 3,858 3,097

316 326 103 10 5,309 4,618 87 (691) 21


CHILD

86 (9) 134 865 10


30 SCHOOL 66 57 2,513 3,378

66 57 86 (9) 2,513 3,378 134 865 10


SCHOOL

88 (8) 84 (112) 3
35 MENS 66 58 697 585

83 (7) 114 24 1
36 LADIES 40 33 177 201

Page 98
53533

122 2 172 42 0
37 CHILD 9 11 58 100

119 5 60 (612) 6
38 SANDALS 26 31 1,537 925

141 133 94 (8) 2,469 1,811 73 (658) 10


SPORTS

94 (3) 118 292 6


40 THONGS 47 44 1,626 1,918

87 (3) 88 (275) 9
41 PLASTIC 23 20 2,348 2,073

70 64 91 (6) 3,974 3,991 100 17 15


OTHER'S

195 41 89 (163) 6
45 WEINBRENNER 43 84 1,428 1,265

82 (16) 64 (429) 5
46 NORTHSTAR 91 75 1,185 756

134 159 119 25 2,613 2,021 77 (592) 10


LIFE STYLE

41 (24) 257 1,587 4


50 ACCESSORIES 41 17 1,014 2,601

120 11 163 1,488 9


51 SOCKS 54 65 2,358 3,846

57 (35) 135 49 1
52 BAGS 82 47 139 188

40 (6) 155 181 1


57 BATA CARE 10 4 332 513

Page 99
53533

75 (1) 116 1,955 46


60 CARRY BAGS 4 3 11,850 13,805

191 136 71 (55) 7,250 2,887 40 (4,363) 28


TOTAL HOS

1,452 1,201 83 (251) 25,854 25,040 97 (814) 100


G. TOTAL

Page 100
53533

COMPARISON PERIOD: Wk 32, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

2 9 15 64 61 24 39
550 353 2,508,655 1,701,231

3 4 25 76 177 21 12
708 535 3,081,786 2,500,716

1 - 8 178 #DIV/0! 21 #DIV/0!


90 160 445,330 323,232

11 37 89 147 14 9 61
521 764 1,540,423 4,011,807

4 20 28 122 16 13 86
315 383 1,788,023 1,998,904

21 70 164 2,184 2,195 101 31 13 43 9,364,217 10,535,890

2 7 16 92 63 26 41
438 401 920,334 1,050,129

4 22 30 71 16 8 52
350 250 2,350,703 2,751,654

1 - 8 79 #DIV/0! 29 #DIV/0!
308 244 504,423 291,499

Page 101
53533

9 46 69 98 11 7 65
498 489 2,439,859 2,752,057

#DIV/0! - 0 - - #DIV/0! - #DIV/0! 8,973


26 5,987

16 75 124 1,620 1,384 85 22 11 52 6,221,306 6,854,312

2 3 15 201 48 20 42
145 292 478,601 509,717

3 3 20 128 237 46 19
712 908 1,288,603 1,496,031

2 13 13 79 34 26 77
442 348 696,512 794,979

- - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -


-

12 57 97 81 27 13 48
1,558 1,269 2,909,128 3,596,975

18 69 144 2,857 2,817 99 41 20 47 5,372,844 6,397,702

13 173 106 95 4 7 155


772 730 3,826,746 5,759,545

13 173 106 772 730 95 4 7 155 3,826,746 5,759,545

2 11 18 162 34 33 98
375 609 1,506,146 2,444,611

1 1 6 113 252 45 18
252 284 650,793 823,275

Page 102
53533

0 2 3 148 31 27 86
56 83 124,705 264,325

4 41 29 95 9 12 134
373 353 1,431,553 957,863

7 53 57 1,056 1,329 126 20 23 118 3,713,197 4,490,074

8 61 60 189 4 8 192
242 457 1,216,271 2,118,439

8 53 65 106 7 6 87
374 397 1,092,206 1,324,487

16 114 125 616 854 139 5 7 127 2,308,477 3,442,926

5 24 40 135 21 17 82
506 682 2,266,009 2,874,647

3 23 24 52 43 22 51
988 515 1,479,885 1,673,213

8 47 63 1,494 1,197 80 32 19 60 3,745,894 4,547,860

10 111 81 70 5 5 96
601 423 343,527 473,712

15 97 120 103 11 9 83
1,096 1,126 880,451 957,986

1 7 6 57 17 12 68
120 68 449,067 441,728

18 28 16 37 4 2 64
98 36 170,231 201,997

Page 103
53533

55 332 431 85 8 5 66
2,547 2,176 213,854 268,917

12 575 90 8,074 1,601 20 14 18 126 2,057,130 2,344,340

100 601 783 10,599 10,506 99 18 13 76 36,609,811 44,372,649

Page 104
53533

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

68 (807,424) 7 4 78,395 53,163 78 3,706 3,552


1,968,144 1,541,161

81 (581,070) 8 6 96,306 78,147 117 3,332 3,138


1,755,938 2,058,223

73 (122,098) 1 1 13,917 10,101 125 1,081 1,319


190,665 238,723

260 2,471,384 4 9 48,138 125,369 129 1,054 1,416


1,165,193 1,506,762

112 210,881 5 5 55,876 62,466 114 1,321 2,201


941,689 1,073,531

113 1,171,673 26 24 292,632 329,247 6,021,629 6,418,400 107 1,939 2,002

114 129,795 3 2 28,760 32,817 175 1,882 2,096


596,656 1,041,498

117 400,951 6 6 73,459 85,989 123 2,877 2,846


734,048 902,110

58 (212,924) 1 1 15,763 9,109 125 1,064 1,084


287,875 359,631

Page 105
53533

113 312,198 7 6 76,246 86,002 109 1,031 1,241


754,426 818,636

150 2,986 #DIV/0! #DIV/0! 187 280 - - 5,987 2,991


93,140

110 633,006 17 15 194,416 214,197 2,466,145 3,121,875 127 1,500 1,732

107 31,116 1 1 14,956 15,929 167 1,090 1,099


212,464 353,761

116 207,428 4 3 40,269 46,751 391 2,173 2,382


735,437 2,872,829

114 98,467 2 2 21,766 24,843 283 1,662 1,853


301,857 855,132

#DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0!

124 687,847 8 8 90,910 112,405 125 754 1,161


1,651,905 2,064,389

119 1,024,858 15 14 167,901 199,928 2,901,663 6,146,111 212 1,012 1,385

151 1,932,799 10 13 119,586 179,986 106 1,523 1,705


1,141,504 1,213,144

151 1,932,799 10 13 119,586 179,986 1,141,504 1,213,144 106 1,523 1,705

162 938,465 4 6 47,067 76,394 209 2,161 4,179


1,676,567 3,507,242

127 172,482 2 2 20,337 25,727 129 3,677 4,096


1,100,372 1,421,759

Page 106
53533

212 139,620 0 1 3,897 8,260 222 2,150 2,643


100,865 223,576

67 (473,690) 4 2 44,736 29,933 57 931 1,036


557,891 319,805

121 776,877 10 10 116,037 140,315 3,435,695 5,472,382 159 1,504 2,479

174 902,168 3 5 38,008 66,201 153 748 1,105


359,354 551,007

121 232,281 3 3 34,131 41,390 70 465 639


373,557 261,175

149 1,134,449 6 8 72,140 107,591 732,911 812,182 111 581 863

127 608,638 6 6 70,813 89,833 141 1,587 2,272


1,244,299 1,749,725

113 193,328 4 4 46,246 52,288 63 1,249 2,213


2,332,984 1,462,044

121 801,966 10 10 117,059 142,121 3,577,283 3,211,769 90 1,434 2,250

138 130,185 1 1 10,735 14,804 22 339 182


342,838 76,709

109 77,535 2 2 27,514 29,937 147 373 249


225,484 332,336

98 (7,339) 1 1 14,033 13,804 67 3,231 2,350


216,007 145,186

119 31,766 0 0 5,320 6,312 38 513 394


36,554 13,986

Page 107
53533

126 55,063 1 1 6,683 8,404 67 18 19


63,675 42,962

114 287,210 6 5 64,285 73,261 884,558 611,179 69 284 812

121 7,762,838 100 100 1,144,057 1,386,645 20,276,830 26,395,863 130 1,416 1,772

Page 108
53533

OF WEEKS IN THIS COMPARISION: 32 2022

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

96 3,578 4,366 122 (127) 814 (641) 6

94 2,480 3,847 155 (852) 709 (83) 6

122 2,119 1,492 70 1,038 173 17 0

134 2,236 1,972 88 1,182 557 47 14

167 2,989 2,803 94 1,669 602 36 8

103 2,757 2,924 106 818 922 113 26

111 1,362 2,597 191 (520) 501 (96) 4

99 2,097 3,608 172 (780) 763 (98) 8

102 935 1,474 158 (130) 390 (301) 0

Page 109
53533

120 1,515 1,674 111 484 433 90 14

50 3,582 #DIV/0! #DIV/0! (2,405) #DIV/0! #DIV/0!

115 1,522 2,256 148 22 524 2,369 26

101 1,465 1,212 83 375 113 30 1

110 1,033 3,164 306 (1,140) 782 (69) 1

111 683 2,457 360 (979) 604 (62) 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

154 1,060 1,627 153 306 465 152 18

137 1,016 2,182 215 4 796 22,078 21

112 1,479 1,662 112 (44) (43) 98 8

112 1,479 1,662 112 (44) (43) 98 8

193 4,471 5,759 129 2,310 1,580 68 3

111 4,367 5,006 115 690 910 132 2

Page 110
53533

123 1,801 2,694 150 (349) 50 (14)

111 1,496 906 61 564 (130) (23) 1

165 3,253 4,118 127 1,750 1,638 94 6

148 1,485 1,206 81 737 101 14 2

137 999 658 66 534 19 4 1

149 1,190 951 80 609 88 15 3

143 2,459 2,566 104 872 293 34 6

177 2,361 2,839 120 1,112 626 56 3

157 2,394 2,683 112 961 433 45 9

54 570 181 32 232 (1) (0)

67 206 295 143 (168) 46 (27) 1

73 1,800 2,135 119 (1,431) (215) 15

77 373 389 104 (140) (5) 4

Page 111
53533

108 25 20 79 7 0 4

286 110 382 348 (174) (430) 247 1

125 1,913 2,512 131 497 740 149 100

Page 112
53412

STORE : khanewal road mlt C.C.NO 53412

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

75 33 44 (42) 514 494 96 (20) 3


02 DRESS

55 52 95 (3) 658 740 112 82 4


03 CASUAL

21 9 43 (12) 339 295 87 (44) 2


04 CANVES

235 127 54 (108) 3,378 3,502 104 124 18


05 SANDALS

41 29 71 (12) 330 544 165 214 2


6 MENS COMFIT

427 250 59 (177) 5,219 5,575 107 356 28


MEN'S

85 68 80 (17) 526 475 90 (51) 3


10 DRESS FLAT

67 80 119 13 567 700 123 133 3


12 M.C CASUAL

43 22 51 (21) 354 267 75 (87) 2


13 CANVES

Page 113
53412

181 115 64 (66) 2,168 2,317 107 149 12


14 SANDALS

2 #DIV/0! 2 #DIV/0! - #DIV/0!


16 MARIE CLAIRE

376 287 76 (89) 3,615 3,759 104 144 20


WOMEN'S

39 30 77 (9) 372 382 103 10 2


20 INFANTS

52 54 104 2 383 493 129 110 2


21 BOYS

26 43 165 17 107 257 240 150 1


22 GIRLS

16 - - (16) 48 - (48) 0
23 CANVES

225 130 58 (95) 2,457 2,677 109 220 13


24 SANDALS

358 257 72 (101) 3,367 3,809 113 442 18


CHILD

85 68 80 (17) 1,106 1,561 141 455 6


30 SCHOOL

85 68 80 (17) 1,106 1,561 141 455 6


SCHOOL

72 46 64 (26) 476 520 109 44 3


35 MENS

41 38 93 (3) 208 301 145 93 1


36 LADIES

Page 114
53412

9 8 89 (1) 69 120 174 51 0


37 CHILD

35 29 83 (6) 572 708 124 136 3


38 SANDALS

157 121 77 (36) 1,325 1,649 124 324 7


SPORTS

68 36 53 (32) 816 1,245 153 429 4


40 THONGS

41 17 41 (24) 1,628 1,911 117 283 9


41 PLASTIC

109 53 49 (56) 2,444 3,156 129 712 13


OTHER'S

100 62 62 (38) 891 1,063 119 172 5


45 WEINBRENNER

36 61 169 25 428 417 97 (11) 2


46 NORTHSTAR

136 123 90 (13) 1,319 1,480 112 161 7


LIFE STYLE

76 25 33 (51) 1,378 1,648 120 270 7


50 ACCESSORIES

89 45 51 (44) 2,351 3,011 128 660 13


51 SOCKS

18 24 133 6 107 127 119 20 1


52 BAGS

3 7 233 4 442 452 102 10 2


57 BATA CARE

Page 115
53412

1 2 200 1 10,080 12,953 129 2,873 55


60 CARRY BAGS

187 103 55 (84) 14,358 18,191 127 3,833 78


TOTAL HOS

1,648 1,159 70 (489) 18,395 20,989 114 2,594 100


G. TOTAL

Page 116
53412

COMPARISON PERIOD: Wk 36, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

2 14 14 421 223 53 29 16 55 1,061,515 1,187,992

4 18 21 264 372 141 14 18 125 1,501,488 2,081,461

1 9 8 42 59 140 4 7 161 365,783 350,456

17 94 97 2,167 1,391 64 23 14 62 3,356,334 4,371,640

3 9 15 211 199 94 23 13 57 541,213 1,106,168

27 145 155 3,105 2,244 72 21 14 68 6,826,333 9,097,717

2 15 13 261 266 102 18 20 113 709,460 914,196

3 16 19 444 338 76 28 17 62 817,001 1,166,130

1 10 7 169 67 40 17 9 53 260,397 261,992

Page 117
53412

11 60 64 1,145 948 83 19 15 77 1,833,891 2,561,796

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

18 100 104 2,019 1,619 80 20 16 77 3,620,749 4,904,114

2 10 11 226 303 134 22 29 131 281,473 334,986

2 11 14 175 287 164 16 21 127 557,884 813,875

1 3 7 1 199 19,900 0 28 8,285 135,579 303,583

- 1 - - #DIV/0! - #DIV/0! #DIV/0! 43,430

13 68 74 1,902 1,332 70 28 18 64 1,714,752 2,324,113

18 94 106 2,304 2,121 92 25 20 81 2,733,118 3,776,557

7 31 43 900 812 90 29 19 64 1,234,445 2,320,210

7 31 43 900 812 90 29 19 64 1,234,445 2,320,210

2 13 14 279 279 100 21 19 92 1,069,032 1,508,288

1 6 8 257 170 66 44 20 46 361,509 579,581

Page 118
53412

1 2 3 30 41 137 16 12 79 128,735 264,172

3 16 20 427 349 82 27 18 66 519,134 741,866

8 37 46 993 839 84 27 18 68 2,078,410 3,093,907

6 23 35 588 634 108 26 18 71 524,786 1,306,613

9 45 53 682 459 67 15 9 57 922,077 1,149,938

15 68 88 1,270 1,093 86 19 12 67 1,446,863 2,456,551

5 25 30 526 326 62 21 11 52 1,493,105 2,327,865

2 12 12 488 309 63 41 27 65 847,447 1,007,190

7 37 41 1,014 635 63 28 15 56 2,340,552 3,335,055

8 38 46 649 498 77 17 11 64 170,176 264,323

14 65 84 731 744 102 11 9 79 529,651 782,301

1 3 4 67 65 97 23 18 82 194,910 322,824

2 12 13 320 92 29 26 7 28 129,804 143,990

Page 119
53412

62 280 360 1,601 1,191 74 6 3 58 188,554 245,994

87 399 505 3,368 2,590 77 8 5 61 1,213,095 1,759,432

100 511 583 11,605 9,363 81 23 16 71 21,493,565 30,743,543

Page 120
53412

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

112 126,477 5 4 29,487 33,000 1,462,719 758,459 52 2,065 2,405

139 579,973 7 7 41,708 57,818 1,135,241 1,047,401 92 2,282 2,813

96 (15,327) 2 1 10,161 9,735 246,977 158,697 64 1,079 1,188

130 1,015,306 16 14 93,232 121,434 1,667,022 1,251,819 75 994 1,248

204 564,955 3 4 15,034 30,727 319,394 330,025 103 1,640 2,033

133 2,271,384 32 30 189,620 252,714 4,831,353 3,546,401 73 1,308 1,632

129 204,736 3 3 19,707 25,394 594,542 935,135 157 1,349 1,925

143 349,129 4 4 22,694 32,393 624,833 638,355 102 1,441 1,666

101 1,595 1 1 7,233 7,278 250,575 253,468 101 736 981

Page 121
53412

140 727,905 9 8 50,941 71,161 803,109 958,721 119 846 1,106

#DIV/0! - #DIV/0! #DIV/0! - - 19,734 #DIV/0! #DIV/0! #DIV/0!

135 1,283,365 17 16 100,576 136,225 2,273,059 2,805,413 123 1,002 1,305

119 53,513 1 1 7,819 9,305 176,456 211,046 120 757 877

146 255,991 3 3 15,497 22,608 596,499 900,211 151 1,457 1,651

224 168,004 1 1 3,766 8,433 181,887 467,254 257 1,267 1,181

- (43,430) 0 - 1,206 - #DIV/0! 905 #DIV/0!

136 609,361 8 8 47,632 64,559 1,057,717 958,946 91 698 868

138 1,043,439 13 12 75,920 104,904 2,012,559 2,537,457 126 812 991

188 1,085,765 6 8 34,290 64,450 1,020,603 788,048 77 1,116 1,486

188 1,085,765 6 8 34,290 64,450 1,020,603 788,048 77 1,116 1,486

141 439,256 5 5 29,695 41,897 938,602 1,312,665 140 2,246 2,901

160 218,072 2 2 10,042 16,099 610,821 905,130 148 1,738 1,926

Page 122
53412

205 135,437 1 1 3,576 7,338 115,862 57,029 49 1,866 2,201

143 222,732 2 2 14,420 20,607 268,721 211,417 79 908 1,048

149 1,015,497 10 10 57,734 85,942 1,934,006 2,486,241 129 1,569 1,876

249 781,827 2 4 14,577 36,295 213,703 373,455 175 643 1,049

125 227,861 4 4 25,613 31,943 197,581 119,449 60 566 602

170 1,009,688 7 8 40,191 68,238 411,284 492,904 120 592 778

156 834,760 7 8 41,475 64,663 788,082 948,672 120 1,676 2,190

119 159,743 4 3 23,540 27,978 140,598 983,614 700 1,980 2,415

142 994,503 11 11 65,015 92,640 928,680 1,932,286 208 1,774 2,253

155 94,147 1 1 4,727 7,342 164,525 99,714 61 123 160

148 252,650 2 3 14,713 21,731 204,536 235,107 115 225 260

166 127,914 1 1 5,414 8,967 65,580 95,229 145 1,822 2,542

111 14,186 1 0 3,606 4,000 15,353 14,920 97 294 319

Page 123
53412

130 57,440 1 1 5,238 6,833 30,808 28,096 91 19 19

145 546,337 6 6 33,697 48,873 480,802 473,066 98 84 97

143 9,249,978 100 100 597,043 853,987 13,411,544 14,588,750 109 1,168 1,465

Page 124
53412

OF WEEKS IN THIS COMPARISION: 36

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

116 3,474 3,401 98 1,409 996 71 6

123 4,300 2,816 65 2,018 3 0 6

110 5,880 2,690 46 4,801 1,502 31 0

126 769 900 117 (224) (348) 155 14

124 1,514 1,658 110 (126) (375) 297 8

125 1,556 1,580 102 248 (51) (21) 26

143 2,278 3,516 154 929 1,591 171 4

116 1,407 1,889 134 (34) 223 (662) 8

133 1,483 3,783 255 747 2,802 375 0

Page 125
53412

131 701 1,011 144 (144) (94) 65 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

130 1,126 1,733 154 124 428 345 26

116 781 697 89 24 (180) (748) 1

113 3,409 3,137 92 1,952 1,486 76 1

93 ### 2,348 1 ### 1,167 1 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

124 556 720 129 (142) (148) 105 18

122 874 1,196 137 62 205 332 21

133 1,134 971 86 18 (516) (2,887) 8

133 1,134 971 86 18 (516) (2,887) 8

129 3,364 4,705 140 1,118 1,804 161 3

111 2,377 5,324 224 639 3,399 532 2

Page 126
53412

118 3,862 1,391 36 1,996 (810) (41)

115 629 606 96 (278) (442) 159 1

120 1,948 2,963 152 379 1,087 287 6

163 363 589 162 (280) (460) 165 2

106 290 260 90 (277) (342) 123 1

131 324 451 139 (268) (327) 122 3

131 1,498 2,910 194 (178) 720 (406) 6

122 288 3,183 1,105 (1,692) 768 (45) 3

127 916 3,043 332 (859) 790 (92) 9

130 254 200 79 130 40 31

115 280 316 113 55 56 103 1

140 979 1,465 150 (843) (1,077) 128

108 48 162 338 (246) (156) 64

Page 127
53412

102 19 24 123 1 5 856

114 143 183 128 58 86 147 1

125 1,156 1,558 135 (13) 93 (731) 100

Page 128
53408

STORE : Mumtazabad 1st C.C.NO 53408 COMPARISON PERIOD: Wk 53, 2022 CATEGORY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS COMPARISION: 32
SALES & STOCKS ANALYSIS
NUMBER OF LINES

DISPLAY %
PAIRS ANALYSIS TURN OVER ANALYSIS
CAT CAT NAME Share % In Average CURRENT Week Cover Share % In Average CURRENT AVERAGE AVERAGE Varience B/W
Loss/ SALE PAIRS Loss/ TURN OVER
2021 2022 Taly Taly total Weekly Sale STOCK PAIRS Pairs Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE STOCK PRICE Stock & Sale Price
Gain Gain
2021 2022 2021 2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022 2021 2022 2021 2022 2021 2022 Taly 2021 2022 TALY 2021 2022 Taly 2021 2022 Growth

43 21 49 (22) 422 482 114 60 2 2 13 15 286 124 43 22 8 38 745,722 929,916 125 184,194 4 3 23,304 29,060 620,922 309,553 50 1,767 1,929 109 2,171 2,496 115 404 567 140 6
02 DRESS

25 18 72 (7) 503 559 111 56 2 2 16 17 188 120 64 12 7 57 981,503 1,414,165 144 432,662 5 5 30,672 44,193 448,465 357,061 80 1,951 2,530 130 2,385 2,976 125 434 446 103 6
03 CASUAL

13 8 62 (5) 298 274 92 (24) 1 1 9 9 110 89 81 12 10 88 273,527 368,186 135 94,659 1 1 8,548 11,506 113,809 133,555 117 918 1,344 146 1,035 1,501 145 117 157 134 0
04 CANVES

203 113 56 (90) 4,758 6,180 130 1,422 23 27 149 193 1,188 902 76 8 5 58 4,491,760 7,347,569 164 2,855,809 23 26 140,368 229,612 1,233,738 1,314,573 107 944 1,189 126 1,039 1,457 140 94 268 284 14
05 SANDALS

- - #DIV/0! - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8
6 MENS COMFIT

284 160 56 (124) 5,981 7,495 125 1,514 29 32 187 234 1,772 1,235 70 9 5 56 6,492,512 10,059,836 155 3,567,324 33 36 202,891 314,370 2,416,934 2,114,742 87 1,086 1,342 124 1,364 1,712 126 278 370 133 26
MEN'S

44 41 93 (3) 499 497 100 (2) 2 2 16 16 159 284 179 10 18 179 641,784 716,231 112 74,447 3 3 20,056 22,382 239,855 474,168 198 1,286 1,441 112 1,509 1,670 111 222 228 103 4
10 DRESS FLAT

30 12 40 (18) 404 432 107 28 2 2 13 14 201 185 92 16 14 86 502,946 603,690 120 100,744 3 2 15,717 18,865 288,545 324,218 112 1,245 1,397 112 1,436 1,753 122 191 355 186 8
12 M.C CASUAL

42 16 38 (26) 729 322 44 (407) 4 1 23 10 206 155 75 9 15 170 396,665 303,945 77 (92,720) 2 1 12,396 9,498 171,631 229,768 134 544 944 173 833 1,482 178 289 538 186 0
13 CANVES

142 86 61 (56) 2,424 2,768 114 344 12 12 76 87 647 521 81 9 6 71 1,939,710 2,727,581 141 787,871 10 10 60,616 85,237 601,507 677,490 113 800 985 123 930 1,300 140 129 315 243 14
14 SANDALS

- - #DIV/0! - - - #DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - #DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16 MARIE CLAIRE

258 155 60 (103) 4,056 4,019 99 (37) 20 17 127 126 1,213 1,145 94 10 9 95 3,481,105 4,351,447 125 870,342 18 16 108,785 135,983 1,301,538 1,705,644 131 858 1,083 126 1,073 1,490 139 215 407 190 26
WOMEN'S

40 17 43 (23) 314 340 108 26 2 1 10 11 183 95 52 19 9 48 259,438 287,630 111 28,192 1 1 8,107 8,988 151,197 106,979 71 826 846 102 826 1,126 136 (0) 280 ### 1
20 INFANTS

31 28 90 (3) 245 277 113 32 1 1 8 9 183 212 116 24 24 102 225,493 472,998 210 247,505 1 2 7,047 14,781 291,197 426,791 147 920 1,708 186 1,591 2,013 127 671 306 46 1
21 BOYS

20 24 120 4 92 138 150 46 0 1 3 4 137 166 121 48 38 81 111,098 135,131 122 24,033 1 0 3,472 4,223 109,239 216,482 198 1,208 979 81 797 1,304 164 (410) 325 (79) 1
22 GIRLS

12 - - (12) 19 - - (19) 0 - 1 - 59 - - 99 #DIV/0! #DIV/0! 15,887 - - (15,887) 0 - 496 - 215,632 - - 836 #DIV/0! #DIV/0! 3,655 #DIV/0! #DIV/0! 2,819 #DIV/0! #DIV/0!
23 CANVES

172 133 77 (39) 2,064 2,431 118 367 10 10 65 76 1,232 1,179 96 19 16 81 1,828,061 2,016,052 110 187,991 9 7 57,127 63,002 880,011 1,064,952 121 886 829 94 714 903 126 (171) 74 (43) 18
24 SANDALS

275 202 73 (73) 2,734 3,186 117 452 13 14 85 100 1,794 1,652 92 21 17 79 2,439,977 2,911,811 119 471,834 12 10 76,249 90,994 1,647,276 1,815,204 110 892 914 102 918 1,099 120 26 185 718 21
CHILD

78 56 72 (22) 1,772 2,198 124 426 9 9 55 69 888 517 58 16 8 47 1,813,181 3,011,897 166 1,198,716 9 11 56,662 94,122 1,036,556 761,925 74 1,023 1,370 134 1,167 1,474 126 144 103 72 8
30 SCHOOL

78 56 72 (22) 1,772 2,198 124 426 9 9 55 69 888 517 58 16 8 47 1,813,181 3,011,897 166 1,198,716 9 11 56,662 94,122 1,036,556 761,925 74 1,023 1,370 134 1,167 1,474 126 144 103 72 8
SCHOOL

43 30 70 (13) 589 518 88 (71) 3 2 18 16 316 206 65 17 13 74 1,105,296 1,287,217 116 181,921 6 5 34,541 40,226 647,985 648,192 100 1,877 2,485 132 2,051 3,147 153 174 662 380 3
35 MENS

16 24 150 8 387 478 124 91 2 2 12 15 90 230 256 7 15 207 497,932 829,054 166 331,122 3 3 15,560 25,908 143,100 466,851 326 1,287 1,734 135 1,590 2,030 128 303 295 97 2
36 LADIES

1 4 400 3 6 48 800 42 0 0 0 2 6 17 283 32 11 35 8,168 102,803 1,259 94,635 0 0 255 3,213 8,176 36,321 444 1,361 2,142 157 1,363 2,137 157 1 (5) (390)
37 CHILD

16 11 69 (5) 371 446 120 75 2 2 12 14 205 70 34 18 5 28 313,643 441,035 141 127,392 2 2 9,801 13,782 181,688 71,565 39 845 989 117 886 1,022 115 41 33 82 1
38 SANDALS

76 69 91 (7) 1,353 1,490 110 137 7 6 42 47 617 523 85 15 11 77 1,925,039 2,660,109 138 735,070 10 10 60,157 83,128 980,949 1,222,929 125 1,423 1,785 125 1,590 2,338 147 167 553 331 6
SPORTS

37 17 46 (20) 1,490 1,589 107 99 7 7 47 50 171 377 220 4 8 207 515,632 922,072 179 406,440 3 3 16,114 28,815 69,606 249,788 359 346 580 168 407 663 163 61 82 135 2
40 THONGS

39 20 51 (19) 2,522 2,577 102 55 12 11 79 81 262 511 195 3 6 191 1,434,087 1,579,807 110 145,720 7 6 44,815 49,369 168,921 326,755 193 569 613 108 645 639 99 76 26 35 1
41 PLASTIC

76 37 49 (39) 4,012 4,166 104 154 20 18 125 130 433 888 205 3 7 197 1,949,719 2,501,879 128 552,160 10 9 60,929 78,184 238,527 576,543 242 486 601 124 551 649 118 65 49 75 3
OTHER'S

38 16 42 (22) 504 529 105 25 2 2 16 17 182 63 35 12 4 33 814,602 1,069,679 131 255,077 4 4 25,456 33,427 342,380 132,809 39 1,616 2,022 125 1,881 2,108 112 265 86 32 6
45 WEINBRENNER

13 16 123 3 102 108 106 6 0 0 3 3 71 105 148 22 31 140 119,479 240,080 201 120,601 1 1 3,734 7,503 103,026 232,141 225 1,171 2,223 190 1,451 2,211 152 280 (12) (4) 3
46 NORTHSTAR

51 32 63 (19) 606 637 105 31 3 3 19 20 253 168 66 13 8 63 934,081 1,309,759 140 375,678 5 5 29,190 40,930 445,406 364,950 82 1,541 2,056 133 1,760 2,172 123 219 116 53 9
LIFE STYLE

20 13 65 (7) 2,105 2,995 142 890 10 13 66 94 1,089 164 15 17 2 11 149,930 330,285 220 180,355 1 1 4,685 10,321 28,508 26,889 94 71 110 155 26 164 626 (45) 54 (119)
50 ACCESSORIES

61 36 59 (25) 1,452 1,984 137 532 7 9 45 62 510 516 101 11 8 74 353,568 447,541 127 93,973 2 2 11,049 13,986 126,355 132,759 105 244 226 93 248 257 104 4 32 746 1
51 SOCKS

7 14 200 7 28 44 157 16 0 0 1 1 11 22 200 13 16 127 40,896 88,660 217 47,764 0 0 1,278 2,771 23,626 50,430 213 1,461 2,015 138 2,148 2,292 107 687 277 40
52 BAGS

- - #DIV/0! - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
57 BATA CARE

2 2 100 - 10,547 12,661 120 2,114 51 55 330 396 1,659 1,293 78 5 3 65 181,644 234,885 129 53,241 1 1 5,676 7,340 37,143 27,391 74 17 19 108 22 21 95 5 3 51
60 CARRY BAGS

90 65 72 (25) 14,132 17,684 125 3,552 69 76 442 553 3,269 1,995 61 7 4 49 726,038 1,101,371 152 375,333 4 4 22,689 34,418 215,632 237,469 110 51 62 121 66 119 180 15 57 389 1
TOTAL HOS

1,098 711 65 (387) 20,514 23,191 113 2,677 100 100 641 725 6,970 6,128 88 11 8 78 19,761,652 27,908,109 141 8,146,457 100 100 617,552 872,128 8,067,186 8,561,937 106 963 1,203 125 1,157 1,397 121 194 194 100 100
G. TOTAL

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STORE : C.C.NO

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

22 21 95 (1) 186 35 19 (151) 2


02 DRESS

19 17 89 (2) 237 12 5 (225) 3


03 CASUAL

5 4 80 (1) 141 9 6 (132) 2


04 CANVES

163 157 96 (6) 1,299 251 19 (1,048) 15


05 SANDALS

#DIV/0! - 7 1 14 (6) 0
6 MENS COMFIT

209 199 95 (10) 1,870 308 16 (1,562) 21


MEN'S

31 34 110 3 477 42 9 (435) 5


10 DRESS FLAT

22 23 105 1 442 32 7 (410) 5


12 M.C CASUAL

7 3 43 (4) 507 21 4 (486) 6


13 CANVES

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124 118 95 (6) 1,943 162 8 (1,781) 22


14 SANDALS

#DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

184 178 97 (6) 3,369 257 8 (3,112) 38


WOMEN'S

20 23 115 3 278 33 12 (245) 3


20 INFANTS

21 19 90 (2) 174 26 15 (148) 2


21 BOYS

10 11 110 1 107 25 23 (82) 1


22 GIRLS

#DIV/0! - #DIV/0! - -
23 CANVES

127 123 97 (4) 413 165 40 (248) 5


24 SANDALS

178 176 99 (2) 972 249 26 (723) 11


CHILD

65 68 105 3 586 83 14 (503) 7


30 SCHOOL

65 68 105 3 586 83 14 (503) 7


SCHOOL

24 23 96 (1) 115 34 30 (81) 1


35 MENS

14 11 79 (3) 201 18 9 (183) 2


36 LADIES

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3 1 33 (2) 135 1 1 (134) 2


37 CHILD

14 10 71 (4) 34 12 35 (22) 0
38 SANDALS

55 45 82 (10) 485 65 13 (420) 5


SPORTS

17 16 94 (1) 489 40 8 (449) 6


40 THONGS

26 27 104 1 777 36 5 (741) 9


41 PLASTIC

43 43 100 - 1,266 76 6 (1,190) 14


OTHER'S

23 21 91 (2) 167 22 13 (145) 2


45 WEINBRENNER

13 11 85 (2) 147 21 14 (126) 2


46 NORTHSTAR

36 32 89 (4) 314 43 14 (271) 4


LIFE STYLE

18 15 83 (3) 1,451 20 1 (1,431) 16


50 ACCESSORIES

68 64 94 (4) 1,851 58 3 (1,793) 21


51 SOCKS

18 14 78 (4) 7 10 143 3 0
52 BAGS

#DIV/0! - #DIV/0! - -
57 BATA CARE

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53502

2 2 100 - 4,189 - (4,189) 47


60 CARRY BAGS

106 95 90 (11) 7,498 88 1 (7,410) 85


TOTAL HOS

770 741 96 (29) 8,862 1,081 12 (7,781) 100


G. TOTAL

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53502

COMPARISON PERIOD: Wk 36, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

3 6 1 #DIV/0! - - #DIV/0!

1 7 0 #DIV/0! - - #DIV/0!

1 4 0 #DIV/0! - - #DIV/0!

23 41 8 #DIV/0! - - #DIV/0!

0 0 0 #DIV/0! - - #DIV/0!

28 58 10 - - #DIV/0! - - #DIV/0! - -

4 15 1 #DIV/0! - - #DIV/0!

3 14 1 #DIV/0! - - #DIV/0!

2 16 1 #DIV/0! - - #DIV/0!

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15 61 5 #DIV/0! - - #DIV/0!

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

24 105 8 - - #DIV/0! - - #DIV/0! - -

3 9 1 #DIV/0! - - #DIV/0!

2 5 1 #DIV/0! - - #DIV/0!

2 3 1 #DIV/0! - - #DIV/0!

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

15 13 5 #DIV/0! - - #DIV/0!

23 30 8 - - #DIV/0! - - #DIV/0! - -

8 18 3 #DIV/0! - - #DIV/0!

8 18 3 - - #DIV/0! - - #DIV/0! - -

3 4 1 #DIV/0! - - #DIV/0!

2 6 1 #DIV/0! - - #DIV/0!

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0 4 0 #DIV/0! - - #DIV/0!

1 1 0 #DIV/0! - - #DIV/0!

6 15 2 - - #DIV/0! - - #DIV/0! - -

4 15 1 #DIV/0! - - #DIV/0!

3 24 1 #DIV/0! - - #DIV/0!

7 40 2 - - #DIV/0! - - #DIV/0! - -

2 5 1 #DIV/0! - - #DIV/0!

2 5 1 #DIV/0! - - #DIV/0!

4 10 1 - - #DIV/0! - - #DIV/0! - -

2 45 1 #DIV/0! - - #DIV/0!

5 58 2 #DIV/0! - - #DIV/0!

1 0 0 #DIV/0! - - #DIV/0!

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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- 131 - #DIV/0! - #DIV/0! #DIV/0!

8 234 3 - - #DIV/0! - - #DIV/0! - -

100 277 34 - - #DIV/0! - - #DIV/0! - -

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RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

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#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

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#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

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#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! - #DIV/0!

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! - -

Page 141
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OF WEEKS IN THIS COMPARISION: 32

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 19

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2

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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100

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53449

STORE : C.C.NO 53449 FOL H-AGAHI

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

9 #DIV/0! 9 2,012 #DIV/0! 2,012 #DIV/0!


02 DRESS

#DIV/0! - #DIV/0! - #DIV/0!


03 CASUAL

#DIV/0! - #DIV/0! - #DIV/0!


04 CANVES

53 #DIV/0! 53 14,247 #DIV/0! 14,247 #DIV/0!


05 SANDALS

9 #DIV/0! 9 6 #DIV/0! 6 #DIV/0!


6 MENS COMFIT

71 #DIV/0! 71 - 16,265 #DIV/0! 16,265 #DIV/0!


MEN'S

13 #DIV/0! 13 1,306 #DIV/0! 1,306 #DIV/0!


10 DRESS FLAT

21 #DIV/0! 21 65 #DIV/0! 65 #DIV/0!


12 M.C CASUAL

15 #DIV/0! 15 1,517 #DIV/0! 1,517 #DIV/0!


13 CANVES

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55 #DIV/0! 55 9,118 #DIV/0! 9,118 #DIV/0!


14 SANDALS

#DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

- 104 #DIV/0! 104 - 12,006 #DIV/0! 12,006 #DIV/0!


WOMEN'S

27 #DIV/0! 27 4,417 #DIV/0! 4,417 #DIV/0!


20 INFANTS

1 #DIV/0! 1 #DIV/0! - #DIV/0!


21 BOYS

11 #DIV/0! 11 9 #DIV/0! 9 #DIV/0!


22 GIRLS

#DIV/0! - #DIV/0! - #DIV/0!


23 CANVES

24 #DIV/0! 24 9,432 #DIV/0! 9,432 #DIV/0!


24 SANDALS

- 63 #DIV/0! 63 - 13,858 #DIV/0! 13,858 #DIV/0!


CHILD

20 #DIV/0! 20 3,115 #DIV/0! 3,115 #DIV/0!


30 SCHOOL

- 20 #DIV/0! 20 - 3,115 #DIV/0! 3,115 #DIV/0!


SCHOOL

8 #DIV/0! 8 3,007 #DIV/0! 3,007 #DIV/0!


35 MENS

3 #DIV/0! 3 1,189 #DIV/0! 1,189 #DIV/0!


36 LADIES

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#DIV/0! - 14 #DIV/0! 14 #DIV/0!


37 CHILD

6 #DIV/0! 6 44 #DIV/0! 44 #DIV/0!


38 SANDALS

- 17 #DIV/0! 17 - 4,254 #DIV/0! 4,254 #DIV/0!


SPORTS

16 #DIV/0! 16 10,597 #DIV/0! 10,597 #DIV/0!


40 THONGS

4 #DIV/0! 4 191 #DIV/0! 191 #DIV/0!


41 PLASTIC

- 20 #DIV/0! 20 - 10,788 #DIV/0! 10,788 #DIV/0!


OTHER'S

7 #DIV/0! 7 22 #DIV/0! 22 #DIV/0!


45 WEINBRENNER

4 #DIV/0! 4 42 #DIV/0! 42 #DIV/0!


46 NORTHSTAR

- 11 #DIV/0! 11 - 64 #DIV/0! 64 #DIV/0!


LIFE STYLE

2 #DIV/0! 2 2,027 #DIV/0! 2,027 #DIV/0!


50 ACCESSORIES

#DIV/0! - #DIV/0! - #DIV/0!


51 SOCKS

1 #DIV/0! 1 106 #DIV/0! 106 #DIV/0!


52 BAGS

#DIV/0! - #DIV/0! - #DIV/0!


57 BATA CARE

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53449

1 #DIV/0! 1 #DIV/0! - #DIV/0!


60 CARRY BAGS

- 4 #DIV/0! 4 - 2,133 #DIV/0! 2,133 #DIV/0!


TOTAL HOS

- 306 #DIV/0! 306 - 60,350 #DIV/0! 60,350 #DIV/0!


G. TOTAL

Page 149
53449

OL H-AGAHI COMPARISON PERIOD: Wk 53, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

3 - 38 69 #DIV/0! #DIV/0! 2 #DIV/0! 2,520,476

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

24 - 269 340 #DIV/0! #DIV/0! 1 #DIV/0! 7,467,029

0 - 0 53 #DIV/0! #DIV/0! 468 #DIV/0! 8,028

27 - 307 - 462 #DIV/0! #DIV/0! 2 #DIV/0! - 9,995,533

2 - 25 120 #DIV/0! #DIV/0! 5 #DIV/0! 943,463

0 - 1 230 #DIV/0! #DIV/0! 188 #DIV/0! 52,867

3 - 29 303 #DIV/0! #DIV/0! 11 #DIV/0! 859,412

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15 - 172 442 #DIV/0! #DIV/0! 3 #DIV/0! 3,768,335

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

20 - 227 - 1,095 #DIV/0! #DIV/0! 5 #DIV/0! - 5,624,077

7 - 83 771 #DIV/0! #DIV/0! 9 #DIV/0! 2,549,559

- - - 1 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 - 0 49 #DIV/0! #DIV/0! 289 #DIV/0! 7,509

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

16 - 178 406 #DIV/0! #DIV/0! 2 #DIV/0! 2,960,395

23 - 261 - 1,227 #DIV/0! #DIV/0! 5 #DIV/0! - 5,517,463

5 - 59 377 #DIV/0! #DIV/0! 6 #DIV/0! 1,881,697

5 - 59 - 377 #DIV/0! #DIV/0! 6 #DIV/0! - 1,881,697

5 - 57 102 #DIV/0! #DIV/0! 2 #DIV/0! 3,268,846

2 - 22 170 #DIV/0! #DIV/0! 8 #DIV/0! 969,236

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0 - 0 #DIV/0! #DIV/0! - #DIV/0! 15,721

0 - 1 75 #DIV/0! #DIV/0! 90 #DIV/0! 24,105

7 - 80 - 347 #DIV/0! #DIV/0! 4 #DIV/0! - 4,277,908

18 - 200 78 #DIV/0! #DIV/0! 0 #DIV/0! 583,880

0 - 4 19 #DIV/0! #DIV/0! 5 #DIV/0! 71,882

18 - 204 - 97 #DIV/0! #DIV/0! 0 #DIV/0! - 655,762

0 - 0 60 #DIV/0! #DIV/0! 145 #DIV/0! 26,444

0 - 1 128 #DIV/0! #DIV/0! 162 #DIV/0! 28,803

0 - 1 - 188 #DIV/0! #DIV/0! 156 #DIV/0! - 55,247

3 - 38 12 #DIV/0! #DIV/0! 0 #DIV/0! 128,358

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 - 2 1 #DIV/0! #DIV/0! 1 #DIV/0! 48,873

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 152
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- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 208,658

4 - 40 - 13 #DIV/0! #DIV/0! 0 #DIV/0! - 385,889

100 - 1,139 - 3,793 #DIV/0! #DIV/0! 3 #DIV/0! - 28,393,576

Page 153
53449

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

#DIV/0! 2,520,476 #DIV/0! 9 - 47,556 87,531 #DIV/0! #DIV/0! 1,253

#DIV/0! - #DIV/0! - - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! - #DIV/0! - - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 7,467,029 #DIV/0! 26 - 140,887 277,406 #DIV/0! #DIV/0! 524

#DIV/0! 8,028 #DIV/0! 0 - 151 69,255 #DIV/0! #DIV/0! 1,338

#DIV/0! 9,995,533 #DIV/0! 35 - 188,595 - 434,192 #DIV/0! #DIV/0! 615

#DIV/0! 943,463 #DIV/0! 3 - 17,801 99,232 #DIV/0! #DIV/0! 722

#DIV/0! 52,867 #DIV/0! 0 - 997 192,635 #DIV/0! #DIV/0! 813

#DIV/0! 859,412 #DIV/0! 3 - 16,215 181,951 #DIV/0! #DIV/0! 567

Page 154
53449

#DIV/0! 3,768,335 #DIV/0! 13 - 71,101 343,588 #DIV/0! #DIV/0! 413

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 5,624,077 #DIV/0! 20 - 106,115 - 817,406 #DIV/0! #DIV/0! 468

#DIV/0! 2,549,559 #DIV/0! 9 - 48,105 424,552 #DIV/0! #DIV/0! 577

#DIV/0! - #DIV/0! - - - 1,071 #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 7,509 #DIV/0! 0 - 142 47,264 #DIV/0! #DIV/0! 834

#DIV/0! - #DIV/0! - - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 2,960,395 #DIV/0! 10 - 55,857 157,892 #DIV/0! #DIV/0! 314

#DIV/0! 5,517,463 #DIV/0! 19 - 104,103 - 630,779 #DIV/0! #DIV/0! 398

#DIV/0! 1,881,697 #DIV/0! 7 - 35,504 203,993 #DIV/0! #DIV/0! 604

#DIV/0! 1,881,697 #DIV/0! 7 - 35,504 - 203,993 #DIV/0! #DIV/0! 604

#DIV/0! 3,268,846 #DIV/0! 12 - 61,676 85,189 #DIV/0! #DIV/0! 1,087

#DIV/0! 969,236 #DIV/0! 3 - 18,287 139,499 #DIV/0! #DIV/0! 815

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#DIV/0! 15,721 #DIV/0! 0 - 297 #DIV/0! #DIV/0! 1,123

#DIV/0! 24,105 #DIV/0! 0 - 455 39,874 #DIV/0! #DIV/0! 548

#DIV/0! 4,277,908 #DIV/0! 15 - 80,715 - 264,562 #DIV/0! #DIV/0! 1,006

#DIV/0! 583,880 #DIV/0! 2 - 11,017 52,714 #DIV/0! #DIV/0! 55

#DIV/0! 71,882 #DIV/0! 0 - 1,356 7,010 #DIV/0! #DIV/0! 376

#DIV/0! 655,762 #DIV/0! 2 - 12,373 - 59,724 #DIV/0! #DIV/0! 61

#DIV/0! 26,444 #DIV/0! 0 - 499 66,148 #DIV/0! #DIV/0! 1,202

#DIV/0! 28,803 #DIV/0! 0 - 543 67,411 #DIV/0! #DIV/0! 686

#DIV/0! 55,247 #DIV/0! 0 - 1,042 - 133,559 #DIV/0! #DIV/0! 863

#DIV/0! 128,358 #DIV/0! 0 - 2,422 764 #DIV/0! #DIV/0! 63

#DIV/0! - #DIV/0! - - - #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 48,873 #DIV/0! 0 - 922 596 #DIV/0! #DIV/0! 461

#DIV/0! - #DIV/0! - - - #DIV/0! #DIV/0! #DIV/0!

Page 156
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#DIV/0! 208,658 #DIV/0! 1 - 3,937 #DIV/0! #DIV/0! #DIV/0!

#DIV/0! 385,889 #DIV/0! 1 - 7,281 - 1,360 #DIV/0! #DIV/0! 181

#DIV/0! 28,393,576 #DIV/0! 100 - 535,728 - 2,544,215 #DIV/0! #DIV/0! 470

Page 157
53449

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

#DIV/0! #DIV/0! 1,269 #DIV/0! #DIV/0! 16 #DIV/0! 6

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

#DIV/0! #DIV/0! 816 #DIV/0! #DIV/0! 292 #DIV/0! 14

#DIV/0! #DIV/0! 1,307 #DIV/0! #DIV/0! (31) #DIV/0! 8

#DIV/0! #DIV/0! 940 #DIV/0! #DIV/0! 325 #DIV/0! 26

#DIV/0! #DIV/0! 827 #DIV/0! #DIV/0! 105 #DIV/0! 4

#DIV/0! #DIV/0! 838 #DIV/0! #DIV/0! 24 #DIV/0! 8

#DIV/0! #DIV/0! 600 #DIV/0! #DIV/0! 34 #DIV/0! 0

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#DIV/0! #DIV/0! 777 #DIV/0! #DIV/0! 364 #DIV/0! 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 746 #DIV/0! #DIV/0! 278 #DIV/0! 26

#DIV/0! #DIV/0! 551 #DIV/0! #DIV/0! (27) #DIV/0! 1

#DIV/0! #DIV/0! 1,071 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! 965 #DIV/0! #DIV/0! 130 #DIV/0! 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 389 #DIV/0! #DIV/0! 75 #DIV/0! 18

#DIV/0! #DIV/0! 514 #DIV/0! #DIV/0! 116 #DIV/0! 21

#DIV/0! #DIV/0! 541 #DIV/0! #DIV/0! (63) #DIV/0! 8

#DIV/0! #DIV/0! 541 #DIV/0! #DIV/0! (63) #DIV/0! 8

#DIV/0! #DIV/0! 835 #DIV/0! #DIV/0! (252) #DIV/0! 3

#DIV/0! #DIV/0! 821 #DIV/0! #DIV/0! 5 #DIV/0! 2

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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 532 #DIV/0! #DIV/0! (16) #DIV/0! 1

#DIV/0! #DIV/0! 762 #DIV/0! #DIV/0! (243) #DIV/0! 6

#DIV/0! #DIV/0! 676 #DIV/0! #DIV/0! 621 #DIV/0! 2

#DIV/0! #DIV/0! 369 #DIV/0! #DIV/0! (7) #DIV/0! 1

#DIV/0! #DIV/0! 616 #DIV/0! #DIV/0! 555 #DIV/0! 3

#DIV/0! #DIV/0! 1,102 #DIV/0! #DIV/0! (100) #DIV/0! 6

#DIV/0! #DIV/0! 527 #DIV/0! #DIV/0! (159) #DIV/0! 3

#DIV/0! #DIV/0! 710 #DIV/0! #DIV/0! (153) #DIV/0! 9

#DIV/0! #DIV/0! 64 #DIV/0! #DIV/0! 0 #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1

#DIV/0! #DIV/0! 596 #DIV/0! #DIV/0! 135 #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 105 #DIV/0! #DIV/0! (76) #DIV/0! 1

#DIV/0! #DIV/0! 671 #DIV/0! #DIV/0! 200 #DIV/0! 100

Page 161
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STORE : Shah Rukn e Alam C.C.NO 53508

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

88 (3) 178 73 1
02 DRESS 24 21 93 166

82 (4) 442 335 1


03 CASUAL 22 18 98 433

50 (5) 210 54 0
04 CANVES 10 5 49 103

88 (20) 122 437 18


05 SANDALS 164 144 1,987 2,424

#VALUE! #VALUE! #VALUE! #VALUE! 0


6 MENS COMFIT - - 14 -

220 188 85 (32) 2,241 3,126 139 885 21


MEN'S

59 (17) 179 81 1
10 DRESS FLAT 41 24 102 183

57 (16) 87 (41) 3
12 M.C CASUAL 37 21 318 277

21 (22) 44 (159) 3
13 CANVES 28 6 285 126

Page 162
53508

84 (21) 115 280 18


14 SANDALS 133 112 1,923 2,203

#VALUE! #VALUE! #VALUE! #VALUE! ###


16 MARIE CLAIRE - - - -

239 163 68 (76) 2,628 2,789 106 161 24


WOMEN'S

92 (2) 112 25 2
20 INFANTS 26 24 202 227

144 8 212 57 0
21 BOYS 18 26 51 108

180 8 172 21 0
22 GIRLS 10 18 29 50

#VALUE! #VALUE! 46 (7) 0


23 CANVES 6 - 13 6

92 (13) 123 403 17


24 SANDALS 158 145 1,783 2,186

218 213 98 (5) 2,078 2,577 124 499 19


CHILD

93 (5) 153 631 11


30 SCHOOL 73 68 1,181 1,812

73 68 93 (5) 1,181 1,812 153 631 11


SCHOOL

67 (8) 133 28 1
35 MENS 24 16 84 112

69 (4) 111 8 1
36 LADIES 13 9 74 82

Page 163
53508

#VALUE! #VALUE! #VALUE! #VALUE! ###


37 CHILD 1 - - -

20 (4) 104 1 0
38 SANDALS 5 1 25 26

43 26 60 (17) 183 220 120 37 2


SPORTS

106 3 116 130 8


40 THONGS 51 54 830 960

74 (10) 100 6 13
41 PLASTIC 39 29 1,368 1,374

90 83 92 (7) 2,198 2,334 106 136 20


OTHER'S

64 (13) 121 48 2
45 WEINBRENNER 36 23 227 275

44 (5) 87 (4) 0
46 NORTHSTAR 9 4 30 26

45 27 60 (18) 257 301 117 44 2


LIFE STYLE

76 (5) 171 574 8


50 ACCESSORIES 21 16 811 1,385

117 7 153 369 6


51 SOCKS 41 48 693 1,062

233 8 310 21 0
52 BAGS 6 14 10 31

#VALUE! #VALUE! #VALUE! #VALUE! ###


57 BATA CARE - - - -

Page 164
53508

100 - 203 3,126 28


60 CARRY BAGS 2 2 3,041 6,167

70 80 114 10 4,555 8,645 190 4,090 42


TOTAL HOS

928 768 83 (160) 10,766 13,159 122 2,393 100


G. TOTAL

Page 165
53508

COMPARISON PERIOD: Wk 34, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

1 3 5 93 61 32 52
178 165 106,257 186,034

3 3 14 216 50 25 49
154 332 183,031 321,074

1 2 3 329 22 35 157
34 112 44,986 87,142

18 62 76 11 27 2 9
1,675 185 1,939,347 2,924,979

### 0 ### #DIV/0! - ### ###


- 11 10,266 -

24 70 98 2,041 805 39 29 8 28 2,283,887 3,519,229

1 3 6 54 87 26 30
278 150 118,030 244,573

2 10 9 70 29 24 80
293 204 421,380 394,118

1 9 4 6 25 4 14
223 14 129,430 80,695

Page 166
53508

17 60 69 103 16 15 90
984 1,011 1,611,904 2,272,928

### ### ### #VALUE! ### ### ###


- - - -

21 82 87 1,778 1,379 78 22 16 73 2,280,744 2,992,314

2 6 7 190 25 42 169
157 299 145,009 189,973

1 2 3 261 66 81 123
105 274 57,013 166,156

0 1 2 470 33 90 273
30 141 21,334 48,807

0 0 0 #VALUE! 59 ### ###


24 - 9,719 3,393

17 56 68 88 34 24 72
1,893 1,662 1,233,478 1,936,566

20 65 81 2,209 2,376 108 34 30 87 1,466,553 2,344,895

14 37 57 105 34 23 69
1,262 1,329 1,283,681 2,563,434

14 37 57 1,262 1,329 105 34 23 69 1,283,681 2,563,434

1 3 4 42 74 23 31
193 81 158,929 197,499

1 2 3 64 43 25 57
99 63 90,487 117,845

Page 167
53508

### ### ### #VALUE! ### ### ###


2 - - -

0 1 1 26 55 14 25
43 11 16,384 19,830

2 6 7 337 155 46 59 23 38 265,800 335,174

7 26 30 107 23 22 93
607 650 390,957 722,334

10 43 43 77 18 14 77
786 609 795,908 836,783

18 69 73 1,393 1,259 90 20 17 85 1,186,865 1,559,117

2 7 9 74 38 24 61
273 203 353,046 486,636

0 1 1 21 102 25 24
96 20 27,827 22,630

2 8 9 369 223 60 46 24 52 380,873 509,266

11 25 43 145 12 11 85
314 455 72,751 154,004

8 22 33 119 27 21 78
588 700 109,343 212,888

0 0 1 178 58 33 57
18 32 15,818 62,505

### ### ### #VALUE! ### ### ###


- - - -

Page 168
53508

47 95 193 28 45 6 14
4,229 1,201 51,617 122,163

66 142 270 5,149 2,388 46 36 9 24 249,529 551,560

100 336 411 9,389 7,526 80 28 18 66 9,397,932 14,374,989

Page 169
53508

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

175 79,777 1 1 3,321 5,814 97 1,143 1,121


338,986 330,330

175 138,043 2 2 5,720 10,034 94 1,868 742


343,686 322,572

194 42,156 0 1 1,406 2,723 45 918 846


34,694 15,708

151 985,632 21 20 60,605 91,406 136 976 1,207


1,630,006 2,212,815

#VALUE! #VALUE! 0 ### 321 #VALUE! #VALUE! 733 ###


- -

154 1,235,342 24 24 71,371 109,976 2,347,372 2,881,425 123 1,019 1,126

207 126,543 1 2 3,688 7,643 67 1,157 1,336


354,751 236,050

94 (27,262) 4 3 13,168 12,316 83 1,325 1,423


383,426 316,956

62 (48,735) 1 1 4,045 2,522 13 454 640


109,999 13,916

Page 170
53508

141 661,024 17 16 50,372 71,029 135 838 1,032


864,955 1,163,639

#VALUE! #VALUE! ### ### #VALUE! #VALUE! #VALUE! ### ###


- -

131 711,570 24 21 71,273 93,510 1,713,131 1,730,561 101 868 1,073

131 44,964 2 1 4,532 5,937 235 718 837


113,004 265,455

291 109,143 1 1 1,782 5,192 316 1,118 1,538


146,372 462,520

229 27,473 0 0 667 1,525 827 736 976


20,513 169,709

35 (6,326) 0 0 304 106 #VALUE! 748 566


18,971 -

157 703,088 13 13 38,546 60,518 110 692 886


1,289,372 1,412,235

160 878,342 16 16 45,830 73,278 1,588,232 2,309,919 145 706 910

200 1,279,753 14 18 40,115 80,107 135 1,087 1,415


1,430,988 1,932,411

200 1,279,753 14 18 40,115 80,107 1,430,988 1,932,411 135 1,087 1,415

124 38,570 2 1 4,967 6,172 45 1,892 1,763


383,348 174,313

130 27,358 1 1 2,828 3,683 70 1,223 1,437


138,838 97,078

Page 171
53508

#VALUE! #VALUE! ### ### #VALUE! #VALUE! #VALUE! ### ###


2,726 -

121 3,446 0 0 512 620 48 655 763


33,039 15,708

126 69,374 3 2 8,306 10,474 557,951 287,099 51 1,452 1,524

185 331,377 4 5 12,217 22,573 168 471 752


351,514 589,805

105 40,875 8 6 24,872 26,149 78 582 609


463,929 361,038

131 372,252 13 11 37,090 48,722 815,443 950,843 117 540 668

138 133,590 4 3 11,033 15,207 81 1,555 1,770


493,555 401,258

81 (5,197) 0 0 870 707 25 928 870


103,548 25,524

134 128,393 4 4 11,902 15,915 597,103 426,782 71 1,482 1,692

212 81,253 1 1 2,273 4,813 188 90 111


44,675 83,963

195 103,545 1 1 3,417 6,653 135 158 200


120,390 162,310

395 46,687 0 0 494 1,953 213 1,582 2,016


29,982 63,898

#VALUE! #VALUE! ### ### #VALUE! #VALUE! #VALUE! ### ###


- -

Page 172
53508

237 70,546 1 1 1,613 3,818 31 17 20


80,866 25,037

221 302,031 3 4 7,798 17,236 275,913 335,208 121 55 64

153 4,977,057 100 100 293,685 449,218 9,050,220 10,519,040 116 873 1,092

Page 173
53508

OF WEEKS IN THIS COMPARISION: 32

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

98 1,904 2,002 105 762 881 116 6

40 2,232 972 44 364 230 63 6

92 1,020 140 14 102 (706) (690) 0

124 973 11,961 1,229 (3) 10,754 ### 14

### #DIV/0! #VALUE! #DIV/0! #DIV/0! ### #DIV/0! 8

110 1,150 3,579 311 131 2,454 1,873 26

115 1,276 1,574 123 119 237 199 4

107 1,309 1,554 119 (16) 131 (795) 8

141 493 994 202 39 354 904 0

Page 174
53508

123 879 1,151 131 41 119 292 14

### ### #VALUE! ### ### ### ###

124 964 1,255 130 96 182 190 26

117 720 888 123 2 51 2,674 1

138 1,394 1,688 121 276 150 54 1

133 684 1,204 176 (52) 227 (438) 1

76 790 #VALUE! ### 43 ### ###

128 681 850 125 (11) (36) 339 18

129 719 972 135 13 62 471 21

130 1,134 1,454 128 47 39 84 8

130 1,134 1,454 128 47 39 84 8

93 1,986 2,152 108 94 389 412 3

118 1,402 1,541 110 180 104 58 2

Page 175
53508

### 1,363 #VALUE! ### ### ### ###

116 768 1,428 186 113 665 589 1

105 1,656 1,852 112 203 329 162 6

160 579 907 157 108 155 143 2

105 590 593 100 8 (16) (192) 1

124 585 755 129 45 87 192 3

114 1,808 1,977 109 253 207 82 6

94 1,079 1,276 118 151 406 269 3

114 1,618 1,914 118 136 222 163 9

124 142 185 130 53 73 140

127 205 232 113 47 31 67 1

127 1,666 1,997 120 84 (19) (23)

### ### #VALUE! ### ### ### ###

Page 176
53508

117 19 21 109 2 1 48

116 54 140 262 (1) 77 (6,404) 1

125 964 1,398 145 91 305 336 100

Page 177
53565

STORE : C.C.NO

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

31 15 48 (16) 173 124 72 (49) 2


02 DRESS

16 12 75 (4) 157 91 58 (66) 2


03 CASUAL

15 9 60 (6) 129 94 73 (35) 1


04 CANVES

176 92 52 (84) 2,198 2,131 97 (67) 22


05 SANDALS

- - #DIV/0! - - 1 #DIV/0! 1 -
6 MENS COMFIT

238 128 54 (110) 2,657 2,441 92 (216) 26


MEN'S

37 34 92 (3) 268 365 136 97 3


10 DRESS FLAT

30 13 43 (17) 176 217 123 41 2


12 M.C CASUAL

43 15 35 (28) 612 282 46 (330) 6


13 CANVES

Page 178
53565

126 86 68 (40) 1,894 2,297 121 403 19


14 SANDALS

- - #DIV/0! - - - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

236 148 63 (88) 2,950 3,161 107 211 29


WOMEN'S

30 16 53 (14) 246 256 104 10 2


20 INFANTS

29 24 83 (5) 170 108 64 (62) 2


21 BOYS

28 22 79 (6) 190 67 35 (123) 2


22 GIRLS

- - #DIV/0! - - - #DIV/0! - -
23 CANVES

130 112 86 (18) 1,175 1,330 113 155 12


24 SANDALS

217 174 80 (43) 1,781 1,761 99 (20) 18


CHILD

71 44 62 (27) 494 688 139 194 5


30 SCHOOL

71 44 62 (27) 494 688 139 194 5


SCHOOL

21 14 67 (7) 111 145 131 34 1


35 MENS

12 19 158 7 129 135 105 6 1


36 LADIES

Page 179
53565

2 1 50 (1) 17 19 112 2 0
37 CHILD

2 2 100 - 2 6 300 4 0
38 SANDALS

37 36 97 (1) 259 305 118 46 3


SPORTS

25 7 28 (18) 862 723 84 (139) 9


40 THONGS

38 23 61 (15) 972 936 96 (36) 10


41 PLASTIC

63 30 48 (33) 1,834 1,659 90 (175) 18


OTHER'S

18 6 33 (12) 94 34 36 (60) 1
45 WEINBRENNER

10 6 60 (4) 33 26 79 (7) 0
46 NORTHSTAR

28 12 43 (16) 127 60 47 (67) 1


LIFE STYLE

20 17 85 (3) 428 569 133 141 4


50 ACCESSORIES

57 54 95 (3) 495 520 105 25 5


51 SOCKS

9 10 111 1 6 8 133 2 0
52 BAGS

- - #DIV/0! - - - #DIV/0! - -
57 BATA CARE

Page 180
53565

3 2 67 (1) 1,523 4,083 268 2,560 15


60 CARRY BAGS

89 83 93 (6) 2,452 5,180 211 2,728 24


TOTAL HOS

890 572 64 (318) 10,102 10,075 100 (27) 100


G. TOTAL

Page 181
53565

COMPARISON PERIOD: wk-01-53-2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

1 3 2 135 87 64 41 37 90 159,786 162,773

1 3 2 96 58 60 32 34 104 226,869 224,227

1 2 2 108 94 87 44 53 119 127,121 117,106

21 41 40 1,240 941 76 30 23 78 2,057,124 2,218,211

0 - 0 - - #DIV/0! #DIV/0! - #DIV/0! - 713

24 50 46 1,579 1,180 75 31 26 81 2,570,900 2,723,030

4 5 7 102 256 251 20 37 184 276,407 457,419

2 3 4 252 99 39 76 24 32 205,669 262,318

3 12 5 254 151 59 22 28 129 407,249 271,050

Page 182
53565

23 36 43 732 684 93 20 16 77 1,653,849 2,181,143

#DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

31 56 60 1,340 1,190 89 24 20 83 2,543,174 3,171,930

3 5 5 176 96 55 38 20 52 156,335 204,516

1 3 2 170 200 118 53 98 185 188,996 161,860

1 4 1 192 155 81 54 123 229 118,067 64,830

- - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

13 22 25 882 1,058 120 40 42 106 646,832 996,672

17 34 33 1,420 1,509 106 42 45 107 1,110,230 1,427,878

7 9 13 882 392 44 95 30 32 668,900 784,687

7 9 13 882 392 44 95 30 32 668,900 784,687

1 2 3 94 87 93 45 32 71 219,965 315,184

1 2 3 63 170 270 26 67 258 174,853 215,227

Page 183
53565

0 0 0 8 5 63 25 14 56 25,271 30,286

0 0 0 20 20 100 530 177 33 1,800 5,086

3 5 6 185 282 152 38 49 129 421,889 565,783

7 16 14 180 169 94 11 12 112 149,364 276,498

9 18 18 336 272 81 18 15 84 306,380 562,811

16 35 31 516 441 85 15 14 94 455,744 839,309

0 2 1 90 22 24 51 34 68 124,827 61,882

0 1 0 59 43 73 95 88 93 49,413 35,127

1 2 1 149 65 44 62 57 92 174,240 97,009

6 8 11 193 203 105 24 19 79 57,509 64,233

5 9 10 456 625 137 49 64 130 90,695 105,206

0 0 0 24 13 54 212 86 41 1,875 15,616

- - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -

Page 184
53565

41 29 77 1,327 1,138 86 46 15 32 37,236 80,010

51 46 98 2,000 1,979 99 43 20 47 187,315 265,065

100 191 190 6,071 5,059 83 32 27 84 8,132,392 9,874,691

Page 185
53565

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

102 2,987 2 2 3,015 3,071 268,423 192,705 72 924 1,313

99 (2,642) 3 2 4,281 4,231 214,162 154,509 72 1,445 2,464

92 (10,015) 2 1 2,399 2,210 111,811 136,279 122 985 1,246

108 161,087 25 22 38,814 41,853 1,275,964 1,301,500 102 936 1,041

#DIV/0! 713 - 0 - 13 - - #DIV/0! #DIV/0! 713

106 152,130 32 28 48,508 51,378 1,870,360 1,784,993 95 968 1,116

165 181,012 3 5 5,215 8,631 146,544 402,334 275 1,031 1,253

128 56,649 3 3 3,881 4,949 359,680 174,561 49 1,169 1,209

67 (136,199) 5 3 7,684 5,114 234,496 193,420 82 665 961

Page 186
53565

132 527,294 20 22 31,205 41,154 712,404 866,065 122 873 950

#DIV/0! - #DIV/0! #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0!

125 628,756 31 32 47,984 59,848 1,453,124 1,636,380 113 862 1,003

131 48,181 2 2 2,950 3,859 148,022 108,665 73 636 799

86 (27,136) 2 2 3,566 3,054 228,704 403,127 176 1,112 1,499

55 (53,237) 1 1 2,228 1,223 157,048 212,209 135 621 968

#DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0!

154 349,840 8 10 12,204 18,805 651,310 992,857 152 550 749

129 317,648 14 14 20,948 26,941 1,185,084 1,716,858 145 623 811

117 115,787 8 8 12,621 14,805 1,047,271 564,853 54 1,354 1,141

117 115,787 8 8 12,621 14,805 1,047,271 564,853 54 1,354 1,141

143 95,219 3 3 4,150 5,947 199,096 240,901 121 1,982 2,174

123 40,374 2 2 3,299 4,061 99,579 350,648 352 1,355 1,594

Page 187
53565

120 5,015 0 0 477 571 13,175 11,155 85 1,487 1,594

283 3,286 0 0 34 96 23,618 28,560 121 900 848

134 143,894 5 6 7,960 10,675 335,468 631,264 188 1,629 1,855

185 127,134 2 3 2,818 5,217 65,371 72,133 110 173 382

184 256,431 4 6 5,781 10,619 205,354 176,230 86 315 601

184 383,565 6 8 8,599 15,836 270,725 248,363 92 248 506

50 (62,945) 2 1 2,355 1,168 147,918 42,484 29 1,328 1,820

71 (14,286) 1 0 932 663 63,946 96,941 152 1,497 1,351

56 (77,231) 2 1 3,288 1,830 211,864 139,425 66 1,372 1,617

112 6,724 1 1 1,085 1,212 39,642 44,137 111 134 113

116 14,511 1 1 1,711 1,985 106,985 151,839 142 183 202

833 13,741 0 0 35 295 41,796 29,364 70 313 1,952

#DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0!

Page 188
53565

215 42,774 0 1 703 1,510 25,748 25,206 98 24 20

142 77,750 2 3 3,534 5,001 214,171 250,546 117 76 51

121 1,742,299 100 100 153,441 186,315 6,588,077 6,722,136 102 805 980

Page 189
53565

OF WEEKS IN THIS COMPARISION: 53 2022

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

142 1,988 2,215 111 1,065 902 85 6

171 2,231 2,664 119 786 200 25 6

126 1,035 1,450 140 50 204 409 0

111 1,029 1,383 134 93 342 368 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8

115 1,185 1,513 128 217 397 183 26

122 1,437 1,572 109 405 318 79 4

103 1,427 1,763 124 259 554 214 8

144 923 1,281 139 258 320 124 0

Page 190
53565

109 973 1,266 130 100 317 317 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

116 1,084 1,375 127 222 372 167 26

126 841 1,132 135 206 333 162 1

135 1,345 2,016 150 234 517 221 1

156 818 1,369 167 197 401 204 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

136 738 938 127 188 189 101 18

130 835 1,138 136 211 327 155 21

84 1,187 1,441 121 (167) 300 (180) 8

84 1,187 1,441 121 (167) 300 (180) 8

110 2,118 2,769 131 136 595 437 3

118 1,581 2,063 130 225 468 208 2

Page 191
53565

107 1,647 2,231 135 160 637 397

94 1,181 1,428 121 281 580 207 1

114 1,813 2,239 123 184 383 208 6

221 363 427 118 190 44 23 2

191 611 648 106 296 47 16 1

204 525 563 107 276 57 21 3

137 1,644 1,931 117 316 111 35 6

90 1,084 2,254 208 (414) 903 (218) 3

118 1,422 2,145 151 50 528 1,058 9

84 205 217 106 71 105 147

110 235 243 104 51 41 79 1

625 1,742 2,259 130 1,429 307 21

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 192
53565

80 19 22 114 (5) 3 (51)

67 107 127 118 31 75 246 1

122 1,085 1,329 122 280 349 124 100

Page 193
53534

1 STORE : C.C.NO

NUMBER OF LINES
PAIR
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

51 29 57 (22) 406 227 56 (179) 3


02 DRESS

57 50 88 (7) 406 439 108 33 3


03 CASUAL

11 7 64 (4) 153 148 97 (5) 1


04 CANVES

72 23 32 (49) 564 375 66 (189) 5


05 SANDALS

21 15 71 (6) 130 369 284 239 1


6 MENS COMFIT

#DIV/0! - 1,659 1,558 94 (101) 14


MEN'S

58 58 100 - 357 253 71 (104) 3


10 DRESS FLAT

35 25 71 (10) 324 296 91 (28) 3


12 M.C CASUAL

39 6 15 (33) 328 177 54 (151) 3


13 CANVES

Page 194
53534

80 67 84 (13) 975 1,079 111 104 8


14 SANDALS

#DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE

212 156 74 (56) 1,984 1,805 91 (179) 17


WOMEN'S

41 29 71 (12) 262 197 75 (65) 2


20 INFANTS

49 40 82 (9) 114 256 225 142 1


21 BOYS

35 24 69 (11) 185 134 72 (51) 2


22 GIRLS

13 - (13) 22 1 5 (21) 0
23 CANVES

126 114 90 (12) 1,638 1,351 82 (287) 14


24 SANDALS

264 207 78 (57) 2,221 1,939 87 (282) 19


CHILD

60 56 93 (4) 1,162 1,444 124 282 10


30 SCHOOL

60 56 93 (4) 1,162 1,444 124 282 10


SCHOOL

54 40 74 (14) 333 327 98 (6) 3


35 MENS

37 24 65 (13) 142 138 97 (4) 1


36 LADIES

Page 195
53534

7 5 71 (2) 38 34 89 (4) 0
37 CHILD

16 31 194 15 673 499 74 (174) 6


38 SANDALS

114 100 88 (14) 1,186 998 84 (188) 10


SPORTS

59 27 46 (32) 1,134 1,233 109 99 10


40 THONGS

27 16 59 (11) 1,204 1,021 85 (183) 10


41 PLASTIC

86 43 50 (43) 2,338 2,254 96 (84) 20


OTHER'S

35 60 171 25 756 579 77 (177) 6


45 WEINBRENNER

78 70 90 (8) 392 335 85 (57) 3


46 NORTHSTAR

113 130 115 17 1,148 914 80 (234) 10


LIFE STYLE

31 23 74 (8) 963 1,114 116 151 8


50 ACCESSORIES

50 54 108 4 1,884 1,725 92 (159) 16


51 SOCKS

23 22 96 (1) 61 23 38 (38) 1
52 BAGS

4 #DIV/0! 4 37 71 192 34 0
57 BATA CARE

Page 196
53534

#DIV/0! - #DIV/0! - -
60 CARRY BAGS

104 103 99 (1) 2,945 2,933 100 (12) 25


TOTAL HOS

849 692 82 (157) 11,728 10,912 93 (816) 100


G. TOTAL

Page 197
53534

COMPARISON PERIOD: Wk 53, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

2 8 4 373 157 42 49 37 75 801,728 620,348

4 8 8 330 299 91 43 36 84 1,405,155 1,284,761

1 3 3 94 83 88 33 30 91 209,248 193,166

3 11 7 558 178 32 52 25 48 296,876 771,048

3 2 7 122 109 89 50 16 31 840,241 726,567

14 31 29 1,477 826 56 47 28 60 3,553,248 3,595,890

2 7 5 319 412 129 47 86 182 324,026 453,304

3 6 6 212 103 49 35 18 53 548,291 595,740

2 6 3 354 98 28 57 29 51 206,880 175,351

Page 198
53534

10 18 20 491 462 94 27 23 85 948,833 1,360,243

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

17 37 34 1,376 1,075 78 37 32 86 2,028,030 2,584,638

2 5 4 338 227 67 68 61 89 254,548 224,181

2 2 5 285 298 105 133 62 47 429,910 475,937

1 3 3 193 193 100 55 76 138 223,483 217,038

0 0 0 86 - 207 - - 21,978 817

12 31 25 1,168 996 85 38 39 103 1,336,911 1,345,644

18 42 37 2,070 1,714 83 49 47 95 2,266,830 2,263,617

13 22 27 370 459 124 17 17 100 1,445,201 2,425,272

13 22 27 370 459 124 17 17 100 1,445,201 2,425,272

3 6 6 433 309 71 69 50 73 739,689 927,469

1 3 3 275 202 73 103 78 76 337,435 335,656

Page 199
53534

0 1 1 38 35 92 53 55 103 61,972 81,774

5 13 9 120 248 207 9 26 279 690,737 559,369

9 22 19 866 794 92 39 42 109 1,829,833 1,904,268

11 21 23 476 212 45 22 9 41 773,761 1,207,456

9 23 19 325 183 56 14 9 66 668,760 639,507

21 44 43 801 395 49 18 9 51 1,442,521 1,846,963

5 14 11 182 372 204 13 34 267 1,240,209 1,237,566

3 7 6 642 461 72 87 73 84 780,428 764,335

8 22 17 824 833 101 38 48 127 2,020,637 94,646

10 18 21 376 270 72 21 13 62 126,203 200,879

16 36 33 330 602 182 9 18 199 335,586 409,043

0 1 0 54 34 63 47 78 167 86,875 52,897

2 1 1 18 48 267 26 36 139 21,321

Page 200
53534

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

27 56 55 778 954 123 14 17 123 548,664 684,140

100 221 206 7,784 6,096 78 35 30 84 15,134,964 15,399,434

Page 201
53534

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

77 (181,380) 5 4 15,127 11,705 542,934 610,556 112 1,975 2,733

91 (120,394) 9 8 26,512 24,241 912,535 1,059,540 116 3,461 2,927

92 (16,082) 1 1 3,948 3,645 42,392 118,342 279 1,368 1,305

260 474,172 2 5 5,601 14,548 327,372 547,821 167 526 2,056

86 (113,674) 6 5 15,854 13,709 372,808 273,834 73 6,463 1,969

101 42,642 23 23 67,042 67,847 2,198,041 2,610,093 119 2,142 2,308

140 129,278 2 3 6,114 8,553 107,594 878,524 817 908 1,792

109 47,449 4 4 10,345 11,240 104,204 204,104 196 1,692 2,013

85 (31,529) 1 1 3,903 3,309 101,245 124,189 123 631 991

Page 202
53534

143 411,410 6 9 17,903 25,665 927,429 779,340 84 973 1,261

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

127 556,608 13 17 38,265 48,767 1,240,472 1,986,157 160 1,022 1,432

88 (30,367) 2 1 4,803 4,230 16,318 268,386 1,645 972 1,138

111 46,027 3 3 8,112 8,980 1,139,840 763,012 67 3,771 1,859

97 (6,445) 1 1 4,217 4,095 77,721 347,176 447 1,208 1,620

4 (21,161) 0 0 415 4,608 #DIV/0! 999 817

101 8,733 9 9 25,225 25,390 1,175,774 1,256,718 107 816 996

100 (3,213) 15 15 42,770 42,710 2,409,653 2,635,292 109 1,021 1,167

168 980,071 10 16 27,268 45,760 1,300,585 798,765 61 1,244 1,680

168 980,071 10 16 27,268 45,760 1,300,585 798,765 61 1,244 1,680

125 187,780 5 6 13,956 17,499 212,559 1,294,700 609 2,221 2,836

99 (1,779) 2 2 6,367 6,333 293,682 605,980 206 2,376 2,432

Page 203
53534

132 19,802 0 1 1,169 1,543 10,713 79,426 741 1,631 2,405

81 (131,368) 5 4 13,033 10,554 203,684 274,319 135 1,026 1,121

104 74,435 12 12 34,525 35,930 720,638 2,254,425 313 1,543 1,908

156 433,695 5 8 14,599 22,782 208,576 202,829 97 682 979

96 (29,253) 4 4 12,618 12,066 401,996 119,576 30 555 626

128 404,442 10 12 27,217 34,848 610,572 322,405 53 617 819

100 (2,643) 8 8 23,400 23,350 1,604,132 861,476 54 1,640 2,137

98 (16,093) 5 5 14,725 14,421 1,929,233 1,222,660 63 1,991 2,282

5 (1,925,991) 13 1 38,125 1,786 3,533,365 2,084,136 59 1,760 104

159 74,676 1 1 2,381 3,790 38,069 119,615 314 131 180

122 73,457 2 3 6,332 7,718 233,986 184,308 79 178 237

61 (33,978) 1 0 1,639 998 55,692 77,198 139 1,424 2,300

#DIV/0! 21,321 - 0 - 402 13,249 16,368 124 - 300

Page 204
53534

#DIV/0! - - - - - #DIV/0! #DIV/0! #DIV/0!

125 135,476 4 4 10,352 12,908 340,996 397,489 117 186 233

102 264,470 100 100 285,565 290,555 12,013,326 12,691,273 106 1,290 1,411

Page 205
53534

OF WEEKS IN THIS COMPARISION: 53

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

138 1,456 3,889 267 (519) 1,156 (223) 6

85 2,765 3,544 128 (696) 617 (89) 6

95 451 1,426 316 (917) 121 (13) 0

391 587 3,078 525 60 1,022 1,694 14

30 3,056 2,512 82 (3,408) 543 (16) 8

108 1,488 3,160 212 (654) 852 (130) 26

197 337 2,132 632 (570) 341 (60) 4

119 492 1,982 403 (1,201) (31) 3 8

157 286 1,267 443 (345) 277 (80) 0

Page 206
53534

130 1,889 1,687 89 916 426 47 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

140 902 1,848 205 (121) 416 (344) 26

117 48 1,182 2,449 (923) 44 (5) 1

49 3,999 2,560 64 228 701 307 1

134 403 1,799 447 (805) 179 (22) 1

82 - #DIV/0! #DIV/0! (999) #DIV/0! #DIV/0!

122 1,007 1,262 125 190 266 140 18

114 1,164 1,538 132 143 370 258 21

135 3,515 1,740 50 2,271 61 3 8

135 3,515 1,740 50 2,271 61 3 8

128 491 4,190 854 (1,730) 1,354 (78) 3

102 1,068 3,000 281 (1,308) 568 (43) 2

Page 207
53534

147 282 2,269 805 (1,349) (136) 10

109 1,697 1,106 65 671 (15) (2) 1

124 832 2,839 341 (711) 931 (131) 6

144 438 957 218 (244) (23) 9 2

113 1,237 653 53 681 27 4 1

133 762 816 107 145 (3) (2) 3

130 8,814 2,316 26 7,173 178 2 6

115 3,005 2,652 88 1,014 371 37 3

6 4,288 2,502 58 2,528 2,398 95 9

138 101 443 438 (30) 263 (881)

133 709 306 43 531 69 13 1

161 1,031 2,271 220 (393) (29) 7

#DIV/0! 736 341 46 736 41 6

Page 208
53534

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

125 438 417 95 252 #DIV/0! #DIV/0!

109 1,543 2,082 135 253 183 73 1

Page 209
53562

STORE : C.C.NO

NUMBER OF LINES
P
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021

17 63 (10) 130 394 97 1


02 DRESS 27 33

11 50 (11) 139 479 110 1


03 CASUAL 22 29

1 13 (7) 118 11,800 117 0


04 CANVES 8 1

162 108 12 3,968 271 2,503 32


05 SANDALS 150 1,465

#DIV/0! - - (7) 0
6 MENS COMFIT - 7

#DIV/0! - 1,535 4,355 284 2,820 33


MEN'S

22 96 (1) 122 488 97 1


10 DRESS FLAT 23 25

22 105 1 187 322 129 1


12 M.C CASUAL 21 58

3 13 (20) 177 3,540 172 0


13 CANVES 23 5

Page 210
53562

90 101 1 1,414 202 714 15


14 SANDALS 89 700

#DIV/0! - #DIV/0! - #DIV/0!


16 MARIE CLAIRE -

156 137 88 (19) 788 1,900 241 1,112 17


WOMEN'S

23 105 1 104 267 65 1


20 INFANTS 22 39

15 79 (4) 42 (300) 56 (0)


21 BOYS 19 (14)

10 59 (7) 34 (189) 52 (0)


22 GIRLS 17 (18)

- - (12) - 1 (0)
23 CANVES 12 (1)

128 98 (3) 1,042 289 681 8


24 SANDALS 131 361

201 176 88 (25) 367 1,222 333 855 8


CHILD

68 68 100 - 286 621 217 335 6


30 SCHOOL

68 68 100 - 286 621 217 335 6


SCHOOL

18 53 (16) 245 86 (41) 6


35 MENS 34 286

10 67 (5) 60 52 (55) 2
36 LADIES 15 115

Page 211
53562

3 100 - 5 18 (23) 1
37 CHILD 3 28

15 88 (2) 100 2,500 96 0


38 SANDALS 17 4

69 46 67 (23) 433 410 95 (23) 9


SPORTS

12 48 (13) 1,016 175 437 12


40 THONGS 25 579

26 79 (7) 1,188 220 649 12


41 PLASTIC 33 539

58 38 66 (20) 1,118 2,204 197 1,086 24


OTHER'S

9 29 (22) 85 76 (27) 2
45 WEINBRENNER 31 112

7 88 (1) 16 400 12 0
46 NORTHSTAR 8 4

39 16 41 (23) 116 101 87 (15) 2


LIFE STYLE

19 43 (25) 662 470 521 3


50 ACCESSORIES 44 141

50 227 28 526 259 323 4


51 SOCKS 22 203

9 64 (5) 5 500 4 0
52 BAGS 14 1

2 #DIV/0! 2 #DIV/0! - -
57 BATA CARE

Page 212
53562

2 100 - 1,445 419 1,100 7


60 CARRY BAGS 2 345

82 82 100 - 690 2,638 382 1,948 15


TOTAL HOS

591 481 81 (110) 4,643 10,813 233 6,170 100


G. TOTAL

Page 213
53562

COMPARISON PERIOD: Wk 38, 2022 CATEGORY ANALYS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS

Share % In Average CURRENT Week Cover


TURN OVER
total Weekly Sale STOCK PAIRS Pairs
2022 2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022

1 1 4 111 45 240 27 11 283,098 192,955


247

1 1 4 95 39 267 22 8 195,370 309,037


242

1 0 4 1 1 2,336 0 0 1,428 106,143


73

37 46 124 1,854 98 41 15 36 2,989,427 4,487,688


1,886

- 0 - - #DIV/0! - #DIV/0! #DIV/0!


-

40 48 136 2,448 2,061 84 51 15 30 3,469,323 5,095,823

1 1 4 183 150 156 48 31 167,246 115,671


122

2 2 6 107 69 85 18 22 201,853 276,503


154

2 0 6 4 1 1,978 1 0 6,780 100,803


309

Page 214
53562

13 22 44 652 91 33 15 45 888,184 1,378,873


719

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

18 25 59 1,304 946 73 53 16 30 1,264,063 1,871,850

1 1 3 234 165 117 72 62 221,917 82,340


142

0 (0) 1 139 103 (309) 106 (34) 243,274 61,450


135

0 (1) 1 84 85 (176) 79 (45) 105,469 22,123


99

- (0) - - (1,696) #DIV/0! #DIV/0!


53

10 11 33 1,344 105 113 41 37 1,226,734 879,141


1,275

11 11 38 1,704 1,801 106 149 47 32 1,797,394 1,045,054

6 9 19 1,389 960 69 155 49 32 1,535,265 813,428

6 9 19 1,389 960 69 155 49 32 1,535,265 813,428

2 9 8 195 52 42 25 61 363,800 519,194


375

1 4 2 96 43 61 51 83 211,651 76,264
221

Page 215
53562

0 1 0 28 76 42 179 424 36,057 6,565


37

1 0 3 136 73 1,488 44 3 142,992 81,586


186

4 14 13 819 455 56 61 36 59 754,500 683,609

9 18 32 291 79 20 9 45 116,440 362,119


370

11 17 37 445 75 35 12 34 288,765 728,912


593

20 35 69 963 736 76 28 11 39 405,205 1,091,031

1 4 3 57 44 37 21 58 146,547 148,170
130

0 0 1 40 56 568 80 14 95,492 36,733


71

1 4 3 201 97 48 55 31 55 242,039 184,903

6 4 21 746 94 180 36 20 59,681 73,092


792

5 6 16 409 129 50 25 50 113,612 97,781


318

0 0 0 21 57 1,184 134 11 40,606 9,593


37

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 216
53562

13 11 45 435 15 268 10 4 11,985 30,119


2,894

24 22 82 4,041 1,611 40 187 20 10 225,884 210,585

100 145 338 8,828 7,056 80 61 21 34 9,693,673 10,996,283

Page 217
53562

RY ANALYSIS TOTAL NUMBER OF WEEKS IN THIS


ANALYSIS
TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE


Taly Loss/ Gain total Weekly Sale STOCK VALUE SALE PRICE
2021 2022 2021 2022 2021 2022 Taly 2021 2022

68 (90,143) 3 2 8,847 6,030 232,769 54 8,579 1,484


428,899

158 113,667 2 3 6,105 9,657 249,923 49 6,737 2,223


507,840

7,433 104,715 0 1 45 3,317 1,428 2 1,428 900


75,020

150 1,498,261 31 41 93,420 140,240 2,331,253 139 2,041 1,131


1,676,787

#DIV/0! - - - - - - #DIV/0! - #DIV/0!


-

147 1,626,500 36 46 108,416 159,244 2,688,546 2,815,373 105 2,260 1,170

69 (51,575) 2 1 5,226 3,615 265,772 178 6,690 948


149,074

137 74,650 2 3 6,308 8,641 151,999 78 3,480 1,479


193,974

1,487 94,023 0 1 212 3,150 4,282 2 1,356 570


187,102

Page 218
53562

155 490,689 9 13 27,756 43,090 669,263 112 1,269 975


598,308

#DIV/0! - #DIV/0! #DIV/0! - - #DIV/0! #DIV/0! #DIV/0!

148 607,787 13 17 39,502 58,495 1,128,458 1,091,316 97 1,604 985

37 (139,577) 2 1 6,935 2,573 163,205 187 5,690 792


87,488

25 (181,824) 3 1 7,602 1,920 242,460 139 ### 1,463


174,072

21 (83,346) 1 0 3,296 691 104,761 208 (5,859) 651


50,412

#DIV/0! - - - - - - - - #DIV/0!
32,042

72 (347,593) 13 8 38,335 27,473 1,123,563 132 3,398 844


848,666

58 (752,340) 19 10 56,169 32,658 1,192,680 1,633,989 137 4,898 855

53 (721,837) 16 7 47,977 25,420 1,326,530 88 5,368 1,310


1,501,394

53 (721,837) 16 7 47,977 25,420 1,501,394 1,326,530 88 5,368 1,310

143 155,394 4 5 11,369 16,225 4,419,236 576 1,272 2,119


767,704

36 (135,387) 2 1 6,614 2,383 155,982 52 1,840 1,271


301,662

Page 219
53562

18 (29,492) 0 0 1,127 205 52,029 91 1,288 1,313


57,241

57 (61,406) 1 1 4,469 2,550 119,779 87 35,748 816


137,202

91 (70,891) 8 6 23,578 21,363 1,263,809 4,747,026 376 1,742 1,667

311 245,679 1 3 3,639 11,316 108,820 78 201 356


139,862

252 440,147 3 7 9,024 22,779 263,993 75 536 614


350,352

269 685,826 4 10 12,663 34,095 490,214 372,813 76 362 495

101 1,623 2 1 4,580 4,630 109,327 69 1,308 1,743


159,139

38 (58,759) 1 0 2,984 1,148 31,486 24 23,873 2,296


129,007

76 (57,136) 2 2 7,564 5,778 288,146 140,813 49 2,087 1,831

122 13,411 1 1 1,865 2,284 73,694 46 423 110


161,389

86 (15,831) 1 1 3,550 3,056 175,846 323 560 186


54,379

24 (31,013) 0 0 1,269 300 42,837 75 40,606 1,919


57,419

#DIV/0! - - - - - #DIV/0! #DIV/0! #DIV/0!

Page 220
53562

251 18,134 0 0 375 941 9,875 17 35 21


57,748

93 (15,299) 2 2 7,059 6,581 330,935 302,252 91 327 80

113 1,302,610 100 100 302,927 343,634 8,553,247 12,127,860 142 2,088 1,017

Page 221
53562

OF WEEKS IN THIS COMPARISION: 32

DISPLAY %
AVERAGE AVERAGE Varience B/W
ALE PRICE STOCK PRICE Stock & Sale Price
TALY 2021 2022 Taly 2021 2022 Growth

17 1,736 2,097 121 (6,842) 613 (9) 6

33 2,099 2,631 125 (4,638) 407 (9) 6

63 1,028 1,428 139 (400) 528 (132) 0

55 889 1,257 141 (1,151) 126 (11) 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8

52 1,098 1,366 124 (1,162) 196 (17) 26

14 1,222 1,452 119 (5,468) 504 (9) 4

42 1,260 1,421 113 (2,221) (58) 3 8

42 606 1,071 177 (750) 501 (67) 0

Page 222
53562

77 832 1,026 123 (437) 51 (12) 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

61 865 1,154 133 (739) 168 (23) 26

14 616 697 113 (5,074) (94) 2 1

(8) 1,289 1,744 135 18,666 281 2 1

(11) 509 1,247 245 6,369 596 9 1

#DIV/0! 605 #DIV/0! #DIV/0! 605 #DIV/0! #DIV/0!

25 666 836 126 (2,733) (8) 0 18

17 700 907 130 (4,198) 52 (1) 21

24 1,081 1,382 128 (4,287) 72 (2) 8

24 1,081 1,382 128 (4,287) 72 (2) 8

167 2,047 22,663 1,107 775 20,544 2,650 3

69 1,365 1,625 119 (475) 354 (74) 2

Page 223
53562

102 1,547 1,858 120 259 545 210

2 738 881 119 ### 65 (0) 1

96 1,543 10,433 676 (199) 8,766 (4,396) 6

177 378 374 99 177 18 10 2

115 591 593 100 55 (20) (37) 1

137 509 507 100 147 12 8 3

133 1,224 1,918 157 (84) 175 (207) 6

10 1,817 787 43 ### (1,509) 7 3

88 1,434 1,452 101 (653) (379) 58 9

26 204 99 48 (219) (12) 5

33 171 430 251 (389) 244 (63) 1

5 1,552 2,040 131 ### 121 (0)

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 224
53562

60 20 23 114 (15) 2 (13)

24 82 188 229 (245) 108 (44) 1

49 969 1,719 177 (1,119) 702 (63) 100

Page 225
53563

STORE : SHUJA ABAD C.C.NO 53563

NUMBER OF LINES
PAIRS ANALYSIS
CAT CAT NAME Share % In
Loss/ SALE PAIRS Loss/
2021 2022 Taly Taly total
Gain Gain
2021 2022 2021 2022

42 24 57 (18) 316 337 107 21 2 2


02 DRESS

11 8 73 (3) 198 238 120 40 1 1


03 CASUAL

7 8 114 1 221 193 87 (28) 1 1


04 CANVES

144 107 74 (37) 4,128 4,673 113 545 27 29


05 SANDALS

2 - #VALUE! ### 20 3 15 (17) 0 0


6 MENS COMFIT

206 147 71 (59) 4,883 5,444 111 561 32 34


MEN'S

26 24 92 (2) 185 240 130 55 1 1


10 DRESS FLAT

7 6 86 (1) 116 180 155 64 1 1


12 M.C CASUAL

23 10 43 (13) 398 174 44 (224) 3 1


13 CANVES

Page 226
53563

85 58 68 (27) 1,656 1,847 112 191 11 11


14 SANDALS

#DIV/0! - ### - ### ###


16 MARIE CLAIRE

141 98 70 (43) 2,355 2,441 104 86 15 15


WOMEN'S

29 15 52 (14) 334 301 90 (33) 2 2


20 INFANTS

26 26 100 - 200 259 130 59 1 2


21 BOYS

21 22 105 1 83 101 122 18 1 1


22 GIRLS

6 - (6) ### - - -
23 CANVES

104 106 102 2 2,094 1,847 88 (247) 14 11


24 SANDALS

186 169 91 (17) 2,711 2,508 93 (203) 18 16


CHILD

62 56 90 (6) 1,353 1,948 144 595 9 12


30 SCHOOL

62 56 90 (6) 1,353 1,948 144 595 9 12


SCHOOL

21 19 90 (2) 349 231 66 (118) 2 1


35 MENS

16 18 113 2 122 162 133 40 1 1


36 LADIES

Page 227
53563

1 2 200 1 3 10 333 7 0 0
37 CHILD

5 2 40 (3) 39 28 72 (11) 0 0
38 SANDALS

43 41 95 (2) 513 431 84 (82) 3 3


SPORTS

31 7 23 (24) 1,092 1,150 105 58 7 7


40 THONGS

23 20 87 (3) 2,176 1,985 91 (191) 14 12


41 PLASTIC

54 27 50 (27) 3,268 3,135 96 (133) 21 19


OTHER'S

22 11 50 (11) 361 188 52 (173) 2 1


45 WEINBRENNER

5 6 120 1 31 29 94 (2) 0 0
46 NORTHSTAR

27 17 63 (10) 392 217 55 (175) 3 1


LIFE STYLE

19 14 74 (5) 713 602 84 (111) 5 4


50 ACCESSORIES

30 33 110 3 1,254 1,146 91 (108) 8 7


51 SOCKS

6 5 83 (1) 11 8 73 (3) 0 0
52 BAGS

#DIV/0! - ### - - -
57 BATA CARE

Page 228
53563

3 2 67 (1) 5,528 12,353 223 6,825 36 77


60 CARRY BAGS

58 54 93 (4) 7,506 14,109 188 6,603 49 88


TOTAL HOS

719 555 77 (164) 15,475 16,124 104 649 100 100


G. TOTAL

Page 229
53563

COMPARISON PERIOD Wk 32, 2022 CATEGORY ANALYSIS


SALES & STOCKS ANALYSIS
PAIRS ANALYSIS
Average CURRENT Week Cover Share % In
TURN OVER
Weekly Sale STOCK PAIRS Pairs Taly Loss/ Gain total

2021 2022 2021 2022 Taly 2021 2022 Taly 2021 2022 2021

10 11 416 200 48 42 19 45 346,336 607,498 175 261,162 3

6 7 78 64 82 13 9 68 217,008 594,527 274 377,519 2

7 6 56 86 154 8 14 176 242,216 256,850 106 14,634 2

129 146 1,356 846 62 11 6 55 3,824,288 5,401,637 141 1,577,349 28

1 0 3 - - 5 - - 20,780 2,460 12 (18,320) 0

153 170 1,909 1,196 63 13 7 56 4,650,628 6,862,972 148 2,212,344 34

6 8 143 165 115 25 22 89 184,815 272,717 148 87,902 1

4 6 80 28 35 22 5 23 137,344 242,973 177 105,629 1

12 5 149 73 49 12 13 112 318,002 149,210 47 (168,792) 2

Page 230
53563

52 58 605 370 61 12 6 55 1,213,584 1,887,781 156 674,197 9

- - ### #DIV/0! #DIV/0! ### #DIV/0! - #DIV/0!

74 76 977 636 65 13 8 63 1,853,745 2,552,681 138 698,936 13

10 9 219 87 40 21 9 44 250,166 250,678 100 512 2

6 8 163 240 147 26 30 114 289,600 421,768 146 132,168 2

3 3 108 143 132 42 45 109 124,417 111,281 89 (13,136) 1

- - ### #DIV/0! #DIV/0! ### #DIV/0! - -

65 58 953 831 87 15 14 99 1,322,331 1,545,158 117 222,827 10

85 78 1,443 1,301 90 17 17 97 1,986,514 2,328,885 117 342,371 14

42 61 717 619 86 17 10 60 2,004,627 2,691,152 134 686,525 14

42 61 717 619 86 17 10 60 2,004,627 2,691,152 134 686,525 14

11 7 156 117 75 14 16 113 753,491 532,688 71 (220,803) 5

4 5 95 137 144 25 27 109 146,278 286,119 196 139,841 1

Page 231
53563

0 0 5 5 100 53 16 30 3,597 19,206 534 15,609 0

1 1 48 20 42 39 23 58 28,211 31,252 111 3,041 0

16 13 304 279 92 19 21 109 931,577 869,265 93 (62,312) 7

34 36 289 231 80 8 6 76 271,908 435,766 160 163,858 2

68 62 251 348 139 4 6 152 1,138,624 1,251,917 110 113,293 8

102 98 540 579 107 5 6 112 1,410,532 1,687,683 120 277,151 10

11 6 92 61 66 8 10 127 513,339 350,969 68 (162,370) 4

1 1 37 42 114 38 46 121 51,558 61,316 119 9,758 0

12 7 129 103 80 11 15 144 564,897 412,285 73 (152,612) 4

22 19 248 218 88 11 12 104 66,254 70,147 106 3,893 0

39 36 314 331 105 8 9 115 204,685 231,303 113 26,618 1

0 0 17 9 53 49 36 73 12,583 13,161 105 578 0

- - ### #DIV/0! #DIV/0! ### #DIV/0! - -

Page 232
53563

173 386 1,253 1,859 148 7 5 66 143,862 258,090 179 114,228 1

235 441 1,832 2,417 132 8 5 70 427,384 572,701 134 145,317 3

484 504 6,019 4,713 78 12 9 75 13,829,904 17,977,624 130 4,147,720 100

Page 233
53563

S TOTAL NUMBER OF WEEKS IN THIS COMPARISION:

TURN OVER ANALYSIS

Share % In Average CURRENT AVERAGE AVERAGE


total Weekly Sale STOCK VALUE SALE PRICE STOCK PRICE
2022 2021 2022 2021 2022 Taly 2021 2022 TALY 2021 2022

3 10,823 18,984 191,523 478,452 250 1,096 1,803 164 460 2,392

3 6,782 18,579 381,141 175,843 46 1,096 2,498 228 4,886 2,748

1 7,569 8,027 91,036 124,855 137 1,096 1,331 121 1,626 1,452

30 119,509 168,801 3,461,573 2,293,016 66 926 1,156 125 2,553 2,710

0 649 77 - - #DIV/0! 1,039 820 79 - #DIV/0!

38 145,332 214,468 4,125,273 3,072,166 74 952 1,261 132 2,161 2,569

2 5,775 8,522 52,897 242,048 458 999 1,136 114 370 1,467

1 4,292 7,593 163,390 49,801 30 1,184 1,350 114 2,042 1,779

1 9,938 4,663 6,344 93,807 1,479 799 858 107 43 1,285

Page 234
53563

11 37,925 58,993 990,796 457,396 46 733 1,022 139 1,638 1,236

#DIV/0! - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

14 57,930 79,771 1,213,427 843,052 69 787 1,046 133 1,242 1,326

1 7,818 7,834 88,162 94,743 107 749 833 111 403 1,089

2 9,050 13,180 110,484 476,238 431 1,448 1,628 112 678 1,984

1 3,888 3,478 55,779 189,900 340 1,499 1,102 74 516 1,328

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

9 41,323 48,286 727,302 781,326 107 631 837 132 763 940

13 62,079 72,778 981,727 1,542,207 157 733 929 127 680 1,185

15 62,645 84,099 1,396,859 834,507 60 1,482 1,381 93 1,948 1,348

15 62,645 84,099 1,396,859 834,507 60 1,482 1,381 93 1,948 1,348

3 23,547 16,647 178,326 304,976 171 2,159 2,306 107 1,143 2,607

2 4,571 8,941 58,518 286,391 489 1,199 1,766 147 616 2,090

Page 235
53563

0 112 600 8,925 9,549 107 1,199 1,921 160 1,785 1,910

0 882 977 23,200 28,560 123 723 1,116 154 483 1,428

5 29,112 27,165 268,969 629,476 234 1,816 2,017 111 885 2,256

2 8,497 13,618 281,731 102,489 36 249 379 152 975 444

7 35,582 39,122 855,349 225,558 26 523 631 121 3,408 648

9 44,079 52,740 1,137,080 328,047 29 432 538 125 2,106 567

2 16,042 10,968 176,137 115,395 66 1,422 1,867 131 1,915 1,892

0 1,611 1,916 15,170 88,014 580 1,663 2,114 127 410 2,096

2 17,653 12,884 191,307 203,409 106 1,441 1,900 132 1,483 1,975

0 2,070 2,192 27,895 34,857 125 93 117 125 112 160

1 6,396 7,228 136,688 82,985 61 163 202 124 435 251

0 393 411 15,170 18,187 120 1,144 1,645 144 892 2,021

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 236
53563

1 4,496 8,065 390,755 42,323 11 26 21 80 312 23

3 13,356 17,897 570,508 178,352 31 57 41 71 311 74

100 432,185 561,801 9,314,642 7,452,864 80 894 1,115 125 1,548 1,581

Page 237
53563

MPARISION: 32

DISPLAY %
VERAGE Varience B/W
OCK PRICE Stock & Sale Price
Taly 2021 2022 Growth

520 (636) 590 (93) 6

56 3,790 250 7 6

89 530 121 23 0

106 1,626 1,554 96 14

#DIV/0! (1,039) #DIV/0! #DIV/0! 8

119 1,209 1,308 108 26

397 (629) 331 (53) 4

87 858 429 50 8

3,018 (756) 427 (57) 0

Page 238
53563

75 905 214 24 14

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

107 455 280 62 26

271 (346) 256 (74) 1

293 (770) 356 (46) 1

257 (983) 226 (23) 1

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

123 132 104 79 18

174 (52) 257 (490) 21

69 467 (33) (7) 8

69 467 (33) (7) 8

228 (1,016) 301 (30) 3

339 (583) 324 (56) 2

Page 239
53563

107 586 (11) (2)

295 (240) 312 (130) 1

255 (931) 239 (26) 6

46 726 65 9 2

19 2,885 17 1 1

27 1,674 28 2 3

99 493 25 5 6

511 (1,253) (19) 1 3

133 42 75 179 9

142 20 43 222

58 272 49 18 1

226 (252) 376 (149)

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 240
53563

7 286 2 1

24 254 33 13 1

102 654 466 71 100

Page 241
Difference
2021 2022 2021
Gulshan Market Multan 534-04 FAMILY -19,349 -18,756 -23,439,757
Mumtazabad-II 534-09 FAMILY 7,043 7,480 -8,436,760
Garden Town 535-07 FAMILY 4,927 -10,482 4,016,268
Chowk Shahedan 2nd 535-10 FAMILY -14,842 -6,346 -12,250,792
Nishter Chowk 535-31 CITY 1,237 3,173 -34,935,048
Multan Cantt-II 535-32 CITY -8,616 -6,932 -11,052,301
Abdali Road ROAD
KHANEWAL 535-33 CITY -14,083 -12,604 -20,574,371
MULTAN 534-12 RED 2 (SILVER) -10,869 -10,184 -13,467,289
Mumtazabad Mtn. 534-08 K-SCHEME -10,895 -12,152 -11,138,501
Multan Cantt 535-02 K-SCHEME -4,452 3,990 3,858,678
Shah Rukne Alam 535-08 K-SCHEME -2,815 -3,635 -2,485,900
Azziz bhatti 535-34 K-SCHEME -6,716 -5,660 -8,734,607
Lohari Gate 535-62 K-SCHEME 4,095 -2,121 -2,288,181
Shujaabad 535-63 K-SCHEME -8,509 -7,872 -7,954,759
Hussain Agahi 535-65 K-SCHEME -5,328 -5,174 -4,483,859
Hussain Agahi F.O.L 53449 F.O.L - -46,829 -
ce
2022 2021 2022 2021 2022
-28,074,850 16,720 16,738 18,318,311 22,067,979
-8,290,245 9,196 9,409 9,284,804 10,980,848
9,750,498 6,953 10,501 6,884,733 12,650,861
-5,574,908 6,264 8,905 4,554,807 7,070,023
-44,547,018 11,817 14,316 16,289,119 24,680,349
-10,615,006 8,360 6,837 8,750,196 8,875,103
-23,873,993 11,771 12,436 16,035,440 20,498,656
-16,029,514 7,526 10,805 8,026,276 14,714,029
-15,735,819 9,619 11,039 8,623,151 12,172,290
5,290,782 4,410 5,071 3,858,678 5,290,782
-3,883,086 7,951 9,524 6,912,032 10,491,903
-7,390,286 5,012 5,252 6,400,357 8,009,148
-2,184,945 8,738 8,692 7,405,492 8,811,338
-9,400,720 6,966 8,252 5,875,145 8,576,904
-5,223,039 4,774 4,901 3,648,533 4,651,652
-22,173,723 13,521 6,219,853

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