Retail Market Analytics. Belgrade. april, 14 0017 - april, 20 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	6,88 bln p.		+19,1%	18,30%	221%
	Household products	4,12 bln p.		+19,9%	10,97%	173%
	Clothes	6,03 bln p.		+19,5%	16,04%	146%
	Pharmaceuticals	2,61 bln p.		+20,8%	6,95%	137%
	Electronics	6,17 bln p.		+21,1%	16,42%	162%
	Услуги	436,79 mln p.		+24%	1,16%	0%
	Building materials	2,02 bln p.		+19,6%	5,37%	144%
	Sports goods	2,24 bln p.		+21,6%	5,97%	213%
	Детские товары	1,78 bln p.		+19,8%	4,74%	172%
	Automotive products	2,15 bln p.		+27,8%	5,73%	134%
	Luxuries	1,40 bln p.		+36,5%	3,72%	170%
	Restaurants	1,75 bln p.		+21,6%	4,66%	0%
Total:		37,58 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 - 18.3 %

Товары для дома - 10.97 %

Одежда - 16.04 %

Электроника - 16.42 %

Автомобильные товары - 5.73 %

Стройматериалы - 5.37 %

Предметы роскоши - 3.72 %

Рестораны - 4.66 %

Фармацевтика - 6.95 %

Спорттовары - 5.97 %

Детские товары - 4.74 %

Услуги - 1.16 %

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
	ЗАО "СЛОН"	18 750		2,52%	513,28 mln p.
	Сибиряк	16 540		2,22%	452,78 mln p.
	T-Grad	16 469	+422	2,21%	450,84 mln p.
	Alfa	15 319		2,06%	419,36 mln p.
	WinnerStore	13 900		1,87%	380,51 mln p.
	Zmej	13 777		1,85%	377,15 mln p.
	AzBuKa	13 351	+1 200	1,79%	365,48 mln p.
	Masato Enterprise	12 906		1,73%	353,30 mln p.
	МирТоргКорп	12 760		1,71%	349,31 mln p.
	RegaL2010Ltd	11 660		1,57%	319,19 mln p.
Total number of employees:		0,74 M.			( 59% )
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