某超市月份工作總結(jié)匯報(bào)

1、 10月份工作總結(jié) 及11月份工作計(jì)劃6006店防損課呂 輝2012.11內(nèi)容一、十月份盤(pán)點(diǎn)分析1、門(mén)店損耗基本面分析課損耗率情況單品差異情況對(duì)比部門(mén)負(fù)差異單品數(shù)占比正差異單品數(shù)占比無(wú)差異單品數(shù)占比合計(jì)1014831.09%8818.49%24050.42%4761124218.67%997.64%95573.69%12961221321.78%899.10%67669.12%9781350225.44%26513.43%120661.13%19731431622.93%22716.47%83560.6009%5319.56%6624.35%2712010156.74

2、%3620.22%4123.03%1783331315.54%1839.09%151875.37%2014賬貨不符率部門(mén)負(fù)差異單品數(shù)正差異單品數(shù)合計(jì)帳貨不符率101488847649.58%1124299129626.31%122138997830.88%13502265197338.87%14316227137839.40%151525327175.65%201013617876.97%33313183201424.63%商品差異個(gè)數(shù)對(duì)比部門(mén)盤(pán)虧商品個(gè)數(shù)盤(pán)盈商品個(gè)數(shù)102275274411750385128764121376324387142121437915297360020672kg53

3、9kg331454905庫(kù)存為零有差異的單品統(tǒng)計(jì)部門(mén)系統(tǒng)為零單品數(shù)占比實(shí)盤(pán)為零單品數(shù)占比1020.42%193.99%11896.87%1048.02%12202.04%393.99%13120661.13%894.51%1480.58%543.92%1551.85%3914.39%204123.03%8447.19%33100.50%683.38%368918.50%11724.32%損耗金額單品占比2、課單品損耗情況酒水課損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額16920352510146雪碧2L145.00888.1326923644270971蒙牛利樂(lè)包純牛奶250ML*201

4、1.00506.0036908512940002冰露飲用礦物質(zhì)水550ml669.00502.8346923644274221蒙牛特侖蘇醇纖牛奶250ml72.00378.0056907992510439伊利成長(zhǎng)牛奶健骨190ml122.00366.0066907992510422伊利兒童成長(zhǎng)奶（健康）125ml39.00319.8076907992512013伊利味可滋濃郁木瓜奶昔240ml79.00269.8686907992511955伊利QQ星營(yíng)養(yǎng)果汁酸奶飲品草莓味200ml*428.00252.0096907992511962伊利QQ星營(yíng)養(yǎng)果汁酸奶飲品香蕉味200ml*428.002

5、52.00106907992512020伊利味可滋絲滑巧克力味240ml62.00211.79洗化課損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額16903148044971海飛絲絲質(zhì)順滑洗發(fā)露200g21.00470.4026903148054369佳潔士茶爽牙膏120g37.00314.5036902088103236力士新活炫亮洗發(fā)水750ml6.00225.9246902088103212力士新活炫亮洗發(fā)水200ML12.00198.0056937265330563芭寶麗甘菊+甘油護(hù)手霜90g/瓶42.00147.0066903148080078沙宣潤(rùn)感去屑洗發(fā)露400ml3.001

6、32.0076903148093641潘婷烏黑瑩亮洗發(fā)露400ml4.00127.6086924882335378舒蕾蠶絲柔滑滋養(yǎng)洗發(fā)露 200ml8.00125.5496903148045046海飛絲清爽控油洗發(fā)露400g4.00119.60106902088113037清揚(yáng)韌發(fā)飄長(zhǎng)型洗發(fā)露400ml3.00118.89家庭日用損耗金額分布損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額16944868500705家家緣生活用紙139.00931.3026950926210165爽兒寶好動(dòng)紙尿褲中號(hào) 24片8.00272.0036902088704211金紡天然系列鮮竹洋甘菊香型柔順劑 2L

7、10.00223.0046922162891231小寶貝家庭生活用紙12.00158.4056920174763652立白祛漬霸衣領(lǐng)凈2合一 2L3.00138.0066920174700800立白全效護(hù)理洗衣液2L3.00116.9476920174741599立白洗衣香皂買(mǎi)3送1 122g*412.00114.0286903148158302幫寶適超薄干爽尿褲L號(hào)(大)1*242.0095.0096903244957205安兒樂(lè)（18+2）片裝中碼紙尿片7.0088.20106902088700800金紡薰衣草衣物柔順劑促銷裝2l+1l4.0087.20休閑食品損耗單品排名序號(hào)商品條碼商品

8、名稱損耗數(shù)量損耗金額16949756320113惠氏S-26金裝健兒樂(lè)較大嬰兒和幼兒配方奶粉10.002,010.0020300089292045惠氏S-26金裝健兒樂(lè)較大嬰兒配方奶粉1.6kg5.001,677.5036921681108868金絲猴白奶油巧克力50g437.001,573.2046922298530028圣元優(yōu)博2段400g24.001,527.0856911316410503阿爾卑斯200g161.001,175.3066925861531149旺旺碎碎冰葡萄味85ml1,301.001,105.8576935412073714慶和無(wú)蔗糖壯骨核桃粉1020g10.0075

9、0.0086925861531163旺旺碎碎冰柑桔味85ml490.00416.5096925785602178智力牛奶加鈣燕麥片800g16.00366.40106914782112391熊博士橡皮糖高酸果味60g121.00363.00糧油副食損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額16936072100154橋頭大盤(pán)雞調(diào)料160g150.00480.0026948195800330金龍魚(yú)大豆油2.5l13.00432.9036948195800354金龍魚(yú)大豆油5L5.00294.0046921377400115俊仁風(fēng)味豆豉280G48.00288.005692014350051

10、6大紅袍紅湯150g65.00247.0066943973000087翔耀小米面600g41.00237.8076934595252572草原旺順骨湯辣湯160g40.00220.0086926892521086銀鷺桂圓蓮子八寶粥360g72.00198.0096928674610919九珍排骨味王309g80.00195.97106942806981999仲景香辣香菇醬215g25.00191.08損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額116948882000258梨花香大米5kg6.00162.00126923303000154榮平白蓮子150g9.00153.001369323

11、73500242香雪陽(yáng)春薄面500g52.00146.65141102263000000海鮮湯31.54145.07156930766188435天浩圓桂花米醋800g35.00133.00166941735900071紅七公牛肉醬218g20.00130.00176935506910116愛(ài)廚大豆油1.8l6.00129.60186936213461014川蒙微辣鮮湯涮肥羊200g35.00126.00196902882020739北固山鎮(zhèn)江香醋800ml24.00119.92206920445804428熊記香港橄欖菜425g12.00119.80冷凍冷藏?fù)p耗單品排名序號(hào)商品條碼商品名稱損

12、耗數(shù)量損耗金額11102923000000眾品親親腸46.63895.3521102661000000三全散丸子51.29851.8636902890233909雙匯Q趣香辣風(fēng)味香腸85g361.00631.7546923644250478蒙牛原味杯酸100ml384.00537.6056927462208789金鑼特級(jí)火腿腸240g56.00296.8066902890216773雙匯水晶肘芯250g23.00255.3076902890234180雙匯臺(tái)式烤香腸48g145.00253.7586927462209786金鑼臺(tái)式烤腸60g120.00210.0096927462209465金

13、鑼Q香老湯風(fēng)味100g118.00206.50106902890233916雙匯Q趣孜然風(fēng)味香腸85g104.00182.00散裝食品損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額11101024000000核桃37.231,463.6021102248000000寶明甘草西瓜子51.52841.1731100953000000葡萄干33.63720.6841102427000000綠茶葵瓜子52.39694.9651100995000000藍(lán)莓話梅葵瓜子30.19400.5361101018000000話梅西瓜子23.40393.1271102200000000散裝糕點(diǎn)23.05221.2

14、781100958000000酒鬼花生12.35197.4991102214000000碧根果2.59189.79101101652000000干蜜棗14.49186.78針織損耗單品排名序號(hào)商品條碼商品名稱損耗數(shù)量損耗金額16939573630779京京雙層提小兔子浴巾307728.00616.5726951027612063金腳印拖鞋120639.00546.0936908203033211七匹狼男士平角褲033216.00202.9646925954400277潔麗雅毛巾24216.00152.0056938975610075道首信超細(xì)纖維毛巾100741.00143.506690820

15、3022543七匹狼男士純棉色織彩條內(nèi)衣022541.00108.0076940119401012足棲101棉拖5.0080.0086908203012728七匹狼兩雙裝特價(jià)休閑男襪0127216.0073.6094711602034312愛(ài)得利A23玻璃小奶瓶6.0064.80106933947101773江迪莫代爾蠶絲九分褲22039.0063.00二、內(nèi)外盜分析三、各項(xiàng)挽回分析收銀口挽回分析防損員個(gè)人挽回金額及占比防損員個(gè)人挽回金額排名序號(hào)姓名挽回金額占比1張麗麗604.828.15%2呂新楠375.717.49%3張 探367.217.09%4余彬彬345.616.09%5張風(fēng)順178

16、.88.32%6金夢(mèng)陽(yáng)112.45.23%7李寧寧67.73.15%8康 宇34.51.61%9張妍妍33.51.56%10孟亞慧12.90.60%11任 浩100.47%12倪永軍30.14%13曹自旭2.20.10%合計(jì)2148.3挽回商品部門(mén)所占金額及占比挽回商品部門(mén)所占金額排名序號(hào)姓名挽回金額占比1百貨683.531.82%2食品430.320.03%3針棉308.614.36%4家庭日用品200.89.35%5散裝137.56.40%6果蔬126.35.88%7肉類104.94.88%8酒水93.44.35%9糧油632.93%合計(jì)2148.3挽回方式所占金額及占比A：漏掃商品夾帶其

17、他商品 B：收銀員作弊； C：顧客拿在手上，穿在身上，戴在頭上，已食用；D：放置在小推車底部，收銀員未發(fā)現(xiàn)的. E：未經(jīng)收銀通道經(jīng)收銀區(qū)的. F：贈(zèng)品捆綁錯(cuò)誤；G：散裝多稱、拼包的； H：更換條碼的 I:其他情形各出口挽回金額及占比收貨口挽回分析挽回方式所占金額及占比挽回商品部門(mén)所占金額及占比挽回商品部門(mén)所占金額及占比序號(hào)姓名挽回金額占比1酒水6.80.59%2糧油31.12.72%3食品11.10.97%4果蔬159.913.96%5家庭日用品870.476.00%6百貨65.965.76%合計(jì)1145.26收銀員挽回匯總分析收銀員個(gè)人挽回金額及占比個(gè)人挽回金額排名序號(hào)姓名挽回金額占比1杜

18、靜74.428%2陳 倩7221.1%3趙占占55.621%4李 艷4818%5陳 靜3914%6趙 凝26.110%7王 倩15.86%8王紫陽(yáng)11.14%合計(jì)342挽回商品部門(mén)所占金額及占比挽回商品部門(mén)所占金額排名序號(hào)姓名挽回金額占比1食品184.353.89%2酒水50.114.65%3百貨3710.82%4家庭日用品18.85.50%5糧油174.97%6針棉14.94.36%7肉類10.93.19%8散裝92.63%合計(jì)342挽回方式所占金額及占比收銀員取消交易分析收銀員個(gè)人取消交易金額及占比個(gè)人取消交易金額排名序號(hào)姓名挽回金額占比1趙占占266.317.30%2陳 靜264.117.16%3李 艷236.515.36%4陳 倩2