WEEKLY MEETING

WEEKLY MEETING. Centrepoint CP DFC. [image] Centrepoint unveils flagship store at Doha Festival City.

CONTENTS OF THIS TEMPLATE. Oct-23 Target Vs. Achievement. Business Review – Shoemart. Footfall Conversion FY 23-24. Peninsula Sale. Peninsula Sale Implementation concept wise. Backstore Sale Pricing. Sahla Devices & Printers. DFC Inventory Action plan submissions. Relocation and Realigning of 2 cameras in LS. Weekly expiry checks by brand team. YDI details reminder. Backstore concerns. Non buying customers feedbacks. Staff Trainings. Cashiers break controls. (Thursday & Friday)..

DFC October - 23 Month Targets. [image] Summary of October '23 Target in '000 Lifestyle Shoe Mart Grand Total CP Asmakh CP Barwa CP DAS CP DFC CP Gulf Mall CP MOQ City Centre Abu Sidra A1 Khor Rayyan DAS Kiosk Total 30,959 6,590 2,453 3,499 6,053 2,382 2,738 4,992 1,143 875 179 055 Babyshop 11,641 2,497 718 1,148 2,942 993 1,179 1,559 605 4,952 1,010 457 627 834 388 420 474 173 334 179 055 4,016 1,045 232 756 350 361 805 Splash 10,350 2,038 1,046 1,258 1,520 651 778 2,154 365 541.

CENTREPOINT DFC (DSR). [image] Centrepoint DFC- Daily Sales Report : FY 2023-24 27-Oct Concept ,Babyshop Lifestyle Shoe Mart Splash Total Concept Babyshop Lifestyle Shoe Mart Splash Total FF (day) NOB (Day) Friday Sale 122 42 31 89 Sale 2,284 687 497 1,372 4,839 828 #DIV/O! Sale (in '000) Ach% Contr% 124% 116% 15% 11% 114% 113% Sale (in '000) Ach% Contr% 105% 93% ATV UPT Qty Sold GOLY 13% 26% GOLY 3% 15% 2% 343 4.3 3,549 Concept Babyshop Lifestyle Shoe Mart Splash Total Concept Babyshop • Lifestyle Shoe Mart Splash Total Shukran HUMIDIFIER DIFFUSER Week 17 Sale 510 145 104 301 1060 Sale 12,514 4,491 3,656 6,790 27,431 27 27 18 Sale (in '000) Ach% Contr% 95% 106% Sale (in '000) Ach% Contr% 98% 92% 16% 13% 112% 97% NPS IFT CARD 200 KIDS WATCH 13 GOLY 16% 16% 33% GOLY -2% 1%.

Business Review-Shoemart. [image] Shoe Mart Location CP - Asmakh Mall CP - Barwa Villa e CP - Dar A1 Salam CP - Doha Festival C' cp - Gulf Mall CP - Mall of Qatar Select Location CP - Dar A1 Salam Concept Babyshop Lifestyle Shoe Mart Splash Signle Invoice Contribution % FY 2022-23 Wk#16 65% 69% FY 2023-24 MTD- October 68% 62% 66% 21-0<-23 59% 61% 59% 56% 57% 58% 65% 69% 61% 64% 64% MTD 65% 65% 61% 61% 63% 5 L 1,340 881 253 1,543 YTD 59% 61% 57% 4,698 L2,266 560 ,539 WTD 0-5% 0-1% 0-6% GOLY MTD 0-1% 0-1% YTD 0-2% 0-2% Select Time period + IYTD IPC 7,133 8,509 7,771 10,639 4,726 _4,438 2,540 —8,205 Item Basket 979 L2,486 L 1,440 1,505 3 935 529 , 749.

Footfall Conversion report of FY /2023-24. [image] CP-Qatar Footfall Conversion Report for the FY 2023-24 TY • 2023-24 Total cp cp - Asmakh Mall CP • Asmakh Mall cp - Asmakh Mall CP • Asmakh Mall cp - Mall Total CP • Barwa Vill vill e CP • Barwa Villa CP - Barwa Village CP Barwa Villa Total cp- salam DarAl Salam CP- Dar A1 Salam Cp-DarAl salam CP- Dar A1 Salam Total CP- Doha Festival Ci CP • Doha Festival C - Doha Festival Ci CP Doha Festival Ci Total cp • Gulf Mall cp -Gulf Mall cp • Gulf Mall cp -Gulf Mall cp • Gulf Mall Total cp Mall of Qatar cp - Mall of Qatar CP Mall of Qatar cp- Mall of Qatar CP- Mall of QatarTotaI Concept Name Lifestyle shoe Mart Lifes e Splash Babys Lifes e s ash Lifestyle S ash Lifes e Splash Lifes e s ash 369,163 22, rm 18,099 37,299 8S,oto 16,795 13,061 8,332 20368 46,259 18,6m 16,042 11,051 25,254 ss„830 al,2S3 27,890 16,888 gs,/6S 793 14,422 9,625 8,B0 15,684 36,322 20,410 9,886 20,723 so,899 QI 99,602 101,196 47,571 117,325 329.1M) 212,on 212,017 212,on 212,077 212,011 228,364 228,164 228,164 237,368 233,874 233374 20,814 364698 112,131 112,137 112,131 112,137 112,131 142,09 102 , n 142,09 142 142,09 con% 8% 10% 8% 5% 12% 14% 80,527 1,032 s, 641 3,457 8,018 19,418 4,341 1,688 4,567 11,182 4,105 3,866 2,041 12,628 8,092 5,949 2,697 19,177 3,076 2,281 1,283 3,117 4,012 3,265 1,437 10,337 278,593 10,826 14, on 9,855 26, gn 41,147 41,147 41,141 41,147 41,141 46,937 16,937 33,S20 34,649 34,549 34,649 68,169 21,837 21,837 21,831 21,837 21,831 29,773 20, In 2-9,173 29, n3 29,113 Con% 11% 8% 4% 21% 8% 4% 8% 14% 6% 5% 288883 1012; 19944 9006 72990 41635 41635 4163; 41635 4163; 42935 4293; 42935 42935 42935 321 sg 34598 34598 66759 24098 24098 24098 24098 40466 aoa66 40466 40466 8% -1% 9% 9% 0% 0% -9% 449M) 141 28,341 21,556 as,m 104478 21,136 16m lomo smal 22,785 13,092 30,676 68458 ag,us 33,839 19,585 9,413 18,801 4.410/ 24,422 18, ng 11, m 24,779 61236 118,08 J8,C41 509 n 143,112 390768 251,451 251,451 2s1,as1 251,451 2s1,as1 273,178 213,178 273,178 273,178 213,178 21S,S11 215,047 215 , 047 21S,oa/ 430,558 133,169 133,169 133,169 133,169 133,169 171,202 111,202 171,202 171,202 111,202 con% 8% 5% NOB 454,366 27,326 24,540 102,813 21,067 15,668 11, so 24, Bl 51,992 24,405 20,423 16,811 73,347 n, 821 32,410 22, 966 38, 336 114045 20,823 B, 237 12, 2S2 19,589 46,911 24,330 16,818 12,656 21, 59,252 LY .2022 23 119, 046 129,430 52,883 129,089 428,805 301,261 301,261 301,261 301,261 301,261 2" 908 gos 908 m, 908 908 231,039 205,164 209,164 419,087 146,997 146,997 146,997 146,997 146,991 263,615 263,61S 263,615 263,615 261,615 con% 24% 8% 6% 25% 14% 6% 8% NOB 4% 11% 3% 4% YTDGOLY -8% -10% -15% 6%.

PENINSULA SALE. [image] GENERIC USE OF SIGNAGES (PER SIZES) A4 / AS 20 to. 50ä SGNAGt ONLY A 4 LANDSCAPE SPOT 59 59 A' A' WAS ANO NOV IN NEW A' AS.

[image] Concept Splash Shoe Mart Lifestyle Babyshop.

RFID RECEIVING STATUS AS ON DATE. [image] Data From 1st July to till date Conce s Babyshop Lifestyle Splash Grand Total Sum of Discre -91 -10 -31 -132 an Discrepancy With Remarks Remarks Adjusted Excess Received Received by Gate Pass RTW Send through Gate pass Short Receive Grand Total Discrepancy Qty 10 -45 -9 16 -104 -132 Conce ts Babyshop Adjusted Excess Received Received by Gate Pass Send through Gate pass Short Receive Lifestyle Excess Received Received by Gate Pass Short Receive Splash Excess Received Received by Gate Pass RTW Send through Gate pass Short Receive Grand Total Sum of Discre an -91 5 -38 15 -73 -10 3 -6 -31 2 -1 -9 1 -24 -132.

RFID SSE STATUS AS ON DATE. [image] RFID SKU Acc Last week Babyhop Splash No Merge & Appnove RFID SKU ACC LAST BABYHOP WEEK 97% SPLASH.

Consolidation Tracker. [image] Date Concept 3-0<-23 8-0<-23 9-0ct.23 9-0<-23 10-0<-23 10-0<-23 12-0<-23 1+0ct.23 16-0<-23 Splash Splash Babyshop Shoemart Babyshop Babyshop Splash Splash Splash Shoemart Consolidation 435 946 369 156 130 80 298 2463 23 Scanning 433 904 152 74 73 291 2266 23 Differen .2 .42 -4 .56 -197 .2 Remarks 100% 100% 7pc0soh/2pcNot Found Consolidation Splash Basic SM Consolidation Basic local Ageing RTV Basic Ecom Transfer SS23 Hold by Shoran AW23 ILT 3pcs 0 SOH and 2pcs not found ILT E.com.

THANKS!. Do you have any questions? [email protected] +974 30952213 CP DFC.