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BEST AGENCY
Address Contact details

NAME OF AUDITOR: AREA: DATE:

Use only:

1 = Hit 0 = Miss PLANOGRAM 75% 100% COMPLIANT MUST-HAVE SKUS INC FLANGER MERCHANDISING BACK BOARD BANNER PRICE STICKER REMARKS

CABINET FILL CUSTOMER NUMBER COUNT CUSTOMER NAME CHANNEL ADDRESS LESS THAN 25% - 50% 25% 50% 75%

NOT COMPLETE COMPLIANT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
75

50253204 50234928 50234920 50234921 50234878 50253331 50253214 50234930 50234795 50234925 50234924 15117398 50234931 50234985 15128501 50253226 50234881 50253249 50234909 15124307 50268409 50234974 50253303 15106200 50234833 502349933 50234848 50234845 50234830 50234847 50234856 15119812 new 50234870

Diana's Eatery Shoppers Gateway Southway Mall -Scooping Southway Mall Mang Inasal -Southway Shoporama Main Shoppers Plaza OK Dept. Store El Maestro Bakery Shoppers Central Mindpro Mang Inasal -La Purisima BugetWise AMW Store Gindong Store Alma Store Silver Spoon Willy's Copy Center Shell Station Belle Grace Store Carmella The Food Shop Yen Yen Store Arquiza Store Rosalia Angeles Melmart Pharmacy Grand Mega Smkt Cecile's Pharmacy - Veterans Cecile's Pharmacy - Old Guiwan

Eatery Grocery Grocery Grocery Restaurant Grocery Grocery Grocery Bakeshop Grocery Grocery Restaurant Grocery Store Store Store Restaurant Store Gasoline Station Store Food shop Store Store Store Pharmacy Grocery Pharmacy

Gov. Alvarez St. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Mayor Jaldon St. ZC M. Jaldon Ave. ZC Gov. Lim Ave. (Central Police Stn.) Thomas Claudio St. ZC La Purisima St. ZC La Purisima St. ZC Cor. Veterans, Campaner St. ZC Falcatan St. Tetuan Don Alfaro St. Tetuan Candido St., Tetuan Don Toribio St., Tetuan Don Alfaro St., Tetuan Veterans Ave., ZC Talon-Talon Loop Crossing Estrada and Candido st., Tetuan Don Toribio St., Tetuan Fronting Talon-Talon mosque Talon-Talon road Km 3 Talon-Talon Mcll H-way, Putik Z.C Beside Doctors Hosp. Vet. Ave. ZC Old Guiwan, Guiwan ZC Mcll H-Way, Divisoria ZC Veterans Ext. Tumaga ZC Infront Doctors Hosp. Vet. Ave. ZC Mcll H-Way, Guiwan ZC Tetuan H-Way ZC Climaco Ave.(fronting ok Dept. Store)

Pharmacy Cecile's Pharmacy - Divisoria Pharmacy Cecile's Pharmacy - Tumaga Pharmacy Joan Pharmacy - Doctors Pharmacy Joan Pharmacy - Guiwan Pharmacy Cecile's Pharmacy - Coca Cola Plant Pharmacy Food Paradise Restaurant

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0

0 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange No Freezer,No Selecta Produc properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange

Prepared by: _______________________________ Supervisor Name and Signature Date:

Audited by: _______________________________ Auditor Name and Signature Date:

BEST AGENCY
Address Contact details Use only: 1 = Hit 0 = Miss

CABINET FILL COUNT DATE AUDITED NAME OF AUDITOR CUSTOMER NUMBER CUSTOMER NAME CHANNEL ADDRESS LESS THAN 25% - 50% 25% 50% 75% 75% 100%

PLANOGRAM COMPLIANT

MUST-HAVE SKUS INC FLANGER

MERCHANDISING BACK BOARD BANNER PRICE STICKER REMARKS

NOT COMPLETE COMPLIANT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

5/24/2013 5/24/2013 5/24/2013 5/24/2013 5/24/2013 5/24/2013 5/24/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/25/2013 5/27/2013 5/27/2013 5/27/2013 5/27/2013 5/27/2013 5/27/2013 5/27/2013 5/27/2013

Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza Heny Rell Tarroza

50253204 50234928 50234920 50234921 50234878 50253331 50253214 50234930 50234795 50234925 50234924 15117398 50234931 50234985 15128501 50253226 50234881 50253249 50234909 15124307 50268409 50234974 50253303 15106200 50234833 502349933 50234848 50234845 50234830 50234847 50234856 15119812 new 50234870

Diana's Eatery Shoppers Gateway Southway Mall -Scooping Southway Mall Mang Inasal -Southway Shoporama Main Shoppers Plaza OK Dept. Store El Maestro Bakery Shoppers Central Mindpro Mang Inasal -La Purisima BugetWise AMW Store Gindong Store Alma Store Silver Spoon Willy's Copy Center Shell Station Belle Grace Store Carmella The Food Shop Yen Yen Store Arquiza Store Rosalia Angeles Melmart Pharmacy Grand Mega Smkt Cecile's Pharmacy - Veterans Cecile's Pharmacy - Old Guiwan Cecile's Pharmacy - Divisoria Cecile's Pharmacy - Tumaga Joan Pharmacy - Doctors Joan Pharmacy - Guiwan Food Paradise

Eatery Grocery Grocery Grocery Restaurant Grocery Grocery Grocery Bakeshop Grocery Grocery Restaurant Grocery Store Store Store Restaurant Store Gasoline Station Store Food shop Store Store Store Pharmacy Grocery Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Pharmacy Restaurant

Gov. Alvarez St. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Gov. Lim Ave. ZC Mayor Jaldon St. ZC M. Jaldon Ave. ZC Gov. Lim Ave. (Central Police Stn.) Thomas Claudio St. ZC La Purisima St. ZC La Purisima St. ZC Cor. Veterans, Campaner St. ZC Falcatan St. Tetuan Don Alfaro St. Tetuan Candido St., Tetuan Don Toribio St., Tetuan Don Alfaro St., Tetuan Veterans Ave., ZC Talon-Talon Loop Crossing Estrada and Candido st., Tetuan Don Toribio St., Tetuan Fronting Talon-Talon mosque Talon-Talon road Km 3 Talon-Talon Mcll H-way, Putik Z.C Beside Doctors Hosp. Vet. Ave. ZC Old Guiwan, Guiwan ZC Mcll H-Way, Divisoria ZC Veterans Ext. Tumaga ZC Infront Doctors Hosp. Vet. Ave. ZC Mcll H-Way, Guiwan ZC Tetuan H-Way ZC Climaco Ave.(fronting ok Dept. Store)

Cecile's Pharmacy - Coca Cola Plant Pharmacy

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0

0 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 1 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange No Freezer,No Selecta Produc properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange properly arrange

Prepared by:

_________________________________ Supervisor Name & Signature <Date>