Retail Market Analytics. Belgrade. april, 11 0017 - april, 17 0017

Ставрополь

Стокгольм

Гётеборг

Копенгаген

Belgrade

Капустин Яр

Ставрополь

Стокгольм

Гётеборг

Копенгаген

Belgrade

Капустин Яр

Product Group		Quantity sold		+/-	Market share	Average margin	Competition.	Price level
	Food	6,24 bln p.		+9%	18,44%	220%
	Household products	3,73 bln p.		+9,6%	11,03%	173%
	Clothes	5,45 bln p.		+9%	16,13%	146%
	Pharmaceuticals	2,37 bln p.		+10,9%	7%	137%
	Electronics	5,54 bln p.		+10%	16,39%	162%
	Услуги	387,66 mln p.		+11,1%	1,15%	0%
	Building materials	1,83 bln p.		+9,7%	5,41%	144%
	Sports goods	2,01 bln p.		+10,8%	5,96%	213%
	Детские товары	1,61 bln p.		+9,2%	4,76%	171%
	Automotive products	1,89 bln p.		+14,1%	5,59%	134%
	Luxuries	1,18 bln p.		+17%	3,50%	169%
	Restaurants	1,57 bln p.		+10,7%	4,65%	0%
Total:		33,81 bln p.		Offer of apartments:		66,05 bln p.
Mortgage payment:		8,69 bln p.		Apartment sales:		15,97 bln p.

Sales

Price index

Prosperity level

Продукты питания - 18.44 %

Товары для дома - 11.03 %

Одежда - 16.13 %

Электроника - 16.39 %

Автомобильные товары - 5.59 %

Стройматериалы - 5.41 %

Предметы роскоши - 3.5 %

Рестораны - 4.65 %

Фармацевтика - 7.0 %

Спорттовары - 5.96 %

Детские товары - 4.76 %

Услуги - 1.15 %

Budget filling structure

Article	+/-	Sum	Percent
Wages of employees	+40,52%	26,34 bln p.	53,1%
Subsidies for residents	+15,18%	6,95 bln p.	14%
Administrative expenses	+56,87%	5,88 bln p.	11,8%
Income tax	+181,34%	3,67 bln p.	7,4%
Marketing expenses	+2,77%	2,33 bln p.	4,7%
The rest of last week	-0,27%	1,35 bln p.	2,7%
Налог на землю	+100,39%	900,81 mln p.	1,8%
Transportation costs	-13,62%	562,37 mln p.	1,1%
Налог с аренды	-4,30%	550,49 mln p.	1,1%
Training	+211,44%	432,09 mln p.	0,9%
Total:		49,65 bln p.
1

City employers

Company		Workers		Market share	Salary
	GRAF_Baton	92 572	+166	12,43%	2,53 bln p.
	ЗАО "Graf"	92 335		12,39%	2,53 bln p.
	Аксиома успеха	55 439		7,44%	1,52 bln p.
	AlexTrade Ltd.	51 959		6,97%	1,42 bln p.
	ЗАО "Loyer"	47 944		6,44%	1,31 bln p.
	Kafanovgroup	25 556		3,43%	699,60 mln p.
	Bazuka	22 252		2,99%	609,15 mln p.
	-=ARCADIA=-	21 740		2,92%	595,13 mln p.
	RaF	19 576		2,63%	535,89 mln p.
	⋙WAGS⋘	18 911		2,54%	517,69 mln p.
Total number of employees:		0,74 M.			( 59% )
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