1. AGENDA
Arabic bread May 2010 sales achievement & share.
Packed items May 2010 sales achievement, return & share.
Kaak May 2010 sales achievement, return & share.
Mammamia May 2010 sales achievement.
May2010 achievement vs. target vs. April
June Target
Achievement till June 16,2010
2. Arabic Bread May 2010 Achievement
May June June June
Product % % %
Achievement Achievement Target Return
Arabic Bread Big 13,767 17,307 126% 20000 115.56% 423 2%
Arabic Bread Mid 13,251 16,728 126% 20000 119.56% 372 3%
Brown Arabic 5,763 7,539 130% 80000 106.11% 600 8%
Total 32781 41574 127% 48000 115.46% 1396 3%
3. Bread Items May 2010 Achievement
May June June May
Product % % %
Achievement Achievement Target Returns
Sliced
White
Sliced
Brown
Sliced MC
Burger
Bun Jumbo
Burger
Bun
Milk Bread
Jumbo
Sandwich
Hot Dog
Total
4. Products Share May 2010
7% 7% 7%
35%
27%
3% 13%
0%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
5. Products Return Share May 2010
13%
9% 24%
10%
12%
25% 6% 0%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
6. KAAK May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Returns
Kaak Fingers
Kaak Mini
Bran
Kaak Sticks
Kaak Balaha
Total
7. Cup Cake May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Cup Cake
Chocolate
Cup Cake
Strawberry
Cup Cake
Vanilla
Total
8. Puff May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Apple Puff
Cheese Puff
Chocolate Puff
Total
9. Croissant May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Croissant
Cheese
Croissant Plain
Croissant
Phyme
Total
10. Arabic Bread June Target & Achievement
June
Product June Target Achievement % %
Return
Arabic Bread Big
Arabic Bread Mid
Brown Arabic
Total
11. Bread Items June Target & Achievement
June
Product June Target Achievement % %
Returns
Sliced White
Sliced
Brown
Sliced MC
Burger Bun
Jumbo
Burger Bun
Milk Bread
Jumbo
Sandwich
Hot Dog
Total
12. Products Share June 2010
7% 9%
8%
35%
27%
2%
0% 12%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
13. Products Return Share June2010
13% 18%
8%
14%
14%
6% 0%
26%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
14. KAAK June Target & Achievement
Product June Target Achievement % Returns %
Kaak Fingers
Kaak Mini Bran
Kaak Sticks
Kaak Balaha
Total
15. Cup Cake June Target & Achievement
Product June Target Achievement % Return %
Cup Cake Chocolate
Cup Cake
Strawberry
Cup Cake Vanilla
Total
16. Puff June Target &Achievement
Product June Target Achievement % Return %
Apple Puff
Cheese Puff
Chocolate Puff
Total
17. Croissant June Target & Achievement
Product June Target Achievement % Return %
Croissant Cheese
Croissant Plain
Croissant Phyme
Total
