The document is the agenda for a bakery sales meeting covering May 2010 sales achievements and June 2010 targets for various breads, snacks, and pastries. It includes 3 sentences:
The document provides sales data for May 2010 including achievements, targets, returns, and market share for products like Arabic bread, packaged snacks, cupcakes, puffs, and croissants. It also lists June 2010 sales targets for review. The agenda covers year-over-year and monthly performance comparisons to evaluate progress toward goals.
1. AGENDA
Arabic bread May 2010 sales achievement & share.
Packed items May 2010 sales achievement, return & share.
Kaak May 2010 sales achievement, return & share.
Mammamia May 2010 sales achievement.
May2010 achievement vs. target vs. April
June Target
Achievement till June 16,2010
2. Arabic Bread May 2010 Achievement
May June June June
Product % % %
Achievement Achievement Target Return
Arabic Bread Big 13,767 17,307 126% 20000 115.56% 423 2%
Arabic Bread Mid 13,251 16,728 126% 20000 119.56% 372 3%
Brown Arabic 5,763 7,539 130% 80000 106.11% 600 8%
Total 32781 41574 127% 48000 115.46% 1396 3%
3. Bread Items May 2010 Achievement
May June June May
Product % % %
Achievement Achievement Target Returns
Sliced
White
Sliced
Brown
Sliced MC
Burger
Bun Jumbo
Burger
Bun
Milk Bread
Jumbo
Sandwich
Hot Dog
Total
4. Products Share May 2010
7% 7% 7%
35%
27%
3% 13%
0%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
5. Products Return Share May 2010
13%
9% 24%
10%
12%
25% 6% 0%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
6. KAAK May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Returns
Kaak Fingers
Kaak Mini
Bran
Kaak Sticks
Kaak Balaha
Total
7. Cup Cake May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Cup Cake
Chocolate
Cup Cake
Strawberry
Cup Cake
Vanilla
Total
8. Puff May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Apple Puff
Cheese Puff
Chocolate Puff
Total
9. Croissant May 2010 Achievement
April May May May
Product % % %
Achievement Achievement Target Return
Croissant
Cheese
Croissant Plain
Croissant
Phyme
Total
10. Arabic Bread June Target & Achievement
June
Product June Target Achievement % %
Return
Arabic Bread Big
Arabic Bread Mid
Brown Arabic
Total
11. Bread Items June Target & Achievement
June
Product June Target Achievement % %
Returns
Sliced White
Sliced
Brown
Sliced MC
Burger Bun
Jumbo
Burger Bun
Milk Bread
Jumbo
Sandwich
Hot Dog
Total
12. Products Share June 2010
7% 9%
8%
35%
27%
2%
0% 12%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
13. Products Return Share June2010
13% 18%
8%
14%
14%
6% 0%
26%
Sliced White Sliced Brown MC Hamburger Jumbo
Hamburger Buns Milk Bread Jumbo Sandwich Hot Dog
14. KAAK June Target & Achievement
Product June Target Achievement % Returns %
Kaak Fingers
Kaak Mini Bran
Kaak Sticks
Kaak Balaha
Total
15. Cup Cake June Target & Achievement
Product June Target Achievement % Return %
Cup Cake Chocolate
Cup Cake
Strawberry
Cup Cake Vanilla
Total
16. Puff June Target &Achievement
Product June Target Achievement % Return %
Apple Puff
Cheese Puff
Chocolate Puff
Total
17. Croissant June Target & Achievement
Product June Target Achievement % Return %
Croissant Cheese
Croissant Plain
Croissant Phyme
Total