BRIEF SUMMARY
The Chalhoub Group is recognized as one of the
leading forces in the luxury business in the
Middle East. Maintaining its family owned
heritage, today the group specializes in the retail
and distribution of renowned brands within the
sectors of Beauty, Fashion and Gifts. With a
presence in 14 countries and the management of
over 400 retail outlets, a passion for building
brands has been their very essence. The Group
partners with prestigious houses such as
Baccarat, Christofle, Christian Dior, Louis Vuitton
and Nina Ricci, to name a few.
CHALHOUB’S BI -YEARLY
SALES REPORT ( JAN – JULY’13)
CONSOLIDATED SALES REPORT
Row Labels
ACCESSORIE

ACCESSORIE Total
EYEWEAR
EYEWEAR Total
HANDBAGS

Handbags Total
RTW

RTW Total
SHOES

Shoes Total
SLG

SLG Total
Grand Total

Sub Group Name
ACCESSORIE
BELTS
JEWELLERY
SCARVES
EYEWEAR
ACCESSORIE
BUCKET BAG
CLUTCH
COMP ACCY
CROSS BODY
HOBOS
MESSGR BAG
RUNWAY BAG
SATCHEL
TOTE
WALLETS
CAOT/BLAZE
DRESS
JACKETS
KNITWEAR
PANTS
SKIRTS
SWIM WEAR
TOP
T-SHIRTS
BALLERINAS
BOOTS
FLIP FLOPS
PUMPS
SANDALS
SNEAKERS
WEDGES
ACCESSORIE
CLUTCH
COMP ACCY
CROSS BODY
WALLETS

Sum of ON HAND qty DEC
2012

Sum of Tot Qty Rcvd

Sum of SOH

Sum of Tot Amt Sold

Sum of Tot Qty Sold

Sum of Sell Thru% (Sum of tot qty
received/Qty Sold)

2
91
22
13
128
58
58
0
11
258
0
21
28
18
0
129
178
0
643
9
209
34
254
110
91
65
194
63
1,029
591
76
48
76
121
0
35
947
91
0
16
1
153
261
3,066

2
323
1,075
135
1,535
120
120
191
11
633
26
180
188
216
2
646
455
199
2,747
50
547
67
720
232
220
163
396
199
2,594
1,809
109
180
400
588
10
585
3,681
275
168
16
10
411
880
11,557

2
26
24
34
86
31
31
24
4
122
5
30
108
5
1
144
170
26
639
27
397
57
440
187
172
138
249
124
1,791
657
19
25
121
151
6
217
1,196
60
84
10
1
245
400
4,143

0
17,864
33,871
5,356
57,091
5,123
5,123
9,110
1,074
60,783
348
19,335
13,176
28,518
116
89,054
42,323
11,861
275,696
3,367
22,353
1,772
22,636
3,067
6,791
904
11,493
2,584
74,968
92,822
6,556
3,380
27,573
30,742
244
35,452
196,769
9,148
8,864
325
720
12,260
31,317
640,964

0
297
1,051
101
1,449
89
89
167
7
511
21
150
80
211
1
502
285
173
2,108
23
150
10
280
45
48
25
147
75
803
1,152
90
155
279
437
4
368
2,485
215
84
6
9
166
480
7,414

0%
92%
98%
75%
94%
74%
74%
87%
64%
81%
81%
83%
43%
98%
50%
78%
63%
87%
77%
46%
27%
15%
39%
19%
22%
15%
37%
38%
31%
64%
83%
86%
70%
74%
40%
63%
68%
78%
50%
38%
90%
40%
55%
64%
STOCK COVERAGE
STOCK MOVEMENT
3,000
2,683
2,500
2,294

2,000
1,583

1,541
1,500
1,263

1,216
1,000

1,142

1,215

873
658

606

555

500
149

127

JAN

FEB

MAR
STK RECVD

APR
STK SOLD

MAY
Linear (STK SOLD)

JUN

JUL
Fast Sellers / Slow Movers
FINDINGS
• Accessories proved to be a better selling product with a sell-through of
94%.
• BEST SELLING CATEGORY among products would be the HANDBAGS as
they have contributed highest to the Sales month on month.
• Stock on Hand shows negative for certain products under Accessories
Handbags and SLG’s, which shows the requirement of more stock
considering their demand.
• RTW ( Jackets & Swimwear) have recorded lowest sales therefore the
inventory purchases need to be reduced.
• The growing upward trend line from the quantity of stock shows smooth
flow of inventory.
• Note that this is yearly stock receivd versus sales ,opening stock is not
calculated ( FEB MAR JUN) {{ Opng stk recvd - Sold= CLOSING STOCK }}
• SIMON CARDIGAN in the knitwear did well all through the seasons.
THANK YOU

Brand Analysis

  • 2.
    BRIEF SUMMARY The ChalhoubGroup is recognized as one of the leading forces in the luxury business in the Middle East. Maintaining its family owned heritage, today the group specializes in the retail and distribution of renowned brands within the sectors of Beauty, Fashion and Gifts. With a presence in 14 countries and the management of over 400 retail outlets, a passion for building brands has been their very essence. The Group partners with prestigious houses such as Baccarat, Christofle, Christian Dior, Louis Vuitton and Nina Ricci, to name a few.
  • 3.
    CHALHOUB’S BI -YEARLY SALESREPORT ( JAN – JULY’13)
  • 4.
    CONSOLIDATED SALES REPORT RowLabels ACCESSORIE ACCESSORIE Total EYEWEAR EYEWEAR Total HANDBAGS Handbags Total RTW RTW Total SHOES Shoes Total SLG SLG Total Grand Total Sub Group Name ACCESSORIE BELTS JEWELLERY SCARVES EYEWEAR ACCESSORIE BUCKET BAG CLUTCH COMP ACCY CROSS BODY HOBOS MESSGR BAG RUNWAY BAG SATCHEL TOTE WALLETS CAOT/BLAZE DRESS JACKETS KNITWEAR PANTS SKIRTS SWIM WEAR TOP T-SHIRTS BALLERINAS BOOTS FLIP FLOPS PUMPS SANDALS SNEAKERS WEDGES ACCESSORIE CLUTCH COMP ACCY CROSS BODY WALLETS Sum of ON HAND qty DEC 2012 Sum of Tot Qty Rcvd Sum of SOH Sum of Tot Amt Sold Sum of Tot Qty Sold Sum of Sell Thru% (Sum of tot qty received/Qty Sold) 2 91 22 13 128 58 58 0 11 258 0 21 28 18 0 129 178 0 643 9 209 34 254 110 91 65 194 63 1,029 591 76 48 76 121 0 35 947 91 0 16 1 153 261 3,066 2 323 1,075 135 1,535 120 120 191 11 633 26 180 188 216 2 646 455 199 2,747 50 547 67 720 232 220 163 396 199 2,594 1,809 109 180 400 588 10 585 3,681 275 168 16 10 411 880 11,557 2 26 24 34 86 31 31 24 4 122 5 30 108 5 1 144 170 26 639 27 397 57 440 187 172 138 249 124 1,791 657 19 25 121 151 6 217 1,196 60 84 10 1 245 400 4,143 0 17,864 33,871 5,356 57,091 5,123 5,123 9,110 1,074 60,783 348 19,335 13,176 28,518 116 89,054 42,323 11,861 275,696 3,367 22,353 1,772 22,636 3,067 6,791 904 11,493 2,584 74,968 92,822 6,556 3,380 27,573 30,742 244 35,452 196,769 9,148 8,864 325 720 12,260 31,317 640,964 0 297 1,051 101 1,449 89 89 167 7 511 21 150 80 211 1 502 285 173 2,108 23 150 10 280 45 48 25 147 75 803 1,152 90 155 279 437 4 368 2,485 215 84 6 9 166 480 7,414 0% 92% 98% 75% 94% 74% 74% 87% 64% 81% 81% 83% 43% 98% 50% 78% 63% 87% 77% 46% 27% 15% 39% 19% 22% 15% 37% 38% 31% 64% 83% 86% 70% 74% 40% 63% 68% 78% 50% 38% 90% 40% 55% 64%
  • 5.
  • 6.
  • 7.
    Fast Sellers /Slow Movers
  • 8.
    FINDINGS • Accessories provedto be a better selling product with a sell-through of 94%. • BEST SELLING CATEGORY among products would be the HANDBAGS as they have contributed highest to the Sales month on month. • Stock on Hand shows negative for certain products under Accessories Handbags and SLG’s, which shows the requirement of more stock considering their demand. • RTW ( Jackets & Swimwear) have recorded lowest sales therefore the inventory purchases need to be reduced. • The growing upward trend line from the quantity of stock shows smooth flow of inventory. • Note that this is yearly stock receivd versus sales ,opening stock is not calculated ( FEB MAR JUN) {{ Opng stk recvd - Sold= CLOSING STOCK }} • SIMON CARDIGAN in the knitwear did well all through the seasons.
  • 9.