A | B | C | D | E | F | G | H | I | J | K | L | M | |
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2 | Subcategory | Segment | Price basket | Forecast | Fact | TI % | Promo share | SU 1 | Rev.1 | M1 | M1 % | TI | Shrinks % |
3 | White fish | Smoked white fish, sliced | 3 | 8 | 8 | 33,5% | 30% | 1,7 | 15 097 | 5 498 | 36,4% | 5 052 | -3,0% |
4 | White fish | Smoked white fish, sliced | 4 | 7 | 0 | ||||||||
5 | White fish | Smoked white fish, sliced | 5 | 5 | 7 | 27,3% | 17% | 0,5 | 2 985 | 952 | 31,9% | 814 | -4,6% |
6 | White fish | Smoked white fish, sliced | 20 | 15 | 32,0% | 27% | 1,0 | 7 827 | 2 769 | 35,4% | 2 508 | -3,3% | |
7 | White fish | Smoked white fish piece | 2 | 4 | 3 | 29,4% | 13% | 2,4 | 7 683 | 2 401 | 31,2% | 2 256 | -1,9% |
8 | White fish | Smoked white fish piece | 3 | 5 | 0 | ||||||||
9 | White fish | Smoked white fish piece | 4 | 4 | 5 | 24,5% | 21% | 0,9 | 5 939 | 2 113 | 35,6% | 1 452 | -11,1% |
10 | White fish | Smoked white fish piece | 5 | 2 | 3 | 27,4% | 15% | 0,6 | 4 896 | 1 670 | 34,1% | 1 340 | -6,7% |
11 | White fish | Smoked white fish piece | 15 | 11 | 26,8% | 17% | 1,3 | 6 167 | 2 082 | 33,8% | 1 651 | -7,0% | |
12 | White fish | White fish | 1 | 5 | 7 | 28,3% | 16% | 1,3 | 4 837 | 1 450 | 30,0% | 1 371 | -1,6% |
13 | White fish | White fish | 2 | 5 | 4 | 31,4% | 12% | 0,5 | 1 626 | 629 | 38,6% | 511 | -7,2% |
14 | White fish | White fish | 3 | 5 | 2 | 50,6% | 19% | 0,9 | 13 013 | 7 722 | 59,3% | 6 580 | -8,8% |
15 | White fish | White fish | 4 | 5 | 5 | 31,8% | 21% | 2,7 | 19 449 | 6 469 | 33,3% | 6 187 | -1,4% |
16 | White fish | White fish | 20 | 18 | 34,5% | 19% | 1,3 | 8 488 | 3 191 | 37,6% | 2 928 | -3,1% | |
17 | White fish | White fish fillet | 1 | 5 | 1 | 51,1% | 0% | 0,1 | 472 | 287 | 60,9% | 241 | -9,8% |
18 | White fish | White fish fillet | 2 | 10 | 13 | 30,9% | 34% | 1,3 | 4 629 | 1 483 | 32,0% | 1 433 | -1,1% |
19 | White fish | White fish fillet | 3 | 10 | 7 | 29,2% | 32% | 2,3 | 6 498 | 1 943 | 29,9% | 1 898 | -0,7% |
20 | White fish | White fish fillet | 4 | 5 | 4 | -3,1% | 22% | 0,3 | 1 395 | 421 | 30,2% | - 44 | -33,3% |
21 | White fish | White fish fillet | 30 | 25 | 28,3% | 32% | 1,3 | 4 218 | 1 321 | 31,3% | 1 193 | -3,1% | |
22 | White fish | White fish fillet-pieces | 1 | 5 | 2 | 30,8% | 22% | 0,4 | 1 339 | 476 | 35,5% | 412 | -4,8% |
23 | White fish | White fish fillet-pieces | 2 | 15 | 30 | 27,0% | 71% | 1,6 | 5 983 | 1 802 | 30,1% | 1 618 | -3,1% |
24 | White fish | White fish fillet-pieces | 3 | 20 | 31 | 25,3% | 20% | 1,0 | 4 118 | 1 527 | 37,1% | 1 041 | -11,8% |
25 | White fish | White fish fillet-pieces | 4 | 10 | 13 | 20,7% | 31% | 0,9 | 3 815 | 1 140 | 29,9% | 789 | -9,2% |
26 | White fish | White fish fillet-pieces | 5 | 5 | 1 | 14,9% | 28% | 1,2 | 6 201 | 1 453 | 23,4% | 926 | -8,5% |
27 | White fish | White fish fillet-pieces | 55 | 77 | 25,3% | 46% | 1,2 | 4 824 | 1 566 | 32,5% | 1 221 | -7,1% | |
28 | White fish | 140 | 146 | 28,8% | 33% | 1,2 | 5 666 | 1 924 | 34,0% | 1 630 | -5,2% | ||
29 | Caviar | Simulated caviar | 1 | 2 | 6 | 33,5% | 9% | 1,1 | 1 948 | 670 | 34,4% | 652 | -0,9% |
30 | Caviar | Simulated caviar | 2 | 5 | 5 | 42,2% | 15% | 0,6 | 1 443 | 632 | 43,8% | 609 | -1,6% |
31 | Caviar | Simulated caviar | 3 | 7 | 1 | 22,9% | 10% | 0,2 | 2 362 | 815 | 34,5% | 540 | -11,7% |
32 | Caviar | Simulated caviar | 4 | 1 | 0 | ||||||||
33 | Caviar | Simulated caviar | 15 | 12 | 34,0% | 11% | 0,8 | 1 830 | 676 | 37,0% | 622 | -3,0% | |
34 | Caviar | Other natural caviar | 2 | 5 | 7 | 32,1% | 33% | 0,9 | 2 457 | 826 | 33,6% | 787 | -1,6% |
35 | Caviar | Other natural caviar | 3 | 10 | 13 | 37,2% | 33% | 0,7 | 1 779 | 714 | 40,2% | 662 | -2,9% |
36 | Caviar | Other natural caviar | 15 | 20 | 35,3% | 33% | 0,7 | 1 986 | 748 | 37,7% | 700 | -2,4% | |
37 | Caviar | Sturgeon caviar | 4 | 3 | 0 | ||||||||
38 | Caviar | Sturgeon caviar | 5 | 7 | 7 | 38,3% | 24% | 0,0 | 5 279 | 2 074 | 39,3% | 2 022 | -1,0% |
39 | Caviar | Sturgeon caviar | 10 | 7 | 38,3% | 24% | 0,0 | 5 279 | 2 074 | 39,3% | 2 022 | -1,0% | |
40 | Caviar | Natural red caviar | 3 | 5 | 2 | -11,5% | 95% | 14,6 | 96 775 | - 9 736 | -10,1% | - 11 140 | -1,5% |
41 | Caviar | Natural red caviar | 4 | 15 | 26 | 19,6% | 32% | 0,3 | 8 870 | 2 126 | 24,0% | 1 741 | -4,3% |
42 | Caviar | Natural red caviar | 20 | 28 | 4,4% | 63% | 1,5 | 15 924 | 1 174 | 7,4% | 707 | -2,9% | |
43 | Caviar | 60 | 67 | 10,4% | 56% | 1,0 | 8 628 | 1 135 | 13,2% | 902 | -2,7% | ||
44 | Красная рыба | Red smoked fish piece | 1 | 2 | 1 | 11,1% | 36% | 0,1 | 1 762 | 930 | 52,8% | 195 | -41,7% |
45 | Красная рыба | Red smoked fish piece | 2 | 8 | 6 | 29,0% | 57% | 1,6 | 16 148 | 5 134 | 31,8% | 4 689 | -2,8% |
46 | Красная рыба | Red smoked fish piece | 3 | 5 | 1 | -4,4% | 67% | 0,4 | 6 019 | 1 204 | 20,0% | - 265 | -24,4% |
47 | Красная рыба | Red smoked fish piece | 4 | 5 | 3 | 28,4% | 20% | 0,6 | 6 741 | 2 245 | 33,3% | 1 917 | -4,9% |
48 | Красная рыба | Red smoked fish piece | 20 | 11 | 26,9% | 50% | 1,0 | 10 792 | 3 439 | 31,9% | 2 905 | -4,9% | |
49 | Красная рыба | Red smoked fish sliced | 2 | 2 | 3 | 24,7% | 57% | 1,6 | 6 654 | 1 701 | 25,6% | 1 643 | -0,9% |
50 | Красная рыба | Red smoked fish sliced | 3 | 3 | 0 | ||||||||
51 | Красная рыба | Red smoked fish sliced | 5 | 3 | 24,7% | 57% | 1,6 | 6 654 | 1 701 | 25,6% | 1 643 | -0,9% | |
52 | Красная рыба | Red salted fish piece | 1 | 5 | 1 | 34,1% | 14% | 0,5 | 6 900 | 2 431 | 35,2% | 2 352 | -1,1% |
53 | Красная рыба | Red salted fish piece | 2 | 20 | 17 | 12,7% | 67% | 3,3 | 23 115 | 3 891 | 16,8% | 2 945 | -4,1% |
54 | Красная рыба | Red salted fish piece | 3 | 15 | 12 | 16,2% | 42% | 1,2 | 14 721 | 3 649 | 24,8% | 2 385 | -8,6% |
55 | Красная рыба | Red salted fish piece | 4 | 5 | 1 | 19,3% | 21% | 0,4 | 7 043 | 1 701 | 24,2% | 1 358 | -4,9% |
56 | Красная рыба | Red salted fish piece | 45 | 31 | 14,3% | 58% | 2,2 | 18 486 | 3 653 | 19,8% | 2 637 | -5,5% | |
57 | Красная рыба | Red salted fish sliced | 2 | 3 | 5 | 23,0% | 60% | 1,8 | 7 219 | 1 803 | 25,0% | 1 657 | -2,0% |
58 | Красная рыба | Red salted fish sliced | 3 | 5 | 8 | 21,0% | 33% | 1,2 | 6 427 | 1 916 | 29,8% | 1 349 | -8,8% |
59 | Красная рыба | Red salted fish sliced | 4 | 5 | 3 | 29,2% | 16% | 0,9 | 7 644 | 2 426 | 31,7% | 2 232 | -2,5% |
60 | Красная рыба | Red salted fish sliced | 5 | 2 | 3 | 6,2% | 28% | 0,3 | 2 859 | 772 | 27,0% | 179 | -20,8% |
61 | Красная рыба | Red salted fish sliced | 15 | 19 | 22,2% | 40% | 1,2 | 6 329 | 1 781 | 28,1% | 1 404 | -6,0% | |
62 | Красная рыба | 85 | 64 | 17,8% | 54% | 1,7 | 12 901 | 2 983 | 23,1% | 2 294 | -5,3% | ||
63 | Морепродукты | Other seafood in oil | 1 | 2 | 1 | 34,3% | 87% | 1,1 | 4 261 | 1 534 | 36,0% | 1 463 | -1,7% |
64 | Морепродукты | Other seafood in oil | 2 | 3 | 3 | 26,9% | 47% | 0,4 | 1 913 | 624 | 32,6% | 515 | -5,7% |
65 | Морепродукты | Other seafood in oil | 3 | 5 | 1 | -59,2% | 37% | 0,1 | 663 | 242 | 36,6% | - 392 | -95,8% |
66 | Морепродукты | Other seafood in oil | 4 | 3 | 1 | -9,2% | 23% | 0,2 | 1 907 | 583 | 30,6% | - 175 | -39,8% |
67 | Морепродукты | Other seafood in oil | 5 | 2 | 1 | 25,9% | 14% | 0,1 | 2 364 | 684 | 28,9% | 611 | -3,1% |
68 | Морепродукты | Other seafood in oil | 15 | 7 | 18,1% | 45% | 0,3 | 2 041 | 664 | 32,5% | 370 | -14,4% | |
69 | Морепродукты | Squid in oil | 2 | 2 | 5 | 29,3% | 20% | 0,4 | 1 291 | 434 | 33,6% | 378 | -4,3% |
70 | Морепродукты | Squid in oil | 3 | 3 | 2 | 20,9% | 20% | 0,5 | 2 368 | 784 | 33,1% | 496 | -12,2% |
71 | Морепродукты | Squid in oil | 5 | 7 | 24,8% | 20% | 0,4 | 1 708 | 569 | 33,3% | 424 | -8,5% | |
72 | Морепродукты | Shrimp in oil | 3 | 4 | 4 | 9,7% | 24% | 0,3 | 1 703 | 492 | 28,9% | 166 | -19,1% |
73 | Морепродукты | Shrimp in oil | 4 | 6 | 4 | 12,1% | 28% | 0,3 | 2 066 | 580 | 28,1% | 251 | -15,9% |
74 | Морепродукты | Shrimp in oil | 10 | 8 | 11,1% | 26% | 0,3 | 1 887 | 536 | 28,4% | 209 | -17,4% | |
75 | Морепродукты | Mussels in oil | 2 | 5 | 11 | 21,0% | 49% | 0,4 | 1 712 | 569 | 33,2% | 359 | -12,2% |
76 | Морепродукты | Mussels in oil | 5 | 11 | 21,0% | 49% | 0,4 | 1 712 | 569 | 33,2% | 359 | -12,2% | |
77 | Морепродукты | Sea cocktail in oil | 2 | 10 | 15 | 24,1% | 67% | 0,9 | 4 003 | 1 149 | 28,7% | 964 | -4,6% |
78 | Морепродукты | Sea cocktail in oil | 3 | 5 | 5 | 26,5% | 27% | 0,2 | 1 109 | 430 | 38,7% | 294 | -12,2% |
79 | Морепродукты | Sea cocktail in oil | 15 | 20 | 24,3% | 64% | 0,7 | 3 268 | 966 | 29,6% | 794 | -5,3% | |
80 | Морепродукты | Fish and seafood snacks | 2 | 3 | 1 | 26,7% | 18% | 1,5 | 2 883 | 829 | 28,8% | 768 | -2,1% |
81 | Морепродукты | Fish and seafood snacks | 3 | 5 | 1 | -93,8% | 55% | 0,1 | 569 | 165 | 29,1% | - 534 | -122,9% |
82 | Морепродукты | Fish and seafood snacks | 4 | 5 | 8 | 10,0% | 25% | 0,2 | 1 821 | 637 | 35,0% | 182 | -25,0% |
83 | Морепродукты | Fish and seafood snacks | 5 | 2 | 2 | 26,0% | 17% | 0,4 | 2 128 | 780 | 36,6% | 552 | -10,7% |
84 | Морепродукты | Fish and seafood snacks | 15 | 12 | 9,4% | 24% | 0,3 | 1 795 | 607 | 33,8% | 168 | -24,5% | |
85 | Морепродукты | 65 | 65 | 20,0% | 48% | 0,5 | 2 282 | 711 | 31,1% | 457 | -11,1% | ||
86 | Салаты и намазки | Fish and seafood spreads | 2 | 10 | 4 | 31,3% | 73% | 2,8 | 4 639 | 1 452 | 31,3% | 1 451 | 0,0% |
87 | Салаты и намазки | Fish and seafood spreads | 3 | 10 | 14 | 33,4% | 52% | 1,6 | 3 479 | 1 176 | 33,8% | 1 163 | -0,4% |
88 | Салаты и намазки | Fish and seafood spreads | 4 | 5 | 13 | 32,2% | 56% | 0,7 | 2 209 | 734 | 33,2% | 711 | -1,1% |
89 | Салаты и намазки | Fish and seafood spreads | 5 | 5 | 5 | 41,1% | 75% | 0,4 | 1 460 | 608 | 41,6% | 600 | -0,6% |
90 | Салаты и намазки | Fish and seafood spreads | 30 | 36 | 33,1% | 57% | 1,2 | 2 815 | 949 | 33,7% | 932 | -0,6% | |
91 | Салаты и намазки | Seaweed salads | 1 | 5 | 9 | 34,6% | 46% | 1,4 | 1 999 | 706 | 35,3% | 691 | -0,7% |
92 | Салаты и намазки | Seaweed salads | 2 | 10 | 12 | 48,0% | 13% | 1,2 | 2 737 | 1 426 | 52,1% | 1 313 | -4,2% |
93 | Салаты и намазки | Seaweed salads | 3 | 10 | 1 | 38,0% | 6% | 3,2 | 7 285 | 2 782 | 38,2% | 2 765 | -0,2% |
94 | Салаты и намазки | Seaweed salads | 25 | 22 | 42,1% | 24% | 1,4 | 2 599 | 1 160 | 44,6% | 1 095 | -2,5% | |
95 | Салаты и намазки | 55 | 58 | 36,9% | 43% | 1,3 | 2 719 | 1 042 | 38,3% | 1 004 | -1,4% | ||
96 | Сурими | Crab meat from surimi | 2 | 4 | 3 | 28,6% | 22% | 1,5 | 3 212 | 983 | 30,6% | 919 | -2,0% |
97 | Сурими | Crab meat from surimi | 3 | 5 | 0 | ||||||||
98 | Сурими | Crab meat from surimi | 4 | 1 | 1 | 52,6% | 0% | 0,0 | 134 | 71 | 52,6% | 71 | 0,0% |
99 | Сурими | Crab meat from surimi | 10 | 4 | 28,7% | 22% | 1,5 | 3 111 | 953 | 30,6% | 891 | -2,0% | |
100 | Сурими | Surimi Crab Sticks | 1 | 5 | 2 | 26,9% | 32% | 2,7 | 4 863 | 1 351 | 27,8% | 1 308 | -0,9% |
101 | Сурими | Surimi Crab Sticks | 2 | 10 | 7 | 26,5% | 46% | 4,4 | 11 017 | 3 002 | 27,3% | 2 924 | -0,7% |
102 | Сурими | Surimi Crab Sticks | 3 | 15 | 4 | 19,3% | 79% | 3,9 | 16 149 | 3 551 | 22,0% | 3 110 | -2,7% |
103 | Сурими | Surimi Crab Sticks | 4 | 5 | 4 | 43,8% | 22% | 1,0 | 5 344 | 2 502 | 46,8% | 2 341 | -3,0% |
104 | Сурими | Surimi Crab Sticks | 35 | 17 | 25,3% | 58% | 3,3 | 10 519 | 2 861 | 27,2% | 2 659 | -1,9% | |
105 | Сурими | 45 | 21 | 25,4% | 57% | 3,1 | 9 721 | 2 656 | 27,3% | 2 469 | -1,9% |