課件分析報(bào)告

1、ShanghaipermarketChainStoreCo.,Current User ReportShanghaipermarketChainStoreCo.,Current User ReportSelect by G/R Siteetail, ZRRP0310- MerchandiseDivi RSalesD/03-6月UserName 2/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW % %To Sales % %To Sales % %ToTY INC Daily % Mar

2、k DW TY MTD Stock INC Amount LY GP% Site01 FRESH BEI YUAN ROAD -34.9 -28.3-9.752612.21-02 DRY -48.064.8-11.0 81.81-03 -2.27-04 -13.95-05 -245.0-06 -9.9-17.6-4.65.28-07 OTHER MDSE -8408 JEWELRY & UserName 2/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW % %To Sales % %T

3、o Sales % %ToTY INC Daily % Mark DW TY MTD Stock INC Amount LY GP% Site01 FRESH BEI YUAN ROAD -34.9 -28.3-9.752612.21-02 DRY -48.064.8-11.0 81.81-03 -2.27-04 -13.95-05 -245.0-06 -9.9-17.6-4.65.28-07 OTHER MDSE -8408 JEWELRY & 10 -2-630 ALLEX & 0490051 E52 SHOP IN 90 DSUB-50 -00TOTAL -5.4 -6.8 EXCLUD

4、E DAILY CUSTOMER % -25.7 DAILY AVERAGE % -% -GROUP % -WTD CUSTOMER % -24.7 WTD AVERAGE % % AVERAGE YTD % -MTD CUSTOMER % -13.6 MTD AVERAGE % % EX. % -YTD CUSTOMER % -16.6 YTD AVERAGE % % UserName 3/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %T

5、oTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -35.0 -8.3-13.4 Group 02 FRESH FOOD 047 DRIED -UserName 3/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Daily

6、TY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -35.0 -8.3-13.4 Group 02 FRESH FOOD 047 DRIED -048 DESSERT-056 -TOTAL -Group 03 FRESH FOOD -005DELICATESSEN-TOTAL -Group 04 FRESH FOOD 003 -292053DAIRYDAILY-234526TOTAL -Group 10 DRY 006

7、COOKINGNEEDS-1.50-1.79007 -008 -010 PASTA / -011 AGRICULTURAL -058PETFOOD-20-817 7.07 TOTAL -13.2 -UserName 4/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD Group 12 DRY 009

8、FOOD 5.031.37-61.85-68.25-017 -241-050CANDYSNACKS-493.4 360.9 0074-062 HEALTH -UserName 4/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD Group 12 DRY 009 FOOD 5.031.37-61.85-

9、68.25-017 -241-050CANDYSNACKS-493.4 360.9 0074-062 HEALTH -TOTAL -4.6-217.3 190.5Group 13 DRY -1.11-018LIQUOR019BEVERAGE-00005.38-6.49-020 CIGARETTE054GIFTTOTAL -20.9 -Group 15 DRY 083IMPORTGROCERY0000085 IMPORT 086 IMPORT 00TOTAL 00Group 20 APP 036LADIESWEAR-29-29-TOTAL -Group 21 APP 038GIRLSWEAR-6

10、5-040MENSWEAR-34-UserName 5/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% SiteBEI YUAN ROAD 041BOYSWEAR-2-25-1-568-042BABYAC -043INFANTWEAR-TOTAL -Group 22 APP -UserName 5/ Sales,Stock and Mark

11、down are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% SiteBEI YUAN ROAD 041BOYSWEAR-2-25-1-568-042BABYAC -043INFANTWEAR-TOTAL -Group 22 APP -0.14-0.37-0.67-039F.ACC.-052HOSIERY-057 -TOTAL -1.18-Group 23 0048-40-0.660.37 0.

12、06-090MENSHOES-091LADIESSHOES-092K.SHOES/ACC.-093SPO./CAN.-4-125-TOTAL -Group 31 HL 025KITCHEN-8.820.43-0.39-0.91 10.55 066 PLASTIC WARE / -101DINING-107 HOUSEHOLD -TOTAL -Group 32 HL 030 -UserName 6/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales %

13、%ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD -033SPORTINGGOODS-1-10034LUGGAGE035 GIFT & -064 -32-TOTAL -UserName 6/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% Si

14、teBEI YUAN ROAD -033SPORTINGGOODS-1-10034LUGGAGE035 GIFT & -064 -32-TOTAL -0.25-Group 34 HL 026 -1.44-0.40-0.282.12-027BATH-110-58-530-028HOMEDECOR-TOTAL -Group 35 HL 024TOYS-16626-0.26-0.05-0.06-029FURNITURE-031HARDWARE-032AUTOMOTIVE-28-067LIGHTING-00TOTAL -1.03-Group 37 HL 071PREMIUM0000TOTAL Grou

15、p 39 055 HOME HOUSE 000087 UserName 7/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTD GP% SiteBEI YUAN ROAD 0TOTAL 00Group 30 HL 00059 AV / -11097TV-00-098 TOTAL -Group 33 HL -UserName 7/ Sales,Stock and Markdo

16、wn are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTD GP% SiteBEI YUAN ROAD 0TOTAL 00Group 30 HL 00059 AV / -11097TV-00-098 TOTAL -Group 33 HL -023 MAJOR APPLIANCE049 SMALL APPLIANCE-2.22-TOTAL -Group 36 HL 022 OFFICE -0000000000000000-068

17、 DIGITAL AND IT-072 MOBILE PHONE 073 BOOK / MAGAZINE-076 COMPUTER AND AL -079 ENT 娛-TOTAL 472.7Group 11 DRY 012COSMETICS192-1.27-013 HAIR / ORAL -014 BODY / SKIN -UserName 8/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Ma

18、rk DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD 015P RGOODS1.91-3.12 -5.28-TOTAL -9.9-17.6-4.6Group 51 OTHER 104 UserName 8/ Sales,Stock and Markdown are in Date:2012.06.04NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteBEI YUAN ROAD 015P RGOODS1.91-3.12 -5.28-TOTAL -9.9-17.6-4.6Group 51 OTHER 104 -8484TOTAL -Group 52 JEWELRY & 105GOLD.JEWELLERY106WATCHTOTAL Group 98 MARKETING 103 MARKETING -2-62-6TO