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CLIENT CODE YEAR MONTH Discount Discount Label

C3004470 2024 2 85.23 Complement Bonus VD MLB Déc'23 - TTC


C3004471 2024 2 38.76 Complement Bonus VD MLB Déc'23 - TTC
C3004653 2024 2 18.24 Complement Bonus VD MLB Déc'23 - TTC
C3005178 2024 2 25.08 Complement Bonus VD MLB Déc'23 - TTC
C3005613 2024 2 55.29 Complement Bonus VD MLB Déc'23 - TTC
C3006272 2024 2 21.66 Complement Bonus VD MLB Déc'23 - TTC
C3000800 2024 2 9.12 Complement Bonus VD MLB Déc'23 - TTC
C3000801 2024 2 13.11 Complement Bonus VD MLB Déc'23 - TTC
C3000817 2024 2 54.15 Complement Bonus VD MLB Déc'23 - TTC
C3003280 2024 2 19.38 Complement Bonus VD MLB Déc'23 - TTC
C3001732 2024 2 37.62 Complement Bonus VD MLB Déc'23 - TTC
C3001764 2024 2 19.38 Complement Bonus VD MLB Déc'23 - TTC
C3001800 2024 2 33.06 Complement Bonus VD MLB Déc'23 - TTC
C3001818 2024 2 122.28 Complement Bonus VD MLB Déc'23 - TTC
C3002358 2024 2 359.43 Complement Bonus VD MLB Déc'23 - TTC
C3002365 2024 2 47.88 Complement Bonus VD MLB Déc'23 - TTC
C3002413 2024 2 163.04 Complement Bonus VD MLB Déc'23 - TTC
C3002414 2024 2 10.83 Complement Bonus VD MLB Déc'23 - TTC
C3003822 2024 2 60.99 Complement Bonus VD MLB Déc'23 - TTC
C3003849 2024 2 100.32 Complement Bonus VD MLB Déc'23 - TTC
C3003950 2024 2 11.97 Complement Bonus VD MLB Déc'23 - TTC
C3004094 2024 2 11.40 Complement Bonus VD MLB Déc'23 - TTC
C3004145 2024 2 42.18 Complement Bonus VD MLB Déc'23 - TTC
C3004631 2024 2 22.80 Complement Bonus VD MLB Déc'23 - TTC
C3005435 2024 2 24.51 Complement Bonus VD MLB Déc'23 - TTC
C3005506 2024 2 20.52 Complement Bonus VD MLB Déc'23 - TTC
C3005663 2024 2 70.40 Complement Bonus VD MLB Déc'23 - TTC
C3001029 2024 2 45.60 Complement Bonus VD MLB Déc'23 - TTC
C3001696 2024 2 16.53 Complement Bonus VD MLB Déc'23 - TTC
C3001697 2024 2 41.61 Complement Bonus VD MLB Déc'23 - TTC
C3001699 2024 2 120.27 Complement Bonus VD MLB Déc'23 - TTC
C3001701 2024 2 203.80 Complement Bonus VD MLB Déc'23 - TTC
C3001720 2024 2 29.64 Complement Bonus VD MLB Déc'23 - TTC
C3001723 2024 2 42.18 Complement Bonus VD MLB Déc'23 - TTC
C3001734 2024 2 38.76 Complement Bonus VD MLB Déc'23 - TTC
C3001741 2024 2 20.52 Complement Bonus VD MLB Déc'23 - TTC
C3001783 2024 2 34.20 Complement Bonus VD MLB Déc'23 - TTC
C3001785 2024 2 281.62 Complement Bonus VD MLB Déc'23 - TTC
C3001828 2024 2 81.52 Complement Bonus VD MLB Déc'23 - TTC
C3006042 2024 2 39.90 Complement Bonus VD MLB Déc'23 - TTC
C3006097 2024 2 138.51 Complement Bonus VD MLB Déc'23 - TTC
C3006118 2024 2 76.95 Complement Bonus VD MLB Déc'23 - TTC
C3006375 2024 2 13.11 Complement Bonus VD MLB Déc'23 - TTC
C3006473 2024 2 88.93 Complement Bonus VD MLB Déc'23 - TTC
C3006542 2024 2 18.81 Complement Bonus VD MLB Déc'23 - TTC
C3006566 2024 2 13.68 Complement Bonus VD MLB Déc'23 - TTC
C2602973 2024 2 48.17 Complement Bonus VD MLB Déc'23 - TTC
Duration December 18-23, 2023
Time Elapsed 100%

Achievers
This shape represents a slicer. Slicers are Region Territory PMI
supported in Excel 2010 or later.

If the shape was modified in an earlier


version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer CENTER
cannot be used. Entrepôt Casablanca
Entrepôt Casablanc
Entrepôt Casablanc
Total Result

This shape represents a slicer. Slicers are


supported in Excel 2010 or later.

If the shape was modified in an earlier


version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer
cannot be used.

This shape represents a slicer. Slicers are


supported in Excel 2010 or later.

If the shape was modified in an earlier


version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer
cannot be used.
Dec '23 Turnaround project MLB VD
ber 18-23, 2023

Count of ISell code

638
301 Region Territory PMI
179 CENTER
158 Entrepôt Casablanca Ex
638 Entrepôt Casablanca N
Entrepôt Casablanca S
Total Result
Turnaround project MLB VD

Data Region
Total POS VD Target Total Cartons Purchased CENTER
27 671 19 348
12 413 9 098
6 503 4 233
8 755 6 017 Total Result
27 671 19 348
Territory PMI Sum - Data

Entrepôt Casablanca Extra


Entrepôt Casablanca Nord
Entrepôt Casablanca Sud
ISell code TXT
C3004470 C3004470
C3004471 C3004471
C3004653 C3004653
C3005178 C3005178
C3005613 C3005613
C3006272 C3006272
C3000800 C3000800
C3000801 C3000801
C3000817 C3000817
C3003280 C3003280
C3001732 C3001732
C3001764 C3001764
C3001800 C3001800
C3001818 C3001818
C3002358 C3002358
C3002365 C3002365
C3002413 C3002413
C3002414 C3002414
C3003822 C3003822
C3003849 C3003849
C3003950 C3003950
C3004094 C3004094
C3004145 C3004145
C3004631 C3004631
C3005435 C3005435
C3005506 C3005506
C3005663 C3005663
C3001029 C3001029
C3001696 C3001696
C3001697 C3001697
C3001699 C3001699
C3001701 C3001701
C3001720 C3001720
C3001723 C3001723
C3001734 C3001734
C3001741 C3001741
C3001783 C3001783
C3001785 C3001785
C3001828 C3001828
C3006042 C3006042
C3006097 C3006097
C3006118 C3006118
C3006375 C3006375
C3006473 C3006473
C3006542 C3006542
C3006566 C3006566
C2602973 C2602973
Description Cd Secteur Secteur
AMHIL AHMED S3014 Sidi Belyout
LECHGUAR ZAINA S3014 Sidi Belyout
AITSSI MOHAMED S3014 Sidi Belyout
MOUSSADIK BRAHIM S3014 Sidi Belyout
EL GOUDALI KHADIJA S3014 Sidi Belyout
SAADIA RAMI S3014 Sidi Belyout
MALIKA SAIDY S3014 Sidi Belyout
AICHA BOUCHOUF S3014 Sidi Belyout
SADIH MUSTAPHA S3014 Sidi Belyout
LYASS DAOUD S3013 Maarif
EL OMARI HAJ AHMED S3013 Maarif
ASRI MOHAMED S3013 Maarif
FATHI MOHAMED S3013 Maarif
KHOLOUD R'KIA S3013 Maarif
TALEB JAMAL S3013 Maarif
BENCHERREG AICHA S3013 Maarif
AMARIRE ABDELLAH S3013 Maarif
AAFANE BRAHIM S3013 Maarif
BELKACEM YOUSSEF S3013 Maarif
BNOUTALIB DRISS S3013 Maarif
EL BYED MHAMED S3013 Maarif
JOUHARI LAMIA S3013 Maarif
LAHMIDI ABDELKADER S3013 Maarif
BOUZEKRI ALAMI FATIMA S3013 Maarif
FATIH ASMA S3013 Maarif
JAROURI ABDELKBIR S3013 Maarif
HASNA MOULIM S3013 Maarif
REST. LE LAGON BLEU S3013 Maarif
MOUZOUN MOHAMED BEN AHMED S3013 Maarif
FATHI ABDELKRIM S3013 Maarif
IHHOUF KHADIJA S3013 Maarif
SOCIETE CAFE CLUB S3013 Maarif
AKBOUR AHMED S3013 Maarif
ABIDINE ABDELLATIF S3013 Maarif
BOUTIRHITEN ISMAÏL S3013 Maarif
KACHANI ABDELLAH S3013 Maarif
WAHMANE BRAHIM S3013 Maarif
WAHMANE LAHOUCINE S3013 Maarif
DERHAM SOUFIANE S3013 Maarif
BOUJEMAA LEGDEM-2 S3013 Maarif
RANIA FUTURA NEGOCE -3 S3013 Maarif
SALAKA HASSAN S3013 Maarif
IBRA CARBURANR SARL S3013 Maarif
Ste LAZRAK DEVELOPPEMENT S3013 Maarif
MONSIEUR GOURMET Sarl S3013 Maarif
H,RETAIL S3013 Maarif
FATIMA AIT SAID S3025 Sidi Maarouf
Territory PMI Territory EMID Region
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Nord Casa Nord CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Sud Casa Sud CENTER
Entrepôt Casablanca Extra Casa Extra CENTER
SEGMENT DAY Number E-ordering POS VD Target
SILVER 4 Yes 23
SILVER 1 Yes 68
SILVER 1 No 36
SILVER 1 No 44
BRONZE 4 Yes 97
WHITE 4 No 38
SILVER 6 No 25
SILVER 5 No 23
SILVER 6 Yes 95
SILVER 6 No 34
SILVER 3 Yes 66
SILVER 6 Yes 53
SILVER 3 No 58
SILVER 6 Yes 38
GOLD 1 Yes 107
SILVER 1 Yes 129
SILVER 1 No 44
SILVER 2 No 21
SILVER 6 No 118
SILVER 3 Yes 176
SILVER 4 Yes 21
SILVER 4 Yes 20
SILVER 4 No 74
SILVER 2 No 40
SILVER 2 Yes 43
SILVER 1 Yes 40
SILVER 1 Yes 20
SILVER 5 No 80
SILVER 2 No 29
SILVER 3 Yes 73
GOLD 4 Yes 211
SILVER 4 Yes 56
SILVER 3 Yes 52
SILVER 2 Yes 74
SILVER 2 No 80
SILVER 3 Yes 36
SILVER 5 Yes 60
SILVER 5 Yes 76
SILVER 3 No 23
SILVER 5 Yes 79
GOLD 5 Yes 243
SILVER 2 Yes 135
WHITE 2 No 23
WHITE 5 No 24
WHITE 6 No 33
WHITE 5 Yes 24
WHITE 5 No 17
Cartons
MLB others MLB Soft MLB others MLB Soft Total MLB
Purchased
23 - 23 370.55 313.55 23
143 50 193 370.55 313.55 193
32 12 44 370.55 313.55 44
46 - 46 370.55 313.55 47
100 20 120 370.55 313.55 120
38 4 42 370.55 313.55 42
16 - 16 370.55 313.55 26
25 - 25 370.55 313.55 30
153 - 153 370.55 313.55 178
40 - 40 370.55 313.55 40
75 - 75 370.55 313.55 75
34 - 34 370.55 313.55 54
66 - 66 370.55 313.55 66
33 - 33 370.55 313.55 38
97 10 107 370.55 313.55 107
84 50 134 370.55 313.55 134
44 - 44 370.55 313.55 44
19 3 22 370.55 313.55 22
107 - 107 370.55 313.55 119
395 50 445 370.55 313.55 445
25 - 25 370.55 313.55 25
20 2 22 370.55 313.55 22
100 50 150 370.55 313.55 150
40 3 43 370.55 313.55 43
72 2 74 370.55 313.55 75
36 5 41 370.55 313.55 41
19 1 20 370.55 313.55 20
85 - 85 370.55 313.55 87
50 10 60 370.55 313.55 60
100 5 105 370.55 313.55 105
263 17 280 370.55 313.55 280
55 1 56 370.55 313.55 56
52 3 55 370.55 313.55 55
85 5 90 370.55 313.55 90
68 20 88 370.55 313.55 88
104 1 105 370.55 313.55 105
85 - 85 370.55 313.55 86
76 - 76 370.55 313.55 76
22 1 23 370.55 313.55 23
70 - 70 370.55 313.55 80
250 - 250 370.55 313.55 250
230 - 230 370.55 313.55 230
30 - 30 370.55 313.55 30
24 - 24 370.55 313.55 24
34 - 34 370.55 313.55 38
28 - 28 370.55 313.55 30
13 - 13 370.55 313.55 17
30,563.2 33,473.8 2,910.6
SOFT TO Eligible First release Complement 2,910.6
0 - Yes - 85.2 85.2
50 15 678 Yes 213.2 252.0 38.8
12 3 763 Yes 112.9 131.1 18.2
1 314 Yes 138.0 163.0 25.1
20 6 271 Yes 304.1 359.4 55.3
4 1 254 Yes 119.1 140.8 21.7
10 3 136 Yes 78.4 87.5 9.1
5 1 568 Yes 72.1 85.2 13.1
25 7 839 Yes 297.9 352.0 54.1
0 - Yes 106.6 126.0 19.4
0 - Yes 206.9 244.6 37.6
20 6 271 Yes 166.2 185.6 19.4
0 - Yes 181.9 214.9 33.1
5 1 568 Yes 15.7 138.0 122.3
10 3 136 Yes 31.4 390.8 359.4
50 15 678 Yes 404.5 452.4 47.9
0 - Yes - 163.0 163.0
3 941 Yes 65.8 76.7 10.8
12 3 763 Yes 370.0 431.0 61.0
50 15 678 Yes 551.8 652.2 100.3
0 - Yes 65.8 77.8 12.0
2 627 Yes 62.7 74.1 11.4
50 15 678 Yes 232.0 274.2 42.2
3 941 Yes 125.4 148.2 22.8
3 941 Yes 134.8 159.3 24.5
5 1 568 Yes 125.4 145.9 20.5
1 314 Yes 3.1 73.5 70.4
2 627 Yes 250.8 296.4 45.6
10 3 136 Yes 90.9 107.5 16.5
5 1 568 Yes 228.9 270.5 41.6
17 5 330 Yes 661.6 781.9 120.3
1 314 Yes 3.1 206.9 203.8
3 941 Yes 163.0 192.7 29.6
5 1 568 Yes 232.0 274.2 42.2
20 6 271 Yes 250.8 289.6 38.8
1 314 Yes 112.9 133.4 20.5
1 314 Yes 188.1 222.3 34.2
0 - Yes - 281.6 281.6
1 314 Yes 3.1 84.7 81.5
10 3 136 Yes 247.7 287.6 39.9
0 - Yes 761.9 900.4 138.5
0 - Yes 423.3 500.2 76.9
0 - Yes 72.1 85.2 13.1
0 - Yes - 88.9 88.9
4 1 254 Yes 103.5 122.3 18.8
2 627 Yes 75.3 88.9 13.7
4 1 254 Yes 12.5 60.7 48.2

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