Outlet Surface in m2 Date of Opening Turnover in Turnover Evolution in % Number of Client

Performance v3.
0
Report type:month
outlet
Scope type:Country
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
VALJEVO
Total Serbia Comparable
AAK total
2700
2700
1000
2475
2475
850
1500
1400
15100
3550
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
24.08.2012
Total Serbia
Currency:EURO
Turnover in
354,651.94
755,640.06
568,241.50
495,028.09
554,521.65
380,004.10
734,571.84
289,503.31
4,132,162.49
3,842,659.18
734,656.04
Turnover
evolution in %
-4.26
2.50
3.09
15.09
5.29
21.41
5.09
13.91
5.93
7.49%
Number of
client
28,312.00
75,741.00
82,595.00
38,957.00
67,484.00
78,138.00
38,458.00
33,268.00
442,953.00
409,685.00
106,450.00
Fri Nov 02 18:32:31 CET 2012

Report period:10 of 2012
Client %
-4.27
4.33
-0.24
6.08
4.31
15.56
-3.30
12.49
4.04
9.53%
User:akrstic
Scope:Serbia
Av basket
12.53
9.98
6.88
12.71
8.22
4.86
19.10
8.70
9.33
9.38
6.90
Av basket %
0.01
-1.75
3.34
8.49
0.94
5.06
8.68
1.26
1.81
-1.85%
Margin in %
11.46
10.84
9.85
11.81
10.73
10.25
10.52
9.30
10.64
10.74
10.83%
Var Margin in
point
1.89
1.04
0.56
1.63
0.35
1.19
0.86
9.30
0.90
1.00
Bruto margin
2012
40,643.11
81,911.38
55,971.79
58,462.82
59,500.17
38,950.42
77,276.96
26,923.81
79,593.53
Bruto margin
2011
Bruto margin
2010
2012/2011
increse /
decrese
35,451.10
72,246.58
51,205.56
43,787.31
54,665.73
28,357.17
67,520.41
38,385.62
71,927.45
49,804.11
41,620.60
58,494.49
26,071.73
64,595.77
14.65%
13.38%
9.31%
33.52%
8.84%
37.36%
14.45%
63,808.27
64,457.36
24.74%
Rank of growth
in bruto margin
3
5
6
2
7
1
4
Performance v3.0
Report type:month
outlet
Scope type:Country
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

AAK total
3550
Currency:EURO
Turnover in
Turnover
evolution in %
Number of
client
370,439.95
737,210.02
551,190.12
430,130.73
526,644.78
312,993.01
698,969.09
12.81
12.44
20.85
11.72
4.17
24.97
21.19
29,575.00
72,599.00
82,791.00
36,724.00
64,694.00
67,616.00
39,770.00
3,627,577.70
3,627,577.70
683,432.96
14.87
14.87
393,769.00
393,769.00
97,191.00
Fri Nov 02 18:35:43 CET 2012

Client %
User:akrstic
Scope:Serbia
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
16.74
19.33
18.02
12.92
8.12
23.08
11.65
12.53
10.15
6.66
11.71
8.14
4.63
17.58
-3.37
-5.78
2.40
-1.07
-3.66
1.54
8.55
9.57
9.80
9.29
10.18
10.38
9.06
9.66
-2.12
-1.17
-1.63
-0.63
-1.19
-1.35
-1.54
35,451.10
72,246.58
51,205.56
43,787.31
54,665.73
28,357.17
67,520.41
16.08
16.08
21.08%
9.21
9.21
7.03
-1.04
-1.04
-2.48%
9.74
9.74
9.34%
-1.38
-1.37
353,326.07
353,326.07
63,808.27
Performance v3.0
Report type:month
outlet
Scope type:Country
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

AAK total
3550
Currency:EURO
Turnover in
Turnover
evolution in %
Number of
client
328,362.91
655,674.09
456,081.60
385,019.39
505,570.36
250,448.92
576,747.97
-33.28
-6.61
0.74
-15.70
-24.35
4.15
17.57
25,333
60,837
70,148
32,521
59,834
54,936
35,621
3,157,905.24
3,157,905.24
578,811.83
-9.85
-9.85
339,230
339,230
80,269.00
Fri Nov 02 21:36:34 CET 2012

Client %
User:akrstic
Scope:Serbia
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2010
-23.79
-8.66
-8.43
-17.68
-21.73
10.44
1.12
12.96
10.78
6.50
11.84
8.45
4.56
16.19
-12.46
2.24
10.01
2.40
-3.36
-5.70
16.27
11.69
10.97
10.92
10.81
11.57
10.41
11.20
0.70
0.40
1.00
0.52
0.85
0.67
0.77
38,385.62
71,927.45
49,804.11
41,620.60
58,494.49
26,071.73
64,595.77
-10.10
-10.10
9.31
9.31
7.21
0.28
0.28
11.11
11.11
11.14%
0.65
0.65
350,843.27
64,457.36
outlet
Turnover
Turnover
CACAK_2010
328,362.91
CACAK_2011
370,439.95
750,000.00
CACAK_2012
354,651.94
700,000.00
outlet
Turnover
800,000.00
650,000.00
600,000.00
550,000.00
CACAK 2_2010
250,448.92
CACAK 2_2011
312,993.01
CACAK 2_2012
380,004.10
400,000.00
Turnover
350,000.00
outlet
AAK total_2010
578,811.83
AAK total_2011
683,432.96
AAK total_2012
734,656.04
outlet
25,333
CACAK_2011
29,575
outlet
28,312
Number of
client
CACAK 2_2010
54,936
CACAK 2_2011
67,616
CACAK 2_2012
outlet
78,138
Number of
client
AAK total_2010
80,269
AAK total_2011
97,191
AAK total_2012
106,450
outlet
450,000.00
300,000.00
250,000.00
200,000.00
CACAK_2010
Number of
client
CACAK_2010
CACAK_2012
500,000.00
90,000
85,000
80,000
75,000
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
CACAK_2010
Av basket
CACAK_2011
CACAK_2012
Av basket
12.96
13.00
CACAK_2011
12.53
12.00
CACAK_2012
12.53
11.00
Av basket
CACAK_2012
Number of client
CACAK_2010
outlet
CACAK_2011
10.00
10.00
CACAK 2_2010
4.56
9.00
CACAK 2_2011
4.63
8.00
CACAK 2_2012
4.86
7.00
outlet
Av basket
6.00
AAK total_2010
7.21
5.00
AAK total_2011
7.03
4.00
AAK total_2012
6.90
outlet
Margin in %
CACAK_2010
11.69
CACAK_2011
9.57
CACAK_2012
11.46
outlet
Margin in %
CACAK 2_2010
10.41
CACAK 2_2011
9.06
CACAK 2_2012
10.25
outlet
Margin in %
AAK total_2010
11.14%
AAK total_2011
9.34%
AAK total_2012
10.83%
outlet
38,385.62
CACAK_2011
35,451.10
outlet
40,643.11
Bruto margin
2012
CACAK 2_2010
26,071.73
CACAK 2_2011
28,357.17
CACAK 2_2012
outlet
38,950.42
Bruto margin
2012
AAK total_2010
64,457.36
AAK total_2011
63,808.27
CACAK_2011
CACAK_2012
Margin in %
13.00
12.00
11.00
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
CACAK_2010
Bruto margin
2012
CACAK_2010
CACAK_2012
CACAK_2010
CACAK_2011
CACAK_2012
Bruto margin 2012

42,000.00
41,000.00
40,000.00
39,000.00
38,000.00
37,000.00
36,000.00
35,000.00
34,000.00
33,000.00
32,000.00
31,000.00
30,000.00
29,000.00
28,000.00
27,000.00
26,000.00
25,000.00
24,000.00
23,000.00
22,000.00
CACAK_2010
CACAK_2011
CACAK_2012
22,000.00
AAK total_2012
79,593.53
CACAK_2010
CACAK_2011
CACAK_2012
Turnover
Turnover
800,000.00
800,000.00
750,000.00
750,000.00
700,000.00
700,000.00
650,000.00
650,000.00
600,000.00
600,000.00
550,000.00
550,000.00
500,000.00
Turnover
450,000.00
500,000.00
450,000.00
400,000.00
400,000.00
350,000.00
350,000.00
300,000.00
300,000.00
250,000.00
250,000.00
200,000.00
200,000.00
CACAK 2_2010
CACAK_2012
CACAK 2_2011
CACAK 2_2012
Number of client
Number of client
90,000
85,000
80,000
75,000
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
Number of client
CACAK 2_2010
CACAK 2_2011
115,000
110,000
105,000
100,000
95,000
90,000
85,000
80,000
75,000
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
CACAK 2_2012
Av basket
13.00
13.00
12.00
12.00
11.00
11.00
10.00
10.00
Av basket
10.00
10.00
9.00
9.00
Av basket
8.00
8.00
7.00
7.00
6.00
6.00
5.00
5.00
4.00
4.00
CACAK 2_2010
CACAK_2012
CACAK 2_2011
CACAK 2_2012
Margin in %
Margin in %
13.00
12.00
11.00
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
Margin in %
CACAK 2_2010
ACAK_2012
CACAK 2_2011
13.00%
12.00%
11.00%
10.00%
9.00%
8.00%
7.00%
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
0.00%
CACAK 2_2012
Bruto margin 2012
Bruto margin 2012
42,000.00
41,000.00
40,000.00
39,000.00
38,000.00
37,000.00
36,000.00
35,000.00
34,000.00
33,000.00
32,000.00
31,000.00
30,000.00
29,000.00
28,000.00
27,000.00
26,000.00
25,000.00
24,000.00
23,000.00
22,000.00
Bruto margin 2012
CACAK 2_2010 CACAK 2_2011 CACAK 2_2012
85,000.00
80,000.00
75,000.00
70,000.00
65,000.00
60,000.00
55,000.00
50,000.00
45,000.00
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
22,000.00
CACAK 2_2010 CACAK 2_2011 CACAK 2_2012
Turnover
800,000.00
750,000.00
700,000.00
650,000.00
600,000.00
550,000.00
500,000.00
Turnover
450,000.00
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
AAK total_2010 AAK total_2011 AAK total_2012
Number of client
115,000
110,000
105,000
100,000
95,000
90,000
85,000
80,000
75,000
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
Number of client
AAK
total_2010
AAK
total_2011
AAK
total_2012
Av basket
13.00
12.00
11.00
10.00
10.00
9.00
Av basket
8.00
7.00
6.00
5.00
4.00
AAK total_2010
AAK total_2011
AAK total_2012
Margin in %
13.00%
12.00%
11.00%
10.00%
9.00%
8.00%
7.00%
6.00%
5.00%
4.00%
3.00%
2.00%
1.00%
0.00%
Margin in %
AAK total_2010 AAK total_2011 AAK total_2012
Bruto margin 2012

85,000.00
80,000.00
75,000.00
70,000.00
65,000.00
60,000.00
55,000.00
50,000.00
45,000.00
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00
Bruto margin 2012
AAK
total_2010
AAK
total_2011
AAK
total_2012
AAK
total_2010
AAK
total_2011
AAK
total_2012
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Januar 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Februar 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Mart 2012
AAK total
outlet
3550
surface in m2
date of opening
Turnover in
Turnover
evolution in %
Number of
client
291,062.02
586,746.67
426,430.96
393,111.51
414,297.15
328,689.47
569,974.13
1.45
-4.58
1.35
5.44
-12.03
33.37
1.80
22,236.00
54,384.00
68,361.00
31,380.00
53,134.00
70,222.00
32,674.00
3,010,311.91
3,010,311.91
619,751.49
1.27
1.27
332,391.00
332,391.00
92,458.00
Turnover in
Turnover
evolution in %
Number of
client
285,378.16
689,149.01
463,128.05
360,346.47
481,634.24
378,787.87
591,804.85
19.78
15.93
5.55
4.57
-1.39
51.02
14.67
20,881.00
56,474.00
69,512.00
28,945.00
56,630.00
76,510.00
31,789.00
3,250,228.65
3,250,228.65
664,166.03
13.19
13.19
340,741.00
340,741.00
97,391.00
Turnover in
Turnover
evolution in %
Number of
client
298,781.83
674,374.66
488,156.43
386,102.38
516,291.58
347,980.62
607,654.05
18.85
6.63
6.57
9.24
-0.07
33.51
6.10
25,594.00
65,155.00
78,803.00
33,498.00
67,306.00
78,934.00
35,254.00
3,319,341.55
3,319,341.55
646,762.45
8.99
8.99
384,544.00
384,544.00
104,528.00
Turnover in
Turnover
evolution in %
Number of
client
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

April 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Maj 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Jun 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
345,357.82
638,442.28
510,999.69
453,147.30
448,092.90
337,969.96
661,431.48
12.08
-2.97
5.50
8.44
-9.34
22.85
1.68
26,828.00
59,592.00
75,675.00
35,568.00
59,047.00
69,786.00
35,861.00
3,395,441.43
3,395,441.43
683,327.78
3.26
3.26
362,357.00
362,357.00
96,614.00
Turnover in
Turnover
evolution in %
Number of
client
351,977.80
678,326.42
534,493.17
468,336.77
523,533.16
339,212.77
691,667.72
19.25
13.28
21.16
30.31
1.90
33.01
13.64
28,036.00
63,272.00
78,352.00
36,141.00
65,299.00
69,985.00
36,973.00
3,587,547.81
3,587,547.81
691,190.57
16.78
16.78
378,058.00
378,058.00
98,021.00
Turnover in
Turnover
evolution in %
Number of
client
326,040.19
617,963.01
493,676.58
421,045.71
474,048.22
295,095.69
654,587.87
13.78
4.56
12.24
19.58
5.34
17.56
9.77
26,667.00
59,008.00
74,904.00
33,700.00
61,392.00
61,475.00
35,780.00
3,282,457.27
3,282,457.27
621,135.88
10.64
10.64
352,926.00
352,926.00
88,142.00
Turnover in
357,429.29
680,753.05
533,803.40
456,633.44
418,591.40
300,255.10
696,875.26
Turnover
evolution in %
-0.92
-0.37
-0.81
1.21
0.55
9.83
1.97
Number of
client
27,614.00
57,668.00
74,726.00
33,727.00
52,105.00
60,083.00
37,446.00
13700 Total Serbia

Jul 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
VALJEVO
Avgust 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
VALJEVO
Septembar 2012
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
VALJEVO
Oktobar 2012
AAK total
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
1400
15100
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
24.08.2012
Total Serbia
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
1400
15100
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
24.08.2012
Total Serbia
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
1400
15100
3550
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
24.08.2012
Total Serbia
3,444,340.94
3,444,340.94
657,684.39
Turnover in
414,947.05
714,883.10
572,259.38
510,308.25
422,528.82
329,827.81
742,039.79
259,160.56
3,965,954.76
3,706,794.20
744,774.86
Turnover in
367,997.58
811,249.11
538,820.61
487,682.08
478,944.11
312,038.41
682,142.60
359,758.68
4,038,633.18
3,678,874.50
680,035.99
Turnover in
354,651.94
755,640.06
568,241.50
495,028.09
554,521.65
380,004.10
734,571.84
289,503.31
4,132,162.49
3,842,659.18
734,656.04
1.11
1.11
Turnover
evolution in %
1.66
1.49
0.40
3.90
4.38
15.50
3.23
10.69
3.46
Turnover
evolution in %
0.80
9.21
1.67
16.08
6.20
16.62
9.55
18.81
8.22
Turnover
evolution in %
-4.26
2.50
3.09
15.09
5.29
21.41
5.09
13.91
5.93
343,369.00
343,369.00
87,697.00
Number of
client
29,572.00
59,217.00
75,502.00
36,027.00
52,750.00
63,642.00
38,292.00
17,601.00
372,603.00
355,002.00
93,214.00
Number of
client
29,108.00
73,193.00
76,670.00
37,794.00
58,171.00
66,426.00
37,067.00
35,498.00
413,927.00
378,429.00
95,534.00
Number of
client
28,312.00
75,741.00
82,595.00
38,957.00
67,484.00
78,138.00
38,458.00
33,268.00
442,953.00
409,685.00
106,450.00
outlet
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
VALJEVO
Januar-oktobar 2012
AAK total
2700
2700
1000
2475
2475
850
1500
1400
15100
3550
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
24.08.2012
Total Serbia
Turnover in
3,393,623.68
6,847,527.38
5,130,009.78
4,431,742.00
4,732,483.23
3,349,861.80
6,632,749.59
908,422.54
35,426,420.00
34,517,997.46
6,743,485.48
Turnover
evolution in %
6.29
3.67
4.56
10.25
-0.73
24.04
5.83
9.14
6.34
Number of
client
264,848.00
623,704.00
755,100.00
345,737.00
593,318.00
695,201.00
359,594.00
86,367.00
3,723,869.00
3,637,502.00
960,049.00
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
4.57
4.33
4.64
5.54
-4.45
30.59
-0.49
13.09
10.79
6.24
12.53
7.80
4.68
17.44
-2.98
-8.54
-3.15
-0.09
-7.94
2.13
2.30
11.23
11.23
11.11
12.09
11.71
10.39
11.34
-0.01
0.80
0.17
-0.22
3.00
-0.17
-0.12
32,686.26
65,891.65
47,376.48
47,527.18
48,514.20
34,150.84
64,635.07
6.99
6.99
9.06
9.06
6.70
-5.35
-5.35
11.32
11.32
10.78%
0.57
0.57
340,767.31
340,767.31
66,837.10
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
3.43
5.13
0.86
-0.44
-3.86
33.84
1.26
13.67
12.20
6.66
12.45
8.50
4.95
18.62
15.80
10.26
4.65
5.03
2.57
12.83
13.24
10.34
10.46
9.65
10.73
10.93
9.66
10.54
-0.22
0.04
-0.39
0.27
0.50
-0.43
-0.10
29,508.10
72,084.99
44,691.86
38,665.18
52,642.62
36,590.91
62,376.23
6.70
6.70
9.54
9.54
6.82
6.09
6.09
10.35
10.35
9.95%
-0.04
-0.04
336,398.67
336,398.67
66,099.01
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
14.70
7.87
4.94
7.25
2.79
24.73
1.05
11.67
10.35
6.19
11.53
7.67
4.41
17.24
3.61
-1.15
1.55
1.86
-2.78
7.04
5.00
11.10
11.22
10.58
11.29
11.34
10.10
10.90
-0.08
0.45
0.06
0.48
0.41
0.25
0.07
33,164.78
75,664.84
51,646.95
43,590.96
58,547.47
35,146.04
66,234.29
9.03
9.03
8.63
8.63
6.19
-0.03
-0.03
10.97
10.97
10.56%
0.24
0.24
364,131.77
364,131.77
68,310.83
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
10.40
1.49
5.20
4.74
3.17
16.41
-1.28
12.87
10.71
6.75
12.74
7.59
4.84
18.44
1.52
-4.39
0.28
3.53
-12.13
5.54
3.00
11.28
11.02
10.67
11.43
11.46
10.44
11.00
0.18
0.51
-0.01
0.62
1.05
0.62
0.24
38,956.36
70,356.34
54,523.67
51,794.74
51,351.45
35,284.06
72,757.46
5.82
5.82
9.37
9.37
7.07
-2.42
-2.42
11.05
11.05
10.86%
0.44
0.45
375,196.28
375,196.28
74,240.43
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
11.40
11.51
10.36
18.56
11.34
20.28
4.38
12.55
10.72
6.82
12.96
8.02
4.85
18.71
7.04
1.59
9.78
9.91
-8.49
10.58
8.87
11.66
10.90
10.88
11.54
10.98
10.73
11.05
-0.11
0.18
0.44
0.19
0.98
0.79
0.50
41,040.61
73,937.58
58,152.86
54,046.06
57,483.94
36,397.53
76,429.28
12.64
12.64
9.49
9.49
7.05
3.68
3.68
11.08
11.08
11.20%
0.44
0.45
397,500.30
397,500.30
77,438.14
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2012
11.13
7.64
5.68
14.64
10.02
11.57
1.79
12.23
10.47
6.59
12.49
7.72
4.80
18.29
2.39
-2.87
6.21
4.31
-4.25
5.36
7.84
8.44
11.46
11.21
11.92
11.93
11.13
10.83
-2.72
0.80
0.52
0.98
1.52
1.35
0.16
27,517.79
70,818.56
55,341.14
50,188.65
56,553.95
32,844.15
70,891.87
8.54
8.54
9.30
9.30
7.05
1.93
1.93
11.09
11.09
9.72%
0.46
0.45
364,024.51
364,024.51
60,361.94
Client %
0.43
3.16
-4.29
0.47
8.59
9.00
-2.70
Av basket
12.94
11.80
7.14
13.54
8.03
5.00
18.61
Av basket %
-1.35
-3.42
3.63
0.74
-7.40
0.76
4.79
Margin in %
12.12
11.52
11.35
12.19
11.71
11.03
11.23
Var Margin in
point
1.56
1.13
1.06
2.44
0.49
1.38
0.79
Bruto margin
2012
43,320.43
78,422.75
60,586.69
55,663.62
49,017.05
33,118.14
78,259.09
2.00
2.00
Client %
-0.49
-2.11
-3.58
-0.74
5.30
9.81
-4.15
5.61
0.62
Client %
-3.15
1.01
2.56
9.45
5.91
11.29
2.81
14.20
4.40
Client %
-4.27
4.33
-0.24
6.08
4.31
15.56
-3.30
12.49
4.04
10.03
10.03
7.50
Av basket
14.03
12.07
7.58
14.16
8.01
5.18
19.38
14.72
10.64
10.44
7.99
Av basket
12.64
11.08
7.03
12.90
8.23
4.70
18.40
10.13
9.76
9.72
7.12
Av basket
12.53
9.98
6.88
12.71
8.22
4.86
19.10
8.70
9.33
9.38
6.90
-0.87
-0.87
Av basket %
2.17
3.68
4.12
4.68
-0.87
5.18
7.70
4.82
2.82
Av basket %
4.07
8.11
-0.87
6.05
0.28
4.79
6.55
4.04
3.66
Av basket %
0.01
-1.75
3.34
8.49
0.94
5.06
8.68
1.26
1.81
11.57
11.57
11.62%
Margin in %
11.80
11.35
10.95
12.17
11.79
10.64
10.71
4.64
10.87
11.31
11.29%
Margin in %
11.77
10.82
10.51
11.55
11.37
10.62
10.98
8.05
10.78
11.05
11.24%
Margin in %
11.46
10.84
9.85
11.81
10.73
10.25
10.52
9.30
10.64
10.74
10.83%
1.21
1.21
Var Margin in
point
1.44
0.86
0.69
1.21
0.85
1.07
0.28
4.64
0.40
0.84
Var Margin in
point
2.29
0.55
1.70
1.08
0.84
1.12
0.91
8.05
0.86
1.13
Var Margin in
point
1.89
1.04
0.56
1.63
0.35
1.19
0.86
9.30
0.90
1.00
398,510.25
398,510.25
76,438.57
Bruto margin
2012
48,963.75
81,139.23
62,662.40
62,104.51
49,816.15
35,093.68
79,472.46
431,099.28
419,238.42
84,057.43
Bruto margin
2012
43,313.32
87,777.15
56,630.05
56,327.28
54,455.95
33,138.48
74,899.26
435,364.66
406,515.63
76,451.79
Bruto margin
2012
40,643.11
81,911.38
55,971.79
58,462.82
59,500.17
38,950.42
77,276.96
439,662.09
412,701.60
79,593.53
Client %
3.54
3.47
1.68
5.66
3.37
17.27
-0.82
7.70
5.20
Av basket
12.81
10.98
6.79
12.82
7.98
4.82
18.45
10.52
9.51
9.49
7.02
Av basket %
2.66
0.20
2.83
4.34
-3.97
5.78
6.71
1.34
1.09
Margin in %
11.17
11.07
10.67
11.70
11.37
10.47
10.90
7.48
10.96
11.05
10.82%
Var Margin in
point
0.55
0.64
0.51
0.93
0.99
0.71
0.36
7.48
0.55
0.64
Bruto margin
2012
379,067.77
758,021.28
547,372.04
518,513.81
538,083.34
350,730.53
722,969.71
3,882,735.63
3,814,238.72
729,798.30
Bruto margin
2011
2012/2011 increse
/ decrese
32,249.31
64,132.64
46,028.67
45,894.54
41,021.27
26,024.15
64,163.50
1.35%
2.74%
2.93%
3.56%
18.27%
31.23%
0.73%
319,561.12
319,561.12
58,273.45
6.64%
6.64%
14.70%
Bruto margin
2011
2012/2011 increse
/ decrese
25,159.40
61,944.17
44,054.21
36,044.96
50,941.17
25,308.10
54,910.16
17.28%
16.37%
1.45%
7.27%
3.34%
44.58%
13.60%
298,340.26
298,340.26
50,467.50
12.76%
12.76%
30.97%
Bruto margin
2011
2012/2011 increse
/ decrese
28,106.15
68,113.88
48,190.27
38,208.66
56,471.64
25,673.62
62,027.16
18.00%
11.09%
7.17%
14.09%
3.68%
36.90%
6.78%
326,773.93
326,773.93
53,779.76
11.43%
11.43%
27.02%
Bruto margin
2011
2012/2011 increse
/ decrese
34,203.08
69,153.35
51,731.96
45,172.19
51,450.33
27,014.95
69,991.95
13.90%
1.74%
5.40%
14.66%
-0.19%
30.61%
3.95%
348,548.33
348,548.33
61,218.03
7.65%
7.65%
21.27%
Bruto margin
2011
2012/2011 increse
/ decrese
34,741.41
64,193.40
46,056.13
40,791.00
51,378.98
25,349.52
64,210.72
18.13%
15.18%
26.27%
32.50%
11.88%
43.58%
19.03%
326,551.32
326,551.32
60,090.94
21.73%
21.73%
28.87%
Bruto margin
2011
2012/2011 increse
/ decrese
31,979.96
63,003.82
47,020.02
38,518.79
46,847.12
24,550.10
63,627.39
-13.95%
12.40%
17.70%
30.30%
20.72%
33.78%
11.42%
315,677.64
315,677.64
56,530.06
15.32%
15.32%
6.78%
Bruto margin
2011
38,096.70
70,995.85
55,379.19
43,988.52
46,708.16
26,381.09
71,349.35
2012/2011 increse
/ decrese
13.71%
10.46%
9.40%
26.54%
4.94%
25.54%
9.68%
352,915.30
352,915.30
64,477.79
Bruto margin
2011
12.92%
12.92%
18.55%
2012/2011 increse
/ decrese
42,284.59
73,888.76
58,480.45
53,828.61
44,283.75
27,329.27
74,971.48
15.80%
9.81%
7.15%
15.37%
12.49%
28.41%
6.00%
375,120.57
375,120.57
69,613.86
14.92%
11.76%
20.75%
Bruto margin
2011
2012/2011 increse
/ decrese
34,610.23
76,291.49
46,691.42
43,988.33
47,486.98
25,419.11
62,705.34
25.15%
15.05%
21.29%
28.05%
14.68%
30.37%
19.45%
337,210.16
337,210.16
60,029.34
29.11%
20.55%
27.36%
Bruto margin
2011
2012/2011 increse
/ decrese
35,451.10
72,246.58
51,205.56
43,787.31
54,665.73
28,357.17
67,520.41
14.65%
13.38%
9.31%
33.52%
8.84%
37.36%
14.45%
353,326.07
353,326.07
63,808.27
24.44%
16.80%
24.74%
Bruto margin
2011
2012/2011 increse
/ decrese
336,746.53
683,934.45
495,028.84
430,025.02
491,263.41
261,428.88
655,188.41
12.57%
10.83%
10.57%
20.58%
9.53%
34.16%
10.35%
3,355,431.70
3,355,431.70
598,175.40
15.71%
13.67%
22.00%
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Januar 2011
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Februar 2011
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Mart 2011
AAK total
outlet
3550
surface in m2
date of opening
Turnover in
Turnover
evolution in %
Number of
client
286,915.53
614,886.26
420,737.36
372,823.26
470,967.48
246,440.78
559,890.90
-23.53
3.01
0.16
-11.90
-16.65
3.87
24.19
21,265.00
52,125.00
65,327.00
29,733.00
55,608.00
53,772.00
32,835.00
2,972,661.57
2,972,661.57
533,356.31
-3.12
-3.12
310,665.00
310,665.00
75,037.00
Turnover in
Turnover
evolution in %
Number of
client
238,251.91
594,473.76
438,786.97
344,598.07
488,410.11
250,823.62
516,072.91
-22.99
10.31
12.58
-4.28
-0.84
18.87
25.77
20,188.00
53,716.00
68,920.00
29,072.00
58,901.00
57,165.00
31,392.00
2,871,417.35
2,871,417.35
489,075.53
5.88
5.88
319,354.00
319,354.00
77,353.00
Turnover in
Turnover
evolution in %
Number of
client
251,396.67
632,440.81
458,082.40
353,456.60
516,666.46
260,645.86
572,734.58
-24.16
9.65
7.46
-10.78
-7.05
16.62
24.83
22,313.00
60,403.00
75,091.00
31,235.00
65,481.00
63,283.00
34,889.00
3,045,423.38
3,045,423.38
512,042.53
2.58
2.58
352,695.00
352,695.00
85,596.00
Turnover in
Turnover
evolution in %
Number of
client
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

April 2011
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Maj 2011
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Jun 2011
AAK total
outlet
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
3550
surface in m2
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
308,135.82
657,976.66
484,381.61
417,874.07
494,239.50
275,101.34
650,482.82
-8.50
18.32
23.82
9.77
1.96
33.01
41.50
24,301.00
58,717.00
71,934.00
33,958.00
57,231.00
59,950.00
36,327.00
3,288,191.82
3,288,191.82
583,237.16
16.77
16.77
342,418.00
342,418.00
84,251.00
Turnover in
Turnover
evolution in %
Number of
client
295,169.19
598,819.03
441,150.64
359,392.09
513,789.81
255,025.38
608,632.40
-15.06
5.34
11.07
-5.30
13.52
17.60
20.50
25,166.00
56,743.00
70,994.00
30,483.00
58,646.00
58,184.00
35,420.00
3,071,978.54
3,071,978.54
550,194.57
7.14
7.14
335,636.00
335,636.00
83,350.00
Turnover in
Turnover
evolution in %
Number of
client
286,558.81
591,030.18
439,850.54
352,091.31
450,020.32
251,023.47
596,320.47
-5.26
10.92
45.71
1.15
2.38
34.14
24.67
23,997.00
54,818.00
70,881.00
29,396.00
55,802.00
55,099.00
35,150.00
2,966,895.10
2,966,895.10
537,582.28
14.54
14.54
325,143.00
325,143.00
79,096.00
Turnover in
360,764.23
683,309.44
538,184.57
451,164.32
416,293.78
273,379.16
683,422.88
Turnover
evolution in %
0.48
18.83
30.54
13.07
4.48
35.06
22.81
Number of
client
27,495.00
55,904.00
78,075.00
33,569.00
47,985.00
55,123.00
38,484.00
13700 Total Serbia

Jul 2011
AAK total
outlet
3550
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Avgust 2011
AAK total
outlet
3550
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

Septembar 2011
AAK total
outlet
3550
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

AAK total
3550
3,406,518.38
3,406,518.38
634,143.39
Turnover in
17.36
17.36
Turnover
evolution in %
336,635.00
336,635.00
82,618.00
Number of
client
408,152.37
704,373.35
569,984.85
491,136.95
404,787.44
285,572.34
718,806.14
-6.68
5.91
25.09
7.91
-6.55
26.96
23.88
29,718.00
60,496.00
78,303.00
36,297.00
50,097.00
57,959.00
39,950.00
3,582,813.44
3,582,813.44
693,724.71
10.19
10.19
352,820.00
352,820.00
87,677.00
Turnover in
Turnover
evolution in %
Number of
client
365,086.77
742,857.73
529,982.04
420,136.90
450,968.43
267,569.60
622,694.50
17.35
24.47
31.72
17.13
0.85
28.96
25.68
30,054.00
72,461.00
74,754.00
34,530.00
54,925.00
59,688.00
36,053.00
3,399,295.97
3,399,295.97
632,656.37
20.58
20.58
362,465.00
362,465.00
89,742.00
Turnover in
Turnover
evolution in %
Number of
client
370,439.95
737,210.02
551,190.12
430,130.73
526,644.78
312,993.01
698,969.09
12.81
12.44
20.85
11.72
4.17
24.97
21.19
29,575.00
72,599.00
82,791.00
36,724.00
64,694.00
67,616.00
39,770.00
3,627,577.70
3,627,577.70
683,432.96
14.87
14.87
393,769.00
393,769.00
97,191.00
outlet
surface in m2
CACAK
NIS
ZAJECAR
SABAC
TOSIN BUNAR
CACAK 2
OBRENOVAC
2700
2700
1000
2475
2475
850
1500
date of opening
21.12.2004
08.09.2005
16.12.2005
15.11.2006
14.11.2007
14.04.2009
18.08.2009
13700 Total Serbia

AAK total
3550
Turnover in
Turnover
evolution in %
Number of
client
3170871.25
6557377.24
4872331.1
3992804.3
4732788.12
2678574.57
6228026.68
-11.74
7.37
15.24
-1.87
-5.26
18.94
20.57
254072
597982
737070
324997
569370
587839
360270
32232773.26
32232773.26
5,849,445.82
5.99
5.99
3431600
3431600
841,911.00
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-16.76
-6.07
-2.84
-14.82
-9.28
9.48
8.62
13.49
11.80
6.44
12.54
8.47
4.58
17.05
-8.13
9.67
3.09
3.44
-8.12
-5.12
14.33
11.24
10.43
10.94
12.31
8.71
10.56
11.46
0.20
-0.32
0.61
1.63
-2.13
0.09
1.07
32,249.31
64,132.64
46,028.67
45,894.54
41,021.27
26,024.15
64,163.50
-4.07
-4.07
9.57
9.57
7.11
0.98
0.98
10.75
10.75
10.93%
0.09
0.09
319,561.12
319,561.12
58,273.45
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-10.36
2.33
7.29
-7.99
0.05
19.32
13.33
11.80
11.07
6.37
11.85
8.29
4.39
16.44
-14.09
7.80
4.93
4.03
-0.89
-0.38
10.98
10.56
10.42
10.04
10.46
10.43
10.09
10.64
-0.62
-1.33
-0.83
-0.21
-0.82
-0.39
0.06
25,159.40
61,944.17
44,054.21
36,044.96
50,941.17
25,308.10
54,910.16
4.59
4.59
8.99
8.99
6.32
1.23
1.23
10.39
10.39
10.32%
-0.66
-0.66
298,340.26
298,340.26
50,467.50
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-13.64
2.62
3.79
-12.21
-4.45
18.31
11.08
11.27
10.47
6.10
11.32
7.89
4.12
16.42
-12.17
6.85
3.53
1.63
-2.73
-1.43
12.37
11.18
10.77
10.52
10.81
10.93
9.85
10.83
0.33
-0.44
0.25
0.41
-0.18
-0.33
0.59
28,106.15
68,113.88
48,190.27
38,208.66
56,471.64
25,673.62
62,027.16
1.92
1.92
8.63
8.63
5.98
0.64
0.64
10.73
10.73
10.50%
0.05
0.05
326,773.93
326,773.93
53,779.76
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-5.38
9.29
10.54
4.18
-3.32
26.17
20.11
12.68
11.21
6.73
12.31
8.64
4.59
17.91
-3.30
8.26
12.01
5.36
5.47
5.42
17.81
11.10
10.51
10.68
10.81
10.41
9.82
10.76
0.34
-0.09
0.10
0.73
-0.16
0.03
0.84
34,203.08
69,153.35
51,731.96
45,172.19
51,450.33
27,014.95
69,991.95
9.04
9.04
9.60
9.60
6.92
7.09
7.09
10.60
10.60
10.50%
0.24
0.23
348,548.33
348,548.33
61,218.03
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-12.29
3.07
8.36
-6.07
1.37
20.02
7.12
11.73
10.55
6.21
11.79
8.76
4.38
17.18
-3.15
2.21
2.50
0.82
12.00
-2.02
12.50
11.77
10.72
10.44
11.35
10.00
9.94
10.55
0.11
-0.24
-0.29
0.45
-0.74
0.15
0.52
34,741.41
64,193.40
46,056.13
40,791.00
51,378.98
25,349.52
64,210.72
4.52
4.52
9.15
9.15
6.60
2.51
2.51
10.63
10.63
10.92%
-0.08
-0.09
326,551.32
326,551.32
60,090.94
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-2.36
6.64
25.01
-3.78
0.40
24.86
10.69
11.94
10.78
6.21
11.98
8.06
4.56
16.97
-2.97
4.02
16.56
5.12
1.98
7.43
12.62
11.16
10.66
10.69
10.94
10.41
9.78
10.67
-0.14
-0.37
0.18
-0.26
-0.93
-0.11
0.52
31,979.96
63,003.82
47,020.02
38,518.79
46,847.12
24,550.10
63,627.39
10.33
10.33
9.12
9.12
6.80
3.81
3.81
10.64
10.64
10.52%
-0.20
-0.19
315,677.64
315,677.64
56,530.06
Client %
1.15
8.97
22.64
1.08
-1.97
25.39
8.52
Av basket
13.12
12.22
6.89
13.44
8.68
4.96
17.76
Av basket %
-0.66
9.05
6.44
11.86
6.58
7.71
13.16
Margin in %
10.56
10.39
10.29
9.75
11.22
9.65
10.44
Var Margin in
point
-0.94
-0.57
-0.32
-1.41
0.16
-0.15
0.00
Bruto margin
2011
38,096.70
70,995.85
55,379.19
43,988.52
46,708.16
26,381.09
71,349.35
10.84
10.84
Client %
10.12
10.12
7.68
Av basket
5.89
5.89
Av basket %
10.36
10.36
10.17%
Margin in %
-0.48
-0.48
Var Margin in
point
352,915.30
352,915.30
64,477.79
Bruto margin
2011
-1.09
8.44
15.60
3.09
-4.02
21.48
8.41
13.73
11.64
7.28
13.53
8.08
4.93
17.99
-5.65
-2.33
8.20
4.67
-2.64
4.51
14.27
10.36
10.49
10.26
10.96
10.94
9.57
10.43
-1.51
-0.05
-0.71
-0.89
-0.18
-0.85
-0.98
42,284.59
73,888.76
58,480.45
53,828.61
44,283.75
27,329.27
74,971.48
8.38
8.38
10.15
10.15
7.91
1.66
1.66
10.47
10.47
10.03%
-0.72
-0.72
375,120.57
375,120.57
69,613.86
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
17.61
20.28
11.02
9.56
-0.72
22.15
11.10
12.15
10.25
7.09
12.17
8.21
4.48
17.27
-0.21
3.48
18.64
6.91
1.58
5.57
13.13
9.48
10.27
8.81
10.47
10.53
9.50
10.07
-2.49
-1.10
-2.25
-1.43
-1.42
-1.15
-1.41
34,610.23
76,291.49
46,691.42
43,988.33
47,486.98
25,419.11
62,705.34
12.82
12.82
9.38
9.38
7.05
6.88
6.88
9.92
9.92
9.49%
-1.60
-1.60
337,210.16
337,210.16
60,029.34
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
16.74
19.33
18.02
12.92
8.12
23.08
11.65
12.53
10.15
6.66
11.71
8.14
4.63
17.58
-3.37
-5.78
2.40
-1.07
-3.66
1.54
8.55
9.57
9.80
9.29
10.18
10.38
9.06
9.66
-2.12
-1.17
-1.63
-0.63
-1.19
-1.35
-1.54
35,451.10
72,246.58
51,205.56
43,787.31
54,665.73
28,357.17
67,520.41
16.08
16.08
9.21
9.21
7.03
-1.04
-1.04
9.74
9.74
9.34%
-1.38
-1.37
353,326.07
353,326.07
63,808.27
Client %
Av basket
Av basket %
Margin in %
Var Margin in
point
Bruto margin
2011
-5.56
4.46
8.32
-5.07
-4.45
17.41
7.53
12.48
10.97
6.61
12.29
8.31
4.56
17.29
-6.54
2.79
6.39
3.37
-0.85
1.31
12.13
10.62
10.43
10.16
10.77
10.38
9.76
10.52
-0.76
-0.58
-0.54
-0.21
-0.78
-0.44
-0.1
336,746.53
683,934.45
495,028.84
430,025.02
491,263.41
261,428.88
655,188.41
4.12
4.12
9.39
9.39
6.95
1.8
1.8
10.41
10.41
10.23%
-0.5
-0.49
3,355,431.70
3,355,431.70
598,175.40
Performance v3.0
Report type:month Scope type:Country Currency:EURO
Sat Nov 03 00:31:03 CET 2012

Scope:Serbia
Turnover
date of Turnover
Number
Av basket Margin in
evolution
Client % Av basket
opening
in
of client
%
%
in %
CACAK
2700 21.12.2004 286915.5
-23.53
21265
-16.76
13.49
-8.13
11.24
NIS
2700 08.09.2005 614886.3
3.01
52125
-6.07
11.8
9.67
10.43
ZAJECAR
1000 16.12.2005 420737.4
0.16
65327
-2.84
6.44
3.09
10.94
SABAC
2475 15.11.2006 372823.3
-11.9
29733
-14.82
12.54
3.44
12.31
TOSIN BUNAR 2475 14.11.2007 470967.5
-16.65
55608
-9.28
8.47
-8.12
8.71
CACAK 2
850 14.04.2009 246440.8
3.87
53772
9.48
4.58
-5.12
10.56
OBRENOVAC 1500 18.08.2009 559890.9
24.19
32835
8.62
17.05
14.33
11.46
13700 Total Serbia 2972662
-3.12
310665
-4.07
9.57
0.98
10.75
2972662
-3.12
310665
-4.07
9.57
0.98
10.75
outlet
surface
in m2
User:akrstic
Var
Margin in
point
0.2
-0.32
0.61
1.63
-2.13
0.09
1.07
0.09
0.09

Outlet Surface in m2 Date of Opening Turnover in Turnover Evolution in % Number of Client

Diunggah oleh

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Format Tersedia

Outlet Surface in m2 Date of Opening Turnover in Turnover Evolution in % Number of Client

Diunggah oleh

Hak Cipta:

Format Tersedia

Performance v3.

Fri Nov 02 18:32:31 CET 2012

13700 Total Serbia

Fri Nov 02 18:35:43 CET 2012

13700 Total Serbia

Fri Nov 02 21:36:34 CET 2012

Bruto margin 2012

Bruto margin 2012

Bruto margin 2012

Bruto margin 2012

CACAK 2_2010 CACAK 2_2011 CACAK 2_2012

AAK total_2010 AAK total_2011 AAK total_2012

Bruto margin 2012

Bruto margin 2012

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

13700 Total Serbia

Sat Nov 03 00:31:03 CET 2012

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