Product Category Store Name State Province City Unit Sales

Alternative Super BMV Stockholm Stockholm Stockholm 370

Ambient Super BMV Sydney New South Wales Sydney 308
Ancient BMV Lyon Rhône-Alpes Lyon 370
Ancient www.downtownbmv.com Texas Dallas 1540
Animation Super BMV Stockholm Stockholm Stockholm 277
Architecture Super BMV Vancouver British Columbia Vancouver 770
Architecture Super BMV Westwood California Los Angeles 619
Asian BMV Lyon Rhône-Alpes Lyon 370
Avant-Garde Super BMV Stockholm Stockholm Stockholm 554
Bebop Super BMV Westwood California Los Angeles 619
Biographies BMV Brooklyn New York Brooklyn 770
Biographies Super BMV Sydney New South Wales Sydney 246
Bluegrass Super BMV Vancouver British Columbia Vancouver 619
Cajun and Zydeco Super BMV Stockholm Stockholm Stockholm 370
Certification BMV Brooklyn New York Brooklyn 770
Childrens BMV Lyon Rhône-Alpes Lyon 462
Classics BMV Lyon Rhône-Alpes Lyon 370
Classics Super BMV Westwood California Los Angeles 619
Composers BMV Brooklyn New York Brooklyn 619
Composers Super BMV Sydney New South Wales Sydney 246
Contemporary BMV Lyon Rhône-Alpes Lyon 554
Contemporary Super BMV Stockholm Stockholm Stockholm 370
Contemporary Super BMV Sydney New South Wales Sydney 308
Crafts Super BMV Sydney New South Wales Sydney 185
Crime Super BMV Tokyo Tokyo Tokyo 246
Data Warehousing www.downtownbmv.com Texas Dallas 1239
Educators Super BMV Westwood California Los Angeles 619
Electronic Super BMV Westwood California Los Angeles 770
Entertaining Super BMV Westwood California Los Angeles 619
Espionage Super BMV Vancouver British Columbia Vancouver 921
Family Adventures BMV Brooklyn New York Brooklyn 619
Family Adventures BMV Brooklyn New York Brooklyn 619
Fiction Super BMV Stockholm Stockholm Stockholm 370
Forms Super BMV Tokyo Tokyo Tokyo 246
Games BMV Brooklyn New York Brooklyn 770
Historical Periods Super BMV Westwood California Los Angeles 770
Hong Kong Super BMV Vancouver British Columbia Vancouver 619
How It Works Super BMV Stockholm Stockholm Stockholm 277
How It Works Super BMV Westwood California Los Angeles 770
How To BMV Lyon Rhône-Alpes Lyon 277
Humor BMV Lyon Rhône-Alpes Lyon 462
Indie BMV Lyon Rhône-Alpes Lyon 370
International BMV Brooklyn New York Brooklyn 770
James Bond Super BMV Tokyo Tokyo Tokyo 246
James Bond Super BMV Westwood California Los Angeles 461
Management BMV Lyon Rhône-Alpes Lyon 370
Management Super BMV Westwood California Los Angeles 619
Modern Electric BMV Lyon Rhône-Alpes Lyon 462
Modern Electric Super BMV Westwood California Los Angeles 619
New Wave BMV Brooklyn New York Brooklyn 770
New Wave Super BMV Sydney New South Wales Sydney 246
New Wave Super BMV Westwood California Los Angeles 619
Performers BMV Lyon Rhône-Alpes Lyon 554
Performers Super BMV Sydney New South Wales Sydney 308
Pets Super BMV Vancouver British Columbia Vancouver 619
Pets Super BMV Westwood California Los Angeles 770
Philosophers BMV Brooklyn New York Brooklyn 619
Philosophers Super BMV Vancouver British Columbia Vancouver 619
Photography Super BMV Vancouver British Columbia Vancouver 619
Photography Super BMV Westwood California Los Angeles 461
Programming Super BMV Tokyo Tokyo Tokyo 185
Programming Super BMV Westwood California Los Angeles 461
Reggae Super BMV Tokyo Tokyo Tokyo 246
Reggae Super BMV Tokyo Tokyo Tokyo 185
Reggae Super BMV Vancouver British Columbia Vancouver 770
Salsa Super BMV Vancouver British Columbia Vancouver 619
Salsa Super BMV Westwood California Los Angeles 770
Series Super BMV Sydney New South Wales Sydney 185
Swing Super BMV Stockholm Stockholm Stockholm 370
Techno-House BMV Lyon Rhône-Alpes Lyon 370
Tejano BMV Brooklyn New York Brooklyn 619
Tejano BMV Lyon Rhône-Alpes Lyon 370
Traditional BMV Lyon Rhône-Alpes Lyon 462
Traditional Super BMV Westwood California Los Angeles 461
United States Super BMV Sydney New South Wales Sydney 185
Weddings www.downtownbmv.com Texas Dallas 1239
Westerns BMV Lyon Rhône-Alpes Lyon 370
Westerns Super BMV Westwood California Los Angeles 619
Writers BMV Brooklyn New York Brooklyn 461

New York California

Brooklyn Los Angeles
Store Name Store Name
Super BMV Westwood Acient
Super BMV Westwood Acient
Super BMV Westwood Acient
Super BMV Westwood BMV Brooklyn Product Name
Super BMV Westwood BMV Brooklyn Ancient
BMV Lyon Acient Sales Operating Cos
BMV Lyon Acient Month
BMV Lyon Acient Jan 230 120
BMV Lyon BMV Brooklyn Feb 244 122
BMV Lyon BMV Brooklyn Mar 254 145
BMV Lyon BMV Brooklyn Apr 267 178
May 278 234
Jun 298 254
Jul 307 279
Aug 320 309
Sep 333 339
Oct 346 368
Nov 359 398
Dec 372 428

350GB*24 Analysis 98%

Year->Qtr->Month

Day->Hour->Min Relational DB

Jan->2nd->22,24

Sales Yearly
Sales Qtr
Sales Month
Sales Weekly
Full Date Time
10/01/2001 8:35
Business Analysis Questions
10/01/2001 8:38
Q1 Total sales for Product Category "Ancient" vs "Composer" for last two Quart
10/01/2001 8:42
10/01/2001 8:46
Q2 Sales growth vs Operating expences for Product category "Ancient" last 6 m
10/01/2001 8:55
Q3 Sales/Expenses for Store Name "Super BMV Westwood" in City "Lyon" and
10/01/2001 9:00 Q4 Sales of "Contemporary" Product Category for all stores in 12 Months Rollin
10/01/2001 9:01 Q5 Total sales in last 3 months for Product Category "Contemporary in Lyon Cit
10/01/2001 9:06
10/01/2001 9:07
10/01/2001 9:07
10/01/2001 9:10
10/01/2001 9:12
10/01/2001 9:12
10/01/2001 9:13
10/01/2001 Sales/Operating Expence Quarterly
10/01/2001 Time
10/01/2001 Qtr1 Qtr2 Qtr3
10/01/2001 Ancient 230 340 312
10/01/2001 Composer 543 444 532
10/01/2001 Classis 756 456 566
10/01/2001
10/01/2001
10/01/2001
600
10/01/2001
10/01/2001
10/01/2001 500
10/01/2001
10/01/2001
10/01/2001 400
10/01/2001
10/01/2001
300
10/01/2001
10/01/2001
10/01/2001 200
10/01/2001
10/01/2001
10/01/2001 100
10/01/2001
10/01/2001 0
10/01/2001 Qtr1 Qtr2
10/01/2001
10/01/2001
10/01/2001 Classis
10/01/2001 Qtr1 Qtr2
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
 10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
10/01/2001
450
10/01/2001
10/01/2001 400
10/01/2001 350
10/01/2001
300
10/01/2001
10/01/2001 250
10/01/2001
200
10/01/2001
10/01/2001 150
10/01/2001 100
10/01/2001
50
10/01/2001
10/01/2001 0
10/01/2001 Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov De
10/01/2001 Sales
10/01/2001 Operating Cost
10/01/2001
10/01/2001
10/01/2001

California

Product Name
Composer
Sales Operating Cost

345 102
356 132
378 143
398 144
344 158
367 159
374 176
377 186
379 197
382 207
 385 218
387 228

Analysis 2%

Relational DB

Drill Down/Drill Up

Dimension Hierarchy
Composer" for last two Quarters ?
ct category "Ancient" last 6 months?
Westwood" in City "Lyon" and Sydney?
all stores in 12 Months Rolling?
ry "Contemporary in Lyon City in BMV Store"?

e Quarterly Measures

Qtr4
388
567
864

Ancient
Composer

Qtr2
 Aug Sep Oct Nov Dec

t
 Quarterly Analysis
2006_Q1 2007_Q1 2008_Q1
New York Florida Carlifornia New York Florida Carlifornia New York Florida Carlifornia
Jan 230 304 234 354 347 459 340 434 565
Feb 240 230 239 356 280 469 346 300 655
Mar 256 360 343 388 390 444 455 454 456

Anslysis For Florida

Quarterly Analysis
2006 2007 2008 800
Florida Florida Florida
700
Jan 304 347 434
Feb 230 280 300 600
Mar 360 390 454
Apr 345 354 464 500
May 236 454 565
400
Jun 453 345 456
Jul 454 345 375 300
Aug 545 564 545
Sep 345 567 754 200
Oct 345 456 478
100
Nov 654 466 457
Dec 345 467 456 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Pattern Sales goes down

every year in Feb only

Contact Point : aloo_a2@yahoo.com

Aug Sep Oct Nov2006Dec
Florida
2007 Florida
2008 Florida
 Sales/Operating Cost Analysis
Sales Operating Cost Margin Margin %
Month 450
Jan $330 $120 $210 $63.64
Feb $345 $157 $188 $54.49 400
Mar $340 $189 $151 $44.41 350
Apr $360 $212 $148 $41.11
300
May $377 $245 $132 $35.01
Jun $378 $276 $102 $26.96 250
Jul $399 $307 $92 $23.16 200
Aug $381 $337 $43 $11.42
Sep $387 $368 $19 $4.98 150
Oct $393 $398 -$5 -$1.26 100
Nov $399 $429 -$29 -$7.30
50
Dec $406 $459 -$53 -$13.16
0
Note ** Report as of 10th Aug 2008 Month Jan Feb Mar

Sales/Operating Cost Analysis

Sales Operating Cost Margin Margin %
Month
Jan $330 $120 $210 $63.64 500
Feb $345 $157 $188 $54.49 450
Mar $340 $189 $151 $44.41
400
Apr $360 $212 $148 $41.11
May $377 $245 $132 $35.01 350
Jun $389 $276 $113 $29.02 300
Jul $347 $307 $40 $11.64
250
Aug $381 $337 $43 $11.42
Sep $387 $368 $19 $4.98 200
Oct $393 $398 -$5 -$1.26 150
Nov $399 $429 -$29 -$7.30
Dec $406 $459 -$53 -$13.16 100
50
0
Month Jan Feb Mar Apr May Jun Jul

500

400

300

200

100

0
1 2 3 4 5 6 7 8
-100
 300

200

100

0
1 2 3 4 5 6 7 8
-100

Sales/Operating Cost Analysis

Sales Operating Cost Margin Margin % Operting Cost Planned Operating Cost Actual
Month
Jan $330 $120 $210 $63.64 $100 $120
Feb $345 $157 $188 $54.49 $110 $157
Mar $340 $189 $151 $44.41 $120 $189
Apr $360 $212 $148 $41.11 $130
May $377 $245 $132 $35.01 $140
Jun $378 $276 $102 $26.96 $150
Jul $399 $307 $92 $23.16 $160
Aug $381 $337 $43 $11.42 $300 $337
Sep $387 $368 $19 $4.98 $180
Oct $393 $398 -$5 -$1.26 $190
Nov $399 $429 -$29 -$7.30 $200
Dec $406 $459 -$53 -$13.16 $210
 Current Statistics (Sales/Operating Cost

Sales
Feb Mar Apr May Jun OperatingJul
Cost

Future Statistics (Sales/Operating Cost)

Sales
Operating Cost

ar Apr May Jun Jul Aug Sep Oct Nov Dec

Margin is Getting shink

Operating Cost
Margin
Month

4 5 6 7 8 9 10 11 12 13
 Operating Cost
Margin
Month

4 5 6 7 8 9 10 11 12 13

ting Cost Actual

20
Product Category Store Name State Province City Unit Sales Full Date
Biographies BMV Brooklyn New York Brooklyn 770 10/01/2001
Composers BMV Brooklyn New York Brooklyn 619 10/01/2001
New Wave BMV Brooklyn New York Brooklyn 770 10/01/2001
Philosophers BMV Brooklyn New York Brooklyn 619 10/01/2001
Certification BMV Brooklyn New York Brooklyn 770 10/01/2001
Family Adventures BMV Brooklyn New York Brooklyn 619 10/01/2001
Games BMV Brooklyn New York Brooklyn 770 10/01/2001
Family Adventures BMV Brooklyn New York Brooklyn 619 10/01/2001
Tejano BMV Brooklyn New York Brooklyn 619 10/01/2001
Writers BMV Brooklyn New York Brooklyn 461 10/01/2001
International BMV Brooklyn New York Brooklyn 770 10/01/2001
Childrens BMV Lyon Rhône-Alpes Lyon 462 10/01/2001
Westerns BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
How To BMV Lyon Rhône-Alpes Lyon 277 10/01/2001
Asian BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Contemporary BMV Lyon Rhône-Alpes Lyon 554 10/01/2001
Tejano BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Management BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Classics BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Techno-House BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Humor BMV Lyon Rhône-Alpes Lyon 462 10/01/2001
Ancient BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Modern Electric BMV Lyon Rhône-Alpes Lyon 462 10/01/2001
Indie BMV Lyon Rhône-Alpes Lyon 370 10/01/2001
Traditional BMV Lyon Rhône-Alpes Lyon 462 10/01/2001
Performers BMV Lyon Rhône-Alpes Lyon 554 10/01/2001
Contemporary Super BMV Stockholm Stockholm Stockholm 370 10/01/2001
How It Works Super BMV Stockholm Stockholm Stockholm 277 10/01/2001
Alternative Super BMV Stockholm Stockholm Stockholm 370 10/01/2001
Avant-Garde Super BMV Stockholm Stockholm Stockholm 554 10/01/2001
Cajun and Zydeco Super BMV Stockholm Stockholm Stockholm 370 10/01/2001
Swing Super BMV Stockholm Stockholm Stockholm 370 10/01/2001
Fiction Super BMV Stockholm Stockholm Stockholm 370 10/01/2001
Animation Super BMV Stockholm Stockholm Stockholm 277 10/01/2001
United States Super BMV Sydney New South Wales Sydney 185 10/01/2001
Crafts Super BMV Sydney New South Wales Sydney 185 10/01/2001
Series Super BMV Sydney New South Wales Sydney 185 10/01/2001
New Wave Super BMV Sydney New South Wales Sydney 246 10/01/2001
Biographies Super BMV Sydney New South Wales Sydney 246 10/01/2001
Performers Super BMV Sydney New South Wales Sydney 308 10/01/2001
Contemporary Super BMV Sydney New South Wales Sydney 308 10/01/2001
Ambient Super BMV Sydney New South Wales Sydney 308 10/01/2001
Composers Super BMV Sydney New South Wales Sydney 246 10/01/2001
Crime Super BMV Tokyo Tokyo Tokyo 246 10/01/2001
James Bond Super BMV Tokyo Tokyo Tokyo 246 10/01/2001
Forms Super BMV Tokyo Tokyo Tokyo 246 10/01/2001
Reggae Super BMV Tokyo Tokyo Tokyo 185 10/01/2001
Reggae Super BMV Tokyo Tokyo Tokyo 246 10/01/2001
Programming Super BMV Tokyo Tokyo Tokyo 185 10/01/2001
Reggae Super BMV Vancouver British Columbia Vancouver 770 10/01/2001
Espionage Super BMV Vancouver British Columbia Vancouver 921 10/01/2001
Photography Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
Hong Kong Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
Pets Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
Salsa Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
Philosophers Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
Architecture Super BMV Vancouver British Columbia Vancouver 770 10/01/2001
Bluegrass Super BMV Vancouver British Columbia Vancouver 619 10/01/2001
James Bond Super BMV Westwood California Los Angele 461 10/01/2001
Historical Periods Super BMV Westwood California Los Angele 770 10/01/2001
Photography Super BMV Westwood California Los Angele 461 10/01/2001
Bebop Super BMV Westwood California Los Angele 619 10/01/2001
Modern Electric Super BMV Westwood California Los Angele 619 10/01/2001
Architecture Super BMV Westwood California Los Angele 619 10/01/2001
How It Works Super BMV Westwood California Los Angele 770 10/01/2001
Electronic Super BMV Westwood California Los Angele 770 10/01/2001
Traditional Super BMV Westwood California Los Angele 461 10/01/2001
Programming Super BMV Westwood California Los Angele 461 10/01/2001
Pets Super BMV Westwood California Los Angele 770 10/01/2001
Entertaining Super BMV Westwood California Los Angele 619 10/01/2001
Westerns Super BMV Westwood California Los Angele 619 10/01/2001
Educators Super BMV Westwood California Los Angele 619 10/01/2001
Management Super BMV Westwood California Los Angele 619 10/01/2001
New Wave Super BMV Westwood California Los Angele 619 10/01/2001
Classics Super BMV Westwood California Los Angele 619 10/01/2001
Salsa Super BMV Westwood California Los Angele 770 10/01/2001
Data Warehousing www.downtownbmv.com Texas Dallas 1239 10/01/2001
Ancient www.downtownbmv.com Texas Dallas 1540 10/01/2001
Weddings www.downtownbmv.com Texas Dallas 1239 10/01/2001
Time
8:35
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