分析案例報告

1、88LOTUS REPORT SYSTEMMREPMAXIMIZING SALES ANALYSIS REPORT BY DAILY SALES Run by:Job Number:Report Date:INVEN059ZRRP0470_5_S.pdf15-2月 -2015 07:49 上午Corporate Level:From SToG=Global,R=Region,S=SiteRegion:3030Site:Merchandising Hierarchy:Group:Department:Class:1=Max,2=Min:02510251=Sub Class,2=Class,3=D

2、epartment,4=Group,Blank=AllInclude Zero Sales:NOnly Feature Item:NOnly House Brand Item:Exclude Consignment:Number of Style:N40Exclude Promotion Items:Promotion Type:N:Business UnitReport:MAXIMIZING SALES ANALYSIS REPORT BY DAILY SALESZRRP0470Page 215-2月 -2015 07:49 上午INVEN059Corporate Level: S30Reg

3、ionNORTH025SiteCHAO YANG ROAD STORE21904637 惠氏啟賦幼兒配方奶粉900g WA02156696 歐麗薇蘭橄欖油禮盒特級初榨 SA21828490 稻香村糕點千克SA21463480 紅星二鍋頭43度八年陳釀藍瓶 CA22360649 現(xiàn)代牧業(yè)純牛奶250ml12CA22628635 CP正大雞蛋禮盒裝60枚CA21880595 新品五糧液52度一箱裝500m CD20938314 金久鼎千足金飾品SA00015504 飛天茅臺53度500mlWA21845252 散賣開心果千克WA22632134 京都窖藏二十年(富貴滿堂WA00527274 魯花壓

4、榨一級花生油5LWA01808621 胡姬花特香壓榨一級花生油5 SA21726724 牛欄山酒百年38度十年50WA00870306 魯花壓榨一級花生油5.436L WA23082873 中金銀樓珠寶配飾SA22297657 促銷手機-ZYBJ部SA22784145 觀賞花1SA00952544 福臨門非轉(zhuǎn)基因壓榨花生油 WA22144804 翅中（凍）千克WA20576781 御食園高級散裝北京特產(chǎn)公 SA21884884 北京稻香村京味八件糕點禮 SA22184350 中潤長江冰鮮牛腱子千克CA21329943 柴雞蛋60枚盒SA00943530 匯源100%果汁禮盒1Lx4WA2131

5、2899 歐麗薇蘭橄欖油簡裝禮盒75 SA00974843 43度茅臺迎賓酒500mlWA21712358 牛欄山35度百年紅6年500ml WA02241665 五糧液十年50度500mlCA22950932 雙立人中式炒鍋30cm個WA02199555 牛欄山36度百年二鍋頭400m WA00576805 露露杏仁露240ml*24（箱） WA331.00T199.00T1.0031.50T69.00T69.00T3,480.00T0.01918.00T99.80T99.00T139.90T99.90T79.90T149.901.000.011.0088.80T33.80T72.00110

6、.00T99.6068.8038.00T178.00T95.0037.90T899.001,788.00109.00T68.80TLW Sales Mark UpXVAT%18,435.043.5214,616.811.5167,270.097.5712,388.4610.9332,577.866.9454,096.001.4595,179.494.5629,315.385.0055,675.212.5835,655.905.9615,400.006.0676,261.420.6119,502.480.3730,935.64-0.1348,549.030.5350,401.7118.0049,

7、000.000.507,123.0115.2544,103.36-0.7524,402.75 -10.4728,645.9327.0029,427.358.0013,962.153.5023,804.8010.0019,617.09-2.624,802.653.2721,353.860.3018,042.995.8119,977.789.4720,750.430.0031,043.59-4.0852,054.700.22648.44220.465,092.351,353.602,260.62784.004,336.871,465.781,436.412,125.79932.82462.2172

8、.08-40.50255.689,072.30245.051,086.26-330.93-2,555.847,734.032,352.85488.992,380.48-514.23157.1564.901,048.921,891.750.06-1,267.09115.45317,911.9749,309.7324,970.9424,446.1516,192.9214,697.0011,897.449,023.938,880.348,861.178,800.008,790.188,045.047,990.007,959.297,700.007,590.607,553.987,544.077,51

9、9.107,502.997,239.327,213.117,155.207,047.866,772.576,576.946,381.456,147.016,123.085,611.975,593.161,343.00280.0029,216.00908.00461.00213.004.0016.0012.00115.46104.0071.0091.00117.0060.0012.0010.008,536.0096.00222.45121.9377.0072.42104.00217.0043.00162.00197.008.0018.0067.00100.00317,911.9749,309.7

10、324,970.9424,446.1516,192.9214,697.0011,897.449,023.938,880.348,861.178,800.008,790.188,045.047,990.007,959.297,700.007,590.607,553.987,544.077,519.107,502.997,239.327,213.117,155.207,047.866,772.576,576.946,381.456,147.016,123.085,611.975,593.161,343.00280.0029,216.00908.00461.00213.004.0016.0012.0

11、0115.46104.0071.0091.00117.0060.0012.0010.008,536.0096.00222.45121.9377.0072.42104.00217.0043.00162.00197.008.0018.0067.00100.000.38340,556.4122,266.361.08126,850.4329,514.2656,276.9870,622.002.88170,523.0898,452.993.99157,972.6477,226.8729,853.845.21144,106.7379,336.0270,989.486.40118,528.9450,401.

12、717.44201,577.8032,677.888.21134,859.8362,470.1787,057.2546,068.3859,527.2235,088.0035,894.129,057.5134,576.9859,510.8529,820.5110.90160,220.5155,889.7514.10516,078.7458.0030.7529,440.50252.25335.00248.0014.2531.7546.25207.0782.00247.75146.25231.75168.5020.5046.755,583.25364.50221.64292.46122.50152.

13、97115.25257.5013.00208.50468.509.7565.25138.502,455.25141.0074.00-122,829.00-309.00340.004.00-7.00-96.00199.0090.41-93.00579.00175.00648.00242.00-94.00-119.00-21,117.00493.00-1,078.92-853.32-499.00-375.91-510.00813.00138.00338.00765.0034.0080.00539.00207.000.000.000.000.000.001,400.000.000.000.000.0

14、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0012.000.000.000.002.432.41-4.17-1.221.010.02-0.49-3.024.300.44-1.132.341.202.801.44-4.59-2.55-3.781.35-4.87-2.92-4.07-2.46-4.433.1610.621.621.633.491.233.890.080.00 14-2月 -150.00 31-1月 -150.00 11-2月 -150.00 14-2月 -155.65 12-2月 -

15、150.000.00 31-1月 -150.00 12-2月 -150.00 06-2月 -150.00 12-2月 -150.00 11-2月 -150.00 13-2月 -150.00 12-2月 -150.00 12-2月 -150.000.00 31-1月 -150.00 31-1月 -150.00 14-2月 -150.00 30-12月-140.00 31-1月 -150.00 31-1月 -150.00 31-1月 -150.00 31-1月 -150.00 14-2月 -150.00 31-12月-140.00 06-2月 -150.00 12-2月 -151.23 14-2月

16、 -150.00 12-2月 -150.00 12-2月 -150.00 11-2月 -15Rank StyleDescriptionRepl STAPriceProfitDailySales XVATQTYSales XVATQTYWTD%of L4WSalesACCU%of L4WSales XVATYTDQTY/ WeekAVG Sales#WeekQTYOn HandQTYOn OrderLast#WeekReceipt0.00 12-2月 -1512345678910111213141516171819202122232425262728293031320.501.231.511.9

17、03.194.354.515.515.886.697.558.398.789.049.289.469.669.709.8910.2210.3911.170.380.120.580.150.280.400.980.300.800.360.160.710.300.370.510.290.750.110.660.180.390.270.230.180.200.050.190.320.170.510.272.93Last Week 2015.02.07 - 2015.02.13 Last 4 Week 2015.01.17 - 2015.02.13MAXIMIZING SALES ANALYSIS R

18、EPORT BY DAILY SALESZRRP0470Page 315-2月 -2015 07:49 上午INVEN059Corporate Level: STotal Site1,264,133.2155,570.99687,249.5143,549.26687,249.5143,549.263,830,550.44Total Region1,264,133.2155,570.99687,249.5143,549.26687,249.5143,549.263,830,550.44Total Report1,264,133.2155,570.99687,249.5143,549.26687,

19、249.5143,549.263,830,550.4430RegionNORTH025SiteCHAO YANG ROAD STOREEnd Of Report-22877657 以純男裝H-01SA02395187 牛欄山46度三十年珍品二WA20940196 正大北京烤鴨1000gWA20047285 同仁堂保健品(北京)個SA20939839 牛欄山52度百年400ml盒WA22640428 圣牧全程有機奶(環(huán)保裝)250m CA02205446 福臨門非轉(zhuǎn)基因壓榨葵花籽 WA21431681 歐萊雅聯(lián)營SA0.10218.00T39.60T0.10129.00T78.0069.90T0

20、.01LW Sales Mark UpXVAT%24,435.0410.0012,964.10 -38.0231,307.694.7334,370.3220.0012,017.952.3326,368.149.2434,125.22-0.0524,171.7915.002,443.46-4,929.001,480.416,874.06279.742,435.84-16.093,625.865,574.365,536.755,415.385,293.165,292.315,246.025,010.534,832.4831.0041.00160.0021.0048.0076.0081.0016.005,574.365,536.755,415.385,293.165,292.315,246.025,010.534,832.4831.0041.00160.0021.0048.0076.0081.0016.0095