TPG_Report_ Edit _2018-06-14- Final.xlsx

Lifestyle homeware 2 157500 250548 5907 liquortobacco

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Lifestyle Homeware 2 1,575.00 2,505.48 59.07% Liquor/Tobacco Beer 5,764,275.00 ### 22.80% Liquor/Tobacco Cider & Perry 230,285.00 148,142.00 -35.67% Liquor/Tobacco Spirits 13,714,929.00 ### 1.79% Liquor/Tobacco Tobacco 6,651,430.00 ### 43.23% Liquor/Tobacco Wines 2,008,905.00 ### 4.03% Meat Fresh Meat 21,224,179.80 ### -4.82% Meat Frozen Chicken 8,679,596.53 ### -25.75% Meat 3,729,361.33 ### -27.72% Miscellaneous Bottles (Returnable) 74,770.00 60,530.00 -19.04% Miscellaneous Miscellaneous 393,000.02 526,000.04 33.84% Miscellaneous Packing Material 22,397.27 28,025.34 25.12% Miscellaneous Staff 27,400.00 37,400.00 36.49% Miscellaneous Stationery 1,479.00 0 -100.00% Pharmacy Contraceptive Agents 115,210.00 102,960.00 -10.63% Pharmacy Dermatalogical 392,056.00 360,563.00 -8.03% Pharmacy Neuro Muscular System 252,233.20 270,634.08 7.29% Pharmacy OTC Products 3,395,632.00 ### -26.36% Processed Meat Serve Over
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Pharmacy Respiratory System 17,400.00 37,125.00 113.36% Pharmacy Unclassified 13,395.00 18,618.00 38.99% Pharmacy 16,830.00 17,820.00 5.88% Production Bakery Bakery 16,748,036.94 ### 21.07% Production Bakery Deli 43,695.00 35,690.00 -18.32% Production Bakery Drinks 22,540.00 26,495.00 17.54% Production Bakery Hot Food 310,154.60 ### 223.19% Production Bakery Juice 5,950.00 646,045.01 10757.89% Production Bakery Pizza 6,670.00 303,562.01 4451.15% Vegetables Exotic 5,050,039.62 ### 27.90% Vegetables Low Country Vegetables 29,902,113.89 ### -10.86% Vegetables Organic 1,715,890.24 ### -21.62% Vegetables Packets & Units 6,814,300.04 ### 20.08% Vegetables Pola 2,398,590.44 ### -7.52% Vegetables Up Country Vegetables 23,203,559.69 ### 10.37% Vitamins & Minerals Nutrients
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report_03 Department Category Bakery Ingredients ### ### 218,191.76 21.02% 32,836.00 Beverages ### ### 77,525.37 5.18% 114,865.00 Beverages Coffee 141,135.52 69,815.84 -71,319.68 -50.53% 4,000.00 Beverages Coffee ### ### ### -9.29% ### Beverages Coffee ### ### ### -8.31% ### Beverages ### 667,409.61 ### -34.56% 64,236.00 Beverages ### ### ### -1.33% ### Beverages ### ### ### -32.00% 133,520.00 Beverages ### ### ### -9.60% ### Beverages Malt Drink ### ### ### -6.91% ### Beverages Malt Drink ### ### ### -13.11% ### Beverages ### ### ### 29.02% ### Beverages ### ### 595,500.40 24.09% 174,520.00 Beverages ### ### ### -11.35% ### Beverages 74,018.97 75,078.76 1,059.79 1.43% 11,907.00 Beverages 332,922.03 489,427.72 156,505.69 47.01% 74,360.00 SubDepar tment Last Year Similar Week Gross Sales (X) Last Week Gross Sales (Y) YOY_Valu e - Gross Sales YOY% - Gross Sales Last Year Similar Week Nexus Sales (W) Unclassifie d Chocolate Drink Instant Chocolate Drinks Coffee Accessorie s Grounded Coffee Instant Coffee Concentrat ed Fruit Drinks Concentrat ed Fruit Drinks Accompani Concentrat ed Fruit Drinks Concentrat ed Liquid Drinks Concentrat ed Fruit Drinks Concentrat ed Powdered Juices Juices & Carbonates Multiple Consumpti on RTD Beverages Dark Malt Drinks White Malt Drinks Milk & Creamers Ambient Liquid Milk Milk & Creamers Coffee Creamers Milk & Creamers Powdered Milk Non Alcoholic Beers and Wines Non Alcoholic Beer Non Alcoholic Beers and Wines Non Alcoholic Wine
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Beverages ### ### ### 16.58% ### Beverages ### ### ### -15.62% ### Beverages ### ### ### -6.87% 227,980.00 Beverages Tea ### ### ### -29.00% 461,200.00 Beverages Tea ### ### ### -34.29% 71,360.00 Beverages Tea Green Tea ### ### ### -1.74% 540,680.00 Beverages Tea Herbal Tea ### ### 156,995.41 2.99% 349,875.00 Beverages Tea ### ### ### -7.54% ### Beverages Tea ### ### ### -34.11% 132,235.00 Beverages Water ### ### ### -7.11% ### Beverages Water ### ### ### -12.99% 651,610.00 Chilled Cheese ### ### 975,991.50 7.22% ### Chilled Cheese ### ### ### 4.85% ### Chilled 504,678.80 527,191.54 22,512.74 4.46% 22,710.00 Chilled 681,344.04 674,342.62 -7,001.42 -1.03% 23,800.00 Chilled 677,967.46 529,418.42 ### -21.91% 39,630.00 Chilled Cream 652,915.22 422,380.50 ### -35.31% 55,540.00 Chilled Cream ### ### ### -19.76% 608,745.00 Chilled Desserts ### ### 511,228.78 5.19% 566,040.00 Chilled Desserts ### 317,339.47 ### -77.03% 77,700.00 Chilled Desserts ### ### 778,486.66 13.11% 377,595.00 Chilled Desserts Curd ### ### ### -6.41% ### RTD Beverages Single Consumpti on RTD Beverages Sports & Energy Drinks Energy Drinks Sports & Energy Drinks Sports Drinks Flavored Tea Gift Pack Tea Non Flavored Tea Speciality Tea Multiple Consumpti on Water Single Consumpti on Water Chilled Natural Cheese Chilled Processed Cheese Cooking Ingredients Chilled Noodles Cooking Ingredients Chilled Ready Mixes Cooking Ingredients Chilled Sauces & Salad Accompani men Sour / Cooking Cream Whipping Cream Chilled Cakes Chilled Jaggery Chillled Puddings
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Chilled Liquid Milk ### ### ### 16.19% ### Chilled Spreads Butter ### ### ### -6.27% ### Chilled
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