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Source: XXXXSource: XXXX
Thu Jun 2 2005Thu Jun 2 2005
FoodMart 2000 OLAP Querieslong version
Source: XXXXSource: XXXX
4,339
4,320
3,798
3,607
2,726
2,454
5,753
5,945
6,697
6,891
7,544
7,738
9,513
1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000
Daily Paper, Radio, TV
Daily Paper
Product Attachment
Daily Paper, Radio
Cash Register Handout
Sunday Paper, Radio
Street Handout
Sunday Paper
Bulk Mail
In-Store Coupon
TV
Sunday Paper, Radio, TV
Radio
Unit Sales
Unit Sales by Promotion Media TypeSubheading
Source: XXXXSource: XXXX
Units Shipped and Ordered by StoreSubheading
Store Units Shipped Units OrderedStore 6 10,759 11,699Store 7 24,587 26,463Store 24 23,835 26,270Store 14 1,696 1,875Store 11 8,515 9,109Store 13 32,393 35,797Store 2 2,348 2,454Store 3 22,734 24,610Store 15 24,110 26,703Store 16 11,889 12,828Store 17 32,411 35,930Store 22 1,860 2,074Store 23 10,589 11,426
Store Units Shipped Units OrderedStore 6 10,759 11,699Store 7 24,587 26,463Store 24 23,835 26,270Store 14 1,696 1,875Store 11 8,515 9,109Store 13 32,393 35,797Store 2 2,348 2,454Store 3 22,734 24,610Store 15 24,110 26,703Store 16 11,889 12,828Store 17 32,411 35,930Store 22 1,860 2,074Store 23 10,589 11,426
Source: XXXXSource: XXXX
$39,774
$55,207
$60,470
$67,610
$82,248
$ $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000
Produce
Snack Foods
Household
Frozen Foods
Canned Foods
Store Sales Last Period
Store Sales (last period) by DepartmentSubheading
Source: XXXXSource: XXXX
Accumulated Salesby Product Department
ProductProduct Total Store SalesTotal Store SalesProduceProduce $26,526.67$26,526.67Snack FoodsSnack Foods $21,897.10$21,897.10HouseholdHousehold $19,980.90$19,980.90Frozen FoodsFrozen Foods $17,882.63$17,882.63Canned FoodsCanned Foods $12,963.23$12,963.23
Source: XXXXSource: XXXX
Costs and Profit Rateby Product Department
ProductProduct Store CostStore Cost Store SalesStore Sales Store Profit RateStore Profit RateBreakfast FoodsBreakfast Foods 2,756.802,756.80 $6,941.46$6,941.46 151.79%151.79%CarouselCarousel 595.97595.97 $1,500.11$1,500.11 151.71%151.71%Canned ProductsCanned Products 1,317.131,317.13 $3,314.52$3,314.52 151.65%151.65%Baking GoodsBaking Goods 15,370.6115,370.61 $38,670.41$38,670.41 151.59%151.59%Alcoholic BeveragesAlcoholic Beverages 5,576.795,576.79 $14,029.08$14,029.08 151.56%151.56%Health and HygieneHealth and Hygiene 12,972.9912,972.99 $32,571.86$32,571.86 151.07%151.07%Snack FoodsSnack Foods 26,963.3426,963.34 $67,609.82$67,609.82 150.75%150.75%Baked GoodsBaked Goods 6,564.096,564.09 $16,455.43$16,455.43 150.69%150.69%BeveragesBeverages 11,069.5311,069.53 $27,748.53$27,748.53 150.67%150.67%Frozen FoodsFrozen Foods 22,030.6622,030.66 $55,207.50$55,207.50 150.59%150.59%PeriodicalsPeriodicals 3,614.553,614.55 $9,056.76$9,056.76 150.56%150.56%ProduceProduce 32,831.3332,831.33 $82,248.42$82,248.42 150.52%150.52%SeafoodSeafood 1,520.701,520.70 $3,809.14$3,809.14 150.49%150.49%DeliDeli 10,108.8710,108.87 $25,318.93$25,318.93 150.46%150.46%MeatMeat 1,465.421,465.42 $3,669.89$3,669.89 150.43%150.43%Canned FoodsCanned Foods 15,894.5315,894.53 $39,774.34$39,774.34 150.24%150.24%HouseholdHousehold 24,170.7324,170.73 $60,469.89$60,469.89 150.18%150.18%Starchy FoodsStarchy Foods 4,705.914,705.91 $11,756.07$11,756.07 149.82%149.82%EggsEggs 3,684.903,684.90 $9,200.76$9,200.76 149.69%149.69%SnacksSnacks 5,827.585,827.58 $14,550.05$14,550.05 149.68%149.68%DairyDairy 12,228.8512,228.85 $30,508.85$30,508.85 149.48%149.48%DairyDairy 2,830.922,830.92 $7,058.60$7,058.60 149.34%149.34%CheckoutCheckout 1,525.041,525.04 $3,767.71$3,767.71 147.06%147.06%
Source: XXXXSource: XXXX
30%29%29%
28%27%27%26%26%26%
26%25%
22%21%
17%14%
31%31%31%
33%34%34%
44%
% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
Seattle
Marysville
Olympia
Bremerton
Yakima
Everett
Issaquah
Port Orchard
Spokane
Lynnwood
Edmonds
Percent of Alcoholic Drinks
Percent of Alcoholic DrinksSubheading
Source: XXXXSource: XXXX
Sales and Accumulated Salesby Month (1997)
$
$4
55
40
$8
95
98
$1
39
628
$1
82
507
$2
26
963
$2
72
295
$3
22
542
$3
68
741
$4
12
567
$4
54
909
$5
08
272
$44,059
$50,030
$42,878
$44,456
$45,332
$50,247
$46,199
$43,826
$42,342
$53,364
$56,966
$45,540$
$100000
$200000
$300000
$400000
$500000
$600000
1 2 3 4 5 6 7 8 9 10 11 12
Source: XXXXSource: XXXX
Sales and Accumulated Salesby Month (1997)
$
$45540
$89598
$139628
$182507
$226963
$272295
$322542
$368741
$412567
$454909
$508272
$44,059
$50,030
$42,878
$44,456
$45,332
$50,247
$46,199
$43,826
$42,342
$53,364
$56,966
$45,540
$ $100000 $200000 $300000 $400000 $500000 $600000
1
2
3
4
5
6
7
8
9
10
11
12
Accumulated Sales Store Sales
Source: XXXXSource: XXXX
Ranked top 10 first-level managersSubheading
EmployeesEmployees Number of Number of EmployeesEmployees
Bertha JamesonBertha Jameson 2323Joy SincichJoy Sincich 2323Anne TuckAnne Tuck 2323Gerald DruryGerald Drury 2323Eddie HolmesEddie Holmes 2323Florence VonholtFlorence Vonholt 2323Carla ZubatyCarla Zubaty 1919Margaret AdamsMargaret Adams 1919Jaunita HomaxJaunita Homax 1919Neal HastyNeal Hasty 1919
Source: XXXXSource: XXXX
Topcount ExampleSubheading
StoreStore Unit SalesUnit Sales Store CostStore CostSalemSalem 41,580.0041,580.00 34,823.5634,823.56TacomaTacoma 35,257.0035,257.00 29,959.2829,959.28PortlandPortland 26,079.0026,079.00 21,948.9421,948.94Los AngelesLos Angeles 25,663.0025,663.00 21,771.5421,771.54San DiegoSan Diego 25,635.0025,635.00 21,713.5321,713.53SeattleSeattle 25,011.0025,011.00 20,956.8020,956.80BremertonBremerton 24,576.0024,576.00 21,121.9621,121.96SpokaneSpokane 23,591.0023,591.00 19,795.4919,795.49Beverly HillsBeverly Hills 21,333.0021,333.00 18,266.4418,266.44YakimaYakima 11,491.0011,491.00 9,713.819,713.81BellinghamBellingham 2,237.002,237.00 1,896.621,896.62Walla WallaWalla Walla 2,203.002,203.00 1,880.341,880.34
Source: XXXXSource: XXXX
Descendents exampleSubheading
StoreStore Unit SalesUnit Sales Store CostStore Cost Store Sales NetStore Sales NetCACA 74,74874,748 $63,530$63,530 $95,637$95,637AlamedaAlameda 00 00 00Beverly HillsBeverly Hills 21,33321,333 $18,266$18,266 $27,484$27,484Los AngelesLos Angeles 25,66325,663 $21,772$21,772 $32,774$32,774San DiegoSan Diego 25,63525,635 $21,714$21,714 $32,718$32,718San FranciscoSan Francisco 2,1172,117 $1,779$1,779 $2,662$2,662
Source: XXXXSource: XXXX
Store Profitfor the first quarter of each year
StoreStore Q1Q1 Q1Q1Store 6Store 6 $4,944$4,944 00Store 7Store 7 $8,244$8,244 00Store 24Store 24 $7,992$7,992 00Store 14Store 14 $564$564 00Store 11Store 11 $8,509$8,509 00Store 13Store 13 $15,580$15,580 00Store 2Store 2 $664$664 00Store 3Store 3 $7,498$7,498 00Store 15Store 15 $7,695$7,695 00Store 16Store 16 $6,999$6,999 00Store 17Store 17 $10,705$10,705 00Store 22Store 22 $604$604 00Store 23Store 23 $3,878$3,878 00
Source: XXXXSource: XXXX
Sales of a Product Brandas a percentage of the sales of that product within its subcategory
ProductProduct Unit SalesUnit Sales Percentage SalesPercentage SalesGoodGood 269269 15.98%15.98%PearlPearl 385385 22.88%22.88%PortsmouthPortsmouth 362362 21.51%21.51%Top MeasureTop Measure 306306 18.18%18.18%WalrusWalrus 361361 21.45%21.45%GoodGood 945945 18.33%18.33%PearlPearl 1,2061,206 23.39%23.39%PortsmouthPortsmouth 1,0151,015 19.69%19.69%Top MeasureTop Measure 951951 18.45%18.45%WalrusWalrus 1,0381,038 20.14%20.14%ExcellentExcellent 738738 21.66%21.66%FabulousFabulous 632632 18.55%18.55%SkinnerSkinner 655655 19.23%19.23%TokenToken 735735 21.57%21.57%WashingtonWashington 647647 18.99%18.99%ExcellentExcellent 468468 18.96%18.96%FabulousFabulous 469469 19.00%19.00%SkinnerSkinner 506506 20.49%20.49%TokenToken 466466 18.87%18.87%WashingtonWashington 560560 22.68%22.68%
Source: XXXXSource: XXXX
Percentage of sales for top 10 promotioncompared only to other promotions
PromotionsPromotions Unit SalesUnit Sales Percentage SalesPercentage SalesCash Register LotteryCash Register Lottery 4,7924,792 6.72%6.72%Price SaversPrice Savers 4,0944,094 5.74%5.74%You Save DaysYou Save Days 3,1453,145 4.41%4.41%High Roller SavingsHigh Roller Savings 2,6542,654 3.72%3.72%Super Duper SaversSuper Duper Savers 2,6282,628 3.68%3.68%Sales GaloreSales Galore 2,5722,572 3.61%3.61%Super SaversSuper Savers 2,4972,497 3.50%3.50%Save-It SaleSave-It Sale 2,2032,203 3.09%3.09%Price DestroyersPrice Destroyers 2,1732,173 3.05%3.05%Shelf EmptiersShelf Emptiers 2,1182,118 2.97%2.97%
Source: XXXXSource: XXXX
-$10,000
-$5,000
$
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
1 2 3 4 5 6 7 8 9 10 11 12
Profit Profit Growth
Sales Growth Over TimeSubheading
Source: XXXXSource: XXXX
$.00
$5000.00
$10000.00
$15000.00
$20000.00
$25000.00
1 2 3 4 5 6 7 8 9 10 11 12
Beer and Wine Carbonated Beverages Drinks Hot Beverages
Pure Juice Beverages Dairy Bread Baking Goods
Jams and Jellies Breakfast Foods
Monthly Year-to-Date Salesfor each product category in 1997
Source: XXXXSource: XXXX
Store Sales Profitfor those whose unit sales exceed 25,000 in 1997 for each city
based against the store type
StoreStore Deluxe Deluxe SupermarketSupermarket
SupermarketSupermarket
Los AngelesLos Angeles 00 $32,774$32,774San DiegoSan Diego 00 $32,718$32,718PortlandPortland 00 $33,110$33,110SalemSalem $52,395$52,395 00SeattleSeattle 00 $31,687$31,687TacomaTacoma $44,885$44,885 00
Source: XXXXSource: XXXX
Top Dozen Stores by Sales Count
StoreStore Unit SalesUnit Sales Store CostStore Cost Store Sales NetStore Sales NetSalemSalem 41,58041,580 $34,824$34,824 $52,395$52,395TacomaTacoma 35,25735,257 $29,959$29,959 $44,885$44,885PortlandPortland 26,07926,079 $21,949$21,949 $33,110$33,110Los AngelesLos Angeles 25,66325,663 $21,772$21,772 $32,774$32,774San DiegoSan Diego 25,63525,635 $21,714$21,714 $32,718$32,718SeattleSeattle 25,01125,011 $20,957$20,957 $31,687$31,687BremertonBremerton 24,57624,576 $21,122$21,122 $31,774$31,774SpokaneSpokane 23,59123,591 $19,795$19,795 $29,839$29,839Beverly HillsBeverly Hills 21,33321,333 $18,266$18,266 $27,484$27,484YakimaYakima 11,49111,491 $9,714$9,714 $14,615$14,615BellinghamBellingham 2,2372,237 $1,897$1,897 $2,843$2,843Walla WallaWalla Walla 2,2032,203 $1,880$1,880 $2,826$2,826Other CitiesOther Cities 2,1172,117 $1,779$1,779 $2,662$2,662
Source: XXXXSource: XXXX
Sales Measuresfor cities whose sales count accounts for 50 percent of all the sales
StoreStore Unit SalesUnit Sales Store CostStore Cost Store Sales NetStore Sales NetSalemSalem 41,580.0041,580.00 $34,824$34,824 $52,395$52,395TacomaTacoma 35,257.0035,257.00 $29,959$29,959 $44,885$44,885PortlandPortland 26,079.0026,079.00 $21,949$21,949 $33,110$33,110Los AngelesLos Angeles 25,663.0025,663.00 $21,772$21,772 $32,774$32,774San DiegoSan Diego 25,635.0025,635.00 $21,714$21,714 $32,718$32,718
Source: XXXXSource: XXXX
6,838
3,407
2,469
4,301
3,396
4,186
7,870
8,357
11,888
3,317
1619
916
689
1098
925
1109
1756
1831
2372
893
2,000 4,000 6,000 8,000 10,000 12,000 14,000
Beer and Wine
Carbonated Beverages
Drinks
Hot Beverages
Pure Juice Beverages
Dairy
Bread
Baking Goods
Jams and Jellies
Breakfast Foods
Unit Sales Customer Count
Unit Sales and Customer Countby product category
Source: XXXXSource: XXXX
Unit Sales and Percent of States Salesby store
StoreStore Unit SalesUnit Sales Percentage SalesPercentage SalesBeverly HillsBeverly Hills 21,333.0021,333.00 29%29%Los AngelesLos Angeles 25,663.0025,663.00 34%34%San DiegoSan Diego 25,635.0025,635.00 34%34%San FranciscoSan Francisco 2,117.002,117.00 3%3%PortlandPortland 26,079.0026,079.00 39%39%SalemSalem 41,580.0041,580.00 61%61%BellinghamBellingham 2,237.002,237.00 2%2%BremertonBremerton 24,576.0024,576.00 20%20%SeattleSeattle 25,011.0025,011.00 20%20%SpokaneSpokane 23,591.0023,591.00 19%19%TacomaTacoma 35,257.0035,257.00 28%28%Walla WallaWalla Walla 2,203.002,203.00 2%2%YakimaYakima 11,491.0011,491.00 9%9%
Source: XXXXSource: XXXX
147%
148%
148%
149%
149%
150%
150%
151%
151%
152%
152%
153%
1 2 3 4 5 6 7 8 9 10 11 12
CA OR WA
Percentage Profit for States months 1997
Source: XXXXSource: XXXX
69764
48013
153243
92725
30797
34791
24597
23593
36509
57564
20000 40000 60000 80000 100000 120000 140000 160000 180000
BC
DF
Guerrero
Jalisco
Veracruz
Yucatan
Zacatecas
CA
OR
WA
StoreSqft
Aggregated Store Sqft Member PropertySubheading
Source: XXXXSource: XXXX
Top Store Costs by CitySubheading
$34,82415%
$29,95913%
$21,94910%
$21,77210%$21,714
10%
$95,41042%
Salem
Tacoma
Portland
Los Angeles
San Diego
Other Cities
Source: XXXXSource: XXXX
Store Sales by Monthwith +/- 3 St.Dev. Control
$
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
1 2 3 4 5 6 7 8 9 10 11 12
Store Sales Upper Limit Lower Limit
Source: XXXXSource: XXXX
Store Sales Growth by ProductMonth-to-Month 1997
0% 20% 40% 60% 80% 100%
Packaged Vegetables
Canned Anchovies
Decongestants
Cold Remedies
Hardware
Specialty
Canned Oysters
Candles
Seafood
Miscellaneous
Avg Growth Rem
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