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NUMBER OF STORES > HISTORY > SARAIVA E SICILIANO S.A. |
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| Saraiva |
1Q05 |
1Q06 |
1Q07 |
1Q08 |
1Q09 |
1Q10 |
| # Stores |
30 |
31 |
32 |
36 |
41 |
46 |
| New Stores |
1 |
0 |
2 |
- |
1 |
1 |
| Closed Stores |
1 |
0 |
0 |
- |
- |
- |
| Super Stores |
14 |
15 |
16 |
19 |
22 |
26 |
| Regular Stores |
16 |
16 |
16 |
17 |
19 |
20 |
| Sales Area |
18,938 |
20,152 |
20,674 |
24,394 |
27,170 |
31,292 |
| Super Stores |
15,225 |
16,242 |
16,821 |
19,845 |
21,650 |
25,730 |
| Regular Stores |
3,713 |
3,910 |
3,853 |
4,549 |
5,521 |
5,562 |
| Sales per m2 |
3,047 |
3,443 |
3,930 |
4,759 |
- |
- |
| Same-store-sales |
-1.2% |
17.7% |
12.0% |
23.5% |
- |
- |
| Siciliano |
1Q05 |
1Q06 |
1Q07 |
1Q08 |
1Q09 |
1Q10 |
| # Stores |
n/a |
n/a |
n/a |
n/a |
46 |
46 |
| New Stores |
n/a |
n/a |
n/a |
n/a |
- |
- |
| Closed Stores |
n/a |
n/a |
n/a |
n/a |
3 |
- |
| Super Stores |
n/a |
n/a |
n/a |
n/a |
2 |
13 |
| Regular Stores |
n/a |
n/a |
n/a |
n/a |
44 |
33 |
| Sales Area |
n/a |
n/a |
n/a |
n/a |
15,522 |
16,647 |
| Super Stores |
n/a |
n/a |
n/a |
n/a |
1,326 |
8,300 |
| Regular Stores |
n/a |
n/a |
n/a |
n/a |
14,196 |
8,347 |
| Sales per m2 |
|
|
|
n/a |
- |
- |
| Same-store-sales |
- |
- |
- |
- |
- |
- |
| Total (Saraiva+Siciliano) |
1Q05 |
1Q06 |
1Q07 |
1Q08 |
1Q09 |
1Q10 |
| # Stores |
30 |
31 |
32 |
36 |
87 |
92 |
| New Stores |
1 |
0 |
2 |
- |
1 |
- |
| Closed Stores |
1 |
0 |
0 |
- |
3 |
- |
| Super Stores |
14 |
15 |
16 |
19 |
24 |
39 |
| Regular Stores |
16 |
16 |
16 |
17 |
63 |
53 |
| Sales Area |
18,938 |
20,152 |
20,674 |
24,394 |
42,692 |
47,939 |
| Super Stores |
15,225 |
16,242 |
16,821 |
19,845 |
22,975 |
34,030 |
| Regular Stores |
3,713 |
3,910 |
3,853 |
4,549 |
19,717 |
13,908 |
| Sales per m2 |
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- |
4,023 |
4,454 |
| Same-store-sales |
-1.2% |
17.7% |
12.0% |
23.5% |
11.6% |
20.2% |
Saraiva.com
Active Customers |
461 |
558 |
622 |
869 |
1,148 |
1,348 |
Saraiva.com
Average Ticket |
87.8 |
108.2 |
126.6 |
164.7 |
131.8 |
144.8 |
| Gross Revenue |
75,284 |
97,987 |
118,313 |
185,118 |
259,139 |
337,197 |
Gross Revenue
Physical Stores |
57,100 |
70,979 |
80,847 |
115,556 |
168,918 |
216,411 |
| Gross Revenue Saraiva.com |
18,184 |
27,008 |
37,466 |
69,562 |
90,221 |
120,786 |
| Investment |
505 |
571 |
4,200 |
63,414 |
13,150 |
6,357 |
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