SHERIDAN MARKETING - Z

CONCESSION DEPAR
SHORT (OVER) REP
JAN. - AUG. 201
OUTLETS
CITI HARDWARE zamboanga
CITI HARDWARE dipolog
OK DEPARTMENT STORE
MINDPRO
BUDGETWISE
MSL BUILDERS
JV HOME DEPOT
GAISANO PAGADIAN - HARDWARE
GAISANO PAGADIAN - GROCERY
LB SUPERMARKET
SHOPPER'S CENTER
SHOPPER'S PLAZA
VALLECER SINDANGAN
VALLECER DIPOLOG
VALLECER DAPITAN
STARGATE
GRANDMEGA PUTIK
YUBENCO GUSU
HOMESTYLE
YUBENCO TETUAN
TOTAL

JANUARY
3,019.72
(4,778.68)
(3,467.99)
2,356.07
1,270.58
(2,841.66)
(2,967.82)
(1,186.80)
1,871.31
3,452.87
(1,470.53)
(2,847.89)
2,165.90
2,821.15
(2,888.02)
(2,371.92)
2,329.42
1,431.64

(4,102.65)

FEBRUARY
4,105.58
3,635.36
2,349.93
1,723.94
5,753.69
(153.40)
(41.05)
3,375.19
(1,210.40)
(1,051.53)
1,454.12
(2,219.44)
(866.58)
202.74
2,634.19
896.50
2,160.78
(1,499.55)

21,250.07

SHERIDAN MARKETING - ZAMBOANGA

CONCESSION DEPARTMENT
SHORT (OVER) REPORT
JAN. - AUG. 2015
MARCH
(265.42)
(699.75)
(197.77)
1,767.58
995.53
(1,519.94)
1,249.40
1,333.90
5,350.69
1,834.34
1,581.07
(264.28)
385.14
(3,885.19)
642.42
1,837.05
(2,550.67)
2,887.33

10,481.43

APRIL
(6,781.32)
569.74
547.68
643.18
(5,205.40)
(1,296.74)
(2,486.76)
(779.23)
(1,422.33)
(2,652.91)
597.87
2,302.21
2,083.40
(1,652.24)
2,360.53
1,390.78
795.19
(1,687.32)
(645.75)
(13,319.42)

MAY
(4,869.31)
(1,888.02)
631.38
(138.46)
(874.46)
(678.49)
2,111.06
(1,271.14)
5,047.69
(4,473.36)
(1,774.11)
2,163.89
2,516.43
2,468.56
(2,428.28)
(1,771.81)
(1,043.01)
(2,202.80)
957.20
1,965.05
(5,551.99)

JUNE
1,615.60
2,798.83
721.70
(181.98)
(1,275.49)
(909.86)
995.90
(1,566.51)
4,177.90
1,026.44
1,703.85
1,750.06
(2,668.54)
3,784.27
4,816.38
1,907.95
1,838.13
(524.07)
2,759.69
(2,532.17)
20,238.08

JULY
(7,256.57)
704.44
1,309.74
(2,161.02)
(618.84)
686.33
470.59
2,106.26
(2,447.23)
(1,511.92)
864.53
1,209.71
1,735.43
7,773.32
2,091.02
(1,984.52)
(14.54)
1,713.77
1,799.08
6,469.58

AUGUST

TOTAL

696.08
1,092.88
(3,879.79)
(476.31)
1,053.25
(167.58)
135.80
(869.23)
1,245.31
544.39
197.65
186.86
(2,852.32)
(1,103.62)
(6,273.42)
454.33
(22.11)
706.59
(930.88)
2,418.81
(7,843.30)

(10,431.72)
341.92
1,894.67
4,009.31
45.61
(6,713.77)
(668.68)
2,011.67
11,367.63
(3,376.07)
2,956.80
884.55
4,825.46
5,474.72
12,910.54
3,979.57
1,545.32
(1,609.31)
4,784.91
1,231.96
35,465.10