Store#

Channel_from Channel_to DataError_a DataError_b OK Hyper/VIP Hyper/VIP Address Pub. Holiday Super Super Disp. Locat'n A-Leave Minimart Minimart OOS selection S-Leave CVS CVS Product PDA problem Drug/PCS Drug/PCS Prod. Date 1 Prov/Groc Prov/Groc Others* 2 >1 store types other types > 1 errors* 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

DataError_b Address Disp. Locat'n OOS selection Product Prod. Date -- others -Checkout # Price Visibility Stock Qty Misc. Oth

DF Panel Monthly Error Reports - Apr 2011 Incidence of Errors 3

Sampling Errors
Daily Number Errors in Store Type Def'n Channel % (per Cycle)
Wrongly Treat As

Timeliness
(forget to send data)

PDA problem 1-Apr

Standard Sample
50 40 50 50 10 200 25% 20% 25% 25% 5%

2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr

Supermarket Drug Store

10 14 14 14 10 14 12 14 12 10 12 17

CVS Sari Sari Hypermarket Total:

Drug/PCS

Super

0%
100%

Actual Sample - Cycle 17 Supermarket 22 14% Drug Store 36 24% CVS 64 42% Sari Sari 25 16% Hypermarket 6 4% n.a.
Total: 153 #VALUE!

Actual Sample - Cycle 18 18-Apr Supermarket 43 11 28% 19-Apr Drug Store 25 17 16% 20 20-Apr CVS 36 24% Pub. Holiday 21-Apr Sari Sari 45 29% 22-AprPub. HolidayHypermarket 4 3% 20 23-Apr n.a.
24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr Total: 153 #VALUE!

15 16 17 13 10 14 306

remarks:

Prov/Groc

CVS

Total

* Details of "Others" or ">1 errors"

On Data Error 1 Data Error 2 Data Error 3 Data Error 4

7-Apr Wrong Product Wrong Misc. Oth 9-Apr Wrong Disp. Locat'nWrong Price

Auditor: Wilmer

Data Error (Wrong or Missed Data)

Wrong Missed

Product Prod. Date Product > 1 errors* Others* Product Product Prod. Date Others* Address Others* Product Price Price Product

Others* Others* Address Product

Data Error 4

Data Error 5+

DF Panel Monthly Error Reports - May 2011 Incidence of Errors 3

Sampling Errors
Daily Number Errors in Store Type Def'n Channel % (per Cycle)
Wrongly Treat As

Timeliness
(forget to send data)

1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May
20

Standard Sample
Supermarket Drug Store CVS Sari Sari Hypermarket Total: 50 40 50 50 10 200 25% 20% 25% 25% 5%

14 21
20

13 13 13 17
20

0%
100%

CVS

other types

Actual Sample - Cycle 19 Supermarket 51 27%

Drug Store CVS Sari Sari Hypermarket Total: 40 53 43 5 192 21%

13 16 12 17 16 15 21
20

28% 22% 3% n.a.

#VALUE!

Drug/PCS Hyper/VIP

Super Drug/PCS

18 16 13 13 15 18
OK

Actual Sample - Cycle 20 Drug/PCS CVS Supermarket 52 29% Super Hyper/VIP Drug Store 34 19% CVS 58 32% Sari Sari 33 18% >1 store types Drug/PCS Hypermarket 5 3% n.a.
Total:
remarks:

182

#VALUE!

Total

17 19 430

Drug/PCS

CVS

* Details of "Others" or ">1 errors"

On Data Error 1 Data Error 2 Data Error 3 Data Error 4

7-Apr Wrong Product Wrong Misc. Oth 9-Apr Wrong Disp. Locat'nWrong Price

Auditor: Wilmer

Data Error (Wrong or Missed Data)

Wrong Missed

Others* Prod. Date Product

Prod. Date

Product

Price Others* Others* Product

Product Others* Product Price Address

Disp. Locat'n

outing
Product Others*

Data Error 4

Data Error 5+