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Total F&B Total F&B

CMS Total NUT Total NUT


Total BIZ Total BIZ

PRODUCT SIZE UNITS WGT

NIDO 400GM 400 24 9.60


NEW NIDO 910 GM X 12 910 12 10.92
NIDO 65GM 65 144 9.36
F&B 0.00
EVERYDAY 16 GM 16 648 10.36
EDAY P 170G 170 32 5.44
EDAY P 1000G TEA PROMO 12 1000 12.00
EVERYDAY MUG 1000GM 1000 8 8.00
EVERYDAY 14 GM 14 648 9.07
EVERYDAY 1000GM 1000 12 12.00
EVERYDAY 400GM 400 24 9.60
EDAY P 4000G TEA PROMO 400 21 8.40
EVERYDAY JAR PROMO 1000 6 6.00
F&B tons 0.00 0.00
LACTOGEN - 1 400 24 9.60
LACTOGEN - 1 200 48 9.60
LACTOGEN - 2 400 24 9.60
LACTOGEN - 2 200 48 9.60
tons 0.00 0.00
LACTOGEN - 3 400 24 9.60
tons 0.00 0.00
CERELAC BL JUNIOR YELLOW FRUIT 175 8 8.40
CERELAC BL JUNIOR RED FRUIT 175 8 8.40
CERELAC WHEAT 25GM 25 320 8.00
CERELAC 3-FRUIT 25GM 25 320 8.00
CERELAC WHEAT 350GM 350 24 8.40
CERELAC WHEAT 175GM 175 48 8.40
CERELAC 3-FRUIT 350GM 350 24 8.40
CERELAC 3-FRUIT 175GM 175 48 8.40
CERELAC BANANA 175GM 175 48 8.40
CERELAC RICE 175GM 175 48 8.40
CERELAC HONEY 175GM 175 48 8.40
CERELAC S+A+P 175GM 175 48 8.40
CERELAC O+A+W 175GM 175 48 8.40
CERELAC RICE 25GM 25 320 8.00
CERELAC YGT MIX FRUIT 175G 175 48 8.40
CERELAC YGT MANGO 175G 175 48 8.40
tons 0.00 0.00
NESCAF CLASSIC 50GM 50 24 1.20
NESCAF CLASSIC 100GM 100 24 2.40
F&B tons 0.00 0.00
NIDO BUNYAD 260GM 260 36 9.36
NIDO BUNYAD 130GM 130 96 12.48
NIDO BUNYAD 26GM 26 576 14.98
NIDO BUNIYAD 910 GM 910 12 10.92
F&B tons 0.00 0.00
MILO 500GM 500 10 5.00
F&B tons 0.00 0.00
MILO CEREALS 170GM 170 18 3.06
MILO CEREALS 330GM 330 18 5.94
F&B tons 0.00 0.00
LACTOGEN - RECOVER 180 36 6.48
tons 0.00 0.00
PRENAN 400 12 4.80
tons 0.00 0.00
AL110 400GM 400 12 4.80
tons 0.00 0.00
NESCAFE 3 IN 1 18 576 10.37
NESCAFE 3 IN 1 20 432 8.64
F&B tons 0.00 0.00
NAN -1 400 24 9.60
NAN - 2 400 12 4.80
NAN -1 NEW START 400 12 4.80
NAN - 2 400 12 4.80
NAN - 3 400 12 4.80
tons 0.00 0.00
CORN FLAKES 150GM 150 18 2.70
CORN FLAKES 275GM 275 18 4.95
F&B tons 0.00 0.00
KOKO CRUNCH 170GM 170 18 3.06
KOKO CRUNCH 330GM 330 18 5.94
PROMO 330 0.00
KOKO CRUNCH 500GM 500 10 5.00
KOKO CRUNCH 80GM 80 25 2.00
F&B tons 0.00 0.00
NIDO 1+ 400GM 400 24 9.60
NIDO 3+ 400GM 400 24 9.60
NIDO 1+ 1000GM 1000 12 12.00
tons 0.00 0.00
MILKPAK FORT 1000ML 1000 12 12.36
MILKPAK FORT 500ML 500 12 6.18
MILKPAK FORT 250ML 250 27 6.95
MILKPAK FORT 250ML CRYSTAL 250 27 6.95
F&B tons 0.00 0.00
NESTLE HCLF MILK 1000ML 1000 12 12.40
NESTLE HCLF MILK 200ML 200 24 4.96
F&B tons 0.00 0.00
EVERYDAY UHT 180ML 180 24 4.40
EVERYDAY UHT 225 ML 225 27 6.18
F&B tons 0.00 0.00
CREAM (SLIM) 200ML 200 24 4.73
F&B tons 0.00 0.00
NEW WYETH IMFs S-26 GOLD CAN 400 24 9.60
S-26 PROMIL GOLD 400 24 9.60
S-26 PROGRESS GOLD 400 24 9.60
S-26 LACTOSE FREE 400 12 4.80
S-26 PROMISE GOLD 400 24 9.60
PROMISE PE GOLD CAN PR 2+1 400 1 0.40
PROGRESS GOLD CAN PR 2+1 400 1 0.40
tons 0.00 0.00
NEW MAGGI CHICKEN FORTIFIED 65 72 4.68
NEW CHATKHARA FORTIFIED 65 72 4.68
NEW MAGGI MASALA FORTIFIED 65 72 4.68
NEW MAGGI CHATPATA FORTIFIED 65 72 4.68
NEW MAGGI CURRY FORTIFIED 65 27 4.68
MAGGI CHK TIKKA 65 72 4.68
MAGGI PROMO Lunch Box 65 48 3.12
F&B tons 0.00 0.00
MILO RTD 200 24 4.80
F&B tons 0.00 0.00
PINE APPLE PRISMA 1000ML 1000 12 12.71
PINE APPLE SLIM 200ML 200 24 5.11
F&B tons 0.00 0.00
APPLE PRISMA 1000ML 1000 12 12.72
APPLE SLIM 200ML 200 24 5.09
F&B tons 0.00 0.00
NESTLE FRUITS PUNCH 1000 12 12.00
NESTLE FRUITS PUNCH 200 24 4.80
0 1 1 0.00
F&B tons 0.00 0.00
PEACH PRISMA 1000ML 1000 12 12.60
PEACH SLIM 200ML 200 24 5.11
F&B tons 0.00 0.00
RED GRAPS PRISMA 1000ML 1000 12 12.72
RED GRAPS SLIM 200ML 200 24 5.06
F&B tons 0.00 0.00
NESTLE POME NECTOR 1000ML 1000 12 12.72
F&B tons 0.00 0.00
NESTLE CRUNCH CHOCO 12.6 13 0.16
NESTLE CRUNCH ORNG 12.6 13 0.16
NESTLE CRUNCH CHOCO 26.6 14 0.37
NESTLE CRUNCH CHOCO 26.6 14 0.37
F&B tons 0.00 0.00
CHAUNSA PRISMA 1000ML 1000 12 12.71
CHAUNSA SLIM 200ML 200 24 5.06
F&B tons 0.00 0.00
GUAVA PRISMA 1000ML 1000 12 12.72
GUAVA SLIM 200ML 200 24 5.11
F&B tons 0.00 0.00
NESFRUITA MANGO 1000ML 1000 12 12.48
NESFRUITA MANGO 200ML 200 24 4.97
F&B tons 0.00 0.00
NESTLE ORANGE CARROT 1000ML 1000 12 12.72
NESTEL ORANGE CARROT 200 24 5.11
F&B tons 0.00 0.00
NESFRUITA APPLE 1000ML 1000 12 12.48
NESFRUITA APPLE 200ML 200 24 4.97
F&B tons 0.00 0.00
N. VALENCIA ORANGE PRISMA 1000 12 12.60
F&B tons 0.00 0.00
BERRILIOUS NECTAR 1000ML 1000 12 12.60
BERRILIOUS NECTAR 200ML 200 24 4.80
F&B tons 0.00 0.00
NESTLE FRUITA VITALS Kinnow 12x1L PK 1000 12 12.72
NESTLE FRUITA VITALS Kinnow 24x200ml 200 24 5.06
F&B tons 0.00
NESCAFE RTD 1 X 24 200 24 4.80
F&B tons 0.00

TOTAL FRUITA VITAL 1000ML (CASES)


TOTAL FRUITA VITAL 200ML (CASES)
TOTAL FRUITA VITAL TONAGE

TOTAL NESFRUTA 1000ML (CASES)


TOTAL NESFRUTA 200ML (CASES)
TOTAL NESFRUTA TONAGE

TOTAL JUICE 1000ML (CASES)


TOTAL JUICE 200ML (CASES)
TOTAL JUICE TONAGE

Sr # 13 Ticket Items

1 Milkpak 1000ml+500ml
2 Milkpak 250ml
3 Cream
4 Nesvita Hclf
5 Everyday 200ml
6 Everyday Sachet
7 Everyday 1000g+400g
8 NNS
9 Nido Fortigrow
10 Nido Bunyad
11 Nestle Fruita Vitals
12 Nefruta
13 Crunch
14 Maggi Noodles
15 Maggi Seasoning
16 Maggi Chatpatta
17 Nestle Desserts
Nestle Meethay Dessert
18
Cream
19 Total Yogurt
20 Nescafe Classic
21 Nescafe 3 In 1
22 Nescafe RTD
23 Milo Rtd
24 Total Cereals
25 Blank
26 Blank
0 Total F&B
0 0
0 Total Nutrition
0 0
0 Total Business
Total F&B 242.25 228.05 -6%
Total NUT 51.14 69.94 37%
Total BIZ 293.39 298.00 1%
2014-Retailing 2015-Retailing
JUNE'14 JUNE 15 MOP
T. Down Growth
SAP CODE SALES MOP
11430248 1,382.00 1,665.00 20%
12194571 2,553.00 2,924.00 15%
12258168 0.00 0.00 0%
41.15 47.91 16%
12243584 166.00 0.00 -100%
12270090 0.00 4.00 0%
12269784 0.00 677.00 0%
12273767 0.00 0.00 0%
12263969 0.00 253.00 0%
12249517 763.00 0.00 -100%
12249516 0.00 0.00 0%
12286443 265.00 479.00 81%
12097514 0.00 0.00 0%
14.27 14.46 1%
12252168 742.00 1,152.00 55%
12252167 1,046.00 1,039.00 -1%
12252166 646.00 747.00 16%
12252165 636.00 682.00 7%
29.47 34.75 18%
12252164 235.00 256.00 9%
2.26 2.46 9%
12211865 38.00 0.00 -100%
12211866 133.00 0.00 -100%
12262730 57.00 67.00 18%
12262728 105.00 171.00 63%
12262731 79.00 187.00 137%
12262732 316.00 515.00 63%
12262727 468.00 483.00 3%
12262729 986.00 886.00 -10%
12102417 25.00 0.00 -100%
12262726 180.00 199.00 11%
12102325 0.00 0.00 0%
12262638 66.00 41.00 -38%
12262723 5.00 17.00 240%
12102404 0.00 0.00 0%
12178820 8.00 0.00 -100%
12262720 3.00 5.00 67%
20.67 21.50 4%
12225914 11.00 18.00 64%
12225931 10.00 9.00 -10%
0.04 0.04 16%
12254876 372.00 311.00 -16%
12254875 449.00 269.00 -40%
12254874 433.00 197.00 -55%
12254877 0.00 694.00 0%
15.57 16.80 8%
12121433 0.00 0.00 0%
0.00 0.00 0%
12121417 0.00 4.00 0%
12121430 0.00 0.00 0%
0.00 0.01 0%
12117269 92.00 142.00 54%
0.60 0.92 54%
12098972 0.00 1.00 0%
0.00 0.00 0%
12068757 9.00 20.69 130%
0.04 0.10 130%
12035246 0.00 0.00 0%
12116671 3.00 2.00 -33%
0.03 0.02 -32%
12094462 39.00 0.00 -100%
0.00 0.00 0%
12201845 0.00 84.00 0%
12203325 47.00 53.00 13%
12216625 14.00 8.00 -43%
0.67 0.82 23%
12089649 4.00 7.00 75%
12089646 6.00 9.00 50%
0.04 0.06 57%
9800285 7.00 12.00 71%
9803003 7.00 10.00 43%
12200312 0.00 0.00 0%
9802997 0.00 3.00 0%
12021763 5.00 12.00 140%
0.07 0.14 86%
12260669 835.00 752.00 -10%
12260667 178.00 132.00 -26%
12260668 298.00 348.00 17%
13.30 12.66 -5%
12239280 35,654.00 21,491.00 -40%
12225051 6,185.00 0.00 -100%
12234873 67,850.00 0.00 -100%
12260719 0.00 104,739.00 0%
950.67 993.56 5%
12261963 86.00 207.00 141%
12018897 210.00 156.00 -26%
2.11 3.34 58%
12278636 5,793.00 4,409.00 -24%
12231840 0.00 0.00 0%
25.49 19.40 -24%
12247656 4,814.00 2,616.00 -46%
22.76 12.37 -46%
12215135 0.00 0.00 0%
12215217 1.00 0.00 -100%
12215213 1.00 0.00 -100%
12214686 0.00 0.00 0%
12215216 0.00 0.00 0%
0 0.00 0.00 0%
0 0.00 0.00 0%
0.02 0.00 -100%
12217541 203.00 439.00 116%
12217540 154.00 258.00 68%
12217519 74.00 62.00 -16%
12237137 272.00 129.00 -53%
12263786 0.00 0.00 0%
12260775 0.00 44.00 0%
12274794 0.00 0.00 0%
3.29 4.36 33%
12188002 1,030.00 1,235.00 20%
4.94 5.93 20%
12148267 799.00 682.00 -15%
12087761 3,159.00 1,473.00 -53%
26.31 16.20 -38%
12148264 4,225.00 5,522.00 31%
12087751 8,598.00 7,125.00 -17%
97.68 106.51 9%
12147783 0.00 0.00 0%
12147759 0.00 0%
0 0.00 0%
0.00 0%
12148270 2,980.00 2,499.00 -16%
12058797 6,540.00 4,722.00 -28%
70.97 55.62 -22%
12148263 5,124.00 7,089.00 38%
12087762 12,444.00 12,844.00 3%
128.14 155.16 21%
12183705 1,998.00 1,857.00 -7%
25.17 23.62 -6%
12255363 0.00 0.00 0%
12255364 0.00 0.00 0%
12257682 22.00 0.00 -100%
12230301 0.00 0.00 0%
0.09 0.00 -100%
12148269 3,439.00 3,686.00 7%
12087760 11,076.00 10,990.00 -1%
99.75 102.46 3%
12148268 3,857.00 3,440.00 -11%
12087748 12,019.00 8,198.00 -32%
109.84 85.65 -22%
12257437 160.00 443.00 177%
12175068 24,605.00 25,760.00 5%
124.28 133.56 7%
12259385 0.00 386.00 0%
12259384 0.00 717.00 0%
0.00 8.57 0%
12257436 90.00 315.00 250%
12160989 16,478.00 16,586.00 1%
83.02 86.36 4%
12219585 210.00 0.00 -100%
2.65 0.00 -100%
12148265 285.00 0.00 -100%
12162934 0.00 0.00 0%
3.59 0.00 -100%
12278014 0.00 478.00 0%
12278015 0.00 653.00 0%
0.00 9.38 0%
12257091 51.00 31.00 -39%
0.24 0.15 -39%
0%
AL 1000ML (CASES) 22917 25253 10%
TAL 200ML (CASES) 53836 46005 -15%
A VITAL TONAGE 564.11 563.17 0%
0%
A 1000ML (CASES) 250.00 1144.00 358%
TA 200ML (CASES) 41083.00 43063.00 5%
RUTA TONAGE 207.30 219.92 6%
0
1000ML (CASES) 23167.00 26397.00 14%
200ML (CASES) 94919.00 89068.00 -6%
CE TONAGE 771.41 783.09 2%

CMS
Plan
(Tons)
265.6
727.9
12.4
3.3
19.4
3.2
11.2
12.7
47.9
16.8
563.2
219.9
-
4.4

0.0
0.0
0.1
5.9
0.2

1,914.3

39.1

1,953.4
VG

AVG
1905.8
2663.8
2.0
47.4
0.0
30.6
0.0
487.6
103.8
404.2
249.0
0.0
119.8
13.7
900.2
983.4
640.2
543.4
29.4
222.4
2.1
29.0
45.2
26.4
95.6
134.4
398.2
412.0
860.6
2.8
171.2
0.0
68.2
10.0
6.4
5.4
2.0
19.1
56.4
33.8
0.1
355.4
206.6
190.4
310.2
12.1
0.0
0.0
1.4
1.0
0.0
70.8
0.5
6.0
0.0
13.0
0.1
0.0
36.2
0.3
0.0
0.0
54.4
49.0
13.6
0.6
3.0
3.8
0.0
11.6
13.4
0.0
3.2
3.6
0.1
697.4
145.0
364.6
12.5
24917.4
0.0
27268.2
46324.0
819.7
136.6
170.0
2.5
3890.2
0.0
17.1
2787.6
13.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
499.6
273.8
58.2
84.6
0.0
78.2
254.0
5.4
451.0
2.2
574.8
1258.4
13.7
2152.4
4223.0
49.0
0.0

1521.0
3308.2
36.1
2684.2
6554.2
67.3
844.4
10.6
13.0
0.0
0.0
0.0
0.0
2332.2
5143.2
55.7
930.8
2803.8
26.0
74.8
9960.8
50.6
0.0
0.0
5.5
41.0
6051.2
30.6
28.2
0.4
58.6
0.0
0.7
420.4
665.8
8.2
6.0
0.0