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Performance Review Financial & Commercial Services July 2011. MONTHLY Activity contribution : Reporting July 2011 Financial Services and Insurance Evolution vs. budget July 2011: -31 % Evolution vs. Estimate 6+6 July 2011: -6%. Real Activity Contribution: 251.167,33 lei. - PowerPoint PPT Presentation
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Performance Review Financial & Commercial Services July 2011
MONTHLY Activity contribution:
Reporting July 2011 Financial Services and Insurance
Evolution vs. budget July 2011: -31 %
Evolution vs. Estimate 6+6 July 2011: -6%
04/22/23 2Financial Services Carrefour Romania
Real Activity Contribution: 251.167,33 lei Budget activity contribution: 361,082.19
Estimate activity contribution: 268.122,79
04/22/23 3Financial Services Carrefour Romania
Card & Credit CRF – BRD Finance*
Activity KPI s July 2011 Ev. Budget Ev. N-1
Economic KPI s July 2011 Ev. Budget Ev. Estimate
*the new layout of the card was launched on the 15 th of August
Number of cards opened
Number of POS transactions (inside CRF)
Penetration rate hypermarket
Number of new credits (classic + personal)
448
14,800
0.78 %
250
- 49 %
- 28 %
- 57 %
- 32 %
Activity contribution (accounting reporting)
- 13 %
8 %
- 25 %
56 %
150,259.97 lei - 35 % - 24%
04/22/23 4Financial Services Carrefour Romania
Card & Credit CRF – BRD Finance
04/22/23 5Financial Services Carrefour Romania
Card & Credit CRF – BRD Finance
04/22/23 6Financial Services Carrefour Romania
Card & Credit CRF – BRD Finance
04/22/23 7Financial Services Carrefour Romania
Card & Credit CRF – BRD Finance
* credit zero campaign 01 – 15 July
Hypermarket Penetration rate Hyper
Penetration Rate EPCS
Orhideea 1,31% 4,95%Chiajna 1,27% 4,69%Ploiesti 1,23% 2,99%Colentina 1,04% 6,01%Brasov 1,01% 3,19%Berceni 0,83% 4,09%Constanta 0,80% 3,73%Braila 0,71% 6,03%Iasi Felicia 0,69% 4,86%Baneasa 0,67% 2,57%Arad 0,61% 3,23%Iasi Era 0,59% 3,97%Focsani 0,48% 4,24%Drobeta 0,46% 5,22%Unirii 0,46% 0,00%Pitesti 0,44% 6,55%Vitan 0,43% 0,00%Suceava 0,37% 3,07%Cluj 0,37% 4,80%Buzau 0,24% 5,57%Oradea Era 0,22% 2,65%Sibiu 0,18% 2,92%Oradea Lotus 0,12% 3,46%TOTAL 0,78% 4,22%
04/22/23 8Financial Services Carrefour Romania
Money Gram(money transfer) July 2011 Ev. Budget Ev. Estimate Ev. N-1
Number of transactions
Value of transactions
Commission CRF (brut)
1,829
529,958.59 €
9,064 €
- 7 %
- 13 %
- 15 %
30 %
22 %
14 %
15 %
25 %
12 %
04/22/23 9Financial Services Carrefour Romania
Prepaid card July 2011 Ev. Budget Ev. Estimate Ev. N-1
* The service was launched in October 2010 but the pilot started in Baneasa in May 2010
Number of cards sold
Commission CRF
133
791 lei
- 74 %
- 80 %
34 %
44 %
* - 98 %
04/22/23 10Financial Services Carrefour Romania
Bill payment (Simplis) July 2011 Ev. Budget Ev. Estimate Ev. N-1
*Starting with June 2010 a technical problem impacted negatively the bill payment service
Number of transactions
Value of transactions
Commission CRF
520
74,218.51 lei
131 lei
- 66 %
- 61 %
- 63 %
- 2 %
- 7 %
- 0.05 %
167 % *
197 %
198 %
04/22/23 11Financial Services Carrefour Romania
Insurance
July 2011 Ev. Budget Ev. Estimate Ev. N-1
Number of insurances
Commission CRF (brut)
5,407
40,774 lei
- 19 %
- 32 %
14 %
18 %
69 %
- 1 %
04/22/23 12Financial Services Carrefour Romania
Lottery July 2011 Ev. Budget Ev. N-1
* The lottery tickets supply has been stopped until we finish the actual stock and start the non fiscal sale – 18 th of July
Lottery tickets sale
Lottery games sale
Commission CRF (brut)
8,840 lei*
261,163 lei
23,583 lei
- 96 %
26 %
- 53 %
- 92 %
14 %
- 9 %