The document provides sales and profit figures for a company's top customers in 2009 and 2010. The top 10 customers accounted for 16.7 million EGP in sales in 2010, exceeding their target of 13.3 million EGP by 25.5%. In total, the company's sales were 36.9 million EGP in 2010, with 16.7 million EGP or 45% from the loyalty scheme customers.
The document discusses a proposed water supply project by V V Water Company. It outlines that the project would involve developing water resources from a well field with infrastructure to transport water via pipeline. It evaluates the project based on three criteria: deliverability, feasibility, and affordability. For deliverability, it indicates the water could be produced in large volumes continuously from the well field. For feasibility, it describes the infrastructure plan to transport water from the well field to the point of storage and sale. For affordability, it finds the cost of water from this project would be lower than competing systems and available regardless of conditions like drought.
The document discusses a new method for analyzing genetic data that can identify genetic variations associated with specific diseases. It describes how the method works by using machine learning algorithms to analyze large DNA sequence datasets and look for patterns that correlate genetic variations with medical conditions. The summary concludes that this technique shows promise for advancing our understanding of how genetics influences health and disease.
CUCAS is the most despicable and costly scam in China that targets high school students from around the world. Avoid them at all costs and ignore all their shill testimonials and photoshopped I-20 letters. Search them at Scam.com and realscam.com and Reddit for more details. Also see http://abroadreviews.com/uni-students-beware-cucas-china-study-abroad-fraud. Beware that Beijing Chi-West is owned by Peter's relatives.
This document contains projected income and expenses for a restaurant for the year 2019. It projects monthly and yearly sales for food, beverages and total gross sales. It also projects monthly and yearly costs for cost of goods sold, general and administrative expenses including employee salaries, rent, utilities and other fixed costs. The projections show a controllable monthly profit of over $21,000 and yearly profit of over $241,000 after accounting for all expenses. A schedule is also included showing projected staffing needs by position and hours to support the anticipated sales volumes.
- Alexseeds is a major soybean crusher and oil refiner in Egypt, established in 2000 as a family business. It has grown to enjoy over 50% market share in soybean meals and oils in Egypt.
- The company wants to offer healthier food products to Egyptians and Arab consumers without compromising on quality, taste or price. It aims to support Egypt's economic progress through local industry and ingredients.
- The company's restructuring involves changes to its organizational structure, including regional managers, sales representatives, and a new structure for large customers and institutions. It is also considering changes to its trade and distribution structures.
Farmers in Northeast Iowa have taken a leadership role in watershed improvement projects aimed at improving water quality. Through watershed councils, farmers come together as a community and use tools like water monitoring to increase awareness of water issues. Farmers then set goals and implement practices like cover crops and nutrient management. Projects provide incentives to encourage practices. Evaluation shows outcomes like reduced sediment and nutrient losses in waters as well as improved biological conditions in streams. Lessons from the farmer-led watershed approach are being used to inform policy recommendations.
- This document provides key performance indicators for Elmahmel distributor including organization structure, trade structure, sub-channel share of business, distributor and team KPIs, brand share of business, ROI, monthly targets and achievements, forecast, and loyalty scheme.
- It shows data on sales, targets, and growth for various product brands and sub-channels from March 2007 to March 2008. The distributor achieved most targets and saw overall growth and increase in sales year-over-year for most brands and sub-channels.
Paket nissan addb otr naik provisi 1 jan 2013nissanjakarta
This document contains a table with vehicle models, transmission types, target prices, and projected sales volumes and profits for each month over a 12, 24, 36, and 48 month period. For each vehicle, the table shows the target price and projected sales and profits calculated at 25% and 30% margins. Profits decrease over time as the vehicle ages and sales volumes decline for each monthly period.
The document discusses a proposed water supply project by V V Water Company. It outlines that the project would involve developing water resources from a well field with infrastructure to transport water via pipeline. It evaluates the project based on three criteria: deliverability, feasibility, and affordability. For deliverability, it indicates the water could be produced in large volumes continuously from the well field. For feasibility, it describes the infrastructure plan to transport water from the well field to the point of storage and sale. For affordability, it finds the cost of water from this project would be lower than competing systems and available regardless of conditions like drought.
The document discusses a new method for analyzing genetic data that can identify genetic variations associated with specific diseases. It describes how the method works by using machine learning algorithms to analyze large DNA sequence datasets and look for patterns that correlate genetic variations with medical conditions. The summary concludes that this technique shows promise for advancing our understanding of how genetics influences health and disease.
CUCAS is the most despicable and costly scam in China that targets high school students from around the world. Avoid them at all costs and ignore all their shill testimonials and photoshopped I-20 letters. Search them at Scam.com and realscam.com and Reddit for more details. Also see http://abroadreviews.com/uni-students-beware-cucas-china-study-abroad-fraud. Beware that Beijing Chi-West is owned by Peter's relatives.
This document contains projected income and expenses for a restaurant for the year 2019. It projects monthly and yearly sales for food, beverages and total gross sales. It also projects monthly and yearly costs for cost of goods sold, general and administrative expenses including employee salaries, rent, utilities and other fixed costs. The projections show a controllable monthly profit of over $21,000 and yearly profit of over $241,000 after accounting for all expenses. A schedule is also included showing projected staffing needs by position and hours to support the anticipated sales volumes.
- Alexseeds is a major soybean crusher and oil refiner in Egypt, established in 2000 as a family business. It has grown to enjoy over 50% market share in soybean meals and oils in Egypt.
- The company wants to offer healthier food products to Egyptians and Arab consumers without compromising on quality, taste or price. It aims to support Egypt's economic progress through local industry and ingredients.
- The company's restructuring involves changes to its organizational structure, including regional managers, sales representatives, and a new structure for large customers and institutions. It is also considering changes to its trade and distribution structures.
Farmers in Northeast Iowa have taken a leadership role in watershed improvement projects aimed at improving water quality. Through watershed councils, farmers come together as a community and use tools like water monitoring to increase awareness of water issues. Farmers then set goals and implement practices like cover crops and nutrient management. Projects provide incentives to encourage practices. Evaluation shows outcomes like reduced sediment and nutrient losses in waters as well as improved biological conditions in streams. Lessons from the farmer-led watershed approach are being used to inform policy recommendations.
- This document provides key performance indicators for Elmahmel distributor including organization structure, trade structure, sub-channel share of business, distributor and team KPIs, brand share of business, ROI, monthly targets and achievements, forecast, and loyalty scheme.
- It shows data on sales, targets, and growth for various product brands and sub-channels from March 2007 to March 2008. The distributor achieved most targets and saw overall growth and increase in sales year-over-year for most brands and sub-channels.
Paket nissan addb otr naik provisi 1 jan 2013nissanjakarta
This document contains a table with vehicle models, transmission types, target prices, and projected sales volumes and profits for each month over a 12, 24, 36, and 48 month period. For each vehicle, the table shows the target price and projected sales and profits calculated at 25% and 30% margins. Profits decrease over time as the vehicle ages and sales volumes decline for each monthly period.
The budget document provides sales projections and financial indicators for 2016. Key points include:
- Projected 2016 sales volume is 42,685 units, a 15% increase over 2015.
- Sales value is projected to increase 8% to SAR 225 million.
- Gross margin and net income are projected to increase to 26.6% and SAR 8 million respectively.
The document discusses different business opportunities and plans being offered by a company called RMP. It talks about various packages available ranging from Rs. 6990 to Rs. 1,00,000 with different benefits like health cards, laptops, life insurance plans etc. It also explains the binary income plan where members can earn through sponsoring others on their left and right sides in an unlimited depth structure.
This document provides a summary report of Viu ME's overall performance from May to June. It includes insights on Facebook, Instagram, Twitter, ads and YouTube analytics. Facebook saw increases in likes, engagement and audience growth. Most engagement came from men aged 25-34. Instagram saw large growth in audience, posts and engagement. Twitter also saw increases in all metrics reported. Ads on Facebook performed well with good CPR. YouTube views increased nearly 1000% with views mostly from men aged 18-24 and 25-34. Sentiment analysis of comments on Hob El Taybeen showed most were positive or neutral.
Review W 26 & Plan Week 27 2022_MUM.pptxssuserb71d4d
The document contains a production review and plan for Week 26 and Week 27 at the JOB SITE BAS – TANJUNG ENIM site for PT MANGGALA Engineering Department. It includes production data from all pits, equipment allocation and availability, productivity analysis, and production projections showing expected overburden removal of 143,585 BCM for Week 27. Safety topics and schedules are also included.
This document contains readership estimates for general magazines in the UK. It provides estimates of the number of readers (in thousands) for various magazines broken down by gender, socio-economic group, and age group. Some of the most read magazines included BBC Gardeners' World, BBC Top Gear, Men's Health, and Empire. The National Trust Magazine and English Heritage Members' Magazine were also listed as some of the most read general quarterly magazines.
FIWARE Global Summit - FI-Lab India Stepping Stone for Implementing FIWARE Ec...FIWARE
NECTI is NEC Corporation's wholly owned subsidiary in India. It has over 1,850 employees across its offices in India as well as overseas branches. NECTI provides smart city solutions and technologies focused on areas such as water management, lighting and energy management, transport, waste management, public safety, healthcare and more. It leverages NEC's C&C platform and FIWARE-based smart city platform to integrate IoT solutions for cities.
- This document projects income and expenses for a restaurant in 2018. It includes projected monthly food and beverage sales as well as itemized general and administrative expenses.
- Total projected annual sales are $808,962, with food sales accounting for 68% ($549,780) and beverage sales 32% ($259,182). Total projected annual expenses are $352,654.
- The projections show a controllable annual profit of $210,085 after accounting for fixed general and administrative costs but before any financing costs.
This document contains projected income and expenses for 2017 for a restaurant. It estimates that total annual sales will be $735,420, with $499,800 from food sales and $235,620 from beverage sales. Total annual general and administrative expenses are projected to be $327,191. This would result in controllable annual profit of $184,390 before financing costs. A schedule is also included showing projected staffing needs and hours.
The document appears to be a report listing various individuals identified by number (e.g. A1, B1, etc.), the income or organization amount for each, total bonuses, product bonuses, network bonuses, sponsor bonuses, and identification numbers. It includes totals for cash back and modal ke luar (translated funds out).
Returns to a Factor and Returns to Scale
1. A production function shows the relationship between inputs and total output in production.
2. There are three types of returns to scale: increasing returns, constant returns, and diminishing returns.
3. Increasing returns occur when a proportional increase in all inputs leads to a more than proportional increase in total output. Constant returns occur when a proportional increase in all inputs leads to an exact proportional increase in total output. Diminishing returns occur when a proportional increase in all inputs leads to a less than proportional increase in total output.
Examen de Teoría Electromagnética 30 julio 2008 con soluciónOnb Bstmnt
The document discusses the use of machine translation to translate between two languages. It notes that machine translation systems have improved in recent years but still have some limitations. Specifically, it can struggle with ambiguous or idiomatic phrases. The document recommends using machine translation as a starting point but then having a human translator review the output to ensure quality.
The document outlines various entry package options and compensation plans for a multi-level marketing company. The entry packages range in price from 480 PHP to 6,590 PHP and include different quantities of products. The compensation plan includes direct sales commissions, referral bonuses, unilevel bonuses on 11 levels that can be unlimited on the 12th level, and repeat sales commissions. Top distributors can qualify for prizes like vacations or electronics through sales performance.
Z Ships International proposes a solution to reduce ship emissions and fuel costs to zero through the use of renewable energy technologies including wave energy conversion, solar panels, wind turbines, and magnetic generators. Their prototype retrofit system could save fishing vessels 40-50% in fuel costs and reduce emissions, with a return on investment period of 6 years. A 6-year business plan forecasts positive cash flows and a net present value of $56 million Canadian dollars from retrofitting and producing new ships.
SUPPLY CHAIN AND SOURCING_PROCUREMENT RAISING rev 2Reinaldo Leopoldo
The document discusses supply chain maturity and improvement opportunities at Essilor in Brazil. It includes an agenda covering internal and external concepts, benchmarking against other industries, model adherence, prioritizing improvement projects, and implementing lean and six sigma approaches. A calendar is also included for assessing LATAM operations. The document aims to analyze the current state and identify ways to raise the bar on supply chain and sourcing & procurement at the optical segment in Brazil.
Financial Management Course - Dolphin Sea food Restaurant for MBA StudentsTariq Mehmood
The course was Financial Management (FM) the project was to start new business and its feasibility. these slides will help you how to start your new business.
This document is a decree that modifies the budget calculations and classifications for the provincial government of Rio Negro, Argentina. It modifies revenue calculations, expenditure breakdowns by organization and object, the overall expenditure budget, and the budget classification manual. The modifications are detailed in annexed tables that are part of the decree. The decree is signed by the governor and minister of economy.
This document provides references and supporting materials for a project management course. It includes a list of 6 main readings and 5 supporting readings on topics like project management, quantitative methods, and construction project management. It also outlines the course schedule covering areas such as project planning, risk, scheduling, and project control across 12 meetings. Tables show examples of cash flow analyses for different project scenarios calculating NPV and IRR.
mHealth Israel_Japan MedTech & Digital Health: Go-To-Market OverviewLevi Shapiro
Presentation by METI, JOMDD and M3 Inc, addressing regulatory affairs, clinical development, IP, Business Strategy, Funding, Sales and Marketing, Distribution, Pharma, MedTech, Digital Health commercial issues in Japan. Sections include market overview, key players in the Japanese health tech ecosystem and trends in the Japanese Digital Health market. Also, deep-dive case study about M3, Japan's largest digital health company, by their CFO.
This document provides an overview of the topics that will be covered in a Principles of Managerial Finance course according to a textbook. It lists 15 meeting topics that will cover key concepts like financial statements, ratio analysis, cash flow, financial planning, risk and return, and time value of money. It also includes sample calculations for analyzing the cash flows of two potential projects (Projects A and B) to determine their feasibility.
Project Performance Report August 2018.pptxChinelo Ezenwa
I prepared this report to highlight the performance of projects related to site surveys, installation and maintenance of remote monitoring systems installed at telecom base stations or masts. It provides detailed analysis of project expenses and revenue comparing planned versus actual figures and giving direction to the management team on how resources are allocated and where is the most value realized.
The budget document provides sales projections and financial indicators for 2016. Key points include:
- Projected 2016 sales volume is 42,685 units, a 15% increase over 2015.
- Sales value is projected to increase 8% to SAR 225 million.
- Gross margin and net income are projected to increase to 26.6% and SAR 8 million respectively.
The document discusses different business opportunities and plans being offered by a company called RMP. It talks about various packages available ranging from Rs. 6990 to Rs. 1,00,000 with different benefits like health cards, laptops, life insurance plans etc. It also explains the binary income plan where members can earn through sponsoring others on their left and right sides in an unlimited depth structure.
This document provides a summary report of Viu ME's overall performance from May to June. It includes insights on Facebook, Instagram, Twitter, ads and YouTube analytics. Facebook saw increases in likes, engagement and audience growth. Most engagement came from men aged 25-34. Instagram saw large growth in audience, posts and engagement. Twitter also saw increases in all metrics reported. Ads on Facebook performed well with good CPR. YouTube views increased nearly 1000% with views mostly from men aged 18-24 and 25-34. Sentiment analysis of comments on Hob El Taybeen showed most were positive or neutral.
Review W 26 & Plan Week 27 2022_MUM.pptxssuserb71d4d
The document contains a production review and plan for Week 26 and Week 27 at the JOB SITE BAS – TANJUNG ENIM site for PT MANGGALA Engineering Department. It includes production data from all pits, equipment allocation and availability, productivity analysis, and production projections showing expected overburden removal of 143,585 BCM for Week 27. Safety topics and schedules are also included.
This document contains readership estimates for general magazines in the UK. It provides estimates of the number of readers (in thousands) for various magazines broken down by gender, socio-economic group, and age group. Some of the most read magazines included BBC Gardeners' World, BBC Top Gear, Men's Health, and Empire. The National Trust Magazine and English Heritage Members' Magazine were also listed as some of the most read general quarterly magazines.
FIWARE Global Summit - FI-Lab India Stepping Stone for Implementing FIWARE Ec...FIWARE
NECTI is NEC Corporation's wholly owned subsidiary in India. It has over 1,850 employees across its offices in India as well as overseas branches. NECTI provides smart city solutions and technologies focused on areas such as water management, lighting and energy management, transport, waste management, public safety, healthcare and more. It leverages NEC's C&C platform and FIWARE-based smart city platform to integrate IoT solutions for cities.
- This document projects income and expenses for a restaurant in 2018. It includes projected monthly food and beverage sales as well as itemized general and administrative expenses.
- Total projected annual sales are $808,962, with food sales accounting for 68% ($549,780) and beverage sales 32% ($259,182). Total projected annual expenses are $352,654.
- The projections show a controllable annual profit of $210,085 after accounting for fixed general and administrative costs but before any financing costs.
This document contains projected income and expenses for 2017 for a restaurant. It estimates that total annual sales will be $735,420, with $499,800 from food sales and $235,620 from beverage sales. Total annual general and administrative expenses are projected to be $327,191. This would result in controllable annual profit of $184,390 before financing costs. A schedule is also included showing projected staffing needs and hours.
The document appears to be a report listing various individuals identified by number (e.g. A1, B1, etc.), the income or organization amount for each, total bonuses, product bonuses, network bonuses, sponsor bonuses, and identification numbers. It includes totals for cash back and modal ke luar (translated funds out).
Returns to a Factor and Returns to Scale
1. A production function shows the relationship between inputs and total output in production.
2. There are three types of returns to scale: increasing returns, constant returns, and diminishing returns.
3. Increasing returns occur when a proportional increase in all inputs leads to a more than proportional increase in total output. Constant returns occur when a proportional increase in all inputs leads to an exact proportional increase in total output. Diminishing returns occur when a proportional increase in all inputs leads to a less than proportional increase in total output.
Examen de Teoría Electromagnética 30 julio 2008 con soluciónOnb Bstmnt
The document discusses the use of machine translation to translate between two languages. It notes that machine translation systems have improved in recent years but still have some limitations. Specifically, it can struggle with ambiguous or idiomatic phrases. The document recommends using machine translation as a starting point but then having a human translator review the output to ensure quality.
The document outlines various entry package options and compensation plans for a multi-level marketing company. The entry packages range in price from 480 PHP to 6,590 PHP and include different quantities of products. The compensation plan includes direct sales commissions, referral bonuses, unilevel bonuses on 11 levels that can be unlimited on the 12th level, and repeat sales commissions. Top distributors can qualify for prizes like vacations or electronics through sales performance.
Z Ships International proposes a solution to reduce ship emissions and fuel costs to zero through the use of renewable energy technologies including wave energy conversion, solar panels, wind turbines, and magnetic generators. Their prototype retrofit system could save fishing vessels 40-50% in fuel costs and reduce emissions, with a return on investment period of 6 years. A 6-year business plan forecasts positive cash flows and a net present value of $56 million Canadian dollars from retrofitting and producing new ships.
SUPPLY CHAIN AND SOURCING_PROCUREMENT RAISING rev 2Reinaldo Leopoldo
The document discusses supply chain maturity and improvement opportunities at Essilor in Brazil. It includes an agenda covering internal and external concepts, benchmarking against other industries, model adherence, prioritizing improvement projects, and implementing lean and six sigma approaches. A calendar is also included for assessing LATAM operations. The document aims to analyze the current state and identify ways to raise the bar on supply chain and sourcing & procurement at the optical segment in Brazil.
Financial Management Course - Dolphin Sea food Restaurant for MBA StudentsTariq Mehmood
The course was Financial Management (FM) the project was to start new business and its feasibility. these slides will help you how to start your new business.
This document is a decree that modifies the budget calculations and classifications for the provincial government of Rio Negro, Argentina. It modifies revenue calculations, expenditure breakdowns by organization and object, the overall expenditure budget, and the budget classification manual. The modifications are detailed in annexed tables that are part of the decree. The decree is signed by the governor and minister of economy.
This document provides references and supporting materials for a project management course. It includes a list of 6 main readings and 5 supporting readings on topics like project management, quantitative methods, and construction project management. It also outlines the course schedule covering areas such as project planning, risk, scheduling, and project control across 12 meetings. Tables show examples of cash flow analyses for different project scenarios calculating NPV and IRR.
mHealth Israel_Japan MedTech & Digital Health: Go-To-Market OverviewLevi Shapiro
Presentation by METI, JOMDD and M3 Inc, addressing regulatory affairs, clinical development, IP, Business Strategy, Funding, Sales and Marketing, Distribution, Pharma, MedTech, Digital Health commercial issues in Japan. Sections include market overview, key players in the Japanese health tech ecosystem and trends in the Japanese Digital Health market. Also, deep-dive case study about M3, Japan's largest digital health company, by their CFO.
This document provides an overview of the topics that will be covered in a Principles of Managerial Finance course according to a textbook. It lists 15 meeting topics that will cover key concepts like financial statements, ratio analysis, cash flow, financial planning, risk and return, and time value of money. It also includes sample calculations for analyzing the cash flows of two potential projects (Projects A and B) to determine their feasibility.
Project Performance Report August 2018.pptxChinelo Ezenwa
I prepared this report to highlight the performance of projects related to site surveys, installation and maintenance of remote monitoring systems installed at telecom base stations or masts. It provides detailed analysis of project expenses and revenue comparing planned versus actual figures and giving direction to the management team on how resources are allocated and where is the most value realized.
8. E.CO PLAN & ACH
202520252025
20252025
202520252025 2025
2640 2640 2670
2422
1834 1933 22012411 2,4502,32824302213 2236 2417 2436
120%114%120%110%109%108%119%95%91% 92% 92% 91%
0
500
1000
1500
2000
2500
3000
JAN
FEB
M
AR
APR
M
AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
E.CO PLAN E.CO ACH E.CO %
9. P.C PLAN & ACH
6523
61686168616861686168616861686168 6168
6888 6888
7248
3687
4877
58156038 6,3065,89061325960 5969
6871
6579
102%95%100%96%96%94%98%79%60% 100% 96% 90%
0
1000
2000
3000
4000
5000
6000
7000
8000
JAN
FEB
M
AR
APR
M
AY
JUN
JUL
AUG
SEP
O
CT
NO
V
DEC
P.C PLAN P.C ACH P.C %
10. LPC PLAN & ACH
41250
343203252032520
3012030120 30120 30120 30120 30120 30120 30120 30120
38612
43046
3267231588
32407 31,616
37,070
30603 2961824470
20550
120%119%132%68% 81% 101% 98% 104% 108% 107% 104% 123%
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
JAN
FEB
M
AR
APR
M
AY
JUN
JUL
AUG
SEP
O
CT
NO
V
DEC
L.P.C Plan L.P.C ACH L.P.C %
11. AVG LPC PER P C
5.8
6.3
55555 5 5 5 5 5 5 5
6.2
5.475.3 5.2 5.3
5.8
5.06
5.17
5.01
5.57
0
1
2
3
4
5
6
7
JAN
FEB
M
AR
APR
M
AY
JUN
JUL
AUG
SEP
OCT
NO
V
DEC
Plan Actual
17. Tea Total 7,883,901 11,916,777 51.2% 4,032,875 40.5%
HPC Total 11,924,337 15,401,083 29.2% 3,476,746 34.9%
Foods Total 7,187,505 9,637,397 34.1% 2,449,892 24.6%
cat shareBrand YTD 2009 YTD 2010 Growth over ach
18. GSV %
1st Lipton Dust Total 9,393,005 25.4%
2nd Knorr Boullion Cubes Total 6,701,105 18.1%
3rd GM Soap Total 5,055,633 13.7%
4th Lux Soap Total 1,748,983 4.7%
5th Signal Cavity Fighter Total 1,678,240 4.5%
24,576,966 66.5%total 5 brand
BRAND
19. mist
0.1%
cif
0.1%
Rexona
2.7%
Close up
0.9%
Axe
1.6%
Clear
1.8% FAL
2.3%
Comfort
0.5%
S . Light
0.9%
sig
4.8%
S.silk
3.3%
T . Dove
1.0%
Lifebuoy
1.4%
Lux
5.4% C TC
2.0%
Cubes
18.6%
T B
4.6%
Dust
26.0%
Instant
1.0%
M. Maker
0.5%
Vegetar
2.3%
GM
14.0%
Paste
4.3%
T B
C T C
Dust
Cubes
Vegetar
Instant
M. Maker
Paste
GM
Lifebuoy
Lux
T . Dove
sig
S.silk
Rexona
Close up
Axe
Clear
FAL
Comfort
S . Light
cif
mist
20. Sub Channel 2009 2010 Growth
W S 13,485,922 19,288,340 43%
W S P P 5,135,048 6,269,190 22%
W S TOT 18,620,970 25,557,530 37%
RETAIL C V 4,343,613 5,704,202 31%
PHA 415,317 712,582 72%
O T 5,817,428 4,618,793 -21%
O O H 270,565 360,717 33%
RET TOT 10,846,924 11,396,293 5%
TOTAL 29,467,893 36,953,823 25.4%
21. Sub Channel 2010 Growth
W S 19,288,340 52%
W S P P 6,269,190 17%
W S TOT 25,557,530 69%
RETAIL C V 5,704,202 15%
PHA 712,582 2%
O T 4,618,793 12%
O O H 360,717 1%
RET TOT 11,396,293 31%
TOTAL 36,953,823
22.
23.
24. GSV Discount Net Profit W.C ROI
35,686,560 1% 356,866 1,750,000 20.4%
TOTAL R O I 2010
%COSTGSV
3.98%996,16525,013,000
TOTAL COST 2010