Documente Academic
Documente Profesional
Documente Cultură
han
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
acb
ian
februarie
martie
Q1
aprilie
mai
2013
2014 %
RON
50,787
41,986
-17.33%
62,952
49,674
-21.09%
-31.77%
75,870
51,763
189,609 143,423 -24.36%
-11.75%
91,256
80,529
-32.58%
114,767
77,378
-27.88%
101,590
73,262
307,613 231,169 -24.85%
497,222 374,592 -24.66%
-8,801
-13,278
-24,107
-46,186
-10,727
-37,389
-28,328
-76,444
-122,630
-24,206
-46,820
-30,391
-101,417
-28,841
-10,631
-23,686
-63,158
-164,575
###
2,013
25,071
24,021
31,604
80,695
36,416
39,851
983,232
-22.61%
-287,205
2,014 %
RON
-22.29%
19,482
1.67%
24,422
-15.39%
26,740
70,644 -12.46%
31,353
-13.90%
27,668
-30.57%
-5,589
401
-4,864
-10,051
-5,063
-12,183
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
dep.2
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
38,008
114,275
30,838
89,859
-18.86%
-21.37%
31,964
33,389
33,054
98,407
28,230
23,369
31,443
83,042
-7,170
-24,416
-6,223
-8,613
-4,002
-18,838
-6,591
-3,702
-3,135
-13,428
-32,266
2,013
15,286
19,023
25,833
60,143
22,672
26,521
26,632
75,825
-66,733
2,014 %
RON
11,370
-25.62%
14,439
-24.10%
-40.21%
15,447
41,256 -31.40%
-18.61%
18,453
-40.23%
15,852
-30.10%
18,616
52,921 -30.21%
135,968
94,177
-30.74%
32,260
41,479
31,553
105,292
29,005
36,600
25,350
90,955
-10.09%
-11.76%
-19.66%
-13.62%
3.8%
3.5%
-34,467
-16.30%
-20.51%
-10.80%
-16.07%
-18.93%
-13.68%
-9.07%
-13.92%
32,000
93,000
-3,916
-4,584
-10,386
-18,887
-4,219
-10,669
-8,016
-22,904
-41,791
-3,255
-4,879
-6,203
-14,337
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
cug
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
32,259
18,173
33,892
84,324
26,546
15,005
24,583
66,134
-17.71%
-17.43%
-27.47%
-21.57%
-5,713
-3,168
-9,309
-18,190
-32,527
2,013
20,408
21,759
28,265
70,431
26,225
27,176
27,578
80,979
2,014 %
RON
18934
-7.22%
2.15%
22226
-13.92%
24,330
-7.02%
65,490
-11.83%
23,122
-9.61%
24,565
-27.66%
19,950
67,637 -16.48%
-74,318
20,151
23,322
19,969
63,442
20,633
18,567
23,718
62,918
-1,474
467
-3,935
-4,941
-3,103
-2,611
-7,628
-13,342
-18,283
-35.05%
-18.51%
-26.29%
-26.86%
-12.03%
-26.15%
-16.70%
-18.36%
-10,873
-5,297
-7,123
-23,293
-2,822
-6,576
-4,755
-14,153
-37,446
-55,729
hala
lapusneanu
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
ian
februarie
martie
Q1
2,013
27,170
28,130
37,499
92,799
34,424
35,910
33,418
103,752
2,014 %
RON
-8.81%
24777
28162
0.11%
-20.63%
29,764
82,703 -10.88%
34,912
1.42%
-11.93%
31,626
-8.36%
30,624
-6.35%
97,162
-2,393
32
-7,735
-10,096
488
-4,284
-2,794
-6,590
196,551 179,865
-8.49%
32,493
31,623
37,348
32,155
33,194
32,118
103,035 95,896
31,981
33,116
27,780
30,612
48,194
49,031
107,955 112,759
-2.68%
-13.90%
-3.24%
-6.93%
3.55%
10.19%
1.74%
4.45%
-870
-5,193
-1,076
-7,139
1,135
2,832
837
4,804
210,990 208,655
-1.11%
-2,335
407,541 388,520
-4.67%
-22,690
-16,686
2,013
2,014 %
RON
-14.07%
39,015
33,525
-2.11%
37,709
36,914
-2.50%
45,249
44,116
121,973 114,555 -6.08%
-5,490
-795
-1,133
-7,418
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian- dec
nicolina
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
48,544
47,910
46,619
44,483
42,739
49,033
137,902 141,426
-1.31%
-4.58%
14.73%
2.56%
259,875 255,981
-1.50%
44,755
49,158
43,197
50,455
43,953
54,426
131,905 154,039
46,016
55,291
42,363
49,426
60,475
61,166
148,854 165,883
9.84%
16.80%
23.83%
16.78%
20.16%
16.67%
1.14%
11.44%
4,403
7,258
10,473
22,134
9,275
7,063
691
17,029
280,759 319,922
13.95%
39,163
540,634 575,903
6.52%
2013
27,651
30,473
38,478
96,602
40,404
41,579
40,923
122,906
34,802
-13.67%
54,000
53,500
56,000
163,500
12.7%
20.3%
14.2%
15.6%
-3,894
35,269
2,014 %
RON
20,557 -25.66%
23,751 -22.06%
29,765 -22.64%
74,073 -23.32%
31,490 -22.06%
29,812 -28.30%
30,848 -24.62%
92,150 -25.02%
-634
-2,136
6,294
3,524
-7,094
-6,722
-8,713
-22,529
-8,914
-11,767
-10,075
-30,756
-53,285
-5,511
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
pacurari
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
47,368
36,531
-22.88%
41,401
36,648
-11.48%
129,082 107,981 -16.35%
35,520
35,408
-0.32%
28,093
23,996
-14.58%
39,817
37,272
-6.39%
103,430 96,676
-6.53%
-10,837
-4,753
-21,101
-112
-4,097
-2,545
-6,754
-27,855
-81,140
2,013
0
0
0
0
1,793
5,964
8,532
16,289
%
RON
#DIV/0!
#DIV/0!
#DIV/0!
10,985
28,530 #DIV/0!
681.20%
14,007
121.08%
13,185
47.14%
12,554
39,746 144.01%
16,289
68,276
319.15%
12,355
11,516
12,896
36,767
11,979
11,518
18,113
18,269
20,510
56,892
17,391
13,996
46.60%
58.64%
59.04%
54.74%
45.18%
21.51%
2,014
7,849
9,696
7,849
9,696
10,985
28,530
12,214
7,221
4,022
23,457
51,987
5,758
6,753
7,614
20,125
5,412
2,478
decembrie
Q4
total
Semestrul 2
total ian- dec
botosani
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
16,338
39,835
21,672
53,059
32.65%
33.20%
5,334
13,224
76,602
109,951
43.54%
33,349
92,891
178,227
91.87%
2,013
0
0
0
0
0
0
0
0
85,336
%
RON
3534
#DIV/0!
4588
#DIV/0!
#DIV/0!
5515
13,637 #DIV/0!
#DIV/0!
6641
5033
#DIV/0!
#DIV/0!
5316
16,990 #DIV/0!
2,014
3,534
4,588
5,515
13,637
6,641
5,033
5,316
16,990
30,627
#DIV/0!
30,627
0
0
0
0
95
5,010
6,925
12,030
7,180
5,945
8,730
21,855
6,467
6,113
7,017
19,597
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
###
22.02%
1.33%
62.90%
7,180
5,945
8,730
21,855
6,372
1,103
92
7,567
12,030
41,452
244.57%
29,422
12,030
72,079
499.16%
60,049
Vaslui
Pascani
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
semestrul 2
total ian-dec
ian
februarie
martie
Q1
aprilie
mai
2,013
0
0
0
0
0
0
0
0
2,014
0
0
0
0
0
2215
3618
5,833
%
RON
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
5,833
#DIV/0!
0
0
0
0
0
0
0
0
4,134
4,830
5,318
14,282
4,920
4,846
6,120
15,886
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
4,134
4,830
5,318
14,282
4,920
4,846
6,120
15,886
30,168
#DIV/0!
30,168
36,001
#DIV/0!
2,013
0
0
0
0
0
0
2,014
0
0
0
0
0
0
0
0
0
0
0
2,215
3,618
5,833
5,833
36,001
%
RON
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0
0
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
semestrul 2
total ian-dec
TOTAL RETEA
ianuarie
februarie
martie
Q1
aprilie
mai
iunie
Q2
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,047
2,047
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0
0
2,047
2,047
2,047
#DIV/0!
2,047
2,047
#DIV/0!
0
0
7,000
18,000
#DIV/0!
#DIV/0!
2,047
2,013
2,014 %
RON
Target 2015 (RON) 2015 vs 2014
205,388 182,014
-11.38%
-23,374
221,500
21.7%
224,067 213,872
-4.55%
-10,195
258,000
20.6%
282,798 238,425
-15.69%
-44,373
287,500
20.6%
712,253 634,311 -10.94%
-77,941
767,000
20.9%
-4.41%
301,734 288,417
-13,317
310,500
7.7%
-19.67%
338,387 271,817
-66,570
300,600
10.6%
319,420 274,659 -14.01%
-44,761
300,000
9.2%
959,541 834,893 -12.99%
-124,648
911,100
9.1%
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
Semestrul 2
total ian-dec
###
###
-12.12%
-202,590
359,142
422,413
351,044
###
340,309
266,896
413,441
###
329,679
365,560
329,631
###
323,344
257,044
385,132
965,520
-8.20%
-13.46%
-6.10%
-9.51%
-4.99%
-3.69%
-6.85%
-5.40%
-29,463
-56,853
-21,413
-107,729
-16,965
-9,852
-28,309
-55,126
###
###
###
###
-7.56%
-9.55%
-162,855
-365,445
Realizari 2015
40,646
37,764
49,328
127,738
vs 2014 %
-1,340
-3.19%
-11,910
-23.98%
-2,435
-4.70%
-15,685
-10.94%
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
MAGAZIN ALEXANDRU
Realizari 2015
17,209
19,684
23,586
60,479
vs 2014 %
-2,273
-11.67%
-4,738
-19.40%
-3,154
-11.80%
-10,165 -14.39%
450,000
400,000
350,000
300,000
250,000
400,000
350,000
300,000
250,000
200,000
MAGAZIN DEPOZIT 2
150,000
100,000
50,000
0
Realizari 2015
12,387
11,845
14,217
38,449
vs 2014
1,017
-2,594
-1,230
-2,807
%
8.94%
-17.97%
-7.96%
-6.80%
MAGAZIN CUG
Realizari 2015
14,697
13,552
13,564
41,813
vs 2014 %
-4,237
-22.38%
-8,674
-39.03%
-10,766
-44.25%
-23,677 -36.15%
MAGAZIN HALA
Realizari 2015
24,410
24,115
27,194
75,719
vs 2014
-367
-4,047
-2,570
-6,984
%
-1.48%
-14.37%
-8.63%
-8.44%
MAGAZIN LAPUSNEANU
Realizari 2015
42,453
42,109
49,862
134,424
vs 2014 %
8,928
26.63%
5,195
14.07%
5,746
13.02%
19,869
17.34%
MAGAZIN NICOLINA
Realizari 2015
20,669
20,530
26,552
67,751
vs 2014
112
-3,221
-3,213
-6,322
%
0.54%
-13.56%
-10.79%
-8.53%
MAGAZIN PACURARI
Realizari 2015
10,358
11,454
11,943
33,755
vs 2014
2,509
1,758
958
5,225
%
31.97%
18.13%
8.72%
18.31%
MAGAZIN BOTOSANI
Realizari 2015
3,356
4,833
6,654
14,843
vs 2014
-178
245
1,139
1,206
%
-5.04%
5.34%
20.65%
8.84%
Trimestru
Iulie
August
Septembri
MAGAZIN VASLUI
10,500
11,000
11,500
Realizari 2015
0
0
0
0
vs 2014
0
0
0
0
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MAGAZIN PASCANI
Realizari 2015
1,467
2,085
3,192
6,744
vs 2014
1,467
2,085
3,192
6,744
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Realizari 2015
187,652
187,971
226,092
601,715
vs 2014 %
5,638
3.10%
-25,901
-12.11%
-12,333
-5.17%
-32,596
-5.14%
1,400,000
1,200,000
1,000,000
800,000
600,000
2013
400,000
200,000
0
450,000
400,000
350,000
300,000
250,000
2014
400,000
350,000
300,000
250,000
200,000
2013
2014
150,000
100,000
50,000
0
350,000
300,000
250,000
200,000
150,000
2013
2014
100,000
50,000
0
2014
100,000
50,000
0
350,000
300,000
250,000
200,000
150,000
2013
2014
100,000
50,000
0
450,000
400,000
350,000
300,000
250,000
200,000
2013
2014
150,000
100,000
50,000
0
600,000
500,000
400,000
600,000
500,000
400,000
300,000
200,000
100,000
500,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
2013
2014
2013
2014
00
00
00
00
00
00
00
00
2013
2014
00
00
00
2013
00
2014
00
00
00
0
180000
160000
140000
120000
100000
80000
60000
40000
20000
0
2013
2014
20000
0
2013
2014
40,000
35,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2013
2014
2014
2013
100%
90%
80%
70%
60%
50%
40%
30%
20%
2014
2013
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2014
2013
2014
2013
2014
2013
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
2013
2014
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2013
2014
2013
2014
2013
2014
Pascani
ian
februarie
martie
Q1
aprilie
mai
iunie
Q2
total
Semestrul 1
iulie
august
septembrie
Q3
octombrie
noiembrie
decembrie
Q4
total
semestrul 2
total ian-dec