7,003,148.90
9,789,954.00
71.53%
1,916,919.57
27.37%
29
Total Sales
Target 100%
Target's Achieved
Margin
Margin (%)
No. of Outlets
April
6,974,191.44
###
71.24%
1,913,232.75
27.43%
29
Notes
Total Sales & Sales Target's Achieved ( March '16 - August '16)
7800000
0.8
80.08%
7600000
0.8
7400000
7200000
7000000
71.53%
75.39%
0.7
73.92%
71.24%
7,552,904.22 0.7
7,461,645.42
69.85%
6800000
7,202,106.31
6600000 7,003,148.90
6,974,191.44
6,723,954.57
6400000
0.6
6200000
0.6
March
April
Total Sales
May
June
Target's Achieved
July
August
19.37%
19.00%
18.00%
18.00%
17.50
17.00%
16.31%
16.77%
15.74%
16.00%
15.00%
March
April
May
June
July
August
17.00%
16.31%
16.77%
15.74%
16.00%
15.00%
March
April
May
June
July
August
67.00%
66.51%
66.80%
66.00%
65.00%
64.49%
64.00%
March
April
May
June
July
August
May
7,202,106.31
9,743,483.00
73.92%
1,956,503.04
27.17%
29
June
6,723,954.57
9,626,737.00
69.85%
1,822,167.08
27.10%
28
July
7,461,645.42
9,318,230.49
80.08%
2,085,565.85
27.95%
28
NLNS operating for 1
day on the 31st July,
hence not included.
WM relocate to new
place, close from 4th
until 17th July.
August
7,552,904.22
10,018,230.49
75.39%
2,059,706.88
27.27%
31
DUTG operating for 7
days, while RSNS 15
days. Both included in
the data.
80.08%
0.8
7,400,000.00
52.16
7,200,000.00
51.57
7,000,000.00
75.39%
0.75
2%
7,552,904.22 0.7
7,461,645.42
69.85%
6,800,000.00
50.5
49.85
50.29
6,600,000.00
7,149,9
0.65
6,824,555.59
6,705,688.14
6,669,357.59
6,432,005.51
6,200,000.00
0.6
6,000,000.00
6,400,000.00
6,723,954.57
June
s Achieved
July
August
March
April
Cash Sales
May
June
Purchasing Power
19.37%
17.33%
16.96%
17.00%
18.00%
17.50%
16.06%
16.00%
June
July
July
August
15.00%
March
April
May
15.87%
June
16.06%
16.00%
June
July
August
15.00%
March
16 - August '16)
April
May
15.87%
June
77.52
76.67
75.72
76.00
66.84%
66.51%
75.00
74.00
73.00
72.00
71.00
64.49%
June
July
August
70.00
March
April
May
June
52.16
7,161,784.85
52.00
51.57
50.57
51.00
50.29
50.00
7,149,974.56
49.45
49.00
6,824,555.59
69,357.59
6,432,005.51
48.00
47.00
April
Sales
May
June
Purchasing Power
July
August
250,000.00
200,000.00
173,078.12
150,000.00
119,834.91
100,000.00
64,004.36
176,073.86
173,688.81
105,998.21
106,546.74
58,951.61
53,979.20
50,000.00
March
April
May
KTNPH
16.28%
16.06%
15.97%
15.87%
June
July
August
16.06%
15.97%
15.87%
June
July
August
76.67
75.94
75.72
70.73
May
June
July
August
204,166.73
76,073.86
173,688.81
05,998.21
106,546.74
58,951.61
April
53,979.20
May
KTNPH
182,254.66
171,903.00
98,364.01
100,152.15
54,650.98
60,583.42
57,680.93
June
PDNS
July
August
91,068.28
s, about 13 of the outlets showing improvement in terms of total sales for the past 6 months (exclude KEKL, WMKL, NLNS,
like to focus more on the trend of cash sales, since it directly related to the performance of the outlet. Some of the outlets
mprovement for the past 6 months, especially, KTNPH, RJNS, S2NS, SFNS, SKNS, TKNS, TSNS, & TTPH. There are few
hese outlets, on top of having average to high spending power, these outlets also having high ratio of total transaction
action number. Basically these are an indicator in which the outlet heavily practising cross-selling for each transaction.
outlets, GMNS and WMKL struggling on their daily sales. The problems for GMNS are low purchasing power, combined wit
n, while WMKL has just relocated to a new place, hence having a problem adjusting to a new environment.
C for these outlets, they have made few arrangements to improve their overall sales.
health screening (BP measurements, blood glucose test, BMI test) for nearby residents, especially the police residence.
ased with Calvin to get the blood glucose test strips and will try to do it twice a month. On top of that, they will also do mo
e products.
end heavily on TF hypermarket, hence, Ph. Saiful has arranged to do sampling during the peak hour and day to increase
hey will start to contact government agencies, especially the veteran, to get more sales from e-mass.
health screening (BP measurements, blood glucose test, BMI test) for nearby residents, especially the police residence.
ased with Calvin to get the blood glucose test strips and will try to do it twice a month. On top of that, they will also do mo
e products.
end heavily on TF hypermarket, hence, Ph. Saiful has arranged to do sampling during the peak hour and day to increase
hey will start to contact government agencies, especially the veteran, to get more sales from e-mass.
he police residence.
at, they will also do more
he police residence.
at, they will also do more
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
March %
64.14
66.94
70.44
62.91
65.28
57.56
43.18
85.38
69.13
86.92
79.26
64.78
66.63
72.00
67.11
66.09
75.86
85.89
89.88
81.59
68.79
64.92
77.49
80.00
80.32
80.57
73.72
42.61
21.75
-
March
160,358.31
195,664.33
201,250.35
224,694.30
139,881.79
161,707.70
89,574.88
432,314.97
April
141,595.54
181,205.98
189,847.57
225,966.13
139,401.90
171,803.52
89,179.56
399,632.01
Total Sales
May
June
181,559.11
152,984.78
191,573.69
189,667.76
207,793.26
176,059.50
222,328.11
194,856.99
130,152.33
129,674.69
158,788.97
146,688.78
36,191.78
392,055.64
359,206.50
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
234,556.25
669,391.10
298,372.20
191,544.83
190,376.35
200,584.96
485,784.43
188,694.27
255,591.30
267,781.42
216,780.47
435,392.23
217,580.44
186,053.12
227,919.54
275,364.91
207,613.34
257,813.53
219,194.07
127,820.63
43,492.88
7,003,148.90
217,560.96
661,039.63
294,776.25
184,660.91
176,290.77
198,680.33
434,794.00
179,221.84
253,575.59
265,398.83
209,863.70
431,042.61
211,224.86
191,137.47
254,696.53
245,182.99
204,290.05
265,923.99
187,143.20
221,433.05
147,621.67
6,974,191.44
261,028.19
677,241.91
249,658.42
204,290.54
168,610.49
213,844.51
439,703.19
183,760.68
267,198.09
270,519.23
204,108.29
484,323.09
229,990.62
210,793.36
263,287.95
227,068.47
221,729.98
275,740.39
291,045.65
186,855.83
150,864.54
7,202,106.31
246,375.68
680,298.44
283,602.41
172,560.29
175,985.73
210,226.27
405,153.79
170,581.79
255,768.24
265,163.05
209,518.24
432,073.25
209,756.89
169,040.19
232,780.32
234,210.36
206,818.75
279,894.62
182,388.95
180,311.62
172,306.69
6,723,954.57
January
6,877,990.64
February
6,717,543.19
March
7,003,148.90
April
6,974,191.44
les %
July %
72.04
81.64
72.10
78.61
68.83
70.51
87.96
81.89
95.16
95.28
62.43
63.39
70.56
71.76
79.05
87.63
87.29
65.78
88.34
74.07
72.17
83.00
75.67
80.05
106.39
53.95
79.64
10.60
-
July
194,514.86
238,638.33
205,994.17
231,204.82
147,489.51
181,300.49
423,133.68
August %
70.02
66.96
73.91
85.57
58.56
62.70
86.52
90.00
88.79
86.07
71.46
64.95
70.08
67.94
71.55
85.20
85.06
63.77
90.13
74.51
72.00
90.34
75.74
80.79
93.62
53.44
70.35
79.18
26.15
22.40
August
189,046.11
195,744.96
211,162.02
251,668.42
125,486.28
161,227.65
416,190.17
247,152.13
769,455.67
321,241.12
184,619.09
181,126.36
212,295.00
396,406.94
214,411.97
280,468.73
288,463.24
208,057.02
471,400.42
234,258.13
196,497.10
258,410.15
247,440.66
241,238.59
340,451.44
92,200.15
238,916.94
183,755.28
26,502.98
7,457,044.97
271,621.51
717,957.60
265,224.57
211,303.87
185,577.63
210,843.93
375,287.11
194,071.66
272,687.02
281,103.46
201,682.40
480,965.23
235,661.30
196,037.46
281,283.32
247,638.41
243,451.46
299,594.35
122,152.36
211,041.86
190,933.16
197,953.88
52,295.90
56,009.16
7,552,904.22
May
7,202,106.31
June
6,723,954.57
July
7,457,044.97
August
7,552,904.22
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
March
119,056.31
195,229.33
201,250.35
197,946.60
134,221.41
156,197.66
87,026.97
408,474.02
232,666.06
625,735.84
293,032.20
189,509.82
189,868.72
199,747.96
456,456.08
179,896.45
246,520.30
249,867.93
209,071.99
431,874.37
215,110.24
183,509.28
226,902.54
260,933.32
199,493.02
257,115.93
187,659.93
127,820.63
43,492.88
6,705,688.14
Mar
AMNS
BHNS
BSPKL
BTPH
GMNS
April
107,631.98
180,563.98
189,847.57
199,351.09
133,414.03
165,115.38
78,741.36
395,629.75
213,704.30
626,576.86
240,476.25
184,495.89
174,764.97
197,273.33
414,244.69
163,841.05
248,116.92
249,024.30
195,527.23
410,774.52
211,224.86
190,041.87
251,368.80
238,780.05
198,554.91
258,413.49
186,162.80
218,379.16
147,316.20
6,669,357.59
Apr
2421
3764
4683
3405
3535
2254
3604
4147
3517
3360
Cash Sales
May
June
142,555.31
113,751.16
191,363.69
189,784.22
207,793.26
174,268.00
190,415.37
192,638.49
129,411.29
124,957.71
156,818.29
143,614.38
35,612.54
392,055.64
348,208.20
230,584.14
227,317.80
630,726.34
612,219.05
238,798.42
240,162.41
189,971.52
172,196.47
168,610.49
174,697.78
212,949.91
206,196.79
416,330.38
394,360.40
164,307.78
164,685.97
258,045.79
253,144.50
256,502.02
232,516.83
200,935.95
201,936.64
469,690.19
426,469.41
229,233.27
209,756.89
210,793.36
167,756.19
261,013.65
232,302.72
226,636.47
229,474.64
211,167.37
195,975.87
273,618.49
278,850.02
190,894.29
177,014.43
186,855.83
180,311.62
150,864.54
167,436.92
6,824,555.59
6,432,005.51
Number of Transaction
May
June
2930
2098
4284
4294
4303
3757
3825
3483
3411
3457
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
2466
2263
8193
5808
10045
2410
5544
3222
3856
7696
7939
5156
6041
3633
6439
6207
3438
6616
4928
3804
5906
3282
1420
408
134,528.00
2881
2182
7897
5427
9522
2333
4851
2992
3760
6996
4725
5603
5722
3535
6247
6053
3634
5958
4480
3763
5683
3762
2981
1465
129,334.00
2831
1149
8257
6097
9815
2481
5540
3253
4263
7055
4633
5946
5836
3596
6914
6219
3926
6366
4358
4128
6194
4305
2526
1272
135,713.00
2731
0
7083
5721
9561
2479
4939
2838
4110
6595
2278
5804
5664
3676
6551
5712
3346
5732
4353
3816
5946
3900
1969
1429
123,322.00
209,071.99
216,780.47
7000
195,527.23
209,863.70
14000
200,935.95
204,108.29
3200
July
135,275.60
237,474.93
203,557.93
212,097.26
147,489.51
178,796.49
420,674.57
245,812.63
694,530.11
270,284.20
183,520.59
178,892.94
212,233.80
382,770.19
189,950.74
276,812.59
278,849.68
201,216.42
460,173.55
234,258.13
191,770.10
257,926.29
244,350.18
235,296.53
335,825.08
97,339.72
232,536.54
183,755.28
26,502.98
7,149,974.56
August
Average 6 Months
141,398.25
126,611.44
195,744.96
198,360.19
211,162.02
197,979.86
204,313.02
199,460.31
125,486.28
132,496.71
156,637.79
159,530.00
33,563.48
406,056.59
395,183.13
259,711.61
234,966.09
641,620.37
638,568.10
238,074.57
253,471.34
191,218.11
185,152.07
184,105.23
178,490.02
209,528.73
206,321.75
356,471.74
403,438.91
173,901.37
172,763.89
261,821.87
257,410.33
275,062.76
256,970.59
196,945.10
200,938.89
456,646.42
442,604.74
233,293.47
222,146.14
195,408.36
189,879.86
277,426.57
251,156.76
247,015.01
241,198.28
234,291.20
212,463.15
287,316.50
281,856.59
99,889.44
156,493.44
204,045.41
191,658.20
190,933.16
147,299.83
197,953.88
37,409.48
52,295.90
8,715.98
56,009.16
9,334.86
7,161,784.85
6,823,894.37
ction
July
2982
5318
4226
3783
3739
August
3122
4157
4581
3774
2969
Cash Sales
Purchasing Power
7,400,000.00
7,200,000.00
7,000,000.00
51.57
7,400,000.00
3247
0
7629
6868
10935
3566
5567
3295
4547
7112
5438
6068
6549
3981
7261
6653
4058
6233
4432
4714
7174
1604
2443
1643
330
141,395.00
2977
0
8235
6506
10179
3527
5748
2757
4599
6727
4965
5900
6843
3801
7238
6818
3932
7631
4644
4670
6445
1970
2172
1681
4524
834
896
144,822.00
201,936.64
209,518.24
8000
201,216.42
208,057.02
7000
7,200,000.00
51.57
7,000,000.00
6,800,000.00
49.85
50
6,600,000.00
6,400,000.00
6,824,555
6,705,688.14
6,669,357.59
6,200,000.00
6,000,000.00
March
196,945.10
201,682.40
5000
April
Cash Sales
May
Purcha
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
March
6,705,688.14
49.85
.00
.00
.00
March
49.18
51.87
42.97
58.13
37.97
63.34
38.46
49.86
40.06
62.29
121.59
34.18
58.93
51.80
59.31
22.66
47.81
41.36
57.55
67.07
34.66
53.38
34.30
52.95
52.44
43.53
57.18
90.01
106.60
-
April
47.75
50.10
45.78
56.68
39.71
57.31
36.09
50.10
39.38
65.80
103.08
38.03
58.41
52.47
59.21
34.68
44.28
43.52
55.31
65.76
34.90
52.30
42.19
53.30
52.77
45.47
49.49
73.26
100.56
-
April
6,669,357.59
51.57
May
6,824,555.59
50.29
Purchasing Power
May
June
48.65
54.22
44.67
44.20
48.29
46.38
49.78
55.31
37.94
36.15
55.39
52.59
30.99
47.48
49.16
37.82
39.73
64.26
64.03
96.25
96.88
34.29
34.86
51.83
61.56
49.95
50.17
59.01
59.80
35.46
72.29
43.40
43.62
43.95
41.05
55.88
54.93
67.93
65.10
36.86
36.72
53.69
50.14
41.00
40.53
52.00
52.72
51.15
51.36
44.17
46.90
44.34
45.39
73.97
91.58
118.60
117.17
###
###
###
-
June
6,432,005.51
52.16
53.00
52.16
7,161,784.85
51.57
50.57
52.00
51.00
July
7,149,974.56
50.57
.00
53.00
52.16
.00
7,161,784.85
51.57
.00
.00
50.57
49.85
51.00
50.29
.00
52.00
50.00
7,149,974.56
49.45
49.00
6,824,555.59
6,705,688.14
6,669,357.59
6,432,005.51
.00
.00
48.00
.00
47.00
March
April
Cash Sales
May
June
Purchasing Power
July
August
July
45.36
44.65
48.17
56.07
39.45
55.07
55.14
35.79
63.51
75.79
32.97
54.29
46.68
53.82
34.93
45.62
42.58
50.54
63.38
35.21
47.26
41.38
55.13
49.91
46.81
60.69
95.18
111.84
80.31
-
August
7,161,784.85
49.45
August
45.29
47.09
46.10
54.14
42.27
52.62
###
49.31
39.92
63.03
67.50
33.27
66.78
45.56
52.99
35.03
44.38
40.20
51.81
63.09
34.22
49.70
36.36
53.19
50.17
44.58
50.71
93.94
113.58
43.76
62.70
62.51
KTNPH
PDNS
TPNS
March
173,078.12
119,834.91
64,004.36
April
176,073.86
105,998.21
58,951.61
May
173,688.81
106,546.74
53,979.20
June
171,903.00
98,364.01
54,650.98
KTN
TP
PD
KTN
PD
TP
July
204,166.73
100,152.15
60,583.42
August
182,254.66
91,068.28
57,680.93
250,000.00
200,000.00
173,078.12
176,073.86
173,688.81
105,998.21
106,546.74
58,951.61
53,979.20
April
May
KTNPH
171,903.00
150,000.00
119,834.91
100,000.00
6
195,267.78
82,353.00
151,700.00
64,004.36
98,364.01
54,650.98
50,000.00
March
6
200,946.67
134,394.40
82,353.00
June
PDNS
204,166.73
173,688.81
106,546.74
53,979.20
May
KTNPH
182,254.66
171,903.00
98,364.01
54,650.98
June
PDNS
100,152.15
91,068.28
60,583.42
57,680.93
July
August
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
March %
11.23
16.80
15.53
12.21
17.32
17.19
19.15
19.68
17.85
15.94
14.45
20.85
12.72
16.31
12.46
15.63
16.44
16.82
13.58
12.06
18.71
15.51
30.12
14.14
14.86
18.90
11.35
5.52
5.69
15.74
March
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
18,012.63
32,878.29
31,246.37
27,441.72
24,230.18
27,798.59
17,154.62
April %
12.83
17.39
15.91
10.87
16.86
17.11
17.71
21.24
20.01
15.94
11.51
19.23
11.85
18.04
13.18
15.13
16.15
17.29
14.27
11.78
19.07
14.30
25.27
15.41
15.70
19.23
27.23
11.96
14.74
16.31
April
18,166.57
31,502.68
30,212.80
24,556.49
23,504.02
29,391.10
15,792.50
Poison C + Dispensing %
May %
June %
13.28
11.13
18.66
20.42
18.18
20.61
12.91
15.90
19.44
20.47
18.96
21.36
26.27
21.91
23.63
17.93
20.62
16.16
16.03
16.14
13.99
19.03
22.33
16.36
14.56
19.12
19.91
14.06
12.71
15.15
18.14
16.88
17.79
17.43
17.92
15.99
17.16
13.11
14.79
19.16
19.60
14.03
19.18
25.61
28.33
16.44
17.35
15.63
16.51
20.50
21.80
9.39
16.54
15.06
16.94
15.93
15.95
###
###
###
16.77
18.00
Poison C + Dispensing
May
June
17,025.28
24,115.09
38,738.70
35,746.81
36,290.25
37,767.38
30,987.92
28,697.82
26,542.86
25,303.11
31,337.69
30,112.96
9,506.70
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
85,068.25
41,869.55
106,728.35
43,105.84
39,937.01
24,207.38
32,718.01
60,542.88
29,495.97
42,014.67
45,049.16
29,448.50
52,492.06
40,713.15
28,852.44
68,641.18
38,946.92
30,841.84
48,724.74
24,870.50
7,059.10
2,476.24
84,869.21
43,538.20
105,383.27
33,940.25
35,516.33
20,891.58
35,847.04
57,294.62
27,114.41
40,942.51
45,882.71
29,953.57
50,756.42
40,280.66
27,330.37
64,351.88
37,771.98
32,076.01
51,141.85
50,951.21
26,481.85
21,757.45
1,102,566.14
1,137,199.54
85,881.89
46,797.99
109,421.90
40,286.41
38,874.87
27,577.47
40,887.85
61,806.07
27,833.71
45,110.14
47,155.21
32,645.20
63,512.00
44,075.97
29,572.57
67,419.87
37,328.42
34,660.43
56,525.09
27,340.39
28,140.65
24,036.95
###
###
###
1,208,140.93
84,891.31
50,793.40
109,043.56
39,665.59
38,540.08
25,628.68
41,851.33
51,511.39
30,945.28
45,502.32
47,515.48
35,955.65
63,898.07
41,122.11
32,417.44
65,937.21
40,637.02
34,152.99
61,007.28
30,165.36
30,552.97
27,476.58
1,210,133.80
ing %
July %
15.44
22.20
21.08
15.95
24.20
22.37
25.18
22.93
18.05
15.55
24.17
17.68
20.45
15.94
18.38
17.83
19.23
18.07
14.88
21.63
18.37
30.41
17.77
18.22
24.28
12.53
15.61
15.71
6.81
19.37
August %
12.62
15.04
17.97
13.04
21.63
19.86
22.74
20.21
16.77
16.68
19.75
15.24
21.19
14.60
16.01
17.31
19.52
17.07
13.58
19.75
16.94
27.14
16.12
16.09
21.60
12.88
14.81
14.03
18.40
8.72
13.03
17.50
sing
July
30,029.79
52,971.16
43,432.70
36,871.18
35,698.20
40,557.26
-
August
23,862.01
29,430.94
37,943.02
32,815.59
27,139.51
32,025.04
-
% Poison C +Dispensing
20.00%
19.00%
18.00%
17.00%
16.31%
16.77%
15.74%
16.00%
15.00%
March
April
May
106,527.97
56,664.43
138,908.26
49,959.71
44,617.56
32,018.94
43,410.13
63,168.46
39,409.79
50,005.81
55,465.95
37,587.89
70,147.22
50,676.17
36,099.80
78,570.37
43,979.31
43,948.49
82,672.08
15,449.37
37,289.81
28,859.00
1,805.31
1,446,802.12
94,635.97
54,887.50
120,422.07
44,250.80
41,723.61
28,280.28
44,668.93
54,801.00
31,077.12
47,193.11
54,870.87
34,422.08
65,317.51
46,553.81
33,210.64
76,340.35
39,914.26
39,182.17
64,716.19
15,727.96
31,263.81
26,780.66
36,432.41
4,562.68
7,298.84
1,321,750.74
March
15.74%
April
16.31%
May
16.77%
June
18.00%
19.37%
18.00%
17.50%
16.31%
April
16.77%
May
June
July
August
July
19.37%
August
17.50%
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
March %
16.28
12.99
18.83
14.67
18.93
21.83
15.92
16.23
16.52
13.87
17.32
13.89
21.66
17.89
17.83
18.34
15.67
12.46
17.40
21.60
12.16
22.18
14.73
12.95
14.03
22.65
16.17
29.97
17.78
16.96
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
March
26,103.59
25,411.39
37,902.13
32,969.47
26,474.60
35,292.73
April %
14.67
15.69
20.00
19.00
21.51
20.54
12.67
17.36
15.80
16.47
14.48
19.83
24.75
17.09
16.31
16.57
16.24
13.87
13.89
19.74
13.54
21.82
14.39
13.66
15.24
22.57
16.96
26.30
12.45
17.33
April
20,769.42
28,422.49
37,977.35
42,925.31
29,987.78
35,289.58
In-House %
May %
June
14.69
15.10
19.19
13.82
18.71
18.14
14.49
15.75
14.70
14.46
14.16
14.89
21.40
17.50
14.14
15.31
15.67
14.21
15.43
19.10
16.58
22.12
13.52
14.52
16.71
21.72
10.93
22.80
10.24
16.06
%
12.84
17.18
17.95
16.07
13.70
17.77
16.33
13.66
13.61
12.40
14.22
18.95
16.74
11.42
25.16
14.95
11.53
15.69
19.36
18.01
22.15
13.83
13.42
16.87
22.43
13.52
19.76
13.71
15.87
In-House Sales
May
June
26,666.60
19,642.17
28,922.83
32,592.80
39,875.46
31,596.85
30,734.82
31,318.40
24,356.70
17,770.26
28,806.79
26,064.60
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
14,260.32
70,172.55
38,745.52
92,857.72
51,669.40
26,596.74
41,234.25
35,886.45
86,606.59
34,602.59
40,051.89
33,371.51
37,727.86
94,048.03
26,465.20
41,267.56
33,574.92
35,668.37
29,136.89
58,385.88
35,445.55
38,301.75
7,731.07
11,296.82
69,377.97
34,375.27
108,844.16
42,679.26
36,626.22
43,639.29
33,963.86
70,918.61
29,691.91
41,187.47
36,798.40
29,141.28
85,077.24
28,603.97
41,705.71
36,642.95
33,488.85
31,130.32
60,019.17
31,741.08
58,231.33
18,372.92
5,244.83
61,740.08
38,382.50
97,901.92
35,357.17
30,426.94
36,081.71
37,419.51
62,178.45
28,142.19
41,874.89
38,433.81
31,483.74
92,511.18
38,123.68
46,637.73
35,604.43
32,969.84
37,051.33
59,885.46
31,810.39
42,601.75
15,446.09
58,665.85
33,653.46
92,615.38
35,162.74
24,533.38
33,355.72
35,187.92
46,268.38
42,922.11
38,246.69
30,577.65
32,865.84
83,645.37
37,775.26
37,444.90
32,191.13
31,441.68
34,891.93
62,792.90
24,661.80
35,623.47
23,628.00
1,187,962.52
1,208,925.99
1,156,672.82
1,067,136.65
July %
11.62
14.76
13.35
15.39
17.51
17.45
15.76
15.93
15.49
12.91
11.75
21.28
14.81
13.95
17.74
16.96
13.28
14.00
18.02
16.26
21.07
18.31
14.74
16.45
21.06
15.92
24.62
13.73
23.39
16.28
August %
11.51
15.04
16.19
13.71
16.72
18.23
17.41
13.90
13.86
15.33
12.56
21.35
16.15
12.07
18.01
19.41
12.32
15.86
16.23
15.27
19.65
19.25
15.03
13.78
18.88
15.22
19.46
14.87
16.68
16.91
38.01
15.97
In-House %
18.00%
17.33%
16.96%
17.00%
August
21,757.26
29,430.94
34,188.66
34,492.67
20,980.94
29,394.81
16.06%
16.00%
15.00%
March
s
July
22,608.94
35,232.21
27,491.18
35,575.61
25,829.16
31,635.89
March
16.96%
Average
22,924.66
30,002.11
34,838.60
34,669.38
24,233.24
31,080.73
April
May
66,698.35
39,363.85
119,219.19
41,478.69
21,695.87
38,545.23
31,436.88
55,300.25
38,043.77
47,580.87
38,322.26
29,132.87
84,956.20
38,079.14
41,395.61
47,325.00
36,469.54
39,686.00
71,690.51
19,625.83
58,821.23
25,220.55
6,199.15
1,214,659.84
72,460.81
37,766.53
99,531.30
40,649.74
26,547.46
39,618.92
34,061.31
45,287.42
34,959.91
52,927.73
34,620.77
31,981.67
78,073.70
35,980.31
38,525.56
54,142.85
37,213.95
33,545.45
56,556.60
18,587.45
41,061.97
28,384.93
33,013.11
8,841.99
21,286.82
1,205,873.55
6,160.39
66,519.27
37,047.86
101,828.28
41,166.17
27,737.77
38,745.86
34,659.32
61,093.28
34,727.08
43,644.92
35,354.07
32,055.54
86,385.29
34,171.26
41,162.85
39,913.55
34,542.04
34,240.32
61,555.09
26,978.68
45,773.58
22,210.50
April
17.33%
May
16.06%
June
15.87%
16.28%
16.06%
May
15.97%
15.87%
June
July
August
July
16.28%
August
15.97%
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
%
March
90,712.39
120,117.41
117,085.25
153,465.77
78,190.14
116,780.09
37,471.62
276,651.07
153,166.46
459,022.60
174,298.71
126,907.74
139,581.07
153,116.31
390,880.47
128,269.84
196,602.24
179,456.24
157,641.78
334,409.28
144,178.36
143,229.74
165,072.47
185,148.56
159,993.63
167,652.90
107,248.00
110,926.01
39,611.31
4,806,887.46
68.64%
March
April
79,224.58
111,195.71
108,698.91
149,565.78
75,360.63
122,622.33
38,197.66
267,513.87
142,411.81
461,704.65
132,725.76
128,485.26
129,744.24
148,151.07
351,638.15
116,695.78
201,450.06
175,652.18
144,846.41
316,788.76
143,446.58
151,679.00
162,603.59
178,966.66
158,585.73
178,997.22
99,093.20
172,162.81
112,051.56
4,760,259.95
68.26%
April
VIP Sales
May
106,110.52
113,797.73
136,526.03
138,782.03
68,461.42
114,579.37
16,319.89
259,227.50
151,847.43
471,878.94
122,315.55
129,525.26
115,622.21
158,387.59
352,239.81
116,580.42
207,090.75
181,306.90
148,479.15
361,810.15
153,711.71
162,593.72
166,065.48
160,189.49
165,159.73
184,555.76
97,233.09
139,404.72
110,889.79
4,810,692.14
66.80%
June
85,132.60
111,051.62
106,722.42
144,594.51
63,679.09
104,414.32
232,267.98
148,636.70
455,710.33
122,131.19
112,935.42
124,699.82
153,662.02
283,656.57
114,489.27
201,785.08
164,190.16
149,936.46
331,180.78
139,191.52
128,406.47
147,757.21
167,845.82
154,389.78
187,711.92
87,974.96
142,024.74
128,055.02
4,494,233.78
66.84%
VIP Sales %
May
June
68.64%
68.26%
66.80%
66.84%
69.00%
68.64%
68.26%
68.00%
66.84%
67.00%
66.51%
66.80%
66.00%
65.00%
64.49%
64.00%
March
April
May
June
July
August
VIP Transac
July
88,970.18
130,151.50
115,647.83
151,382.15
67,242.49
125,483.12
270,770.77
154,045.68
503,731.97
116,205.86
113,343.60
120,256.89
149,652.81
309,939.67
120,447.12
222,297.45
190,148.37
139,681.74
355,029.89
142,477.04
140,085.45
153,727.67
175,162.45
183,695.72
213,435.35
49,280.91
181,580.96
125,200.48
4,809,075.12
64.49%
July
August
100,277.97
40,488.82
123,550.49
152,636.75
63,050.81
110,900.36
265,793.12
172,016.31
475,700.27
115,531.12
123,563.33
131,327.72
154,387.98
290,550.48
119,120.42
210,932.13
187,410.04
145,500.17
357,063.10
154,390.06
150,769.63
168,594.04
180,146.92
185,625.38
189,446.90
74,477.04
173,669.71
134,361.87
188,224.84
37,341.78
46,323.18
5,023,172.74
66.51%
August
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
March
March
1329
1546
1619
1833
1085
1244
445
3720
2367
4986
887
2239
1508
2221
4800
2633
3176
2836
1867
3483
2538
2068
3220
2416
2193
2268
902
930
315
April
1204
1553
1488
1720
1058
1434
429
3576
2281
4893
763
2115
1408
2177
4215
2442
3192
2631
1904
3355
2441
2076
3015
2204
2138
2492
866
1567
772
-
62674
April
61409
64.49%
66.51%
76.70
77.52
75.72
79.00
78.00
76.70
77.00
77.52
76.67
75.72
76.00
66.51%
75.00
74.00
73.00
72.00
71.00
64.49%
July
August
70.00
March
April
May
June
VIP Transaction
May
June
1605
1134
1560
1551
1911
1472
1893
1842
993
953
1475
1343
220
3555
3152
2485
2344
4946
4758
710
690
2229
1943
1443
1433
2348
2243
4223
3241
2338
2247
3394
3310
2744
2714
1946
1984
3722
3602
2539
2372
2193
1911
3080
2750
2108
2139
2313
2124
2666
2582
909
790
1386
1294
595
697
63529
58615
July
July
1385
1716
1587
1936
650
1553
-
August
1588
1713
1697
2000
894
1462
-
3434
2656
5280
646
2114
1469
2392
3962
2447
3497
2910
1940
4038
2392
2165
2863
2148
2522
2884
481
1592
669
-
63328
August
3518
2911
4830
707
2278
1452
2483
3800
2480
3396
2897
1937
3949
2766
2766
3241
2368
2694
2806
753
1635
790
4214
472
521
71018
76.67
75.94
70.73
76.67
75.94
75.72
70.73
May
June
July
August
Branch
AMNS
BHNS
BSPKL
BTPH
DUTG
GMNS
JMPH
KMPH
KPNS
KTNPH
KTTG
MAMK
MFMK
MJNS
MKPH
MTNS
NLNS
PDNS
RBNS
RJNS
RSNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
9110281250
9304140152
7307010355
9203230550
8405040551
9310280759
9310130353
8803020552
8802051453
EMPTY 9007300554
9111280551
8908070451
8911170550
7311250452
9004050555
8907240553
EMPTY 9110260150
9001220860
9101071050
9112170859
9006190166
8609165656
9403220454
9407281452
9701265651
8806230651
9706171450
9410230654
9703210653
9110150654
8609223353
9406161457
9009040754
9010241062
9304261450
EMPTY 9110110655
9203251156
9202261151
8903141151
9305051153
9106121150
S.Person
ADILINA BINTI SARIPUDIN
NOR IZATI BINTI RASID
NORASIKIN
NURUL RAFATIN BINTI MOHD RAFIEE LOUIS
WONG FOOT SENG
TANG YAN ZHUANG
LAU KHENG JIM
NATASHA
DINESHKUMAR
8707201159
9306211154
8308130754
8509161453
8411130551
8207030556
8507020553
9112030651
8301260551
9504040450
8909050450
9010060554
9008220653
8703251151
9104200652
9409130358
9003020652
8905200852
9009100656
8705180654
8908200658
9310301154
8712131155
9206111152
9301221154
9106041153
9209251153
8801231150
9002220257
9005261154
9202201155
9008301152
9202261151
9102140550
9110041265
9104030552
8207140654
8505090553
8212280161
8908090551
9402250553
9106161150
9204230251
9206181464
9601010553
9102190256 7206250859 9109120453 8407090853 9106130450 9010230167 9204281256 9305100551 9111150550 8712210555 9302140553 8801110868 8604282659 9001030452 9004050553 9012250158 8701031455 302140553 8912210552 9301030350 9206240255 9406270650 9208010653 9110110655 8207140654 9611180654 9708280656 9102041157 8705030652 9211060650 9502240650 8507060855 9207261461 9311301463 8203300861 8906131256 8804271460 9511081458 8811160259 9410101453 -
JASON TAE
HIEW FEI CHUEN
EYDAZANA
SITI ZAHARATHULAILY BINTI ISMAIL
NURATIQAH BINTI YUSOF
SITI AMINAH
MONIKA NATRAH BT MOHD YANI
MOHD RAZZI BIN MOHD YASSIN
NORHAYATI BINTI SHARIF
NORMAHZAIEN BT MESPOMI
NELLAVANI A/P SEKARAN
WONG ZI BIN
HAMIDAH BINTI MOHD DESA
CHAN CHIEW YING
THEN RU LUEN
ONG KING SIEN
SWEE CHOONG LII
AMIRAH BT ZUBAIDI
ATIQAH BT HASHIM
THOR CHUN SONG
ZAHEERAH BT ZAHARUDDIN
NUR NURULNAZATUL AKMA BT MD NOOR
THURITHA A/P MALAR SELVAM
HONG CHEE MENG
NG YOKE NIE
FAATIHAH BINTI MOHD DARUS
ZUHASRIANA BT YAHYA
NOOR AZUWANA BT RAMLI
WAN NURDIYANA BT WAN ABDUL RANI
ROHANA BINTI GULAM FAZILLAH
IZUAN BIN SHAHRIN
HAZWANI MUHAMMAD RAIS
ALEX LEE POI LEONG
ZAHARAH BINTI MASING
TAY CHEH HSIA
NUR NAJWA BINTI MOHAMAD SAIDI
LIAN KA HENG
KOH LEE TENG
Sales
Purchasing Power
30,219.03
55.45
24,483.49
49.76
22,774.74
45.19
19,781.40
40.96
15,354.79
53.88
12,344.12
35.78
9,406.71
38.39
4,094.99
39.00
2,648.06
23.43
290.07
32.23
47,884.21
57.83
44,518.12
50.53
35,056.16
42.03
33,658.30
45.67
20,553.13
38.35
6,785.90
37.49
6,547.89
44.85
732.72
56.36
43,536.40
68.78
36,060.86
40.16
32,700.24
37.46
29,829.61
56.82
25,610.32
30.56
17,929.06
59.96
16,743.64
63.42
8,751.44
34.87
33,231.36
58.30
24,084.28
59.18
22,415.46
50.49
21,248.65
47.43
21,223.05
57.05
20,982.03
59.78
20,510.76
58.27
15,063.70
43.16
14,379.91
96.51
6,749.98
37.50
3,396.00
32.65
1,027.11
20.14
9,992.38
107.44
9,407.79
74.67
8,694.89
60.38
8,654.50
66.06
4,844.79
53.83
4,346.60
38.81
4,107.44
3,720.32
937.03
816.77
485.86
32,026.88
28,567.23
27,863.63
24,471.45
9,385.80
2,921.57
242.82
29,263.98
26,882.78
22,860.50
22,130.42
20,828.15
19,576.68
12,914.55
1,502.63
448.85
43,829.98
42,805.95
42,543.75
40,706.39
40,587.63
40,492.35
39,398.80
30,239.80
23,364.40
21,856.76
18,681.36
17,986.75
2,711.86
706.14
78.19
23.11
49,895.42
38,602.14
33,097.70
28,953.72
26,914.54
25,233.58
24,625.11
22,369.01
44.17
44.82
62.47
90.75
242.93
46.62
48.67
45.90
38.84
25.64
34.78
30.35
52.82
53.66
46.94
51.23
59.85
63.98
43.93
33.39
44.89
60.96
52.72
48.51
53.63
49.44
49.02
51.64
41.09
43.27
36.37
58.75
50.81
24.43
30.70
19.55
23.11
47.12
43.08
37.74
36.28
38.84
48.81
37.31
31.42
8,748.08
812.46
458.49
50,608.99
49,826.35
46,207.48
44,281.79
42,873.84
42,709.45
40,377.13
40,250.00
38,865.40
36,291.86
35,311.58
33,340.06
28,815.20
28,171.78
22,758.24
21,247.53
16,261.73
16,197.28
3,489.48
1,538.92
1,474.33
371.91
363.68
32,074.06
25,312.92
25,140.39
24,299.88
21,825.61
21,782.03
13,055.14
12,837.04
11,932.53
6,500.30
5,104.24
4,179.48
80,439.55
46,174.77
42,774.00
11,753.50
9,263.90
526.89
41,611.02
35.71
30.09
20.84
65.81
91.09
59.01
66.59
58.89
62.44
62.31
52.14
60.92
64.81
81.18
64.86
47.79
53.36
81.28
130.35
46.33
52.08
37.52
30.17
39.85
23.24
121.23
95.18
112.50
109.31
92.05
102.95
81.58
72.13
78.75
104.67
89.05
92.80
81.95
114.91
120.25
122.91
82.77
89.94
87.82
80.49
29,231.15
28,327.51
25,856.17
21,827.65
21,507.74
20,830.35
17,929.66
11,869.68
7,653.28
7,299.38
2,274.85
1,531.03
316.73
7.64
39,604.51
37,121.98
28,705.97
23,465.88
20,047.66
18,291.40
17,577.67
4,399.66
763.83
629.42
475.18
88.62
35.00
35,149.81
29,729.12
28,196.70
28,167.04
23,488.07
14,357.86
6,767.90
5,834.73
4,885.38
3,692.60
1,736.46
983.16
949.19
55.17
35,854.26
33,542.05
31,027.98
30,956.29
69.60
104.53
81.05
51.72
59.09
46.60
59.97
263.77
35.76
42.44
52.90
218.72
31.67
3.82
48.71
40.05
31.93
24.42
32.03
29.89
25.62
36.66
16.61
14.99
31.68
17.72
35.00
80.99
63.80
59.24
69.38
72.94
59.33
46.04
64.83
66.92
62.59
69.46
54.62
158.20
27.59
53.20
50.74
41.04
47.63
29,692.42
22,166.93
21,516.11
4,772.48
46,260.30
33,313.91
28,320.59
26,378.52
24,286.26
20,935.39
13,101.98
4,613.12
647.36
94.32
50,482.82
49,061.69
39,443.29
25,740.96
25,727.49
19,517.63
16,670.75
16,546.90
16,093.84
15,945.34
15,820.65
14,867.87
13,150.05
12,025.60
10,229.43
8,641.96
5,817.29
680.89
7.02
42,126.77
34,187.47
34,084.81
33,412.18
30,046.69
42.91
43,570.93
35,250.87
33,894.20
33,261.65
32,598.54
32,214.20
51.73
43.04
32.95
37.29
63.98
46.33
34.45
32.13
35.56
45.51
77.99
58.39
49.80
23.58
74.68
71.10
55.71
72.71
60.82
45.71
43.08
51.23
39.45
39.76
42.87
36.62
46.47
34.76
58.79
41.55
61.89
14.49
2.34
40.31
30.23
42.93
29.65
34.82
8.58
48.14
39.34
38.91
51.97
46.17
41.46
31,923.53
13,251.87
4,158.16
1,692.03
0.19
11,913.84
11,868.83
10,663.50
8,270.78
5,072.58
2,069.10
13.58
40,608.24
39,496.44
36,213.52
31,533.31
30,062.86
29,244.97
23,314.37
23,191.59
11,055.82
7,569.18
2,398.62
313.86
34,174.92
32,337.27
29,601.68
29,478.27
27,885.83
21,362.43
14,794.93
5,324.74
851.76
435.71
391.49
213.66
91.98
69,282.95
41,385.32
40,011.03
38,814.31
38,625.74
35,653.40
35,238.95
29,936.54
47.08
48.72
37.13
28.68
0.19
52.48
57.34
59.57
64.11
92.23
57.48
13.58
42.43
34.37
41.01
38.74
45.69
39.57
41.86
47.33
39.63
30.04
39.32
104.62
57.63
50.37
55.75
57.57
40.36
44.14
59.42
65.74
42.59
217.86
35.59
16.44
91.98
63.39
81.63
60.08
56.01
69.60
59.62
80.64
55.23
27,279.11
26,732.87
25,670.24
24,484.70
9,458.82
9,239.70
3,286.08
1,375.52
211.83
48.17
40.73
(130.44)
42,842.09
34,876.66
20,429.57
18,882.16
17,125.14
17,065.06
16,018.54
15,998.94
13,700.72
12,671.17
11,689.80
11,259.34
207.95
112.53
42.46
26,993.49
24,774.72
23,374.53
20,457.05
19,923.49
17,732.00
17,146.99
16,331.30
15,610.61
12,970.81
24.37
67,300.61
44,678.15
42,653.82
36,461.50
31,986.97
23,524.60
22,865.24
61.03
61.03
53.59
57.07
83.71
55.00
67.06
55.02
35.31
12.04
20.37
-10.87
35.76
37.58
34.63
37.02
35.68
34.61
26.65
27.73
31.07
79.19
31.34
25.82
41.59
16.08
21.23
53.66
55.80
46.94
96.04
52.16
47.80
42.76
41.56
36.64
42.53
6.09
73.63
31.35
34.85
31.71
27.08
31.49
29.43
7,955.75
126,002.76
34,428.91
27,712.66
23,691.84
20,882.22
14,296.07
43,096.69
39,361.31
33,050.51
32,120.46
29,898.88
28,561.00
10,772.47
7,796.13
5,352.66
4,263.73
16.98
33,079.99
31,796.64
31,277.21
28,307.52
26,039.15
24,081.49
23,235.29
22,546.30
18,367.63
17,642.89
15,803.60
14,293.27
825.87
20,681.59
20,469.69
14,400.98
12,745.56
12,105.23
12,069.82
5,992.99
1,017.35
405.16
37.35
68.70
52.24
40.05
38.27
37.09
51.61
56.63
53.77
51.72
49.95
42.05
60.64
47.46
39.37
33.66
33.31
16.98
51.29
50.71
44.43
41.45
40.18
59.90
42.63
39.98
51.16
44.44
34.06
37.13
34.41
69.63
58.15
43.38
70.42
39.69
47.52
26.87
84.78
33.76