Académique Documents
Professionnel Documents
Culture Documents
Start
Corporate Planner
Merchandise Manager
Start
9.0 End
1.0
1.0
Execom
Start
2.1 Approve
Yes
7.1 Approve
Yes
End
Store Operations
Start
Category Managers
Start
BI Team
Start
9.0 End
SBU
% growth for Sep 2010 to Dec 2010 will be applied on the Planned Sales values from the database. For 2011 priming, the data will be uploaded. If any stores are closing between Sep Dec 2010 then enter growth factor appropriately
Planned Sales % Growth for % achievement for Projected Sales Planned Projected Variance Sep 2010 to Dec Sep 2010 to Dec Full year against Sep 2010 to Dec EOY EOY against 2010 2010 Plan 2010 Sales Sales Plan 56 75% 67 223 167 75% 103 85% 149 411 349 85% 143 90% 215 572 515 90% 178 80% 169 711 569 80% 208 100% 333 833 833 100% 222 100% 289 889 889 100% 910 1222 3639 3322 91%
Store code & name Store 1 - Ever commonwealth Store 2 - Ever Grand central Store 3 - Cinerama complex Store 4 - WM calambia Store 5 - WM Cavite Store 6 - WM Makati Total
Store code & name Store 11 - ESDA Central Store 12 - Mendiola Store 13 - Essi Baratillo Store 14 - San Pablo Baratillo Store 15 - Pedro GIL Store 16 - WM Quezon city Total
SAVE
SUBMIT
CANCEL
Plan measure Sales GM% Annual Stock Turns Sales per SQM Growth in Traffic Growth in Basket size Growth in Transaction count
SBU 1 10 2 3 10000 20 8 12
SBU 2 10 2 3 12000 20 8 12
Annual Stock Turns Sales per SQM Growth in Traffic Growth in Basket size Growth in Transaction count
SAVE
CANCEL
Select Store code Store 10001-ABC Store 10010-MNO Store 20001-XYZ Store 20101-PQR
SAVE
SUBMIT
CANCEL
Renovation measures
Evaluation period Time Pre-renovation Calculated Calculated Calculated Monthly Post-renovation Calculated Calculated Calculated From Jan 2010 To Dec 2010
SAVE
SUBMIT
CANCEL
200
Enter plan assumptions
If stores are either Closing Or Renovation such stores planned growth to be entered as 0%
Store code & name Store 1 - Ever commonwealth Store 2 - Ever Grand central Store 3 - Cinerama complex Store 4 - WM calambia Store 5 - WM Cavite Store 6 - WM Makati Total
SAVE
SUBMIT
CANCEL
Projected Monthly Sales of Newly Opened Stores based on Current sales proportion of comparative stores
Select SBU Stationery Stationery Stationery Stationery Select Store code Store 10101-BCM Store 11010-MNP Store 21001-MXH Store 20111-TPR Opening date 07/21/10 04/19/10 06/04/10 02/06/10 Reference Cluster Enter Cluster Enter Cluster Enter Cluster Enter Cluster Computed Sales per annum 1,177,220 974,996 1,778,388 2,389,500 Computed GM% 12.00% 14.00% 13.56% 16.21% Jan 92,000 78,000 141,000 184,000 Feb 90,000 77,000 138,000 180,000 Mar 96,000 81,000 146,000 190,000 Apr 83,000 70,000 126,000 165,000 May 83,000 71,000 127,000 166,000 Jun 106,000 90,000 162,000 211,000 Jul 104,000 88,000 158,000 206,000 Aug 97,000 82,000 148,000 193,000 Sep 94,000 80,000 144,000 188,000 Oct 94,000 80,000 144,000 188,000 Nov 119,000 101,000 182,000 237,000 Dec 122,000 103,000 185,000 242,000 Sales Yearly Growth% Projections 10% 1,180,000 11% 1,000,000 10% 1,800,000 10% 2,350,000
SAVE
SUBMIT
CANCEL
DEPARTMENT PROJECTIONS
Plan name Base date SBU Select from List Monthly Expressions Plan description From Jan 2010 Enterable Populated from database To Dec 2010 Store description Enterable
Store code
Department code 1 2 3 4 5 6 7 8
Department Description Expressions Food Martone Non Food Non Trade Department 6 Department 7 Department 8 Total
Proposed Current AreaProposed Area in Regular Area-School SQM Season Season 100 100 100 50 50 50 30 30 30 20 20 20
200
200
200
200
SAVE
SUBMIT
CANCEL
Measures No of Stores Sales Value Gross Margin GM% Annual Turn Over Sales per SQM Transaction count Basket size
Actuals/Projections for the Current Year Newly Comparitive opened Closing Renovation Stores stores New stores stores stores Total
Plan for the next Year Newly Comparitive opened Stores stores Closing New stores stores Renovation stores Total Newly Comparitive opened Stores stores
CANCEL
STORE PLANS
Filters/Expressions
Country Plan SBU Store Hierarchy SAVE Philippines Plan 1 Department Stores Select SUBMIT
Store Code & Description SBU Store 1 - Ever Dept Stores commonwealth Store 2 - Ever Grand Dept Stores central Store 3 - Cinerama Dept Stores complex
Dept Stores Store 4 - WM calambia A Dept Stores Store 5 - WM Cavite Dept Stores Store 6 - WM Makati Dept Stores Store 10 - New Store Total A A B
Store Store area in Actual Sales Projected classification SQM YTD Aug Sales Sep-Dec Comparitive Stores 1000 Comparitive Stores 800 Comparitive Stores 900 Comparitive Stores 870 Newly opened Stores 1100 Renovation Stores 1200 New Stores 1500 1500
Projected Sales FY
Planned Sales
% Growth
Store Opex
Sales CY SBU Department Class Total Sales CNC Expression Photo Org Class 1 100000 60000 Class 2 150000 70000 Class 3 200000 100000 Total 450000 230000
Sales Projected OTR Total Sales CNC 40000 120000 75000 80000 160000 84000 100000 224000 130000 220000 504000 289000
OTR Growth% 45000 20.00% 76000 6.67% 94000 12.00% 215000 12.00%
PHP Margin CY PHP Margin Projected Margin % CY OTR Total GM CNC OTR Total GM CNC OTR Total GM% CNC 12.50% 25200 13200 12000 31650 17250 14400 25.20% 22.00% -5.00% 32600 12600 20000 38080 16800 21280 21.73% 18.00% -6.00% 65000 25000 40000 70460 33800 36660 32.50% 25.00% -2.27% 122800 50800 72000 140190 67850 72340 27.29% 22.09%
Margin % Projected Margin Growth % Total CNC OTR Growth% CNC OTR 26.38% 23.00% 32.00% 4.66% 4.55% 6.67% 23.80% 20.00% 28.00% 9.51% 11.11% 12.00% 31.46% 26.00% 39.00% -3.21% 4.00% -2.50% 27.82% 23.48% 33.65% 1.93% 6.30% 2.81%
SAVE
SUBMIT
CANCEL
Sales CY Sales Projected Sales Growth PHP Margin CY PHP Margin Projected GM% CY GM% Projected Margin Growth% SBU Department Class OTR Total Local Import OTR Total Local Import OTR Total Local Import OTR Total Local Import OTR Total Local Import OTR Total Local Import OTR Total Local Import OTR Total Local Import Expression Photo Org Class 1 40000 26000 14000 45000 27000 18000 12.50% 3.85% 28.57% 12000 6500 5500 14400 7920 6480 30.00% 25.00% 39.29% 32.00% 29.33% 36.00% 6.67% 17.33% -8.36% Class 2 80000 52000 28000 76000 53200 22800 -5.00% 2.31% -18.57% 20000 13000 7000 21280 9576 11704 25.00% 25.00% 25.00% 28.00% 18.00% 51.33% 12.00% -28.00% 105.33% Class 3 100000 65000 35000 94000 70500 23500 -6.00% 8.46% -32.86% 40000 16250 23750 36660 21996 14664 40.00% 25.00% 67.86% 39.00% 31.20% 62.40% -2.50% 24.80% -8.04% Total 220000 143000 77000 215000 150700 64300 1.50% 14.62% -22.86% 72000 35750 36250 72340 39492 32848 32.73% 25.00% 47.08% 33.65% 26.21% 51.09% 2.81% 4.82% 8.51%
SAVE
SUBMIT
Sales CY 30000 24000 6000 60000 28000 14000 28000 70000 40000 20000 40000 100000 230000
Sales Projected 37500 30000 7500 75000 33600 16800 33600 84000 52000 26000 52000 130000 289000
Sales Growth 25.00% 25.00% 25.00% 25.00% 20.00% 20.00% 20.00% 20.00% 30.00% 30.00% 30.00% 30.00% 25.65%
PHP Margin CY 6000 5280 1920 13200 2800 4200 5600 12600 6000 4400 14600 25000 50800
PHP Margin Projected 7875 6600 2775 17250 3696 5040 8064 16800 7800 5720 20280 33800 67850
Margin Growth % Margin % CY 31.25% 25.00% 44.53% 30.68% 32.00% 20.00% 44.00% 33.33% 30.00% 30.00% 38.90% 35.20% 33.56% 20.00% 22.00% 32.00% 22.00% 10.00% 30.00% 20.00% 18.00% 15.00% 22.00% 36.50% 25.00% 22.09%
Margin % Projected 21.00% 22.00% 37.00% 23.00% 11.00% 30.00% 24.00% 20.00% 15.00% 22.00% 39.00% 26.00% 23.48%
Total Class 2 Vendor 4 Vendor 5 Vendor 6 Total Class 3 Vendor 7 Vendor 8 Vendor 9 Total Grand Total