Variety Store Revenues World Summary E-Book

Editorial DataGroup

• Herausgeber: DataGroup / Data Institute
• Kategorie: Fachliteratur
• Sprache: Englisch

Veröffentlichungsjahr: 2019

Beschreibung

The Variety Store Revenues World Summary Paperback Edition provides 7 years of Historic & Current data on the market in about 100 countries. The Aggregated market comprises of the119 Products / Services listed. The Products / Services covered (Variety stores Lines) are classified by the 5-Digit NAICS Product Codes and each Product and Services is then further defined by each 6 to 10-Digit NAICS Product Codes. In addition full Financial Data (188 items: Historic & Current Balance Sheet, Financial Margins and Ratios) Data is provided for about 100 countries. Total Market Values are given for119 Products/Services covered, including: VARIETY STORE REVENUES 1. Variety stores Lines 2. Groceries & other foods for human consumption off the premises 3. Meals, unpack snacks, sandwiches, etc for immediate consump 4. Packaged liquor, wine, & beer 5. Miscellaneous consumables 6. Drugs, health aids, beauty aids, including cosmetics 7. Nonprescription medicines 8. Vitamins, minerals, & other dietary supplements 9. Health aids, incl first-aid prod; foot prod; ortho equip; etc 10. Cosmetics, incl face cream, make-up, perfumes & colognes etc 11. Oth hygiene needs, incl deodorants; hair & shaving products, etc 12. Soaps, detergents, & household cleaners 13. Paper & related prod, incl paper towels, toilet tissue, wraps,etc 14. Men's wear 15. Women's, juniors', & misses' wear 16. Dresses, including all types 17. Suits, pantsuits, sport jackets, blazers 18. Slacks/pants, jeans, walking shorts, skirts 19. Tops, incl t-shirts, knit & woven shirts, blouses, sweaters 20. Women's sports apparel, incl tennis, golf, jogging, swimming, etc 21. Hosiery, including pantyhose, socks, tights 22. Bras, girdles, corsets 23. Lingerie, sleepwear, loungewear 24. Hats, wigs, hairpieces 25. Accessories, incl handbags, wallets, neckwear, gloves, belts, etc 26. Custom-made garments 27. Women's sweat tops, pants, & warm-ups 28. Oth apparel, incl uniforms, smocks & oth apparel items 29. Children's wear, incl boys, girls, & infants & toddlers 30. Boys' (sizes 2 to 7 and 8 to 20) clothing & accessories 31. Girls' (sizes 4 to 6x and 7 to 14) clothing & accessories 32. Infants' & toddlers' clothing & accessories 33. Footwear, including accessories 34. Sewing, knitting materials & supplies, needlework goods 35. Curtains, draperies, blinds, slipcovers, bed & table coverings 36. Curtains & draperies 37. Vertical & horizontal blinds, woven wood blinds, & shades 38. Furniture coverings, including ready-made & custom-made 39. Domestics, incl towels, sheets, blankets, table linens, etc 40. Major household appliances 41. Kitchen appliances, parts, & accessories 42. Laundry appliances, parts, & accessories 43. Other major household appliances, parts, & accessories 44. Small electric appliances & personal care appliances 45. TVs, video recorders, video cameras, videos, DVDs, etc 46. Televisions 47. Video recorders, cameras, tapes&electr game/ DVD comb dev 48. Audio equip, musical instr, radios, stereos, CDs, media, etc 49. Audio equipment, components, parts & accessories 50. Recorded media, audio media books, CD & DVD 51. Furniture, sleep equipment & outdoor/patio furniture 52. Upholstered furniture 53. Sleep sofas, daybeds, futons, & other dual-purpose pieces 54. Sleep equipment, incl mattresses, springs, cots, waterbeds, etc 55. Oth living room, dining room, bedroom furniture, incl headboards 56. All oth furniture, incl outdoor, office, computer-related,kitchen 57. Flooring & floor coverings 58. Soft-surface (textile) floor coverings & accessories 59. Other hard-surface floor coverings & accessories 60. Computer hardware, software, & supplies /.. etc.

Leseprobe

Variety Store Revenues

World Summary Edition

established 1974, a brand since 1981.

www.datagroup.org

Variety Store Revenues

World Summary

This research provides data on Variety Store Revenues. The report is an extract of the main database and provides a number of summary datasets for each of the countries covered.

Contents

  Preface

  Products

  Countries

  Definitions

    Market Notes & Definitions

      Market Data

      The Market Environment

      Data Time Series

      Forecast Data + Market Forecasts

      Long-Range Forecast Data & Time Series

      Exchange Rates & Purchasing Power Parity

    Financial Notes & Definitions

      Financial Data

      Financial Data Definitions

  Country Data

    Argentina

    Australia

    Austria

    Belarus

    Belgium

    Bolivia

    Bosnia and Herzegovina

    Brazil

    Bulgaria

    Canada

    Chile

    China

    Colombia

    Croatia

    Czech Republic

    Denmark

    Ecuador

    Estonia

    Finland

    France

    Georgia

    Germany

    Greece

    Hong Kong

    Hungary

    India

    Ireland

    Israel

    Italy

    Japan

    Latvia

    Lithuania

    Luxembourg

    Mexico

    Netherlands

    New Zealand

    Norway

    Paraguay

    Peru

    Philippines

    Poland

    Portugal

    Romania

    Russia

    Serbia and Montenegro

    Slovakia

    Slovenia

    South Korea

    Spain

    Sweden

    Switzerland

    Taiwan

    Turkey

    Ukraine

    United Kingdom

    United States

    Uruguay

  Upgrade Editions

      Dive Deeper

    The Variety Store Revenues PDF Summary

      Market Consumption

      PureData Express PDF Report

      Tables

      Countries Covered

      Market Notes & Definitions

    Database Editions

     The Variety Store Revenues Databases

      Description

      Coverage

      Database Editions

      Markets & Products

      Products & Markets

      Geographic Coverage

      Financial data

      General Contents

      World Report + Database Edition Contents

      Databases & Structures

      Chapters

      Spreadsheets

      Deliverables

      Toolkits

      Proprietary Software package compatibility

      Real Time Support

    Regional Report country coverage

  After-Sales Services

      Report & Database After-Sales Services

      Real Time Support

      Resource Webs -v- Dedicated sites

      Product Level

      Data Product levels

      How to order After-Sales Services

      Modular research

      1. Market Research

      2. Distribution Channels & End Users Data

      3. Survey Data

      4. Corporate Data

      5. Additional Data

      Database Products supported by the After-Sales Service

  Methodology

      Original Research

      Data Sources

  About DataGroup

World Summary eBook Edition

Database ID: 769997682053  Base Database Reference: 4529901_L

Published by The DataGroup Stiftung, Vaduz, Liechtenstein. Copyright © by DataGroup Stiftung.

Preface

This document provides data on Variety stores Lines. This represents a small extract of the main database and provides summary data for each of the countries covered.

This Variety Store Revenues World Summary covers one headline topic, namely Variety Store Revenues; however this heading itself is comprised of  119  Product or Market Sectors.

There are 3 classes of data [7 Year datasets], Market Data and Financial Data & Margins.

The Variety Store Revenues World Summary eBook Edition provides 7 years of Historic & Current data on the market in about 100 countries. The Aggregated market comprises of the 119 Products and Services listed. The Products and Services covered (Variety stores Lines) are classified by the 5-Digit NAICS Product Codes and each Product and Services is then further defined by each 6 to 10-Digit NAICS Product Codes. In addition full Financial Data (188 items: Historic & Current Balance Sheet, Financial Margins and Ratios) Data is provided for about 100 countries.

The limitations of the eBook format

Whereas the PureData Express PDF Edition may have up to 2,500 pages, and a World Report + Database Edition may have 22,000 files, thousands of pages, and 18,000 Access tables and Excel spreadsheets, obviously this would not be possible to render in an eBook edition.

The limitations of the eBook page, and the physical number of pages, makes the presentation of large amounts of tabular data difficult; therefore this eBook edition is limited in the data which can be shown.

The main limitations of this Variety Store Revenues World Summary is that the number of countries is limited to about 100 countries (rather than 200 countries in some editions), the Time Series is limited to 7 years of current data (rather than historic data by year from 1997 & forecast data by year to 2043 found in some editions), and the Market data is limited to the headline Product / Market, namely Variety stores Lines (rather than each of the  119 Product & Market Sectors covered individually by year from 1997 and forecast to 2043 as in some editions).

Why no forecasts?

Market and Financial Forecasts are dynamic and change on an almost weekly basis.  The database for Variety Store Revenues, on which this eBook edition is based, is held in real-time and updated on a monthly schedule.

Static off-the-shelf editions, like the eBook and Print Editions cannot be updated in real time, and thus the data within them may be quickly out-of-date. It is for this reason that our eBook and Print editions are low cost and actually only represent an introduction to the topic.

Thus dynamic forecasts are given in the PureData Express PDF Edition and the Report + Database Editions; because these editions are generated in real-time for each order; and this ensures that users get the most up-to-date data and forecasts available.

Real-Time Editions available

1.     PureData Express PDF Edition

2.     World Report + Database (up to 200 countries)

3.     Regional Report + Database (9 regions)

4.     Country Report + Database (up to 200 individual countries)

5.    Country & Town Report + Database (up to 200 individual countries, plus major Towns & Cities in the country)

Database ID: 769997682053   Base Database: 4529901_L

Products

The Variety Store Revenues constituent Product & Market Sectors include:-

VARIETY STORE REVENUES

4529901_L

Variety stores Lines

4529901_L20100

Groceries & other foods for human consumption off the premises

4529901_L20120

Meals, unpack snacks, sandwiches, etc for immediate consump

4529901_L20140

Packaged liquor, wine, & beer

4529901_L20150

Miscellaneous consumables

4529901_L20160

Drugs, health aids, beauty aids, including cosmetics

4529901_L20162

Nonprescription medicines

4529901_L20163

Vitamins, minerals, & other dietary supplements

4529901_L20164

Health aids, incl first-aid prod; foot prod; ortho equip; etc

4529901_L20165

Cosmetics, incl face cream, make-up, perfumes & colognes etc

4529901_L20166

Oth hygiene needs, incl deodorants; hair & shaving products, etc

4529901_L20180

Soaps, detergents, & household cleaners

4529901_L20190

Paper & related prod, incl paper towels, toilet tissue, wraps,etc

4529901_L20200

Men's wear

4529901_L20220

Women's, juniors', & misses' wear

4529901_L20222

Dresses, including all types

4529901_L20224

Suits, pantsuits, sport jackets, blazers

4529901_L20225

Slacks/pants, jeans, walking shorts, skirts

4529901_L20226

Tops, incl t-shirts, knit & woven shirts, blouses, sweaters

4529901_L20227

Women's sports apparel, incl tennis, golf, jogging, swimming, etc

4529901_L20229

Hosiery, including pantyhose, socks, tights

4529901_L20231

Bras, girdles, corsets

4529901_L20232

Lingerie, sleepwear, loungewear

4529901_L20233

Hats, wigs, hairpieces

4529901_L20234

Accessories, incl handbags, wallets, neckwear, gloves, belts, etc

4529901_L20235

Custom-made garments

4529901_L20236

Women's sweat tops, pants, & warm-ups

4529901_L20237

Oth apparel, incl uniforms, smocks & oth apparel items

4529901_L20240

Children's wear, incl boys, girls, & infants & toddlers

4529901_L20241

Boys' (sizes 2 to 7 and 8 to 20) clothing & accessories

4529901_L20242

Girls' (sizes 4 to 6x and 7 to 14) clothing & accessories

4529901_L20243

Infants' & toddlers' clothing & accessories

4529901_L20260

Footwear, including accessories

4529901_L20270

Sewing, knitting materials & supplies, needlework goods

4529901_L20280

Curtains, draperies, blinds, slipcovers, bed & table coverings

4529901_L20281

Curtains & draperies

4529901_L20282

Vertical & horizontal blinds, woven wood blinds, & shades

4529901_L20283

Furniture coverings, including ready-made & custom-made

4529901_L20284

Domestics, incl towels, sheets, blankets, table linens, etc

4529901_L20300

Major household appliances

4529901_L20301

Kitchen appliances, parts, & accessories

4529901_L20302

Laundry appliances, parts, & accessories

4529901_L20303

Other major household appliances, parts, & accessories

4529901_L20310

Small electric appliances & personal care appliances

4529901_L20320

TVs, video recorders, video cameras, videos, DVDs, etc

4529901_L20321

Televisions

4529901_L20324

Video recorders, cameras, tapes&electr game/ DVD comb dev

4529901_L20330

Audio equip, musical instr, radios, stereos, CDs, media, etc

4529901_L20331

Audio equipment, components, parts & accessories

4529901_L20335

Recorded media, audio media books, CD & DVD

4529901_L20340

Furniture, sleep equipment & outdoor/patio furniture

4529901_L20341

Upholstered furniture

4529901_L20342

Sleep sofas, daybeds, futons, & other dual-purpose pieces

4529901_L20343

Sleep equipment, incl mattresses, springs, cots, waterbeds, etc

4529901_L20344

Oth living room, dining room, bedroom furniture, incl headboards

4529901_L20345

All oth furniture, incl outdoor, office, computer-related,kitchen

4529901_L20360

Flooring & floor coverings

4529901_L20361

Soft-surface (textile) floor coverings & accessories

4529901_L20364

Other hard-surface floor coverings & accessories

4529901_L20370

Computer hardware, software, & supplies

4529901_L20375

Computer & peripheral equipment

4529901_L20376

Prepackaged (off-the-shelf) computer software

4529901_L20380

Kitchenware & home furnishings

4529901_L20381

Cookware & cooking accessories

4529901_L20382

Dinnerware, china, glassware, tableware, giftware

4529901_L20383

Decorative accessories, incl lamps, lampshades, mirrors, etc

4529901_L20384

All other kitchenware & home furnishings

4529901_L20400

Jewelry, incl watches, watch attach, novelty jewelry, etc

4529901_L20405

Karat gold jewelry

4529901_L20411

All other jewelry

4529901_L20420

Books

4529901_L20440

Photographic equipment & supplies

4529901_L20460

Toys, hobby goods, & games

4529901_L20461

Toys, including wheel goods

4529901_L20462

Games, including video & electronic games

4529901_L20463

Hobby goods

4529901_L20490

Optical goods, incl eyeglasses, contact lenses, sunglasses, etc

4529901_L20500

Sporting goods

4529901_L20506

Exercise/fitness equipment

4529901_L20507

Firearms, hunting equipment, & supplies

4529901_L20508

Fishing tackle, including bait

4529901_L20509

Camping & backpacking equipment & supplies

4529901_L20512

Bicycles, parts & accessories

4529901_L20526

All other sporting goods, including snowmobiles, go-carts, etc

4529901_L20600

Hardware, tools, & plumbing & electrical supplies

4529901_L20620

Lawn, garden, & farm equipment & supplies

4529901_L20621

Cut flowers

4529901_L20626

Indoor potted plants & floral items

4529901_L20627

Outdoor nursery stock

4529901_L20628

Fertilizer, lime, chemicals, & other soil treatments

4529901_L20631

Lawn & garden tools

4529901_L20636

Lawn & garden machinery, equipment, & parts

4529901_L20638

All other farm supplies, including grain & animal feed

4529901_L20639

All other lawn & garden supplies

4529901_L20640

Dimensional lumber & oth bldg/structural materials & supplies

4529901_L20670

Paint & sundries

4529901_L20730

Automotive lubricants, including oil, greases, etc

4529901_L20740

Automotive tires, tubes, batteries, parts, accessories

4529901_L20742

Auto parts (over-the-counter), accessories, & sundry supplies

4529901_L20749

Storage batteries

4529901_L20780

Household fuels, including oil, LP gas, wood, coal

4529901_L20800

Pets, pet foods, & pet supplies

4529901_L20850

All other merchandise

4529901_L20851

Stationery products

4529901_L20852

Office paper, incl computer, copier, fax & typewriter paper

4529901_L20853

Office & school supplies

4529901_L20854

Office equip, incl fax machines, dictaphones, copier, calculators

4529901_L20855

Greeting cards

4529901_L20856

Magazines & newspapers

4529901_L20859

Luggage & leather goods

4529901_L20865

Telephones

4529901_L20877

Souvenirs & novelty items

4529901_L20878

Seasonal decorations

4529901_L20883

All other merchandise

4529901_L29810

All other merchandise

4529901_L29900

All nonmerchandise receipts

4529901_L29909

Delivery charges

4529901_L29968

All other nonmerchandise receipts

Product Coding

Product Code / Revenue Line coded reports and databases

This data is from Market databases which are designed to be compatible with U.S. government databases.

The report structures, datasets, field names, et al, are an analogue of U.S. Department of Commerce databases, and the U.S. Census databases. This series of report is designed to provide an analogue of U.S. Census data, but in a worldwide context.

The products are described under their NAICS or SIC Product Codes. This coding systems classifies products within Product Codes.

For a full explanation of the NAICS coding system see: http://www.census.gov/eos/www/naics/

For Revenue Lines the NAICS coding system uses a series of Product Code or Revenue Lines where the headline product code is composed of the sum of the underlying codes.

These product / revenue lines codes are of course determined by the U.S. Government agencies.

Countries

This report covers the following Countries:-

Argentina

Australia

Austria

Belarus

Belgium

Bolivia

Bosnia and Herzegovina

Brazil

Bulgaria

Canada

Chile

China

Colombia

Croatia

Czech Republic

Denmark

Ecuador

Estonia

Finland

France

Georgia

Germany

Greece

Hong Kong

Hungary

India

Ireland

Israel

Italy

Japan

Latvia

Lithuania

Luxembourg

Mexico

Netherlands

New Zealand

Norway

Paraguay

Peru

Philippines

Poland

Portugal

Romania

Russia

Serbia and Montenegro

Slovakia

Slovenia

South Korea

Spain

Sweden

Switzerland

Taiwan

Turkey

Ukraine

United Kingdom

United States

Uruguay

Data Caveat

This report is designed to give a common definition, unit of measure and quantification of markets in the countries covered. These reports rely on data collection at various levels of the product flow; this effectively means, the producers, the distribution channels and the end user or consumers. This data is then correlated with any national and international statistical data produced by official agencies. Unfortunately, product flow data gathering in some countries is difficult, and moreover the official statistical data is both inaccurate and sparse. In such circumstances, in some countries, we have to flag a Data Caveat as a warning.  What this means is that in some countries the data is not sufficiently verifiable for statistical purposes and in those cases the data may not be presented.

Definitions

Market Notes & Definitions

ALL MARKET DATA FIGURES ARE IN REAL TERMS

REAL TERMS are figures excluding the effects of inflation, thus the figures given can be readily converted into units or volume.  This is done by applying the average product prices for the base year and dividing the figures by this price for all years. Thus it is possible to easily ascertain historic product volume.

A "most recent published accounts" base is used because most company accounts are historic and thus clients will be able to compare the figures given in this report with their own company figures without the need for conversion or the need for inflators or multiplying factors.

Average sales prices are not appropriate or applicable to this database.

The  effect of using Real Terms figures is that the forecasted figures will be depressed, as they do not include inflation, and figures from former years (i.e. before the Base Year) will be increased:

In the diagram, the Base Year is at the convergent point of Current Values and Real Terms Values.

The Current Cost usually increases because of the effects of inflation.

The Real Terms figures, do not include the effects of inflation and thus only increases or decreases if the actual product volume or units increase or decrease. In this way it is possible to evaluate the market & other data more realistically.

The figures represent an overall median probability trend line that is plotted to give the most probable course amongst the annual scatter. Thus, the figures do not reflect year-on-year depressions and peaks in absolute terms, but instead represents a year-on-year modified trend line. The various SCENARIOS provided in the database reflect the differential forecasts specific to the factors being forecast.

The U.S. government uses the term Constant dollars (or “real” dollars) and this is defined thus: Output values converted to a base price level, calculated by dividing current (or actual) dollars by a deflator. Use of constant dollars eliminates the effects of price changes between the year of measurement and the base year and allows calculation of real changes in output.

Market Data

The MARKET DATA covers the historic and forecast years.

The Market Environment

There are four basic issues to investigate when considering the market environment:

   1. Market Growth

   2. Market Structure

   3. Market/s Serviced

   4. Customer & End User Factors

1. MARKET GROWTH (both short-term and medium term) is fully analysed in other editions. The importance of this factor is of course self-evident and thus not requiring further explanation.

2. THE MARKET STRUCTURE is very critical for profitability. The nature of the market, the location of the Marketplace, the customer base and the supplier structure is fully provided in several other sections of this study and therefore no further discussion is necessary.

3. MARKET SERVICED is the term used to denote the function between the product/s and services offered by entities and the particular market sector the marketing effort reaches. In addition, there is the AVAILABLE MARKET to consider as this represents the ‘real market’ available to any particular company or supplier.

Thus the Market Area Serviced is the part of the market for which companies are offering a suitable product or service and the Available Market are those sector of the market reached by a company's marketing effort. These areas may overlap or merge to form the Market Area Serviced, i.e. the market sectors for which companies are offering suitable product/s or services and which may theoretically be reached by a company’s sales activities.

The Market Area Serviced is the true market for companies in terms of product/s & services, however parts of this market may be difficult or impossible to attain due to the control exerted by either the vested Purchasers or Suppliers.

Data Time Series

The DATA covers a 7 year time series format as this is the most popular time series demanded by readers.

Forecast Data + Market Forecasts

MARKET FORECAST DATA is available in other editions, and these forecasts covers the years to 2028 and 2043.

CORPORATE DATABASE:  These figures only refer to the Markets accessible to Industry Companies and may not reflect the overall or total markets for the products or market sectors.

1. ALL FIGURES IN THIS SECTION ARE IN REAL TERMS: CURRENT YEAR BASE

REAL TERMS are prices excluding the effects of inflation, thus the Market figures given can be readily converted into units or volume.  This is done by applying the average sales prices for the Current Year and dividing the Market figures by this price for all years. Thus it is possible to easily ascertain previous and forecasted product volume.

A Current Year base is used because company data is historic and thus readers will be able to compare the figures given in this volume with their own figures without the need for conversion or the need for inflators or multiplying factors.

The effect of using Real Terms figures is that the forecasted figures will be depressed, as they do not include inflation, and figures from former years (i.e. before the Current Year) will be increased.

2. The Market figures and the Trend line represent an overall median probability trend line which is plotted to give the most probable course amongst the annual market forecast scatter. Thus the figures do not reflect year-on-year depressions and peaks in absolute terms, but instead represents a year-on-year modified trend line.

3. All analyses are based on correlations of the results of the Surveys of Suppliers, Distribution and Customers.  Thus, for example, an analysis of Market Sectors will gain data firstly from the End User Surveys and secondly confirmations and correlations will be gained from the Surveys of Suppliers and the Distributors. This in the opinion of the publishers is a very accurate method and is far superior than, for example, that which is used in the compilation of the majority of published governmental statistics.

4.  All figures given refer only to the product/s covered and not to any other product or systems which may be connected or associated with the products covered.

5.  The TREND figures given in the Industry section refers to the average year-on-year change in the period.

6.  The YEAR-ON-YEAR TREND figures refer to the average year-on-year change in the period.

Long-Range Forecast Data And Time Series

The data in the LONG-RANGE FORECAST time series covers a period of 28 years. This is the standard long range forecast format and is usually used for planning production plant / capital projects, macro-economic trends and demographic data.

LONG-RANGE REGRESSIONAL HISTORIC ( 1972 - 2046 ) DATA AND TIME SERIES

The data in the LONG-RANGE REGRESSIONAL historic/forecast time series covers the years to 1972-2046 This is the standard long range HISTORIC / FORECAST format. We provide users with this time series (on request) as part of our Service to enable long range regressional analysis for forecasting models which require an extended time period analysis.

Exchange Rates + Purchasing Power Parity

The report database and forecasting models do not use current market or bank exchange rates as these can be deceptive. The rates used are those of the base year in addition to a number of real value factors which reflect the actual or forecasted value of the product in each of the national markets over the period 1972 to the Current year. A simple conversion of local currency into U.S. Dollars or any other national currency cannot be used to adequately quantify products or services.

The report database and forecasting models are attempting to show the relative values of products or markets free from any extraneous effects of currency movements or government fiscal policy which arbitrarily alter currency exchange rates.  Thus the currency calculations and data in the database are indicating relative unit values or the relative cost of the product or service in the national market.

We do not indicate the Currency Conversion Rate that you can use with any calculations and readers will have to apply their own discretion in this respect.  Beware however, such calculations involving currency conversions can be artificial and spurious and may not reflect real values of either products or markets.

The diagram below shows the problem of relating Product or Market Values or Costs in Real Terms, the National Currency Value in Real Terms (i.e. excluding the effects of Inflation) and the Value of another currency (the Converted Currency, given as $) in relation to the National Currency.

The U.S. government definitions are somewhat simplistic and thus the database and forecasting models used by DataGroup make use the following factors:-

 1. The UNIT VALUE of the Product

 2. Discounting in the UNIT VALUE of the Product in the market

 3. Stockholdings and the UNIT VALUE of those stocks

 4. Forecast of UNIT VALUE of the Product

 5. The Real Terms VALUE of the National Currency

 6. The Factor between the CURRENT Value of the National Currency and the UNIT of Product over time

 7. The Factor between the REAL TERMS Value of the National Currency and the UNIT of Product over time

 8. Forecast of the National Currency in REAL TERMS

 9. Forecast of the Factor between the REAL TERMS National Currency and the UNIT of Product over time

10. Each of the above factors (1-9) in relation to the Converted Currency both in CURRENT Value and REAL TERMS Value over time.

THE PROBLEM OF CURRENCY EXCHANGE CONVERSIONS

The following diagram is used to explain the problems associated with Currency Conversions. 

PURCHASING POWER PARITY

U.S. Government definitions

The U.S. government uses currency parity estimates (for GDP and other economic measures) as have from time to time been revised from figures published in previous government statistics, including issues of the Handbook of International Economic Statistics, the Federal Reserve Bank, the Department of Commerce,  and the CIA. Those bodies use purchasing power parity conversion rates based on Summers and Heston (PENN World Tables). The present estimates are based on purchasing power parity conversion rates published in the World Bank's World Development Report (1996, et seq.), a widely used source that includes a more up-to-date list of countries than the PENN World Tables. Estimates for countries not included in the World Development Report make use of the PENN World Tables and other published sources.

Constant versus Current Dollars

Estimates of gross domestic product (GDP) are presented in base year (1997, 2007, 2014, etc.) US dollars. In contrast, foreign trade figures are presented in current dollars, i.e. in dollars of the year to which the figure pertains.

GDP Methodology

Estimates of national data (E.g. gross domestic product - GDP) estimates are based on purchasing power parity (PPP) calculations rather than on conversions at currency exchange rates. PPP dollar estimates are calculated by applying standardized international dollar prices to a country's output of goods and services and are the best measure for international comparisons of GDP. The GDP data presented in this publication represent the latest available estimates for individual countries, regional groupings, and world totals. GDP figures are frequently revised and vary according to the source and/or date of estimate. Consequently, some of the GDP data reported in may differ somewhat from data presented in other Agency publications - including the CIA - because of different cut-off dates in researching and compiling the data.

PRODUCT PARITY

The basis of the data provided is to allow users to produce business plans and forecasting models across national and statistically diverse boundaries. Thus it is necessary to adopt a standard product definition which can be then applied across national borders. The product definition chosen is the U.S. government’s NAICS product codes (and the previous SIC product codes where relevant). The U.S. government stubbornly clings to the imperial system of measurement and this further complicates the matter. The problem is to apply these product definitions across the international boundaries.

The use of PRODUCT PARITY is intended to allow trans-national business planning & forecasting (however readers can request data based on national product definitions), and in general terms Product Parity means that equivalent products are compared even where the exact technical specification, or quantification, of the product is not the same. Thus a 12 fluid ounce liquid container as defined in the (Imperial measuring system) NAICS product codes is quantitatively equivalent to 35.5ml, however for the purposes of Product Parity it will be the equivalent of a 33ml liquid container in countries with a Metric measuring system. Similarly in non-Metric markets a 16 ounces or 1 pound Imperial measure, whilst actually equivalent to 454 grams, will equate to a 450 gram product in Metric measure markets.

For many products this ‘Product Parity’ will be based on the ‘Purchasing Parity unit costs’ -v- ‘product performance’, rather than ‘unit cost’ -v- ‘technical specifications’. This is because national markets impose different technical specifications on products which essentially fulfil the same customer requirement, and thus these products have a Product Parity which can be used for uniform, cross border, business planning and forecasting.

MARKET CLASSIFICATION SYSTEM:  NAICS -V- SIC

Long term users of these databases and forecasting models will have noted that U.S. Federal statistical data collected on or after January 1, 1997, use the North American Industry Classification System (NAICS). The previous Standard Industrial Classification (SIC) system has been used to classify industry sectors in the U.S. economy since 1940. However, the basic structure has remained substantially the same since.

Criticisms have been levelled at the current NAICS: it focuses too heavily on manufacturing, and gives little recognition to the growing service sector that now represents 80 percent of GDP. NAICS is based on a production concept. Classifying an industry by production means that establishments using similar processes and inputs to produce a good or service are grouped together. Inputs include types of labour & skills, capital equipment, and intermediate materials. In many cases intangible inputs may be important, especially in the services industries.

For the manufacturing industries, most of the effort was spent on harmonizing the systems of the United States, Canada, and Mexico and addressing the statistical needs of U.S. industries. The United States will have approximately the same number of manufacturing industries in the NAICS as it did in the SIC. A subsector has been created for computer & electronic product manufacturing to reflect the growth in advanced technologies.

In addition to the changes in the manufacturing industries, three new sectors have been created that did not exist within the SIC system:

(1) The information sector brings together such industries as publishing, motion picture and video, sound recording, broadcasting, telecommunications, libraries, on-line information services, and data processing.

(2) The professional, scientific, and technical services sector includes those establishments engaged in processes that involve significant human capital. This sector includes legal, architectural, and engineering services, and firms engaging in management consulting, public relations, and advertising.

(3) The health-care and social assistance sector was developed because it is difficult to distinguish the boundaries of health care and social assistance. These industries range from those that provide acute (doctors/hospitals) to minimal health care with social assistance to those providing only social assistance, such as housing facilities for the elderly.

Financial Notes & Definitions

Financial Data

The FINANCIAL DATA covers a 7 year time series.  

FINANCIAL BALANCE SHEETS

ROW

TITLE

LEGEND

1

TOTAL SALES: Figures are synchronized with the Median Market Data. This ensures that one can use a standardized market measure to compare the Financial data and not have the complication of interpreting the financial data in relation to the market scenarios.

$M

2

DOMESTIC SALES

% Sales

3

EXPORTS

% Sales

4

PRE-TAX PROFIT

% Sales

5

INTEREST PAID

% Sales

6

NON-TRADING INCOME

% Sales

7

OPERATING PROFIT

% Sales

8

DEPRECIATION: STRUCTURES

% Sales

9

DEPRECIATION: PLANT AND EQUIPMENT

% Sales

10

DEPRECIATION: MISCELLANEOUS ITEMS

% Sales

11

TOTAL DEPRECIATION

% Sales

12

TRADING PROFIT

% Sales

13

INTANGIBLE ASSETS

% Sales

14

INTERMEDIATE ASSETS

% Sales

15

FIXED ASSETS: STRUCTURES

% Sales

16

FIXED ASSETS: PLANT AND EQUIPMENT

% Sales

17

FIXED ASSETS: MISCELLANEOUS ITEMS

% Sales

18

FIXED ASSETS

% Sales

19

CAPITAL EXPENDITURE ON STRUCTURES

% Sales

20

CAPITAL EXPENDITURE ON PLANT AND EQUIPMENT

% Sales

21

CAPITAL EXPENDITURE ON VEHICLES

% Sales

22

CAPITAL EXPENDITURE ON DATA PROCESSING EQUIPMENT

% Sales

23

CAPITAL EXPENDITURE ON MISCELLANEOUS ITEMS

% Sales

24

TOTAL CAPITAL EXPENDITURE

% Sales

25

RETIREMENTS: STRUCTURES

% Sales

26

RETIREMENTS: PLANT AND EQUIPMENT

% Sales

27

RETIREMENTS: MISCELLANEOUS ITEMS

% Sales

28

TOTAL RETIREMENTS

% Sales

29

TOTAL FIXED ASSETS

% Sales

30

FINISHED PRODUCT STOCKS

% Sales

31

WORK IN PROGRESS AS STOCKS

% Sales

32

MATERIALS AS STOCKS

% Sales

33

TOTAL STOCKS & INVENTORY

% Sales

34

DEBTORS

% Sales

35

MISCELLANEOUS CURRENT ASSETS

% Sales

36

TOTAL CURRENT ASSETS

% Sales

37

TOTAL ASSETS

% Sales

38

CREDITORS

% Sales

39

SHORT TERM LOANS

% Sales

40

MISCELLANEOUS CURRENT LIABILITIES

% Sales

41

TOTAL CURRENT LIABILITIES

% Sales

42

NET ASSETS / CAPITAL EMPLOYED

% Sales

43

SHAREHOLDERS FUNDS

% Sales

44

LONG TERM LOANS

% Sales

45

MISCELLANEOUS LONG TERM LIABILITIES

% Sales

46

WORKERS

persons

47

HOURS WORKED

Hours

52

TOTAL EMPLOYEES

persons

53

RAW MATERIALS COST

% Sales

54

FINISHED MATERIALS COST

% Sales

55

FUEL COST

% Sales

56

ELECTRICITY COST

% Sales

57

TOTAL INPUT SUPPLIES / MATERIALS AND ENERGY COSTS

% Sales

58

PAYROLL COSTS

% Sales

59

WAGES

% Sales

60

DIRECTORS' REMUNERATIONS

% Sales

61

EMPLOYEE BENEFITS

% Sales

62

COMMISSIONS & INCENTIVES PAID

% Sales

63

TOTAL REMUNERATIONS

% Sales

64

SUB CONTRACTORS

% Sales

65

RENTAL & LEASING: STRUCTURES

% Sales

66

RENTAL & LEASING: PLANT AND EQUIPMENT

% Sales

67

TOTAL RENTAL & LEASING COSTS

% Sales

68

MAINTENANCE: STRUCTURES

% Sales

69

MAINTENANCE: PLANT AND EQUIPMENT

% Sales

70

TOTAL MAINTENANCE COSTS

% Sales

71

SERVICES PURCHASED

% Sales

72

COMMUNICATIONS COSTS

% Sales

73

MISCELLANEOUS EXPENSES

% Sales

74

SALES PERSONNEL VARIABLE & COMMISSION COSTS

% Sales

75

SALES EXPENSES AND COSTS

% Sales

76

SALES MATERIALS COSTS

% Sales

77

TOTAL SALES COSTS

% Sales

78

DISTRIBUTION FIXED COSTS

% Sales

79

DISTRIBUTION VARIABLE COSTS

% Sales

80

WAREHOUSING FIXED COSTS

% Sales

81

WAREHOUSING VARIABLE COSTS

% Sales

82

PHYSICAL HANDLING FIXED COSTS

% Sales

83

PHYSICAL HANDLING VARIABLE COSTS

% Sales

84

PHYSICAL PROCESS FIXED COSTS

% Sales

85

PHYSICAL PROCESS VARIABLE COSTS

% Sales

86

TOTAL DISTRIBUTION AND HANDLING COSTS

% Sales

87

MAILING & CORRESPONDENCE COSTS

% Sales

88

MEDIA ADVERTISING COSTS

% Sales

89

ADVERTISING MATERIALS & PRINT COSTS

% Sales

90

POS & DISPLAY COSTS

% Sales

91

EXHIBITION & EVENTS COSTS

% Sales

92

TOTAL ADVERTISING COSTS

% Sales

93

PRODUCT RETURNS & REJECTION COSTS

% Sales

94

PRODUCT INSTALLATION & RE-INSTALLATION COSTS

% Sales

95

PRODUCT BREAKDOWN & POST INSTALLATION COSTS

% Sales

96

PRODUCT SYSTEMS & CONFIGURATION COSTS

% Sales

97

PRODUCT SERVICE & MAINTENANCE COSTS

% Sales

98

CUSTOMER PROBLEMS & CUSTOMER COMPLAINT COSTS

% Sales

99

TOTAL AFTER-SALES COSTS

% Sales

100

TOTAL MARKETING COSTS

% Sales

101

NEW TECHNOLOGY EXPENDITURE

% Sales

102

NEW PRODUCTION TECHNOLOGY EXPENDITURE

% Sales

103

TOTAL RESEARCH AND DEVELOPMENT EXPENDITURE

% Sales

104

TOTAL OPERATIONAL & PROCESS COSTS

% Sales

105

DEBTORS WITHIN AGREED TERMS

% Sales

106

DEBTORS OUTSIDE AGREED TERMS

% Sales

107

UN-RECOVERABLE DEBTS

% Sales

Financial Data Definitions

Country Data

Argentina

Australia

Austria

Belarus

Belgium

Bolivia

Bosnia and Herzegovina

Brazil

Bulgaria

Canada

Chile

China

Colombia

Croatia

Czech Republic

Denmark

Ecuador

Estonia

Finland

France

Georgia

Germany

Greece

Hong Kong

Hungary

India

Ireland

Israel

Italy

Japan

Latvia

Lithuania

Luxembourg

Mexico

Netherlands

New Zealand

Norway

Paraguay

Peru

Philippines

Poland

Portugal

Romania

Russia

Serbia and Montenegro

Slovakia

Slovenia

South Korea

Spain

Sweden

Switzerland

Taiwan

Turkey

Ukraine

United Kingdom

United States

Uruguay

Argentina

Argentina Market : US$ Million : 2014 - 2020

Product / Market

2014

2015

2016

2017

2018

2019

2020

Variety stores Lines

1,124.7

1,128.2

1,138.8

1,158.8

1,176.5

1,196.5

1,216.5

Argentina Financials : 2014 - 2020

Balance Sheet - Real Terms

2014

2015

2016

2017

2018

2019

2020

TOTAL SALES

95.60%

95.90%

96.80%

98.50%

100.00%

101.70%

103.40%

PRE-TAX PROFIT

6.66

5.38

4.50

3.26

1.97

0.72

-0.22

NON-TRADING INCOME

2.78

2.64

2.26

1.74

1.39

0.94

0.65

OPERATING PROFIT

8.99

8.72

8.66

8.12

8.19

8.17

8.15

DEPRECIATION: STRUCTURES

1.15

1.20

1.23

1.28

1.33

1.38

1.42

DEPRECIATION: PLANT AND EQUIPMENT

0.46

0.47

0.48

0.48

0.49

0.49

0.50

DEPRECIATION: MISCELLANEOUS ITEMS

0.03

0.03

0.03

0.03

0.03

0.03

0.03

TOTAL DEPRECIATION

1.64

1.69

1.74

1.79

1.85

1.91

1.96

TRADING PROFIT

7.34

7.02

6.92

6.33

6.35

6.27

6.19

INTANGIBLE ASSETS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

INTERMEDIATE ASSETS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

FIXED ASSETS: STRUCTURES

8.60

8.78

8.57

8.34

7.89

8.32

8.42

FIXED ASSETS: PLANT AND EQUIPMENT

1.75

1.77

1.70

1.71

1.54

1.51

1.65

FIXED ASSETS: MISCELLANEOUS ITEMS

0.29

0.29

0.27

0.27

0.26

0.26

0.30

FIXED ASSETS

10.64

10.85

10.53

10.32

9.69

10.09

10.38

CAPITAL EXPENDITURE ON STRUCTURES

3.03

2.97

2.79

2.73

2.34

2.40

2.09

CAPITAL EXPENDITURE ON PLANT AND EQUIPMENT

0.39

0.38

0.36

0.36

0.32

0.31

0.28

CAPITAL EXPENDITURE ON VEHICLES

0.15

0.15

0.14

0.14

0.11

0.12

0.10

CAPITAL EXPENDITURE ON DATA PROCESSING EQUIPMENT

0.26

0.26

0.25

0.24

0.20

0.20

0.17

CAPITAL EXPENDITURE ON MISCELLANEOUS ITEMS

0.02

0.02

0.02

0.02

0.01

0.01

0.01

TOTAL CAPITAL EXPENDITURE

3.85

3.77

3.55

3.48

2.99

3.04

2.64

RETIREMENTS: STRUCTURES

0.87

0.64

0.74

0.74

1.16

0.56

0.46

RETIREMENTS: PLANT AND EQUIPMENT

0.28

0.21

0.23

0.23

0.34

0.17

0.15

RETIREMENTS: MISCELLANEOUS ITEMS

0.03

0.02

0.03

0.03

0.04

0.02

0.02

TOTAL RETIREMENTS

1.18

0.87

1.00

1.01

1.54

0.75

0.63

TOTAL FIXED ASSETS

15.17

14.98

14.56

14.28

13.67

13.32

13.08

FINISHED PRODUCT STOCKS

12.13

11.42

10.33

9.97

9.22

8.35

7.62

WORK IN PROGRESS AS STOCKS

0.01

0.01

0.01

0.01

0.01

0.00

0.00

MATERIALS AS STOCKS

0.19

0.19

0.16

0.17

0.15

0.13

0.12

TOTAL STOCKS & INVENTORY

12.33

11.61

10.49

10.14

9.38

8.48

7.75

DEBTORS

6.34

5.80

5.75

5.37

4.90

4.55

4.21

MISCELLANEOUS CURRENT ASSETS

14.33

13.78

13.39

12.42

11.89

11.11

10.49

TOTAL CURRENT ASSETS

32.99

31.20

29.63

27.92

26.17

24.15

22.45

TOTAL ASSETS

48.16

46.17

44.18

42.19

39.83

37.47

35.52

CREDITORS

3.79

3.88

3.58

3.86

3.65

3.79

3.88

SHORT TERM LOANS

5.38

5.21

5.32

5.39

5.66

5.38

5.59

MISCELLANEOUS CURRENT LIABILITIES

10.59

10.66

10.85

10.49

10.40

10.52

10.27

TOTAL CURRENT LIABILITIES

19.76

19.75

19.74

19.73

19.71

19.70

19.73

NET ASSETS / CAPITAL EMPLOYED

28.40

26.42

24.45

22.47

20.12

17.77

15.79

SHAREHOLDERS FUNDS

24.88

22.89

20.89

19.15

17.02

14.69

12.80

LONG TERM LOANS

3.00

3.03

3.11

2.92

2.74

2.77

2.71

MISCELLANEOUS LONG TERM LIABILITIES

0.53

0.50

0.44

0.40

0.35

0.31

0.29

RAW MATERIALS COST

0.03

0.03

0.03

0.03

0.03

0.03

0.03

FINISHED MATERIALS COST

36.55

37.07

37.36

38.17

38.42

38.75

38.84

FUEL COST

0.21

0.23

0.24

0.25

0.26

0.27

0.28

ELECTRICITY COST

0.76

0.84

0.89

0.95

1.01

1.08

1.14

TOTAL INPUT SUPPLIES / MATERIALS AND ENERGY COSTS

37.56

38.17

38.52

39.40

39.73

40.14

40.29

PAYROLL COSTS

5.03

5.54

6.15

6.70

7.37

7.91

8.58

WAGES

10.68

10.00

9.44

8.99

8.33

7.73

7.26

DIRECTORS' REMUNERATIONS

3.92

3.62

3.39

3.16

2.84

2.54

2.36

EMPLOYEE BENEFITS

3.25

3.01

2.79

2.57

2.34

2.08

1.89

COMMISSIONS & INCENTIVES PAID

1.46

1.36

1.30

1.24

1.16

1.09

1.02

TOTAL REMUNERATIONS

24.34

23.53

23.07

22.66

22.04

21.35

21.11

SUB CONTRACTORS

0.32

0.32

0.33

0.34

0.36

0.36

0.38

RENTAL & LEASING: STRUCTURES

3.48

3.53

3.55

3.54

3.55

3.59

3.64

RENTAL & LEASING: PLANT AND EQUIPMENT

0.50

0.50

0.50

0.48

0.47

0.46

0.45

TOTAL RENTAL & LEASING COSTS

3.98

4.03

4.05

4.02

4.03

4.05

4.10

MAINTENANCE: STRUCTURES

2.05

2.08

2.04

2.03

2.04

2.04

2.03

MAINTENANCE: PLANT AND EQUIPMENT

0.33

0.33

0.33

0.33

0.33

0.33

0.32

TOTAL MAINTENANCE COSTS

2.38

2.41

2.38

2.36

2.37

2.37

2.36

SERVICES PURCHASED

2.71

2.73

2.74

2.71

2.70

2.71

2.69

COMMUNICATIONS COSTS

0.73

0.74

0.73

0.72

0.71

0.71

0.72

MISCELLANEOUS EXPENSES

5.32

5.48

5.52

5.69

5.83

6.01

6.08

SALES PERSONNEL VARIABLE & COMMISSION COSTS

0.75

0.77

0.80

0.82

0.85

0.84

0.80

SALES EXPENSES AND COSTS

0.33

0.35

0.33

0.35

0.37

0.34

0.34

SALES MATERIALS COSTS

0.43

0.47

0.45

0.48

0.53

0.51

0.50

TOTAL SALES COSTS

1.51

1.58

1.58

1.65

1.75

1.69

1.65

DISTRIBUTION FIXED COSTS

1.57

1.70

1.65

1.67

1.75

1.78

1.75

DISTRIBUTION VARIABLE COSTS

0.55

0.54

0.61

0.61

0.62

0.63

0.61

WAREHOUSING FIXED COSTS

1.71

1.74

1.84

1.90

1.83

1.91

1.93

WAREHOUSING VARIABLE COSTS

0.57

0.62

0.60

0.63

0.65

0.67

0.67

PHYSICAL HANDLING FIXED COSTS

0.55

0.53

0.58

0.61

0.60

0.60

0.62

PHYSICAL HANDLING VARIABLE COSTS

0.22

0.21

0.22

0.21

0.22

0.22

0.22

PHYSICAL PROCESS FIXED COSTS

0.88

0.87

0.87

0.87

0.95

0.96

0.94

PHYSICAL PROCESS VARIABLE COSTS

0.24

0.26

0.27

0.27

0.27

0.29

0.29

TOTAL DISTRIBUTION AND HANDLING COSTS

6.29

6.46

6.63

6.77

6.89

7.04

7.04

MAILING & CORRESPONDENCE COSTS

0.87

0.88

0.93

0.89

0.87

0.85

0.91

MEDIA ADVERTISING COSTS

3.63

3.66

3.62

3.61

3.60

3.64

3.67

ADVERTISING MATERIALS & PRINT COSTS

0.81

0.82

0.84

0.84

0.77

0.78

0.77

POS & DISPLAY COSTS

1.05

1.05

1.03

1.00

0.90

0.93

0.92

EXHIBITION & EVENTS COSTS

0.26

0.25

0.25

0.25

0.23

0.24

0.23

TOTAL ADVERTISING COSTS

6.63

6.65

6.67

6.58

6.37

6.44

6.51

PRODUCT RETURNS & REJECTION COSTS

0.39

0.39

0.39

0.38

0.39

0.43

0.41

PRODUCT INSTALLATION & RE-INSTALLATION COSTS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PRODUCT BREAKDOWN & POST INSTALLATION COSTS

0.00

0.00

0.00

0.01

0.01

0.01

0.00

PRODUCT SYSTEMS & CONFIGURATION COSTS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PRODUCT SERVICE & MAINTENANCE COSTS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

CUSTOMER PROBLEM SOLVING & CUSTOMER COMPLAINT COSTS

0.38

0.40

0.37

0.40

0.39

0.42

0.41

TOTAL AFTER-SALES COSTS

0.79

0.82

0.78

0.79

0.80

0.86

0.84

TOTAL MARKETING COSTS

8.93

9.05

9.03

9.03

8.93

8.99

9.00

NEW TECHNOLOGY EXPENDITURE

0.00

0.00

0.00

0.00

0.00

0.00

0.00

NEW PRODUCTION TECHNOLOGY EXPENDITURE

0.05

0.05

0.05

0.04

0.04

0.03

0.03

TOTAL RESEARCH AND DEVELOPMENT EXPENDITURE

0.06

0.05

0.05

0.04

0.04

0.04

0.03

TOTAL OPERATIONAL & PROCESS COSTS

92.66

92.98

93.08

93.67

93.65

93.73

93.81

DEBTORS WITHIN AGREED TERMS

5.32

4.93

4.88

4.53

4.14

3.89

3.61

DEBTORS OUTSIDE AGREED TERMS

0.83

0.69

0.70

0.67

0.62

0.53

0.49

UN-RECOVERABLE DEBTS

0.19

0.18

0.17

0.16

0.14

0.13

0.11

Australia

Australia Market : US$ Million : 2014 - 2020

Product / Market

2014

2015

2016

2017

2018

2019

2020

Variety stores Lines

2,467.3

2,492.7

2,625.3

2,673.2

2,819.8

2,894.5

2,969.3

Australia Financials : 2014 - 2020

Balance Sheet - Real Terms

2014

2015

2016

2017

2018

2019

2020

TOTAL SALES

87.50%

88.40%

93.10%

94.80%

100.00%

102.65%

105.30%

PRE-TAX PROFIT

4.39

4.03

3.63

3.38

3.20

2.84

2.41

NON-TRADING INCOME

2.00

1.69

1.51

1.59

1.34

1.08

0.89

OPERATING PROFIT

9.69

9.85

9.71

8.42

8.64

8.68

8.55

DEPRECIATION: STRUCTURES

0.83

0.86

0.88

0.91

0.95

0.98

1.01

DEPRECIATION: PLANT AND EQUIPMENT

0.33

0.33

0.33

0.34

0.34

0.35

0.35

DEPRECIATION: MISCELLANEOUS ITEMS

0.02

0.02

0.02

0.02

0.02

0.02

0.02

TOTAL DEPRECIATION

1.17

1.21

1.24

1.27

1.31

1.35

1.38

TRADING PROFIT

8.51

8.65

8.47

7.14

7.33

7.33

7.17

INTANGIBLE ASSETS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

INTERMEDIATE ASSETS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

FIXED ASSETS: STRUCTURES

6.10

5.62

6.40

6.25

6.07

5.96

6.64

FIXED ASSETS: PLANT AND EQUIPMENT

1.29

1.17

1.20

1.21

1.22

1.18

1.30

FIXED ASSETS: MISCELLANEOUS ITEMS

0.21

0.19

0.20

0.22

0.21

0.22

0.23

FIXED ASSETS

7.60

6.98

7.80

7.67

7.50

7.35

8.17

CAPITAL EXPENDITURE ON STRUCTURES

2.58

2.08

2.08

2.29

1.85

1.75

1.32

CAPITAL EXPENDITURE ON PLANT AND EQUIPMENT

0.34

0.27

0.27

0.28

0.26

0.22

0.17

CAPITAL EXPENDITURE ON VEHICLES

0.12

0.10

0.10

0.11

0.09

0.08

0.06

CAPITAL EXPENDITURE ON DATA PROCESSING EQUIPMENT

0.22

0.18

0.18

0.19

0.16

0.14

0.11

CAPITAL EXPENDITURE ON MISCELLANEOUS ITEMS

0.01

0.01

0.01

0.01

0.01

0.01

0.01

TOTAL CAPITAL EXPENDITURE

3.28

2.65

2.65

2.88

2.37

2.19

1.67

RETIREMENTS: STRUCTURES

0.18

0.91

0.17

0.14

0.54

0.64

0.29

RETIREMENTS: PLANT AND EQUIPMENT

0.06

0.28

0.06

0.05

0.18

0.22

0.10

RETIREMENTS: MISCELLANEOUS ITEMS

0.01

0.03

0.01

0.01

0.02

0.03

0.01

TOTAL RETIREMENTS

0.25

1.23

0.24

0.19

0.74

0.88

0.40

TOTAL FIXED ASSETS

10.79

10.50

10.32

10.36

10.21

10.01

9.81

FINISHED PRODUCT STOCKS

9.24

8.60

7.97

8.03

6.98

7.02

6.13

WORK IN PROGRESS AS STOCKS

0.01

0.00

0.00

0.00

0.00

0.00

0.00

MATERIALS AS STOCKS

0.15

0.14

0.13

0.14

0.12

0.12

0.09

TOTAL STOCKS & INVENTORY

9.39

8.75

8.11

8.17

7.10

7.14

6.23

DEBTORS

4.73

4.51

4.51

4.05

3.82

3.64

3.53

MISCELLANEOUS CURRENT ASSETS

14.10

14.34

14.24

13.67

14.03

13.29

13.59

TOTAL CURRENT ASSETS

28.23

27.60

26.86

25.90

24.95

24.06

23.34

TOTAL ASSETS

39.02

38.10

37.18

36.26

35.16

34.07

33.15

CREDITORS

3.94

3.96

3.95

4.14

3.93

4.17

4.19

SHORT TERM LOANS

5.44

5.64

5.69

5.59

5.74

5.54

6.17

MISCELLANEOUS CURRENT LIABILITIES

11.18

11.11

11.24

11.32

11.57

11.72

11.28

TOTAL CURRENT LIABILITIES

20.56

20.72

20.88

21.05

21.24

21.43

21.64

NET ASSETS / CAPITAL EMPLOYED

18.46

17.38

16.29

15.21

13.93

12.64

11.51

SHAREHOLDERS FUNDS

15.92

14.82

13.67

12.73

11.47

10.41

9.09

LONG TERM LOANS

2.18

2.24

2.31

2.19

2.20

2.01

2.21

MISCELLANEOUS LONG TERM LIABILITIES

0.36

0.32

0.32

0.29

0.25

0.22

0.21

RAW MATERIALS COST

0.06

0.06

0.06

0.06

0.06

0.06

0.06

FINISHED MATERIALS COST

69.75

69.66

69.59

70.75

70.55

70.63

70.89

FUEL COST

0.44

0.47

0.47

0.50

0.51

0.53

0.54

ELECTRICITY COST

1.53

1.61

1.68

1.79

1.88

1.95

2.03

TOTAL INPUT SUPPLIES / MATERIALS AND ENERGY COSTS

71.79

71.79

71.80

73.10

73.01

73.16

73.53

PAYROLL COSTS

1.96

2.14

2.36

2.56

2.81

3.01

3.23

WAGES

4.11

3.91

3.77

3.52

3.26

3.01

2.74

DIRECTORS' REMUNERATIONS

1.37

1.25

1.18

1.10

0.98

0.88

0.80

EMPLOYEE BENEFITS

1.26

1.16

1.10

1.01

0.90

0.80

0.72

COMMISSIONS & INCENTIVES PAID

0.56

0.52

0.51

0.48

0.46

0.43

0.40

TOTAL REMUNERATIONS

9.25

8.99

8.91

8.67

8.41

8.13

7.89

SUB CONTRACTORS

0.12

0.12

0.12

0.12

0.13

0.13

0.13

RENTAL & LEASING: STRUCTURES

1.21

1.20

1.22

1.24

1.23

1.23

1.21

RENTAL & LEASING: PLANT AND EQUIPMENT

0.18

0.17

0.17

0.17

0.17

0.16

0.15

TOTAL RENTAL & LEASING COSTS

1.39

1.38

1.39

1.41

1.39

1.38

1.37

MAINTENANCE: STRUCTURES

0.67

0.67

0.67

0.67

0.67

0.68

0.66

MAINTENANCE: PLANT AND EQUIPMENT

0.11

0.11

0.11

0.11

0.11

0.11

0.11

TOTAL MAINTENANCE COSTS

0.77

0.78

0.78

0.78

0.78

0.78

0.77

SERVICES PURCHASED

0.93

0.94

0.94

0.96

0.96

0.97

0.96

COMMUNICATIONS COSTS

0.25

0.25

0.25

0.26

0.25

0.25

0.25

MISCELLANEOUS EXPENSES

1.91

1.92

2.00

2.04

2.09

2.14

2.15

SALES PERSONNEL VARIABLE & COMMISSION COSTS

0.24

0.27

0.27

0.30

0.31

0.30

0.31

SALES EXPENSES AND COSTS

0.10

0.12

0.11

0.12

0.13

0.13

0.14

SALES MATERIALS COSTS

0.15

0.17

0.18

0.18

0.19

0.19

0.20

TOTAL SALES COSTS

0.48

0.55

0.56

0.60

0.63

0.61

0.65

DISTRIBUTION FIXED COSTS

0.57

0.58

0.55

0.59

0.59

0.61

0.61

DISTRIBUTION VARIABLE COSTS

0.18

0.18

0.20

0.21

0.21

0.21

0.21

WAREHOUSING FIXED COSTS

0.61

0.63

0.66

0.65

0.68

0.65

0.67

WAREHOUSING VARIABLE COSTS

0.21

0.22

0.22

0.22

0.23

0.23

0.24

PHYSICAL HANDLING FIXED COSTS

0.19

0.18

0.20

0.22

0.22

0.21

0.23

PHYSICAL HANDLING VARIABLE COSTS

0.07

0.07

0.08

0.08

0.08

0.08

0.08

PHYSICAL PROCESS FIXED COSTS

0.30

0.31

0.30

0.32

0.31

0.33

0.34

PHYSICAL PROCESS VARIABLE COSTS

0.09

0.09

0.09

0.09

0.10

0.10

0.10

TOTAL DISTRIBUTION AND HANDLING COSTS

2.22

2.27

2.30

2.38

2.41

2.43

2.47

MAILING & CORRESPONDENCE COSTS

0.27

0.27

0.28

0.28

0.31

0.32

0.31

MEDIA ADVERTISING COSTS

1.16

1.17

1.24

1.28

1.26

1.28

1.31

ADVERTISING MATERIALS & PRINT COSTS

0.27

0.28

0.28

0.28

0.30

0.29

0.29

POS & DISPLAY COSTS

0.32

0.31

0.32

0.32

0.33

0.36

0.36