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7800072 24,02-03,0 2( +
Wkz-200 000 . -WKZ 8000 4 .
(, ..)?
, , !
.
, ?
.
- ?
.
,
,
.
DARIA VLADIMIROVA // TERRITORY MANAGER, KITCHENAID SDA, RUSSIA AND CIS
Mobile: +7 963.996.71.47 // www.KitchenAid.eu
Daria Vladimirova/Moscow/RU/E/Whirlpool
###
To
Irina Radchenko, deminde@mediamarkt.ru
cc
Subject
KitchenAid
, ,
!
, 2014 .
1) ( Bork):
, 5% :
100 000 . -
2,5% 4 . .
4 . ( ) - 200 000 .
,
.
DARIA VLADIMIROVA // TERRITORY MANAGER, KITCHENAID SDA, RUSSIA AND CIS
Mobile: +7 963.996.71.47 // www.KitchenAid.eu
+ )
4 .
4 . .
) - 200 000 .
0 . (200 000 . ).
2015
2015
( )
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
(),
2016
2015
( )
Av sell-out 2015
with VAT
619,949.86
311,708.33
796,696.33
453,250.00
358,114.19
583,652.40
50,641.24
427,949.15
292,519.77
874,574.15
344,311.44
374,413.14
0.00
243,189.27
350,139.12
1,482.34
30,412.43
63,814.97
130,799.44
5,011.30
34,663.14
302,252.00
Sell-in forecast
(gross), w/o VAT
2016
4,028,831.90
2,452,534.99
4,886,758.42
4,251,692.32
2,135,417.72
2,792,815.52
294,559.47
6,041,253.83
3,631,644.68
10,592,505.76
3,551,656.97
2,581,284.29
2,750,204.28
1,087,866.73
591,844.69
1,039,114.15
586,164.75
1,139,954.55
2,463,909.52
1,502,609.14
1,508,885.00
4,445,137.55
64,356,646.23
Sell-out forecast
2016, with VAT
8,407,042.00
6,290,093.00
8,374,083.00
8,286,531.00
6,045,601.00
9,297,990.00
0.00
10,308,722.00
5,747,610.50
17,451,240.50
6,699,564.50
5,229,673.00
4,161,264.00
5,426,123.00
3,316,697.00
2,404,460.00
1,524,839.00
3,397,819.00
5,834,957.50
3,331,910.00
1,969,214.00
5,151,928.00
128,657,362.00
Sell-out forecast
2016, w/o VAT
7,124,611.86
5,330,587.29
7,096,680.51
7,022,483.90
5,123,390.68
7,879,652.54
0.00
8,736,205.08
4,870,856.36
14,789,186.86
5,677,597.03
4,431,926.27
3,526,494.92
4,598,409.32
2,810,760.17
2,037,677.97
1,292,236.44
2,879,507.63
4,944,879.24
2,823,652.54
1,668,825.42
4,366,040.68
109,031,662.71
Av sell-out 2016
with VAT
700,586.83
524,174.42
697,840.25
690,544.25
503,800.08
774,832.50
0.00
859,060.17
478,967.54
1,454,270.04
558,297.04
435,806.08
346,772.00
452,176.92
276,391.42
200,371.67
127,069.92
283,151.58
486,246.46
277,659.17
164,101.17
429,327.33
487,338.49
LFL
Growth
sell-out
-4%
43%
-26%
29%
19%
13%
-100%
70%
39%
41%
37%
-1%
58%
-33%
11355%
254%
276%
215%
4595%
301%
43%
29%
Promoters
Supervisers +
expenses, w/o
leader of the
Fixed salary (1
Fixed salary
VAT (total)
Agency fee
project
person)
(total)
1,496,168.49
210,176.05
106,869.18
18,000.00
216,000.00
1,119,423.33
157,252.33
79,958.81
18,000.00
216,000.00
1,490,302.91
209,352.08
106,450.21
18,000.00
432,000.00
1,474,721.62
207,163.28
105,337.26
18,000.00
216,000.00
1,075,912.04
151,140.03
76,850.86
18,000.00
216,000.00
1,654,727.03
232,449.75
118,194.79
18,000.00
432,000.00
0.00
0.00
0.00
0.00
1,834,603.07
257,718.05
131,043.08
15,000.00
180,000.00
1,022,879.83
143,690.26
73,062.85
15,000.00
180,000.00
3,105,729.24
436,281.01
221,837.80
15,000.00
360,000.00
1,192,295.38
167,489.11
85,163.96
15,000.00
180,000.00
930,704.52
130,741.83
66,478.89
15,000.00
180,000.00
740,563.93
104,031.60
52,897.42
15,000.00
180,000.00
965,665.96
135,653.08
68,976.14
15,000.00
180,000.00
590,259.64
82,917.43
42,161.40
15,000.00
180,000.00
427,912.37
60,111.50
30,565.17
15,000.00
180,000.00
271,369.65
38,120.98
19,383.55
15,000.00
180,000.00
604,696.60
84,945.48
43,192.61
15,000.00
180,000.00
1,038,424.64
145,873.94
74,173.19
15,000.00
180,000.00
592,967.03
83,297.75
42,354.79
15,000.00
180,000.00
350,453.34
49,230.35
25,032.38
15,000.00
180,000.00
916,868.54
128,798.20
65,490.61
15,000.00
180,000.00
22,896,649.17
3,216,434.05
1,635,474.94
15,000.00
4,608,000.00
21%
3%
2%
20%
Bonus
963,123.26
666,212.20
742,500.62
946,221.09
631,921.16
872,082.50
0.00
1,265,841.94
626,126.73
2,087,610.43
759,642.31
553,483.80
403,634.91
581,036.74
285,180.81
157,235.70
33,865.13
296,558.51
638,377.51
287,314.50
96,190.61
542,579.73
13,436,740.18
59%
Nr of
% promoters
consultants Average salary
salary
1
98,260.27
14%
1
73,517.68
14%
2
65,250.03
9%
1
96,851.76
14%
1
70,660.10
14%
2
54,336.77
7%
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1.00
120,486.83
67,177.23
101,983.77
78,303.53
61,123.65
48,636.24
63,419.73
38,765.07
28,102.98
17,822.09
39,713.21
68,198.13
38,942.87
23,015.88
60,214.98
62,608.70
14%
14%
7%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
Sell-in forecast
(gross), w/o VAT
2017
6,849,014.23
4,797,528.56
6,802,707.71
3,203,126.58
8,378,446.56
7,249,504.60
4,357,973.62
11,651,756.34
4,261,988.36
3,097,541.15
3,300,245.14
3,263,600.19
2,078,228.30
2,849,886.38
4,927,819.04
3,756,522.85
3,772,212.50
6,223,192.57
90,821,294.66
41%
Sell-out forecast
2017, with VAT
11,314,571.51
9,435,139.50
Sell-out forecast
2017, w/o VAT
9,588,619.92
7,995,880.93
Average sell-out,
2017
942,880.96
786,261.63
11,238,073.14
5,291,565.11
13,841,193.72
9,523,790.80
4,484,377.21
11,729,825.18
936,506.10
440,963.76
1,153,432.81
11,976,181.59
7,199,372.41
19,248,701.47
7,040,804.78
5,117,137.98
5,452,004.96
5,391,467.51
10,149,306.43
6,101,163.06
16,312,458.87
5,966,783.71
4,336,557.61
4,620,343.19
4,569,040.27
998,015.13
599,947.70
1,604,058.46
586,733.73
426,428.16
454,333.75
449,288.96
3,433,233.15
2,909,519.62
286,102.76
4,708,012.29
8,140,757.05
6,205,775.75
6,231,695.05
10,280,714.13
150,036,778.78
17%
3,989,840.93
6,898,946.66
5,259,131.99
5,281,097.50
8,712,469.60
127,149,812.53
17%
392,334.36
678,396.42
517,147.98
519,307.92
856,726.18
701,603.71
Supervisers + leader of the project
93,650.61
44,096.38
74,973.13
952,379.08
448,437.72
1,524,877.27
99,801.51
59,994.77
104,263.80
58,673.37
42,642.82
45,433.37
44,928.90
1,014,930.64
610,116.31
2,120,619.65
596,678.37
433,655.76
462,034.32
456,904.03
28,610.28
290,951.96
39,233.44
398,984.09
67,839.64
689,894.67
51,714.80
525,913.20
51,930.79
528,109.75
85,672.62
871,246.96
64,798.58
13,684,183.87
Supervisers + leader of the project1,652,947.56
11.00%
1.30%
R2090000
R2180000
R2020000
R2160000
R2610000
R2690000
R2390000
R2040000
R2190000
R2030000
R2070000
R2680000
R2550000
R2100000
R2200000
R2530000
R2220000
R2410000
R2170000
R2050000
R2240000
R2350000
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
KitchenAid
451,440.00
260,890.00
621,000.00
354,360.00
345,867.00
610,810.00
3.89%
3.21%
3.71%
4.64%
9.64%
7.55%
515,610.00
257,560.00
476,330.00
115,090.00
681,840.00
3.48%
3.36%
6.81%
1.52%
19.45%
190,480.00
262,020.00
3.54%
10.13%
5,143,297.00
6.23%
2015
53,482.80
43,390.60
96,095.00
49,054.80
31,289.94
63,349.00
11.85%
16.63%
15.47%
13.84%
9.05%
10.37%
78,180.80
35,059.80
67,146.60
24,568.00
81,191.00
15.16%
13.61%
14.10%
21.35%
11.91%
29,035.40
38,023.40
15.24%
14.51%
5,643.00
3,261.13
7,762.50
4,429.50
4,323.34
7,635.13
0.00
6,445.13
3,219.50
5,954.13
1,438.63
8,523.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
18,000.00
689,867.14
13.41%
91,634.96
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
#DIV/0!
1.25%
1.25%
1.25%
1.25%
1.25%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1.78%
2015
KitchenAid
301,740.00
184,970.00
1,196,260.00
558,210.00
339,800.00
448,400.00
16,890.00
423,540.00
157,110.00
800,940.00
348,940.00
362,790.00
2.51%
2.73%
8.32%
8.88%
11.25%
7.54%
0.48%
7.51%
3.11%
12.48%
5.97%
13.29%
41,643.70
27,458.20
125,796.20
55,851.40
31,487.60
61,649.80
9,193.40
42,975.60
29,782.20
93,805.70
40,387.20
35,497.52
13.80%
14.84%
10.52%
10.01%
9.27%
13.75%
54.43%
10.15%
18.96%
11.71%
11.57%
9.78%
63,950.00
552,960.00
1.27%
20.18%
5,199.00
63,856.00
8.13%
11.55%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
5,756,500.00
7.54%
664,583.52
11.54%
3,771.75
2,312.13
14,953.25
6,977.63
4,247.50
5,605.00
211.13
5,294.25
1,963.88
10,011.75
4,361.75
4,534.88
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
15,000.00
18,000.00
97,244.88
1.69%
2015
KitchenAid
2,270,330.00
1,280,660.00
2,284,490.00
1,223,390.00
690,360.00
1,306,160.00
245,710.00
1,079,540.00
765,410.00
2,896,720.00
1,059,600.00
890,850.00
13.07%
9.42%
10.42%
9.44%
11.46%
11.44%
4.33%
8.84%
6.48%
17.36%
10.05%
10.25%
422,830.70
202,792.67
405,249.12
154,771.98
59,895.68
111,418.80
46,506.05
148,794.89
67,105.40
419,109.99
104,671.20
101,966.50
519,860.00
525,910.00
20,990.00
229,150.00
215,790.00
457,670.00
70,960.00
188,260.00
6.13%
22.97%
1.06%
4.01%
4.46%
6.83%
1.22%
2.78%
105,031.17
53,231.40
16,241.40
30,850.60
32,288.60
79,735.00
5,619.60
26,277.60
18,221,810.00
9.56%
2,594,388.35
%
18.62%
15.84%
17.74%
12.65%
8.68%
8.53%
18.93%
13.78%
8.77%
14.47%
9.88%
11.45%
#DIV/0!
20.20%
10.12%
77.38%
13.46%
14.96%
17.42%
7.92%
13.96%
#DIV/0!
14.24%
34,054.95
19,209.90
34,267.35
18,350.85
10,355.40
19,592.40
3,685.65
16,193.10
11,481.15
43,450.80
15,894.00
13,362.75
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
1.50%
6,498.25
6,573.88
262.38
2,864.38
2,697.38
5,720.88
887.00
2,353.25
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
15,000.00
18,000.00
300,755.68
1.65%
KitchenAid 2016
8,787,380.00
4,380,800.00
13,342,470.00
6,438,670.00
5,142,747.00
8,386,468.00
1,246,410.00
5,955,200.00
4,158,570.00
12,354,660.00
4,864,460.00
5,304,280.00
0.00
3,443,560.00
4,984,240.00
20,990.00
430,640.00
446,880.00
1,852,120.00
571,060.00
490,830.00
0.00
0.00
0.00
0.00
92,602,435.00
78,476,639.83
:
-
1,552,991.32
692,923.07
2,114,989.27
723,996.58
473,183.22
1,003,099.07
248,556.05
863,450.86
517,403.97
1,698,536.64
581,006.25
655,446.52
0.00
577,139.12
564,615.80
20,327.40
75,704.60
150,340.80
262,538.40
10,386.60
69,457.60
0.00
0.00
0.00
0.00
12,856,093.14
13,990,102.45
%
-
-
17.67%
15.82%
15.85%
11.24%
9.20%
11.96%
19.94%
14.50%
12.44%
13.75%
11.94%
12.36%
#DIV/0!
16.76%
11.33%
96.84%
17.58%
33.64%
14.18%
1.82%
14.15%
#DIV/0!
13.88%
17.83%
2016
66,676.35
30,584.08
117,993.20
61,857.20
57,191.54
80,969.72
6,666.55
56,087.65
43,920.18
110,879.43
45,091.08
55,694.98
0.00
23,086.55
33,096.05
0.00
984.63
3,349.93
9,742.85
0.00
137.38
0.00
150,000.00
180,000.00
0.00
1,134,009.31
0.76%
0.70%
0.88%
0.96%
1.11%
0.97%
0.53%
0.94%
1.06%
0.90%
0.93%
1.05%
0.67%
0.66%
0.00%
0.23%
0.75%
0.53%
0.03%
1.22%
R2090000
R2180000
R2020000
R2160000
R2610000
R2690000
R2390000
R2040000
R2190000
R2030000
R2070000
R2680000
R2550000
R2100000
R2200000
R2530000
R2220000
R2410000
R2170000
R2050000
R2240000
R2350000
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
'
2015
KitchenAid
1,209,486.57
747,840.87
1,756,162.40
458,281.00
211,228.83
774,125.94
345,849.26
598,166.14
125,077.99
972,419.40
342,995.73
154,542.92
0.00
279,190.01
297,447.34
0.00
112,075.01
372,543.90
556,008.00
0.00
230,158.63
0.00
12.76%
9.56%
13.03%
6.40%
6.14%
11.88%
8.84%
8.20%
2.28%
12.29%
6.85%
3.28%
307,910.16
108,490.70
397,447.25
84,012.30
23,673.00
100,132.40
68,915.40
104,009.14
29,288.80
157,336.50
49,497.60
27,738.60
5.21%
12.86%
4.73%
106,156.55
77,713.80
4,086.00
22,345.20
66,743.60
87,526.60
4,767.00
39,115.60
9,543,599.95
8.33%
1,866,906.20
2.63%
11.64%
11.27%
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
0.00%
0.00%
#DIV/0!
0.00%
0.00%
0.00%
#DIV/0!
0.00%
#DIV/0!
0.00%
22,742.70
12,315.90
30,467.55
8,455.35
3,786.75
13,779.75
7,610.25
12,689.60
3,164.18
21,062.13
8,247.40
3,365.25
0.00
6,671.35
8,819.65
0.00
2,147.60
0.00
11,861.33
8,751.75
5,102.65
0.00
15,000.00
18,000.00
224,041.13
1.88%
1.65%
1.73%
1.85%
1.79%
1.78%
2.20%
2.12%
2.53%
2.17%
2.40%
2.18%
2.39%
2.97%
#DIV/0!
1.92%
0.00%
2.13%
2.22%
2.35%
KitchenAid
1,871,008.01
1,147,532.02
1,993,994.02
1,031,126.07
570,036.95
1,166,638.97
210,894.00
918,981.56
652,732.46
2,462,143.27
874,136.32
792,107.18
0.00
411,011.70
420,169.03
19,990.00
215,129.78
175,800.99
375,948.52
72,560.01
184,468.00
0.00
13.07%
9.42%
10.42%
9.44%
11.46%
11.44%
4.33%
8.84%
6.48%
17.36%
10.05%
10.25%
0.00%
6.13%
22.97%
1.06%
4.01%
4.46%
6.83%
1.22%
2.78%
0.00%
15,566,408.83
9.56%
25,110,008.78
0.3335718205
2015
422,830.70
202,792.67
405,249.12
154,771.98
59,895.68
111,418.80
46,506.05
148,794.89
67,105.40
419,109.99
104,671.20
101,966.50
105,031.17
53,231.40
16,241.40
30,850.60
32,288.60
79,735.00
5,619.60
26,277.60
22.60%
17.67%
20.32%
15.01%
10.51%
9.55%
22.05%
16.19%
10.28%
17.02%
11.97%
12.87%
#DIV/0!
25.55%
12.67%
81.25%
14.34%
18.37%
21.21%
7.74%
14.25%
#DIV/0!
34,054.95
19,209.90
34,267.35
18,350.85
10,355.40
19,592.40
3,685.65
16,193.10
11,481.15
43,450.80
15,894.00
13,362.75
1.82%
1.67%
1.72%
1.78%
1.82%
1.68%
1.75%
1.76%
1.76%
1.76%
1.82%
1.69%
6,498.25
6,573.88
262.38
2,864.38
2,697.38
5,720.88
887.00
2,353.25
1.58%
1.56%
1.31%
1.33%
1.53%
1.52%
1.28%
15,000.00
18,000.00
2,594,388.35
16.67%
300,755.68
1.93%
:
KitchenAid 2016
-
6,936,982.03
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
75,276,169.15
1,552,991.32
692,923.07
2,114,989.27
723,996.58
473,183.22
1,003,099.07
248,556.05
863,450.86
517,403.97
1,698,536.64
581,006.25
655,446.52
0.00
577,139.12
564,615.80
20,327.40
75,704.60
150,340.80
262,538.40
10,386.60
69,457.60
0.00
0.00
0.00
0.00
12,856,093.14
63,793,363.69
13,982,657.51
0
%
-
-
22.39%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
17.08%
21.92%
2016
65,886.44
30,461.97
117,645.58
61,691.56
57,037.86
80,558.58
6,666.55
55,658.56
43,024.90
109,423.90
43,309.46
54,801.62
0.00
23,086.55
33,096.05
0.00
984.63
3,349.93
9,742.85
0.00
137.38
0.00
150,000.00
180,000.00
0.00
1,126,564.37
0.95%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1.50%
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
'
2016
KitchenAid
609,739.50
192,520.00
1,082,040.00
599,800.00
160,040.00
517,410.00
6.28%
2.83%
16.16%
7.57%
3.46%
5.63%
73,787.60
12,270.00
99,088.40
78,042.60
17,178.00
61,298.10
968,399.50
429,050.00
1,326,788.50
591,980.00
776,550.00
381,750.00
133,340.00
351,300.00
388,560.00
25,990.00
190,340.00
336,870.00
221,500.00
65,980.00
368,030.00
11.00%
8.60%
13.98%
10.35%
13.58%
7.17%
1.82%
22.54%
21.82%
6.81%
8.78%
5.23%
0.82%
10.55%
117,130.39
41,637.00
186,704.22
56,287.50
84,364.70
20,585.40
14,982.00
53,539.98
51,121.80
8,028.50
28,479.00
19,459.80
18,180.20
10,965.50
27,884.50
9,717,977.50
9.25%
1,081,015.18
2016
%
12.10%
6.37%
9.16%
13.01%
10.73%
11.85%
#DIV/0!
12.10%
9.70%
14.07%
9.51%
10.86%
5.39%
11.24%
15.24%
13.16%
30.89%
14.96%
5.78%
8.21%
16.62%
7.58%
7,621.74
2,406.50
13,525.50
7,497.50
2,000.50
6,467.63
0.00
14,525.99
6,435.75
19,901.83
8,879.70
11,648.25
5,726.25
1,666.75
4,391.25
4,857.00
324.88
2,379.25
4,210.88
2,768.75
824.75
4,600.38
15,000.00
18,000.00
37,416.00
203,077.01
11.12%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
#DIV/0!
1.50%
1.50%
1.50%
1.50%
1.50%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
2.09%
KitchenAid
667,560.00
117,140.00
0.00
277,469.00
376,460.00
867,590.00
0.00
954,779.50
620,540.00
1,618,629.50
661,900.00
427,420.00
233,910.00
191,600.00
162,550.00
333,460.00
0.00
492,030.00
585,970.00
299,400.00
165,310.00
525,310.00
9,579,028.00
2016
10.73%
10.01%
15.46%
12.62%
9.18%
4.51%
3.83%
20.86%
20.49%
0.50%
14.61%
13.63%
6.03%
4.20%
10.54%
112,935.60
18,227.50
0.00
37,963.10
43,890.50
142,442.80
0.00
94,237.97
61,385.80
226,966.35
64,495.40
36,759.00
25,228.50
15,663.00
34,371.52
36,099.50
0.00
61,772.00
66,092.00
31,620.00
15,663.00
65,620.50
16.92%
15.56%
#DIV/0!
13.68%
11.66%
16.42%
#DIV/0!
9.87%
9.89%
14.02%
9.74%
8.60%
10.79%
8.17%
21.15%
10.83%
#DIV/0!
12.55%
11.28%
10.56%
9.47%
12.49%
9.10%
1,191,434.02
12.44%
8,344.50
1,464.25
0.00
3,468.36
4,705.75
10,844.88
0.00
14,321.69
9,308.10
24,279.44
9,928.50
6,411.30
3,508.65
2,395.00
2,031.88
4,168.25
0.00
6,150.38
7,324.63
3,742.50
2,066.38
6,566.38
15,000.00
18,000.00
37,416.00
201,446.80
5.40%
1.06%
3.89%
5.38%
9.13%
:
%
1.25%
1.25%
#DIV/0!
1.25%
1.25%
1.25%
#DIV/0!
1.50%
1.50%
1.50%
1.50%
1.50%
1.25%
1.25%
1.25%
#DIV/0!
1.25%
1.25%
1.25%
2.10%
KitchenAid 2016
-
6,812,087.00
4,356,187.00
9,119,702.67
6,453,322.00
5,693,631.00
7,496,019.00
922,554.62
8,435,891.00
4,750,500.50
15,263,283.24
5,670,090.50
4,584,488.00
3,683,719.00
4,061,346.50
3,190,952.00
1,604,420.00
1,561,434.00
2,926,442.00
4,966,484.00
2,065,951.50
1,140,030.00
4,540,936.00
0.00
0.00
0.00
109,299,471.53
92,626,670.78
841,294.69
489,426.60
1,230,204.38
815,272.63
512,718.23
887,788.82
95,414.20
988,277.88
542,683.11
2,263,257.99
646,051.21
464,394.88
339,681.25
658,178.81
463,899.01
257,289.20
268,287.21
354,488.94
567,773.17
227,466.71
125,206.38
561,024.60
0.00
0.00
0.00
13,600,079.87
15,578,481.41
%
-
-
12.35%
11.24%
13.49%
12.63%
9.01%
11.84%
10.34%
11.72%
11.42%
14.83%
11.39%
10.13%
9.22%
16.21%
14.54%
16.04%
17.18%
12.11%
11.43%
11.01%
10.98%
12.35%
12.44%
16.82%
2016
92,142.80
58,730.64
123,188.79
87,046.57
77,692.27
101,264.18
12,239.63
124,627.92
70,193.26
224,561.22
83,886.58
67,877.85
55,255.79
56,380.78
42,702.47
20,911.78
21,377.11
40,251.46
68,481.09
27,821.63
15,947.53
63,572.23
150,000.00
180,000.00
112,248.00
1,978,401.54
1.35%
1.35%
1.35%
1.35%
1.36%
1.35%
1.33%
1.48%
1.48%
1.47%
1.48%
1.48%
1.39%
1.34%
1.30%
1.37%
1.38%
1.38%
1.40%
1.81%
R2090000
R2180000
R2020000
R2160000
R2610000
R2690000
R2390000
R2040000
R2190000
R2030000
R2070000
R2680000
R2550000
R2100000
R2200000
R2530000
R2220000
R2410000
R2170000
R2050000
R2240000
R2350000
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Media
Moskau 5 (Belaya
Moskau 7 (Rostok
Moskau Universit
Moskau 6 Europa
Moskau 16
Moskau 17 (Aviap
Moskau 11 (Mitish
St. Petersburg IK
St. Petersburg 4
St. Petersburg Vin
St. Petersburg 3
St. Petersburg 9
St. Petersburg 8
Samara
Samara 2
Samara 3
Tolyatti
Surgut 1
Krasnodar
Rostov
Omsk
Novosibirsk 1
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
'
2016
KitchenAid
452,033.89
155,770.14
671,085.01
495,196.88
120,858.00
445,719.78
6.28%
2.83%
16.16%
7.57%
3.46%
5.63%
666,029.41
343,394.54
1,026,560.19
434,644.24
328,035.00
81,352.70
128,890.01
313,480.35
11.00%
8.60%
13.98%
10.35%
13.58%
7.17%
1.82%
22.54%
21.82%
164,366.99
291,406.98
183,707.99
24,680.00
348,561.79
6.81%
8.78%
5.23%
0.82%
10.55%
6,675,773.88
9.25%
2016
+
%
73,787.60
16.32%
12,270.00
7.88%
99,088.40
14.77%
78,042.60
15.76%
17,178.00
14.21%
61,298.10
13.75%
#DIV/0!
117,130.39
17.59%
41,637.00
12.13%
186,704.22
18.19%
56,287.50
12.95%
84,364.70
#DIV/0!
20,585.40
6.28%
14,982.00
18.42%
53,539.98
41.54%
51,121.80
16.31%
8,028.50
#DIV/0!
28,479.00
17.33%
19,459.80
6.68%
18,180.20
9.90%
10,965.50
44.43%
27,884.50
8.00%
1,081,015.18
16.19%
7,621.74
2,406.50
13,525.50
7,497.50
2,000.50
6,467.63
0.00
14,525.99
6,435.75
19,901.83
8,879.70
11,648.25
5,726.25
1,666.75
4,391.25
4,857.00
324.88
2,379.25
4,210.88
2,768.75
824.75
4,600.38
15,000.00
18,000.00
37,416.00
203,077.01
1.69%
1.54%
2.02%
1.51%
1.66%
1.45%
#DIV/0!
2.18%
1.87%
1.94%
2.04%
#DIV/0!
2.05%
3.41%
1.55%
#DIV/0!
1.45%
1.45%
3.34%
3.04%
KitchenAid
489,669.31
62,799.97
5.40%
1.06%
258,016.00
221,975.03
747,921.89
3.89%
5.38%
9.13%
738,538.67
620,540.00
1,229,126.41
566,991.57
408,531.98
202,719.98
179,151.47
145,069.00
283,442.01
15,000.01
424,680.04
544,189.00
234,530.03
151,138.00
390,860.98
10.73%
10.01%
15.46%
12.62%
9.18%
4.51%
3.83%
20.86%
20.49%
0.50%
14.61%
13.63%
6.03%
4.20%
10.54%
7,914,891.33
9.10%
2016
+
%
112,935.60
23.06%
18,227.50
29.02%
0.00
#DIV/0!
37,963.10
14.71%
43,890.50
19.77%
142,442.80
19.05%
0.00
#DIV/0!
94,237.97
12.76%
61,385.80
9.89%
226,966.35
18.47%
64,495.40
11.38%
36,759.00
9.00%
25,228.50
12.44%
15,663.00
8.74%
34,371.52
23.69%
36,099.50
12.74%
0.00
0.00%
61,772.00
14.55%
66,092.00
12.15%
31,620.00
13.48%
15,663.00
10.36%
65,620.50
16.79%
1,191,434.02
15.05%
8,344.50
1,464.25
0.00
3,468.36
4,705.75
10,844.88
0.00
14,321.69
9,308.10
24,279.44
9,928.50
6,411.30
3,508.65
2,395.00
2,031.88
4,168.25
0.00
6,150.38
7,324.63
3,742.50
2,066.38
6,566.38
15,000.00
18,000.00
37,416.00
201,446.80
1.70%
2.33%
#DIV/0!
1.34%
2.12%
1.45%
#DIV/0!
1.94%
1.50%
1.98%
1.75%
1.57%
1.34%
1.40%
1.47%
0.00%
1.45%
1.35%
1.37%
2.55%
KitchenAid 2016
-
5,147,132.43
841,294.69
3,798,220.42
489,426.60
7,845,962.33
1,230,204.38
5,460,893.99
815,272.63
3,759,262.20
512,718.23
5,994,390.14
887,788.82
641,610.68
95,414.20
6,526,109.35
988,277.88
3,878,718.29
542,683.11
12,726,562.72
2,263,257.99
4,263,429.60
646,051.21
2,802,598.87
464,394.88
2,769,062.50
339,681.25
2,675,515.07
658,178.81
2,112,126.54
463,899.01
1,447,619.45
257,289.20
1,523,054.24
268,287.21
2,306,480.61
354,488.94
4,120,946.58
567,773.17
1,651,388.04
227,466.71
691,985.17
125,206.38
3,841,298.06
561,024.60
0.00
0.00
0.00
0.00
0.00
0.00
85,984,367.28
13,600,079.87
72868107.8632203
15,578,481.41
:
%
-
-
16.34%
12.89%
15.68%
14.93%
13.64%
14.81%
14.87%
15.14%
13.99%
17.78%
15.15%
16.57%
12.27%
24.60%
21.96%
17.77%
17.62%
15.37%
13.78%
13.77%
18.09%
14.61%
15.82%
21.38%
2016
92,142.80
58,730.64
123,188.79
87,046.57
77,692.27
101,264.18
12,239.63
124,627.92
70,193.26
224,561.22
83,886.58
67,877.85
55,255.79
56,380.78
42,702.47
20,911.78
21,377.11
40,251.46
68,481.09
27,821.63
15,947.53
63,572.23
150,000.00
180,000.00
112,248.00
1,978,401.54
1.79%
1.55%
1.57%
1.59%
2.07%
1.69%
1.91%
1.91%
1.81%
1.76%
1.97%
2.42%
2.11%
2.02%
1.44%
1.40%
1.75%
1.66%
2.30%
2.30%
" 5"
" 7"
" 2"
" 6"
" 16"
" 17"
" 11"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
" 1"
Jan-15
Jan-16
451,440.00
260,890.00
621,000.00
354,360.00
345,867.00
610,810.00
955,860.00
766,390.00
1,197,910.00
699,650.00
1,500,290.00
1,235,140.00
84,270.00
764,180.00
425,700.00
1,755,210.00
465,910.00
355,790.00
0.00
589,640.00
501,230.00
214,800.00
319,060.00
130,930.00
574,990.00
0.00
158,420.00
0.00
515,610.00
257,560.00
476,330.00
115,090.00
681,840.00
190,480.00
262,020.00
5,143,297.00
12,695,370.00
20152016
111.74%
193.76%
92.90%
97.44%
333.78%
102.21%
#DIV/0!
48.21%
65.28%
268.49%
304.82%
-47.82%
#DIV/0!
209.55%
91.29%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Feb-15
Feb-16
301,740.00
184,970.00
1,196,260.00
558,210.00
339,800.00
448,400.00
16,890.00
423,540.00
157,110.00
800,940.00
348,940.00
362,790.00
1,235,815.00
878,450.00
1,252,995.00
888,859.00
822,982.00
974,507.00
139,450.00
770,523.00
474,936.00
2,511,327.00
764,786.00
404,675.00
548,005.00
309,496.00
475,839.00
18,480.00
122,777.00
484,247.00
779,682.50
263,408.00
193,930.00
504,690.00
14,819,859.50
63,950.00
552,960.00
5,756,500.00
20152016
309.56%
374.91%
4.74%
59.23%
142.20%
117.33%
725.64%
81.92%
202.30%
213.55%
119.17%
11.55%
#DIV/0!
383.97%
-13.95%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Mar-15
Mar-16
548,130.00
193,460.00
1,147,920.00
729,150.00
101,430.00
616,940.00
32,670.00
257,350.00
170,320.00
638,220.00
231,050.00
503,440.00
1,235,815.00
878,450.00
966,382.17
888,859.00
822,982.00
974,507.00
139,450.00
770,523.00
474,936.00
1,548,809.74
764,786.00
404,675.00
548,005.00
309,496.00
475,839.00
18,480.00
122,777.00
484,247.00
779,682.50
263,408.00
193,930.00
504,690.00
13,570,729.41
115,420.00
459,740.00
5,745,240.00
20152016
125.46%
354.07%
-15.81%
21.90%
711.38%
57.96%
326.84%
199.41%
178.85%
142.68%
231.00%
-19.62%
#DIV/0!
168.15%
3.50%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Apr-15
305,540.00
114,740.00
587,600.00
266,530.00
174,180.00
396,960.00
9,990.00
143,580.00
138,920.00
638,900.00
313,860.00
379,920.00
427,620.00
256,620.00
4,154,960.00
Apr-16
305,298.00
706,488.00
702,508.00
1,120,896.00
622,097.00
670,406.00
116,368.00
914,479.00
235,499.00
1,411,215.00
551,898.50
448,780.00
342,949.00
328,176.00
336,538.00
12,290.00
137,930.00
115,839.00
549,149.00
192,236.00
71,460.00
579,467.00
10,471,966.50
20152016
-0.08%
515.73%
19.56%
320.55%
257.16%
68.89%
1064.84%
536.91%
69.52%
120.88%
75.84%
18.12%
#DIV/0!
-23.26%
31.14%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
May-15
May-16
137,790.00
93,740.00
521,410.00
296,780.00
353,500.00
684,000.00
78,540.00
226,070.00
442,150.00
416,960.00
466,450.00
381,710.00
419,300.00
319,140.00
981,338.00
412,640.00
468,150.00
613,630.00
133,250.00
226,927.00
421,990.00
1,393,387.50
317,750.00
370,589.00
301,010.00
521,850.00
428,686.50
220,720.00
295,410.00
76,970.00
250,130.00
118,960.00
292,670.00
378,060.00
4,769,830.00
245,979.00
8,537,807.00
20152016
204.30%
240.45%
88.21%
39.04%
32.43%
-10.29%
69.66%
0.38%
-4.56%
234.18%
-31.88%
-2.91%
#DIV/0!
78.31%
13.39%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Jun-15
Jun-16
251,410.00
98,930.00
568,910.00
207,740.00
331,630.00
457,910.00
27,880.00
323,530.00
200,740.00
461,050.00
254,360.00
104,830.00
271,290.00
387,149.00
666,560.00
207,550.00
289,690.00
332,259.50
61,479.50
811,470.00
440,249.50
1,176,217.00
337,770.00
328,079.00
383,770.00
51,160.00
284,419.50
91,980.00
39,370.00
451,959.00
109,360.00
434,960.00
139,720.00
324,240.00
3,752,880.00
97,940.00
7,254,682.00
20152016
7.91%
291.34%
17.16%
-0.09%
-12.65%
-27.44%
120.51%
150.82%
119.31%
155.12%
32.79%
212.96%
#DIV/0!
-63.38%
-12.28%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Jul-15
Jul-16
751,820.00
288,340.00
1,015,550.00
155,080.00
298,590.00
728,200.00
35,270.00
553,740.00
356,800.00
632,490.00
334,500.00
194,710.00
506,400.00
43,980.00
757,259.50
394,090.00
345,460.00
494,640.00
188,930.00
705,800.00
592,160.00
1,321,679.00
394,870.00
386,810.00
374,450.00
429,659.50
119,560.00
107,220.00
310,890.00
259,290.00
368,670.00
157,049.50
39,990.00
863,980.00
9,162,837.50
170,010.00
460,570.00
5,975,670.00
20152016
-32.64%
-84.75%
-25.43%
154.12%
15.70%
-32.07%
435.67%
27.46%
65.96%
108.96%
18.05%
98.66%
#DIV/0!
152.73%
-74.04%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Aug-15
1,223,190.00
471,240.00
1,027,980.00
420,730.00
1,218,050.00
538,138.00
77,240.00
266,430.00
474,120.00
1,018,770.00
583,030.00
663,170.00
497,680.00
390,230.00
8,869,998.00
Aug-16
605,009.50
66,480.00
1,512,710.00
963,509.00
285,480.00
815,929.50
59,357.12
1,548,810.00
635,440.00
1,200,020.00
818,440.00
681,120.00
569,870.00
1,196,929.00
54,990.00
198,430.00
187,230.00
240,590.00
631,980.00
115,030.00
251,010.00
850,850.00
13,489,214.12
20152016
-50.54%
-85.89%
47.15%
129.01%
-76.56%
51.62%
-23.15%
481.32%
34.03%
17.79%
40.38%
2.71%
#DIV/0!
140.50%
-85.91%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Sep-15
Sep-16
443,000.00
366,990.00
1,035,250.00
1,064,200.00
658,880.00
1,041,460.00
122,630.00
862,190.00
675,400.00
1,428,560.00
451,000.00
314,460.00
609,739.50
192,520.00
1,082,040.00
599,800.00
160,040.00
517,410.00
339,560.00
662,800.00
184,520.00
313,840.00
9,964,740.00
968,399.50
429,050.00
1,326,788.50
591,980.00
776,550.00
381,750.00
133,340.00
351,300.00
388,560.00
25,990.00
190,340.00
336,870.00
221,500.00
65,980.00
368,030.00
9,717,977.50
20152016
37.64%
-47.54%
4.52%
-43.64%
-75.71%
-50.32%
-100.00%
12.32%
-36.47%
-7.12%
31.26%
146.95%
#DIV/0!
-60.73%
-47.00%
#DIV/0!
#DIV/0!
3.15%
7.34%
#DIV/0!
#DIV/0!
#DIV/0!
Oct-15
Oct-16
586,810.00
205,780.00
1,304,930.00
598,810.00
378,010.00
638,840.00
92,240.00
578,500.00
339,230.00
1,742,170.00
235,300.00
634,260.00
667,560.00
117,140.00
0.00
277,469.00
376,460.00
867,590.00
0.00
954,779.50
620,540.00
1,618,629.50
661,900.00
427,420.00
233,910.00
191,600.00
162,550.00
333,460.00
0.00
492,030.00
585,970.00
299,400.00
165,310.00
525,310.00
9,579,028.00
305,370.00
207,110.00
78,770.00
46,570.00
402,820.00
10,990.00
8,386,510.00
20152016
13.76%
-43.08%
-100.00%
-53.66%
-0.41%
35.81%
-100.00%
65.04%
82.93%
-7.09%
181.30%
-32.61%
#DIV/0!
-37.26%
-21.52%
#DIV/0!
-100.00%
956.54%
45.47%
#DIV/0!
1404.19%
#DIV/0!
Nov-15
1,516,180.00
821,060.00
2,031,170.00
563,690.00
252,450.00
918,650.00
507,350.00
725,120.00
180,810.00
1,203,550.00
471,280.00
192,300.00
381,220.00
503,980.00
0.00
122,720.00
677,790.00
500,100.00
291,580.00
11,861,000.00
Nov-16
20152016
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
#DIV/0!
-100.00%
-100.00%
#DIV/0!
-100.00%
#DIV/0!
-100.00%
-100.00%
-100.00%
#DIV/0!
Dec-15
2,270,330.00
1,280,660.00
2,284,490.00
1,223,390.00
690,360.00
1,306,160.00
245,710.00
1,079,540.00
765,410.00
2,896,720.00
1,059,600.00
890,850.00
519,860.00
525,910.00
20,990.00
229,150.00
215,790.00
457,670.00
70,960.00
188,260.00
18,221,810.00
Dec-16
0.00
2015-2016
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
#DIV/0!
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
#DIV/0!
201
K
" 5"
" 7"
" 6"
" 16"
" 17"
" 1"
" 4 "
" 2"
" 3"
" 9"
" 8"
" 1"
" 2"
" 3"
" 1"
" 1"
" 1"
" 1"
" 1"
992,276
404,845
367,167
909,173
506,634
180,364
343,296
844,782
354,448
586,721
0
370,219
347,670
6,207,595
2015
2016
2015-2016
10.65%
9,317,145
426,559
6.13%
6,958,543
-25.31%
6.24%
6,487,895
66,479
0.64%
10,387,345
60.10%
5.03%
7,299,543
515,140
5.35%
9,628,790
31.91%
23.62%
3,849,166
184,168
9.32%
1,976,050
-48.66%
7.97%
6,356,764
604,535
8.00%
7,556,684
18.88%
2.77%
6,511,348
876,426
12.65%
6,928,268
6.40%
5.91%
5,808,738
418,019
11.17%
3,742,334
-35.57%
12.30%
6,868,148
878,661
17.58%
4,998,074
-27.23%
8.07%
4,392,172
483,416
9.80%
4,932,814
12.31%
13.54%
4,333,239
403,486
10.69%
3,774,422
-12.90%
470,183
8.98%
5,235,889
0.00%
6.31%
5,867,172
488,664
6.17%
7,919,997
34.99%
11.71%
2,969,001
28,000
8.46%
330,969
-88.85%
165,127
7.39%
2,234,464
231,093
8.06%
2,867,162
543,319
9.66%
5,624,421
109,318
3.58%
3,053,572
77,764
1.35%
5,760,309
609,456
20.97%
2,906,324
70,060,332
96,816,432
-1.32%
2015
2016
363,769
5.12%
7,104,860
452,034
6.28%
219,428
3.45%
6,360,232
155,770
2.83%
797,805
11.56%
6,901,428
495,197
7.57%
433,274
11.53%
3,757,798
120,858
3.46%
756,810
13.16%
5,750,836
445,720
5.63%
562,579
8.29%
6,786,237
666,029
11.00%
500,165
9.91%
5,047,071
343,395
8.60%
1,115,978
13.84%
8,063,423
1,026,560
13.98%
266,372
6.35%
4,194,838
434,644
10.35%
249,151
6.05%
4,118,191
0.00%
254,797
5.53%
472,451
15.67%
13.58%
328,035
7.17%
4,607,541
81,353
1.82%
3,015,003
128,890
22.54%
0.00%
313,480
21.82%
129,360
4.64%
2,787,931
164,367
6.81%
290,489
7.86%
3,695,789
291,407
8.78%
183,708
5.23%
6,412,427
72,191,179
24,680
0.82%
348,562
10.55%
2016
2015
2015-2016
7,197,992
1.31%
363,769
5.53%
6,578,098
5,504,245
-13.46%
219,428
2.67%
8,218,277
6,541,570
-5.21%
797,805
8.10%
9,849,445
3,493,006
-7.05%
433,274
8.51%
5,091,353
7,916,870
37.66%
756,810
8.71%
8,688,979
6,054,813
-10.78%
562,579
6.79%
8,285,406
3,992,960
-20.89%
500,165
4.63%
10,802,693
7,343,063
-8.93%
1,115,978
15.05%
7,415,135
4,199,461
0.11%
266,372
3.08%
8,648,448
-100.00%
249,151
12.35%
2,017,414
4,575,105
4,469,929
-2.99%
254,797
4.13%
6,169,420
571,828
-81.03%
472,451
6.64%
7,115,225
2,413,612
-13.43%
129,360
1.41%
9,174,469
3,318,986
-10.20%
290,489
7.94%
3,658,552
-12.82%
6,412,427
1,436,665
3,512,581
3,009,755
3,303,903
78,856,344
101,712,913
2016
Total 2015
2015-2016
489,669
5.40%
9,067,950
37.85%
3,856,487
62,800
1.06%
5,924,525
-27.91%
1,922,398
258,016
3.89%
6,632,802
-32.66%
4,306,231
221,975
5.38%
4,125,930
-18.96%
3,483,864
747,922
9.13%
8,191,916
-5.72%
5,036,783
738,539
10.73%
6,882,933
-16.93%
3,289,776
620,540
10.01%
6,199,201
-42.61%
2,509,525
1,229,126
15.46%
7,950,365
7.22%
6,188,802
566,992
12.62%
4,492,802
-48.05%
2,135,402
408,532
9.18%
4,450,239
120.59%
3,114,555
202,720
4.51%
4,465,198
179,151
3.83%
4,677,584
-24.18%
1,858,795
145,069
20.86%
695,441
-90.23%
3,205,996
283,442
20.49%
1,383,319
424,680
14.61%
2,906,776
-68.32%
258,720
544,189
13.63%
3,992,583
9.13%
580,978
234,530
6.03%
3,889,387
151,138
4.20%
3,598,524
390,861
10.54%
3,708,358
93,235,832
72,959
-22.04%
41,821,271
40,908,614
LFL
Total
Total 2015
Total 2016
4.97%
77,533,075
5,147,132
6.96%
3.04%
63,174,473
3,798,220
5.96%
7.15%
60,240,496
5,460,894
8.32%
7.62%
45,701,705
3,759,262
11.30%
9.30%
54,153,067
5,994,390
9.19%
5.10%
64,487,782
6,526,109
11.50%
5.29%
47,425,876
3,878,718
8.79%
10.94%
56,594,675
12,726,563
18.05%
5.46%
39,100,548
4,263,430
10.70%
11.16%
27,911,721
2,802,599
8.06%
#DIV/0!
2,769,063
8.86%
3.85%
48,329,426
2,675,515
5.20%
11.55%
27,757,462
2,112,127
#DIV/0!
#DIV/0!
1,447,619
#DIV/0!
2.16%
11,962,400
2,306,481
8.69%
7.90%
7,354,341
4,120,947
11.34%
#DIV/0!
1,651,388
5.43%
#DIV/0!
691,985
2.56%
#DIV/0!
3,841,298
15.86%
6.62%
631,727,048
75,973,740
9.80%
59,144,960
45%
82%
-, 16
2017 +25%
2017
2017
2015-2016
73,980,713
33%
-4.58%
63,777,850
98%
0.96%
65,601,845
27%
8.90%
33,261,031
8%
-27.22%
65,253,912
19%
20.50%
56,733,504
98%
-12.02%
44,139,112
55%
-6.93%
70,504,375
106%
24.58%
39,837,735
100%
1.89%
34,775,162
-10%
24.59%
44%
6.48%
-34%
-100.00%
0.36%
4.45%
31,241,863
51,458,951
26,548,347
121.93%
36,333,303
394.04%
30,430,715
27,011,653
24,220,417
775,110,486
-2.14%
325,546,404 ( - 30%)
1,375,821,112
165,098,533 12%
139,914,011
724,116 19
79,653
11%
-32.37%
region
Outlet
2014
24 ""
22
1- , 4
42
211
20
67
, 62
25
, .6
47
, 51
12 (1)
44
- ,14 (2)
32
,25 (4)
32
, .35 (3)
21
. 84 (9)
12
-,
, 30
22
. 18 , 25
16
.5
., .25
, - 38
. , 178/.
, 6
, . 35 ()
- 073
- 046
- 035
- 064
- 079
- 026
- 029
- 019
-444
-120
- 729
,
173
141
41
355
2015
2016
2016
2016
2016
2016
3
50
25
9
15
25
54
51
27
47
12
20
15
27
1
3
24
34
2
1
0
9
15
0
0
2
2
1
1
0
0
0
0
4
0
243
28
15
27
15
11
140
13
19
25
11
11
86
14
20
16
12
469
55
54
68
33
34
2016
2016
2016
2016 2016
2
1
1
1
1
3
1
5
1
1
1
2
4
1
1
2
1
2016
13
21
15
15
15
15
14
13
14
16
13
41
50
35
38