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18,605,052 16,702

Region Shop Actual Sales Qty SO

FRANCHISE PHV01 - PH WS 0 -
METRO MANILA PH046 - MEGA A-C1 1,061,696 957
METRO MANILA PH100 - E-Commerce 0 -
LUZON PH069 - PAMPANGA 865,739 810
LUZON PH010 - SOA-L1 771,669 744
VISAYAS PH021 - AYALACBU-V 715,752 690
SOUTH PH130 - ACIENDA-S2 610,234 661
SOUTH PH054 - FESTIVL-S1 609,274 538
LUZON PH090 - CLARK-L1 586,600 478
MINDANAO PH076 - SMDAVAO-M1 556,034 434
SOUTH PH024 - GREENFIELD 514,773 554
MINDANAO PH019 - ABREEZA-M1 493,535 455
METRO MANILA PH144 - GLORIETTA4 466,273 503
MINDANAO PH106 - KCCZAMBO-M 449,549 380
VISAYAS PH017 - P-VERDE-V 436,311 483
FRANCHISE PHCSL - Corp Sales 0 -
METRO MANILA PH142 - SMGRAND-C1 428,390 422
LUZON PH009 - MARQUEE-L1 419,525 397
LUZON PH083 - BAGUIO-L3 410,928 329
MINDANAO PH030 - CENTRIO 409,901 311
METRO MANILA PH012 - NEWPORT-C2 397,626 331
METRO MANILA PH097 - MRIKINA-N3 392,205 325
VISAYAS PH119 - SMBACOLOD 375,780 340
METRO MANILA PH091 - MOA-C2 368,607 347
METRO MANILA PH118 - GATEWAY-N2 353,305 281
METRO MANILA PH066 - MANILA-C1 350,751 308
SOUTH PH050 - SMLUCEN-S3 344,609 313
LUZON PH104 - SMCAB-L2 340,077 316
LUZON PH008 - TARLAC-L3 331,666 319
SOUTH PH071 - SUCAT-S3 328,489 295
SOUTH PH053 - SMNAGA-S3 319,559 268
METRO MANILA PH147 - GREENHILLS 305,758 267
VISAYAS PH020 - ILOILO-V 295,022 304
VISAYAS PH150 - SSIDECEBU 286,264 263
METRO MANILA PH146 - ONE AYALA 241,691 250
METRO MANILA PH143 - MITSUKO-C2 239,609 220
MINDANAO PH007 - GENSAN-M2 225,549 223
SOUTH PH149 - SMDAET 215,840 198
SOUTH PH056 - ALABANG-S1 203,647 153
METRO MANILA PH049 - MAGNOLI-C1 202,817 181
MINDANAO PH101 - BUTUAN-M2 201,526 205
LUZON PH084 - MARILAO-L1 200,776 189
MINDANAO PH148 - SMBUTUAN 196,298 197
LUZON PH005 - ROSALES-L3 189,624 168
SOUTH PH041 - BACOOR-S1 181,647 181
METRO MANILA PH089 - VALENZU-N2 176,853 156
METRO MANILA PH037 - CASH CARRY 176,098 174
METRO MANILA PH027 - ALIMALL-N2 172,773 174
METRO MANILA PH135 - VENICE-C2 146,754 153
METRO MANILA PH141 - CLOVERLEAF 125,389 138
METRO MANILA PH151 - SMCAL-C1 121,464 120
LADIES PHL05 - PODIUM 375,550 66
LADIES PHL03 - LADIESMEGA 245,850 83
LADIES PHL11 - MITSUKOSHI 169,400 30
LADIES PHL12 - NEWPORT 0 20
LANDMARK PH139 - LM Makati 0 -
LANDMARK PH140 - LM Trinoma 0 -
WH PHW01 - Warehouse
WH PHW02 - WH SALE
WH PHW06 - WH LADIES
WH PHW07 - WH UNIFORM 0.00 -
ved in Excel

LAST WEEK ACTUAL

ASP 1,060
ADS 3,057

286,415 121 3,464 108,000,000

Previous week
Stock DOI DELIVERY Sales Target
stock
1,143 0 0 - 9,200,000
11,355 11,355 83 - 4,000,000
13,905 0 0 - 5,500,000
8,494 8,494 73 - 4,700,000
12,885 12,885 121 - 3,700,000
8,444 8,444 86 - 3,500,000
10,707 10,707 113 - 2,000,000
8,529 8,529 111 - 2,800,000
9,291 9,291 136 - 3,200,000
7,418 7,418 120 - 2,500,000
10,131 10,131 128 - 2,550,000
7,325 7,325 113 - 2,500,000
5,133 5,133 71 - 1,600,000
5,264 5,264 97 2,027 2,400,000
9,414 9,414 136 - 2,300,000
134 0 0 -
6,070 6,070 101 - 1,600,000
6,564 6,564 116 - 1,800,000
4,580 4,580 97 - 1,950,000
5,508 5,508 124 - 1,900,000
7,792 7,792 165 - 2,100,000
6,556 6,556 141 - 1,800,000
5,937 5,937 122 - 1,600,000
7,134 7,134 144 - 2,000,000
7,400 7,400 184 - 1,700,000
4,475 4,475 102 - 1,350,000
5,071 5,071 113 - 1,700,000
5,974 5,974 132 - 1,800,000
5,907 5,907 130 - 2,000,000
4,934 4,934 117 - 1,200,000
3,823 3,823 100 - 1,500,000
 4,921 4,921 129 - 1,300,000
6,310 6,310 145 - 1,400,000
5,447 5,447 145 - 1,500,000
3,612 3,612 101 - 800,000
2,956 2,956 94 - 1,100,000
4,716 4,716 148 - 1,000,000
3,128 3,128 111 - 900,000
3,087 3,087 141 - 900,000
3,966 3,966 153 - 1,050,000
3,795 3,795 130 761 1,400,000
5,055 5,055 187 - 1,500,000
3,454 3,454 123 676 1,300,000
3,200 3,200 133 - 950,000
4,594 4,594 178 - 1,100,000
3,591 3,591 161 - 800,000
4,569 4,569 184 - 1,000,000
3,324 3,324 134 - 800,000
2,786 2,786 127 - 900,000
2,900 2,900 147 - 600,000
3,902 3,902 228 - 1,200,000
1,515 1,515 161 - 3,100,000
1,524 1,524 129 - 2,000,000
979 979 228 - 1,000,000
969 969 339 - 700,000
1,929 0 0 - 600,000
1,663 0 0 - 650,000
74,442 0 -
18,166 0 -
294 0 -
3,742 0
 ACTUAL TARGET
1,114 1,134
2,386 3,402

95,250 TARGET ACTUAL TARGET

Target Qty Sold 90 Days TSL - 90 Days TSL ADS

8,259
3,591 10,773 12,304 120
4,937 14,812 - 165
4,219 12,658 10,414 141
3,322 9,965 9,566 111
3,142 9,426 8,871 105
1,795 5,386 8,499 60
2,514 7,541 6,917 84
2,873 8,618 6,146 96
2,244 6,733 5,580 75
2,289 6,868 7,123 76
2,244 6,733 5,850 75
1,436 4,309 6,467 48
2,155 6,464 4,886 72
2,065 6,194 6,210 69

1,436 4,309 5,426 48

1,616 4,848 5,104 54
1,751 5,252 4,230 58
1,706 5,117 3,999 57
1,885 5,656 4,256 63
1,616 4,848 4,179 54
1,436 4,309 4,371 48
1,795 5,386 4,461 60
1,526 4,578 3,613 51
1,212 3,636 3,960 40
1,526 4,578 4,024 51
1,616 4,848 4,063 54
1,795 5,386 4,101 60
1,077 3,232 3,793 36
1,347 4,040 3,446 45
1,167 3,501 3,433 39
1,257 3,770 3,909 42
1,347 4,040 3,381 45
718 2,155 3,214 24
987 2,962 2,829 33
898 2,693 2,867 30
808 2,424 2,546 27
808 2,424 1,967 27
943 2,828 2,327 31
1,257 3,770 2,636 42
1,347 4,040 2,430 45
1,167 3,501 2,533 39
853 2,558 2,160 28
987 2,962 2,327 33
718 2,155 2,006 24
898 2,693 2,237 30
718 2,155 2,237 24
808 2,424 1,967 27
539 1,616 1,774 18
1,077 3,232 1,543 36
2,783 8,349 849 93
1,795 5,386 1,067 60
320 961 386 11
224 673 257 7
192 577 - 6
208 625 - 7
 OVERSTOCKED
UNDERSTOCKED

ACTUAL TARGET ACTUAL

ADS2 DISCREPANCY 90 TSLDISCREPANCY 90 TSL2 DOI

137 -582 949

0 14,812 0
116 4,164 1,920
106 -2,920 -3,319
99 982 427
94 -5,321 -2,208
77 -988 -1,612
68 -673 -3,145
62 -685 -1,838
79 -3,263 -3,008
65 -592 -1,475
72 -824 1,334
54 -827 -2,405
69 -3,220 -3,204

60 -1,761 -644
57 -1,716 -1,460
47 672 -350
44 -391 -1,509
47 -2,136 -3,536
46 -1,708 -2,377
49 -1,628 -1,566
50 -1,748 -2,673
40 -2,822 -3,787
44 -839 -515
45 -493 -1,047
45 -1,126 -1,911
46 -521 -1,806
42 -1,702 -1,141
38 217 -377
38 -1,420 -1,488
43 -2,540 -2,401
38 -1,407 -2,066
36 -1,457 -398
31 6 -127
32 -2,023 -1,849
28 -704 -582
22 -663 -1,120
26 -1,138 -1,639
29 -786 -1,920
27 -1,015 -2,625
28 -629 -1,597
24 -642 -1,040
26 -1,632 -2,267
22 -1,436 -1,585
25 -1,876 -2,332
25 -1,169 -1,087
22 -362 -819
20 -1,284 -1,126
17 -670 -2,359
9 6,834 -666
12 3,862 -457
4 -18 -593
3 -296 -712
0 577 0
0 625 0
 TIGER SYSTEM ACTUAL
Shop Sales Qty Stock DOI ACTUAL
PHV01 - PH WS 2,524,661 2,791 4,604 6 0
PH046 - MEGA A-C1 1,061,696 957 12,224 93 1,061,696
PH100 - E-Commerce 1,034,201 1,263 13,778 77 0
PH069 - PAMPANGA 865,739 844 10,975 89 865,739
PH010 - SOA-L1 771,669 759 14,762 122 771,669
PH021 - AYALACBU-V 715,753 693 10,613 112 715,752
PH130 - ACIENDA-S2 609,435 661 11,469 140 610,234
PH054 - FESTIVL-S1 609,274 539 8,617 118 609,274
PH090 - CLARK-L1 586,598 492 10,001 137 586,600
PH076 - SMDAVAO-M1 556,034 434 8,575 145 556,034
PH024 - GREENFIELD 514,773 554 12,955 170 514,773
PH019 - ABREEZA-M1 493,535 455 9,607 133 493,535
PH144 - GLORIETTA4 466,273 468 4,600 78 466,273
PH106 - KCCZAMBO-M 449,549 398 8,260 150 449,549
PH017 - P-VERDE-V 438,711 483 11,730 170 436,311
PHCSL - Corp Sales 429,468 419 234 8 0
PH142 - SMGRAND-C1 428,390 422 5,824 114 428,390
PH009 - MARQUEE-L1 419,525 397 7,143 121 419,525
PH083 - BAGUIO-L3 410,928 332 6,889 130 410,928
PH030 - CENTRIO 409,901 311 5,185 136 409,901
PH012 - NEWPORT-C2 397,626 331 6,685 145 397,626
PH097 - MRIKINA-N3 392,205 325 6,645 151 392,205
PH119 - SMBACOLOD 375,780 340 7,129 162 375,780
PH091 - MOA-C2 368,607 348 6,874 137 368,607
PH118 - GATEWAY-N2 353,305 281 5,489 128 353,305
PH066 - MANILA-C1 350,751 308 4,791 123 350,751
PH050 - SMLUCEN-S3 344,609 313 5,317 121 344,609
PH104 - SMCAB-L2 340,077 317 6,609 141 340,077
PH008 - TARLAC-L3 331,666 319 7,209 180 331,666
PH071 - SUCAT-S3 328,489 295 4,288 100 328,489
PH053 - SMNAGA-S3 319,559 263 4,455 114 319,559
PH147 - GREENHILLS 305,758 267 4,398 122 305,758
PH020 - ILOILO-V 295,022 304 7,651 182 295,022
PH150 - SSIDECEBU 286,264 263 5,856 158 286,264
PH146 - ONE AYALA 241,691 250 2,829 98 241,691
PH143 - MITSUKO-C2 239,609 220 3,418 127 239,609
PH007 - GENSAN-M2 225,549 223 5,485 196 225,549
PH149 - SMDAET 215,840 198 3,725 169 215,840
PH056 - ALABANG-S1 203,647 158 3,769 171 203,647
PH049 - MAGNOLI-C1 202,817 181 3,895 144 202,817
PH101 - BUTUAN-M2 201,526 221 5,021 167 201,526
PH084 - MARILAO-L1 200,776 189 5,809 232 200,776
PH148 - SMBUTUAN 196,298 197 4,802 166 196,298
PH005 - ROSALES-L3 189,624 168 4,640 193 189,624
PH041 - BACOOR-S1 181,647 181 5,198 179 181,647
PH089 - VALENZU-N2 176,853 156 3,414 163 176,853
PH037 - CASH CARRY 176,098 174 4,171 174 176,098
PH027 - ALIMALL-N2 172,773 174 3,400 131 172,773
PH135 - VENICE-C2 146,754 153 2,452 123 146,754
PH141 - CLOVERLEAF 125,389 138 2,544 150 125,389
PH151 - SMCAL-C1 121,464 120 3,660 193 121,464
PHL05 - PODIUM 375550 68 1,512 116 375,550
PHL03 - LADIESMEGA 245850 34 1,589 397 245,850
PHL11 - MITSUKOSHI 169,400 30 998 250 169,400
PHL12 - NEWPORT 40,100 20 988 247 0
PH139 - LM Makati 0 0 7,405 7405 0
PH140 - LM Trinoma 0 0 7376 7376 0
PHW01 - Warehouse 0 0 83,991 83,991
PHW02 - WH SALE 0 0 46,807 46,807
PHW06 - WH LADIES 0 0 141 141
PHW07 - WH UNIFORM 0 0 3,742 3,742
TOTAL 22,635,086 21,199 480,480 159 18,605,052
ASP 1067.74
ADS 3,028.43

PH042 - Caravan 0 0 8,162 8,162

PH045 - BUYER DEPT 0 0 321 321
PH060 - ACCTG DEPT 0 0 50 50
PH061 - BOD 0 0 256 2
PH062 - DAMAGE 0 0 1,634 1,634
PH065 - HRD 0 0 31 31
 Pending Shipment DISCREPANCY
Qty Stock DOI ASTRAL SEA FREIGHT Sales Qty
- 0 0 2,524,661 2,791
957 11,355 83 0 0
- 0 0 1,034,201 1,263
810 8,494 73 -0 34
744 12,885 121 -0 15
690 8,444 86 1 3
661 10,707 113 -799 0
538 8,529 111 -0 1
478 9,291 136 -2 14
434 7,418 120 0 0
554 10,131 128 0 0
455 7,325 113 -0 0
503 5,133 71 0 -35
380 5,264 97 2027 0 18
483 9,414 136 2,400 0
- 0 0 429,468 419
422 6,070 101 0 0
397 6,564 116 0 0
329 4,580 97 0 3
311 5,508 124 0 0
331 7,792 165 0 0
325 6,556 141 0 0
340 5,937 122 0 0
347 7,134 144 -0 1
281 7,400 184 0 0
308 4,475 102 -0 0
313 5,071 113 0 0
316 5,974 132 -0 1
319 5,907 130 -0 0
295 4,934 117 0 0
268 3,823 100 -0 -5
267 4,921 129 -0 0
304 6,310 145 1 0
263 5,447 145 -0 0
250 3,612 101 1 0
220 2,956 94 -0 0
223 4,716 148 0 0
198 3,128 111 0 0
153 3,087 141 0 5
181 3,966 153 0 0
205 3,795 130 761 -0 16
 189 5,055 187 -0 0
197 3,454 123 676 0 0
168 3,200 133 0 0
181 4,594 178 0 0
156 3,591 161 0 0
174 4,569 184 0 0
174 3,324 134 -0 0
153 2,786 127 0 0
138 2,900 147 -0 0
120 3,902 228 124,386 -86
68 1,515 156 -206,150 -38
34 1,524 314
30 979 228 -169,400 -30
20 969 339 121,464 100
- 0 0 375,550 68
- 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
16,655 289,879 122 3,464 4,030,034 4,544
1,117
2,379
ISCREPANCY APRIL TARGET ACTUAL
Stock Sales Target Target Qty Sold 90 DAYS TSL 90 DAYS TSL
4,604 9,200,000 8,236 24,707 0
869 4,000,000 3,581 10,742 12,304
13,778 5,500,000 4,924 14,771 0
2,481 4,700,000 4,207 12,622 10,414
1,877 3,700,000 3,312 9,937 9,566
2,169 3,500,000 3,133 9,399 8,871
762 2,000,000 1,790 5,371 8,499
88 2,800,000 2,507 7,520 6,917
710 3,200,000 2,865 8,594 6,146
1,157 2,500,000 2,238 6,714 5,580
2,824
2,282 2,500,000 2,238 6,714 5,850
-533 1,600,000 1,432 4,297 6,467
2,996 2,400,000 2,148 6,445 4,886
2,316 2,300,000 2,059 6,177 6,210
234 #N/A #N/A #N/A 0
-246 1,600,000 1,432 4,297 5,426
579 1,800,000 1,611 4,834 5,104
2,309 1,950,000 1,746 5,237 4,230
-323 1,900,000 1,701 5,103 3,999
-1,107 2,100,000 1,880 5,640 4,256
89 1,800,000 1,611 4,834 4,179
1,192 1,600,000 1,432 4,297 4,371
-260 2,000,000 1,790 5,371 4,461
-1,911 1,700,000 1,522 4,565 3,613
316 1,350,000 1,209 3,626 3,960
246 1,700,000 1,522 4,565 4,024
635 1,800,000 1,611 4,834 4,063
1,302 2,000,000 1,790 5,371 4,101
-646 1,200,000 1,074 3,223 3,793
632 1,500,000 1,343 4,028 3,446
-523 1,300,000 1,164 3,491 3,433
1,341 1,400,000 1,253 3,760 3,909
409 1,500,000 1,343 4,028 3,381
-783 800,000 716 2,148 3,214
462 1,100,000 985 2,954 2,829
769 1,000,000 895 2,686 2,867
597 900,000 806 2,417 2,546
682 900,000 806 2,417 1,967
-71 1,050,000 940 2,820 2,327
1,226 1,400,000 1,253 3,760 2,636
 754 1,500,000 1,343 4,028 2,430
1,348 1,300,000 1,164 3,491 2,533
1,440 950,000 850 2,551 2,160
604 1,100,000 985 2,954 2,327
-177 800,000 716 2,148 2,006
-398 1,000,000 895 2,686 2,237
76 800,000 716 2,148 2,237
-334 900,000 806 2,417 1,967
-356 600,000 537 1,611 1,774
-2,313 2,000,000 1,790 5,371 1,543
-517 1,000,000 895 2,686 874
700,000 627 1,880 437
6,426 600,000 537 1,611 386
2,691 1,200,000 1,074 3,223 257
1,512 3,100,000 2,775 8,325 0
7,376 2,000,000 1,790 5,371 0
83,991
46,807
141

190,601 #N/A #N/A #N/A

40%
TARGET ACTUAL TARGET ACTUAL
ADS ADS DISCREPANCY 90 TSL DISCREPANCY 90 TSL
275 0 24,707 0
119 137 -613 949
164 0 14,771 0
140 116 4,128 1,920
110 106 -2,948 -3,319
104 99 955 427
60 94 -5,336 -2,208
84 77 -1,009 -1,612
95 68 -697 -3,145
75 62 -704 -1,838

75 65 -611 -1,475
48 72 -836 1,334
72 54 -846 -2,405
69 69 -3,237 -3,204
#N/A 0 #N/A 0
48 60 -1,773 -644
54 57 -1,730 -1,460
58 47 657 -350
57 44 -405 -1,509
63 47 -2,152 -3,536
54 46 -1,722 -2,377
48 49 -1,640 -1,566
60 50 -1,763 -2,673
51 40 -2,835 -3,787
40 44 -849 -515
51 45 -506 -1,047
54 45 -1,140 -1,911
60 46 -536 -1,806
36 42 -1,711 -1,141
45 38 205 -377
39 38 -1,430 -1,488
42 43 -2,550 -2,401
45 38 -1,419 -2,066
24 36 -1,464 -398
33 31 -2 -127
30 32 -2,030 -1,849
27 28 -711 -582
27 22 -670 -1,120
31 26 -1,146 -1,639
42 29 -796 -1,920
45 27 -1,027 -2,625
39 28 -639 -1,597
28 24 -649 -1,040
33 26 -1,640 -2,267
24 22 -1,443 -1,585
30 25 -1,883 -2,332
24 25 -1,176 -1,087
27 22 -369 -819
18 20 -1,289 -1,126
60 17 1,469 -2,359
30 10 1,171 -641
21 5 356 -1,087
18 4 632 -593
36 3 2,254 -712
93 0 8,325 0
60 0 5,371 0
 TOTAL Sales SO

SM Megamall PH046 - MEGA A-C1 1,061,695.65 957

Magnolia PH049 - MAGNOLI-C1 202,816.85 181
SM Manila PH066 - MANILA-C1 350,751.20 308

Cloverleaf 125,389.20 138

PH141 - CLOVERLEAF
SM Valenzuela PH089 - VALENZU-N2 176,852.90 156

Grand Central 428,389.55 422

PH142 - SMGRAND-C1
Greenhills PH147 - GREENHILLS 305,758.10 267
SM Caloocan PH151 - SMCAL-C1 121,463.60 120

G4 PH144 - GLORIETTA4 466,273.00 503

G3 0 0

Newport 397,626.00 331

PH012 - NEWPORT-C2
C&C 176,097.60 174
PH037 - CASH CARRY
Venice PH135 - VENICE-C2 146,753.80 153
Mitsukoshi PH143 - MITSUKO-C2 239,609.40 220
MOA PH091 - MOA-C2 368,607.30 347
One Ayala PH146 - One Ayala 241,690.50 250

Alimall PH027 - ALIMALL-N2 172,773.20 174

Gateway 353,304.90 281

PH118 - GATEWAY-N2
SM Marikina PH097 - MRIKINA-N3 392,204.90 325

ATC 203,646.80 153

PH056 - ALABANG-S1
Festival PH054 - FESTIVL-S1 609,274.20 538
Bacoor PH041 - BACOOR-S1 181,646.90 181
Sucat PH071 - SUCAT-S3 328,488.55 295

Paseo 514,772.90 554

PH024 - GREENFIELD
Acienda PH130 - ACIENDA-S2 610,233.70 661

SM Lucena 344,608.60 313

PH050 - SMLUCEN-S3
SM Naga PH053 - SMNAGA-S3 319,559.40 268
SM Daet PH149 - SMDAET 215,839.80 198

SM Marilao PH084 - MARILAO-L1 200,776.10 189

SM Pampanga PH069 - PAMPANGA 865,739.20 810
SM Clark PH090 - CLARK-L1 586,599.60 478

Marquee 419,524.70 397

PH009 - MARQUEE-L1
SOA PH010 - SOA-L1 771,669.30 744
SM Cab PH104 - SMCAB-L2 340,077.40 316

Baguio PH083 - BAGUIO-L3 410,927.55 329

SM Rosales PH005 - ROSALES-L3 189,623.90 168
SM Tarlac PH008 - TARLAC-L3 331,666.30 319

Ayala Cebu 715,752.15 690

PH021 - AYALACBU-V
Pueblo Verde PH017 - P-VERDE-V 436,310.80 483
SM Iloilo PH020 - ILOILO-V 295,021.50 304
SM Bacolod PH119 - SMBACOLOD 375,779.65 340
SM Seaside PH150 - SSIDECEBU 286,264.30 263

Centrio PH030 - CENTRIO 409,900.60 311

Rob Butuan PH101 - BUTUAN-M2 201,526.40 205
SM Butuan PH148 - SMBUTUAN 196,297.60 197
Gensan PH007 - GENSAN-M2 225,548.85 223

Zambo 449,549.00 380

PH106 - KCCZAMBO-M
SM Davao PH076 - SMDAVAO-M1 556,033.80 434

Abreeza 493,535.15 455

PH019 - ABREEZA-M1

SM Mega 245,850.00 34
PHL03 - LADIESMEGA
Podium PHL05 - PODIUM 375,550.00 68
Mitsukoshi PHL11 - MITSUKOSHI 169,400.00 30
Newport PHL12 - NewPort 0 20
PH139 - LM Makati
PH140 - LM Trinoma
PH100 - E-Commerce
PHV01 - PH WS
PHW01 - Warehouse
PHW02 - WH SALE

PHW07 - WH UNIFORM
PHW06 - WH LADIES
PHCSL - Corp Sales
PHL10 - E_Commerce
PH042 - Caravan
 TOTAL PREVIOUS INVENTORY
INVENTORY PREVIOUS SALES
11,355 11,355 1,061,695.65 0.00
3,966 3,966 202,816.85 0.00
4,475 4,475 350,751.20 0.00
2,900 125,389.20
2,900 0.00
3,591 3,591 176,852.90 0.00
6,070 428,389.55
6,070 0.00
4,921 4,921 305,758.10 0.00
3,902 3902 121,463.60 0.00
0.00
5,133 5,133 466,273.00 0.00
0 0 0 0.00
7,792 397,626.00
7,792 0.00
4,569 176,097.60
4,569 0.00
2,786 2,786 146,753.80 0.00
2,956 2,956 239,609.40 0.00
7,134 7,134 368,607.30 0.00
3,612 3,612 241,690.50 0.00
0.00
3,324 3,324 172,773.20 0.00
7,400 353,304.90
7,400 0.00
6,556 6,556 392,204.90 0.00
0.00
3,087 203,646.80
3,087 0.00
8,529 8,529 609,274.20 0.00
4,594 4,594 181,646.90 0.00
4,934 4,934 328,488.55 0.00
10,131 514,772.90
10,131 0.00
10,707 10,707 610,233.70 0.00
5,071 344,608.60
5,071 0.00
3,823 3,823 319,559.40 0.00
3,128 3,128 215,839.80 0.00
0.00
5,055 5,055 200,776.10 0.00
 8,494 8,494 865,739.20 0.00
9,291 9,291 586,599.60 0.00
6,564 419,524.70
6,564 0.00
12,885 12,885 771,669.30 0.00
5,974 5,974 340,077.40 0.00
0.00
4,580 4,580 410,927.55 0.00
3,200 3,200 189,623.90 0.00
5,907 5,907 331,666.30 0.00
0.00
8,444 715,752.15
8,444 0.00
9,414 9,414 436,310.80 0.00
6,310 6,310 295,021.50 0.00
5,937 5,937 375,779.65 0.00
5,447 5,447 286,264.30 0.00
0.00
5,508 5,508 409,900.60 0.00
3,795 3,795 201,526.40 0.00
3,454 3,454 196,297.60 0.00
4,716 4,716 225,548.85 0.00
5,264 449,549.00
5,264 0.00
7,418 7,418 556,033.80 0.00
7,325 493,535.15
7,325 0.00

1,524 245,850.00
1,524
1,515 1,515 375,550.00
979 979 169,400.00
969 969 40,100.00
1,929 84776.9
1,663 112316
13,905 1035365
1,143 2528508.85
74,442
18,166

3,742
294
134 432581
 35,000,000.00
30,000,000.00
25,000,000.00
20,000,000.00
15,000,000.00
10,000,000.00
5,000,000.00
0.00
1 3 5 7 9

WEEK DATE 2023 SALES SO STOCK DOI

WEEK 1 Jan 2 - 8, 2023 17,811,923.80 18,346 301,661 115
WEEK 2 Jan 9 - 15, 2023 20,022,451.20 20,720 394,759 133
WEEK 3 Jan 16 - 22, 2023 21,680,845.17 23,270 373,407 112
WEEK 4 Jan 23 - 29 , 2023 20,400,966.01 21,379 393,458 129
WEEK 5 Jan 30 - Feb 5, 2023 17,811,923.80 18,346 378,726 145
WEEK 6 Feb 6 - 12, 2023 18,017,376.25 20,022 357,108 125
WEEK 7 Feb 13 - 19, 2023 17,288,920.00 16,799 342,012 143
WEEK 8 Feb 20 - 26, 2023 16,296,859.99 15,779 321,693 143
WEEK 9 Feb 27 - Mar 5, 2023 16,495,499.17 17,197 368,497 150
WEEK 10 Mar 6 - 12, 2023 17,247,798.25 16,585 364,473 154
WEEK 11 Mar 13 - 19, 2023 18,266,978.80 14,797 385,740 182
WEEK 12 Mar 20 - 26, 2023 18,398,296.45 18,805 364,025 136
WEEK 13 Mar 27 - Apr 2, 2023 19,072,846.53 16,222 397,225 171
WEEK 14 Apr 3 - 9, 2023 15,197,637.60 13,981 404,874 203
WEEK 15 Apr 10 - 16, 2023 16,659,765.17 13,272 403,851 213
WEEK 16 Apr 17 - 23, 2023 19,435,731 16,492 386,892 164
WEEK 17 Apr 24 - 30, 2023 22,727,383 24,121 370,936 108
WEEK 18 May 1 - 7, 2023 17,693,822 15,513 362,835 164
WEEK 19 May 8 - 14, 2023 19,456,065 18,576 383,934 145
WEEK 20 May 15 - 21, 2023 20,623,996 17,407 389,206 157
WEEK 21 May 22-28, 2023 19,643,447 16,572 374,064 151
WEEK 22 May 29 - Jun 4, 2023 19,963,718 16,840 350,722 146
WEEK 23 June 5 - 11, 2023 20,522,719 16,897 394,322 163
WEEK 24 June 12 - 18, 2023 24,194,070 20,329 380,959 131
WEEK 25 June 19 - 25, 2023 22,372,083 19,024 349,860 129
WEEK 26 June 26 - July 02, 2023 17,603,632 14,742 337,942 160
 2023 vs 2024
WEEK ON WEEK
35,000,000.00
30,000,000.00
25,000,000.00
20,000,000.00
15,000,000.00
10,000,000.00
5,000,000.00
0.00
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

2023 SALES 2024 SALES

ASP ADS WEEK DATE 2024 SALES

971 2,621 WEEK 1 JANUARY 1 - 7, 2024 26,230,965
966 2,960 WEEK 2 JANUARY 8 -14,2024 21,333,868
932 3,324 WEEK 3 JANUARY 15-21, 2024 23,766,347
954 3,054 WEEK 4 JANUARY 22-28,2024 19,339,099
971 2,621 WEEK 5 JANUARY 29 - FEB 4, 2024 18,310,880
900 2,860 WEEK 6 FEB 5 - FEB 11, 2024 20,949,948
1,029 2,400 WEEK 7 FEB 12 - FEB 18, 2024 21,076,337
1,033 2,254 WEEK 8 FEB 19 - FEB 25, 2024 21,722,430
959 2,457 WEEK 9 FEB 26 - MARCH 3, 2024 22,131,169
1,040 2,369 WEEK 10 MARCH 4 -10 2024 20,443,491
1,235 2,114 WEEK 11 MARCH 11-17 2024 20,522,468
978 2,686 WEEK 12 MARCH 18- 24, 2024 18,428,085
1,176 2,317 WEEK 13 MARCH 25- 31, 2024 18,902,302
1,087 1,997 WEEK 14 APRIL 1-7, 2024 16,438,660
1,255 1,896 WEEK 15 APRIL 8-14, 2024 21,111,126
1,178 2,356 WEEK 16 APRIL 15-21,2024 19,996,261
942 3,446 WEEK 17 APRIL 22-28, 2024 21,800,758
1,141 2,216 WEEK 18 APRIL 29 - MAY 05, 2024 28,779,721
1,047 2,654 WEEK 19 MAY 06 - 12, 2024 20,326,510
1,185 2,487 WEEK 20 MAY 13 - 19, 2024 23,275,850
1,185 2,367 WEEK 21 MAY 20- 26, 2024 22,103,774
1,185 2,406 WEEK 22 MAY 27- JUNE 2, 2024 28,175,434
1,215 2,414 WEEK 23 JUNE 3 - 9, 2024 26,384,756
1,190 2,904 WEEK 24 JUNE 10-16, 2024 29,117,223
1,176 2,718 WEEK 25 JUNE 17-23, 2024 22,672,255
1,194 2,106 WEEK 26 JUNE 24-30, 2024 22838700.1
SO STOCK DOI ASP ADS
26,935 422,524 110 974 3848
21,754 469,833 151 981 3108
27,828 460,751 116 854 3975
19,079 482,581 177 1014 2726
15,739 459,031 204 1163 2248
20,005 500,769 175 1047 2858
20,469 528,661 181 1030 2924
22,246 504,480 159 976 3178
20,800 486,591 164 1064 2971
16,166 479,762 208 1265 2309
18,859 455,907 169 1088 2694
17,508 425,139 170 1053 2501
19462 419,554 151 971 2,780
14,438 431,383 209 1,139 2,063
20,224 431,883 149 1,044 2,889
19,680 452,847 161 1,016 2,811
20,488 470,503 161 1,064 2,927
31328 441869 99 919 4,475
18291 443266 170 1111 2613
20831 457458 154 1,117 2,976
20,362 449,642 155 1,086 2,909
28,350 424,465 105 994 4,050
26,571 401,548 106 993 3,796
29,225 437,587 105 996 4,175
21,396 410,913 134 1,060 3,057
21361 405297 132.81583 1069.17748 3051.5714286
NO. Category DESC. LAST WEEK Stock CONT.
1 1 Polo/ Rugby/ Cut & Sewn Shirt 38,271 35,510 47%
2 2 Cut & Sewn - Tee 24,350 14,492 19%
3 4 Woven - Shirt 8,780 8,210 11%
9 11 Long Pants 5,845 4,881 6%
7 9 Print Tee/ Print Hoodie/ Print Pullover 3,469 4,453 6%
10 12 Capri/Skater/Crop 3,825 3,557 5%
8 10 Shorts/Bermuda 2,490 2,290 3%
11 13 Belt 165 809 1%
12 14 Bag/ Backpack/ Wallet 639 780 1%
14 16 Skirt/ Dress 1,408 646 1%
16 20 Headgear 399 253 0.3%
15 17 Briefs 268 239 0.3%
5 7 Outerwear 123 123 0.2%
13 15 Socks 61 61 0.1%
19 26 Umbrella 20 20 0.0%
6 8 Print Tee/ Print Hoodie/ Print Pullover 6 6 0.0%
4 5 Sweater Knit 0%
17 24 Inner-piece 0%
18 25 Loungewear 0%
20 27 Knit Set 0%
21 28 Muffler/ Scarf/ Shawl/ Tie 0%
22 29 Miscellaneous
TOTAL 90,119 76,330
- 13,789
Brand LAST WEEK Stock CONT. Date
GM 51632 55,602 66.0% 27-Sep-23
GW 15404 19,350 23.0% 2-Oct-23
BM 4760 4,554 5.4%
GJ 4577 4,686 5.6% 21-Oct-23
Total 76,373 84,192 100% 9-Nov-23
7,819 21-Oct-23
28-Oct-23
26-Sep-23
21-Oct-23
2-Oct-23
3-Oct-23

21-Oct-23
25-Oct-23
3-Nov-23
6-Nov-23
18-Nov-23
28-Nov-23
29-Nov-23
23-Dec-23
3-Jan-24
9-Jan-24
10-Jan-24
16-Jan-24
20-Jan-24
29-Jan-24
5-Feb-24
12-Feb-24
17-Feb-24
16-Mar-24
16-Mar-24
16-Mar-24
31-Mar-24
31-Mar-24
12-Apr-24
1-Apr-24
11-May-24
Container Category Quantity Status
KHK264 GJ 8,497 Complete
KHK265 GJ 5,286 Complete
LHK289 GL 1,091 Complete
KHK266 GJ 1,856 Complete
KHK269 GJ 3,050 Complete
KHK267 GJ 35 Complete
KHK268 GJ 2,452 Complete
MHK890 GIO 194,245 Complete
MHK893 GIO 79,329 Complete
MHK891 GIO 78,373 Complete
MHK892 GIO 64,126 Complete
LHK290 GL 273 Complete
MHK894 GIO 4,061 Complete
MHK895 GIO 115,602 Complete
MHK896 GIO 92,016 Complete
MHK897 GIO 37,399 Complete
MHK898 GIO 13,033 Complete
MHK899 GIO 15,275 Complete
MHK900 GIO 3,000 Complete
MHK901 GIO 21,305 Complete
MHK902 GIO 35,615 Complete
MHK903 GIO 76,775 Complete
MHK904 GIO 351 Complete
MHK905 GIO 11,084 Complete
MHK906 GIO 18,473 Complete
MHK907 GIO 26,016 Complete
MHK908 GIO 25,040 Complete
MHK909 GIO 42,318 Complete
MHK910 GIO 8,902 Complete
MHK911 GIO 40,004 Complete
KHK270 GJ 3,244 Complete
LHK296 GL 169 Complete
MHK912 GIO 70,824 Complete
KHK271 GJ 3,015 Complete
LHK297 GL 232 Complete
MHK912 GIO 14664 Complete
MHK913 GIO 74,582 Complete
MHK914
MHK915
NO. STYLE D. DESC. Qty Sales

CTN/LYCRA PQE FLT KNT CLR SS SLM

1 1012700 GC EMBRDRY SLD PLO (FRG 3G) 5069 5,680,292

2 1024250 GC CTN JRSY CRW NCK SS SLM TE 3681 2,923,223

CTN/LYCRA PQE FLT KNT CLR SS SLM SLD

3 1012018 GC PLO (CTN LYCRA 3G) 2790 2,977,669

CTN/LYCRA PQE FLT KNT CLR SS SLM

4 1014222 GC EMBRDRY BLD PLO (3D LN 3G) 2503 2,929,927

CTN INTRLCK FLT KNT CLR SS SLM PRNT

5 1012291 GC SLD PLO (LQD TCH PLO 3G PRMM) 2204 2,960,731

CTN/LYCRA PQE FLT KNT CLR SS SLM

6 1014236 GC EMBRDRY SLD PLO (SWTMRK-FRE 2104 2,657,028
PRMM)

CTN/SPNDX PQE FLT KNT CLR SS SLM

7 1011251 GC EMBRDRY SLD PLO (SML EMBRDRY 2549 2,723,828
ANTMCRBL 3G)

CTN JRSY CRW NCK SS SLM PRNT PRNT

8 1093238 GC TE (SGNTRE TE) 2673 2,162,127

W CTN/LYCRA PQE FLT KNT CLR SS

9 5313700 GW CMFRT SLD PLO (FRG 3G) 2602 2,350,804
 CTN/PLYSTR INTRLCK CRW NCK SS RLX
10 1023302 GC PCKT TE (SRNA) 2271 1,966,156

11 1044207 GC LNN/CTN PLN WVE FL OPNNG SS SLM 1034 1,651,965

BTN FRNT GRMNT WSH LNN CTN

12 5312018 GW W CTN/LYCRA PQE FLT KNT CLR SS SLM 1442 1,532,760

SLD PLO (CTN LYCRA 3G)

13 5420256 GW W CTN TWL MD RSE RLX TPR ELSTC WST 855 1,297,939
ADRY

14 1024212 GC CTN/PLYSTR/LYCL JRSY CRW NCK SS SLM 1445 1,297,394

EMBRDRY TE

15 1093242 GC CTN JRSY CRW NCK SS SLM PRNT PRNT 1674 1,206,083
TE (SGNTRE TE)

16 1093308 GC CTN JRSY CRW NCK SS SLM PRNT PRNT 2319 1,262,106
TE (WWS 3G)

17 1024202 GC CTN JRSY HNLY SS SLM TE 1237 1,085,480

18 5314222 GW W CTN/LYCRA PQE FLT KNT CLR SS CLSC 787 997,689
SLM EMBRDRY BLD PLO (3D LN SG)

19 1011305 GC CTN/LYCRA PQE FLT KNT CLR SS SLM 2205 1,641,449

EMBRDRY BLD PLO

20 1043093 GC CTN OXFRD FL OPNNG LS SLM EMBRDRY 1023 1,211,558

GRMNT WSH OXFRD (BTN)
EXPECTED OH ACTUAL DOI PHOTO

19680 113

9985 69

10094 106

16955 183

34709 381

1592 23

3925 43

15392 120

14667 167
10776 134

3641 98

11410 238

6052 204

4001 75

5979 73

3904 33

1140 27
5855 203

1334 16

3274 96
NO. STYLE D. DESC. Qty Sales Stock Local Transit WH.Stock O/S

CTN INTRLCK FLT KNT CLR

1 1012291 GC SS SLM PRNT SLD PLO (LQD 855 1,009,700 21740 7,640 5,329 0
TCH PLO 3G PRMM)

CTN/LYCRA PQE FLT KNT

2 1012700 GC CLR SS SLM EMBRDRY SLD 688 800,375 14394 1,133 4,153 5895
PLO (FRG 3G)

CTN/LYCRA PQE FLT KNT

3 1012018 GC CLR SS SLM SLD PLO (CTN 527 583,194 8792 599 703 18398
LYCRA 3G)

CTN/LYCRA PQE FLT KNT

4 1014222 GC CLR SS SLM EMBRDRY BLD 422 518,607 12282 2,155 2,518 16649
PLO (3D LN 3G)

CTN INTRLCK CRW NCK SS

5 1023802 GC SLM EMBRDRY TE (LQD 701 549,242 22411 10,021 9,219 13300
TCH NW SMRT TE)

W CTN/LYCRA PQE FLT KNT

6 5312018 GW CLR SS SLM SLD PLO (CTN 451 478,511 9949 328 1,133 0
LYCRA 3G)

CTN JRSY CRW NCK SS SLM

7 1024250 GC TE 463 375,679 7419 1,849 717 0

W CTN/LYCRA PQE FLT KNT

8 5313700 GW CLR SS CMFRT SLD PLO 432 398,374 11394 626 2,647 3617
(FRG 3G)

CTN JRSY CRW NCK SS SLM

9 1093238 GC PRNT PRNT TE (SGNTRE TE) 423 352,507 9118 5,029 1,245 47566
 CTN/SPNDX PQE FLT KNT
CLR SS SLM EMBRDRY SLD
10 1011251 GC PLO (SML EMBRDRY 302 372,006 3071 382 472 0
ANTMCRBL 3G)

CTN/LYCRA OXFRD FL
OPNNG SS SLM EMBRDRY
11 1044210 GC GRMNT WSH OXFRD (FRG 256 348,189 6696 2,066 2,807 0
BTN)

CTN/LYCRA OXFRD FL
OPNNG LS SLM EMBRDRY
12 1044010 GC GRMNT WSH OXFRD (FRG 214 290,598 4190 1,825 382 0
BTN)

CTN/LYCRA PQE FLT KNT

13 1014236 GC CLR SS SLM EMBRDRY SLD 214 277,407 1465 56 71 7500
PLO (SWTMRK-FRE PRMM)

W CTN TWL MD RSE RLX

14 5420256 GW TPR ELSTC WST ADRY 156 244,981 4520 426 1,106 0

CTN/PLYSTR INTRLCK CRW

15 1023302 GC NCK SS RLX PCKT TE (SRNA) 300 268,389 7933 930 1,913 0

W CTN INTRLCK FLT KNT

CLR SS CLSC SLM EMBRDRY
16 5313233 GW BLD PLO (LQD TCH BDG 269 283,867 3702 1,768 26 0
PLO PRMM 3G)

CTN JRSY CRW NCK SS SLM

17 1093242 GC PRNT PRNT TE (SGNTRE TE) 255 215,086 3780 2,022 177 7500

CTN/PLYSTR/LYCL JRSY
18 1024212 GC CRW NCK SS SLM 198 197,003 3143 501 357 0
EMBRDRY TE
 LNN/CTN PLN WVE FL
19 1044207 GC OPNNG SS SLM BTN FRNT 128 204,698 3096 357 188 0
GRMNT WSH LNN CTN

CTN INTRLCK FLT KNT CLR

20 1013233 GC SS SLM EMBRDRY SLD PLO 240 232,694 5119 3,684 420 0
(LQD TCH PLO 3G PRMM)
PHOTO
 SHOPS NAME Target
CENTRAL 1
SM Megamall A PH046 - MEGA A-C1 4,000,000
Rob. Magnolia PH049 - MAGNOLI-C1 1,050,000
SM City Manila PH066 - MANILA-C1 1,350,000
Cloverleaf PH141 - CLOVERLEAF 600,000
Alimall PH027 - ALIMALL-N2 800,000
Gateway PH118 - GATEWAY-N2 1,700,000
SM City Marikina PH097 - MRIKINA-N3 1,800,000
SM Valenzuela PH089 - VALENZU-N2 800,000
SM Grand Central PH142 - SMGRAND-C1 1,600,000
Greenhills PH147 - GREENHILLS 1,300,000
SM North Caloocan PH151 - SMCAL-C1 1,200,000
TOTAL 16,200,000
CENTRAL 2
Glorietta 4 PH144 - GLORIETTA4 1,600,000
Glorietta 3 PH145 - GLORIETTA3
Newport Mall PH012 - NEWPORT-C2 2,100,000
Cash and Carry PH037 - CASH CARRY 1,000,000
Venice PH135 - VENICE-C2 900,000
Mitsukoshi Mall PH143 - MITSUKO-C2 1,100,000
MOA PH091 - MOA-C2 2,000,000
One Ayala PH146 - One Ayala 800,000
TOTAL 9,500,000
SOUTH
Alabang Town Ctr. PH056 - ALABANG-S1 900,000
Festival Mall PH054 - FESTIVL-S1 2,800,000
SM City Bacoor PH041 - BACOOR-S1 1,100,000
SM City Sucat PH071 - SUCAT-S3 1,200,000
Greenfields - Sta. Rosa PH024 - GREENFIELD 2,550,000
Acienda Designer Outlet PH130 - ACIENDA-S2 2,000,000
SM Lucena PH050 - SMLUCEN-S3 1,700,000
SM Naga PH053 - SMNAGA-S3 1,500,000
SM Daet PH149 - SMDAET 900,000
TOTAL 14,650,000
LUZON 1
SM City Marilao PH084 - MARILAO-L1 1,500,000
SM City Pampanga PH069 - PAMPANGA 4,700,000
SM City Clark PH090 - CLARK-L1 3,200,000
Marquee Mall PH009 - MARQUEE-L1 1,800,000
Shell o Asia PH010 - SOA-L1 3,700,000
SM City Cabanatuan PH104 - SMCAB-L2 1,800,000
TOTAL 16,700,000
LUZON 2
SM City Baguio PH083 - BAGUIO-L3 1,950,000
SM City Rosales PH005 - ROSALES-L3 950,000
SM City Tarlac PH008 - TARLAC-L3 2,000,000
TOTAL 4,900,000
VISAYAS
Ayala Cebu PH021 - AYALACBU-V 3,500,000
Pueblo Verde - Cebu PH017 - P-VERDE-V 2,300,000
SM City Iloilo PH020 - ILOILO-V 1,400,000
SM City Bacolod PH119 - SMBACOLOD 1,600,000
SM Seaside PH150 - SSIDECEBU 1,500,000
TOTAL 10,300,000
MINDANAO
Centrio Mall PH030 - CENTRIO 1,900,000
Robinsons Butuan PH101 - BUTUAN-M2 1,400,000
KCC Mall of Gensan PH007 - GENSAN-M2 1,000,000
KCC Zamboanga PH106 - KCCZAMBO-M 2,400,000
SM City Davao PH076 - SMDAVAO-M1 2,500,000
Abreeza Davao PH019 - ABREEZA-M1 2,500,000
SM Butuan PH148 - SMBUTUAN 1,300,000
TOTAL 13,000,000
REGION A 47,300,000
REGION B 37,950,000
Overall Giordano 85,250,000

Ladies
SM Megamall D - Ladies PHL03 - LADIESMEGA 2,000,000
The Podium - Ladies PHL05 - PODIUM 3,100,000
Mitsukoshi - Ladies PHL11 - MITSUKOSHI 1,000,000
Newport - Ladies PHL12 - NewPort 700,000
Total 6,800,000
Distribution
Landmark Makati PH139 - LM Makati 600,000
Landmark Trinoma PH140 - LM Trinoma 650,000
Total 1,250,000
Ecom PH100 - E-Commerce 5,500,000
Subfranchise PHV01 - PH WS 9,200,000
Other
Overall Total National 108,000,000