講義教程報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.03.21 05:48 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To091/091Date20-3月 -13Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 20-3月 -2013Page:2/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%

3、INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE01 FRESH FOOD45.6445.4030.84249.640.0044.0032.09999.2643.8633.014,020.3142.3342.22434-1.140.000.000.000.000.0002 DRY GROCERY26.6326.4922.34155.790.0027.4625.5062

4、2.5927.3326.402,968.7931.2637.965,4019.290.000.000.000.000.0003 APPAREL3.203.1850.7623.170.004.0852.4291.534.0254.88354.713.7367.7197021.700.000.000.000.000.0004 HARDLINE8.838.7827.5055.300.009.7533.41224.899.8732.92761.608.0234.602,65418.360.000.000.000.000.0005 ELECTRONICS4.804.78218.3321.740.003.

5、83164.73100.804.42198.81612.356.45329.939426.490.000.000.000.000.0006 DRY PERSONAL+HH11.3511.3034.5161.310.0010.8133.03237.7210.4331.28775.228.1633.293,2875.870.000.000.000.000.0007 OTHER MDSE SALES0.080.080.240.410.000.070.241.580.070.245.190.050.26828.380.000.000.000.000.0090 STORE SUPPLIED0.000.0

6、00.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL100.5398.3947.13567.360.0098.6851.552,278.3797.9352.809,498.1798.0770.6713,6975.640.000.000.000.000.000.0050 CONSIGNMENT1.651.61165.007.580.001.32157.9248.212.07189.06186.901.93220.9200.0018.000.000.000.000.000.000.00TOTAL SITE102.18100.0047.

7、680.0574.940.00100.0052.020.02,326.58100.0053.600.09,685.07100.0071.610.013,6970.005.900.000.000.000.000.000.000.000.00100.000.0000.00DAILY CUSTOMER COUNTTY2,143.00% IncDAILY AVERAGE TICKETTY47.68% Inc0.0EXCLUDE CONSIGNMEN47.13% IncGROUP SALESTY0.00% IncLY0.00LY0.00LYWTD CUSTOMER COUNTTY11,053.00% I

8、ncWTD AVERAGE TICKETTY52.02% Inc0.051.55% IncAVERAGE YTD SALESTY122.60% Inc5,147.5LY0.00LY0.00LY2.34MTD CUSTOMER COUNTTY43,405.00% IncMTD AVERAGE TICKETTY53.60% Inc0.052.80% IncEX. CONSIGNTY120.23% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY135,243.00% IncYTD AVERAGE TICKETTY71.61% Inc0.070.67% IncLY0

9、.00LY0.00Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品11.6011.3613.4161.700.0010.7313.70236.7310.1714.46909.349.3918.1727.82-13.720.000.000.000.000.000.00002 MEAT肉類11.8411.5930.4364.370.0011.2031.02247.0610.6232.401,079.0411.1441.1026.27-8.170.000.000.000.000.000.00051 SEAFOOD海鮮2.782.7218.5415.570.002.7117.68

10、83.023.5727.53335.713.4732.2810.884.830.000.000.000.000.000.00TOTAL GROUP26.2225.6624.95141.640.0024.6426.03566.8124.3628.402,324.0924.0036.86-8.580.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.081.0612.047.290.001.2712.3223.321.0011.82123.381.2714.700.0015.310.000.000.000.000.00

11、0.00048 CHINESE DESSERT中2.852.798.4715.320.002.668.7266.462.868.76307.683.1812.210.7015.67 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 20-3月 -2013Page:3/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%

12、Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00056 VENDOR0.560.555.993.070.000.536.6312.680.546.2438.

13、610.406.400.6411.74BREAD供應(yīng)商自0.000.000.000.000.000.00TOTAL GROUP4.504.419.4025.680.004.4710.08102.464.409.76469.674.8513.2115.100.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.630.626.842.950.000.516.6811.810.517.6034.080.358.760.0018.05PRODUCT面包0.000.000.000.000.000.00005 DELICATESSEN熟食2.4

14、12.3612.4313.410.002.3311.8165.532.8211.84253.172.6113.691.5313.600.000.000.000.000.000.00TOTAL GROUP3.042.9811.0616.360.002.8510.9677.343.3211.51287.242.9713.4514.280.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品2.242.2023.3711.640.002.0323.7644.691.9223.35184.451.9023.811704.7510.

15、980.000.000.000.000.000.00053 DAIRY / DAILY奶制品9.639.4217.4154.320.009.4518.25207.978.9418.17754.867.7922.1626429.192.800.000.000.000.000.000.00TOTAL GROUP11.8711.6219.9565.960.0011.4720.57252.6610.8620.47939.319.7024.634344.240.000.000.000.000.000.00Group 10 DRY A006 COOKING NEEDS烹調(diào)用5.425.3017.0929.

16、580.005.1518.57107.974.6417.84574.865.9426.225983.318.670.000.000.000.000.000.00007 BAKING1.051.0310.716.340.001.1013.3519.390.8312.80117.641.2115.95612.359.46NEEDS烘培輔料0.000.000.000.000.000.00008 CANNED0.920.908.225.930.001.039.0321.680.938.6789.950.939.591261.6514.20FOOD罐頭食品0.000.000.000.000.000.00

17、010 PASTA / INSTANT1.691.658.3110.650.001.859.9144.111.909.75143.781.489.851054.099.040.000.000.000.000.000.00011 AGRICULTURAL PRO2.322.2722.7311.710.002.0424.7535.981.5526.36137.261.4231.17182-0.075.990.000.000.000.000.000.00TOTAL GROUP11.3911.1518.4664.210.0011.1720.38229.139.8519.081,063.4810.982

18、5.371,0728.910.000.000.000.000.000.00Group 12 DRY C009 FOOD SUPPLEMENT食1.681.6431.628.680.001.5131.6949.412.1245.66135.471.4037.366623.8010.870.000.000.000.000.000.00017 CONFECTION/BISCU3.183.1113.1819.080.003.3214.6673.473.1615.09294.183.0417.7039212.948.860.000.000.000.000.000.00050 CANDY / SNACKS

19、糖果4.274.1816.6723.700.004.1217.1695.354.1017.56512.735.2926.039226.1615.300.000.000.000.000.000.00062 HEALTH SUPPLEMEN0.060.0620.201.230.000.2144.0310.970.4779.4951.990.54101.74861.5722.680.000.000.000.000.000.00TOTAL GROUP9.188.9820.7752.700.009.1722.36229.209.8525.31994.3710.2731.672,06212.630.000

20、.000.000.000.000.00GroupSite 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 20-3月 -2013Page:4/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To

21、 TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒類2.602.5435.5615.780.002.7443.5872.503.1262.93484.725.0094.101,9583.0311.120.000.000.000.000.000.00019 BEVERAGE飲料3.463.3

22、97.8723.110.004.029.4191.773.949.44426.224.4013.5930814.830.430.000.000.000.000.000.00TOTAL GROUP6.065.9312.2638.880.006.7614.34164.277.0615.53910.949.4125.982,2675.150.000.000.000.000.000.00Group 20 APP A036 LADIESWEAR 女裝0.750.73149.405.790.001.01156.6217.820.77143.6969.170.71168.30270.9221.200.000

23、.000.000.000.000.00TOTAL GROUP0.750.73149.405.790.001.01156.6217.820.77143.6969.170.71168.302721.200.000.000.000.000.000.00Group 21 APP B038 GIRLS WEAR 女童裝0.000.000.130.000.0244.731.120.0562.104.070.0462.6620.0033.030.000.000.000.000.000.00040 MENS WEAR 男裝0.620.6169.043.560.000.6286.7117.780.76137.8

24、384.870.88171.80400.9821.770.000.000.000.000.000.00041 BOYS WEAR 男童裝0.000.000.000.000.000.000.000.090.0042.7020.000.000.000.000.000.000.00042 BABY ACCESSORIES0.200.2033.680.630.000.1123.161.880.0825.036.360.0726.8200.0032.990.000.000.000.000.000.00043 INFANT WEAR 嬰兒裝0.000.000.110.000.02110.260.610.0

25、3122.221.500.0288.3110.0033.000.000.000.000.000.000.00TOTAL GROUP0.820.8154.894.420.000.7763.2121.390.9295.4796.881.00120.504523.670.000.000.000.000.000.00Group 22 APP C037 INTIMATES內(nèi)衣0.380.3727.173.580.000.6233.4514.410.6240.0357.510.5948.282330.5421.620.000.000.000.000.000.00039 F.ACC.時尚配飾0.050.04

26、22.990.370.000.0621.530.690.0319.230.700.0119.0470.0026.810.000.000.000.000.000.00052 HOSIERY針織品0.150.1518.731.120.000.1922.874.630.2020.9316.480.1719.551700.2530.220.000.000.000.000.000.00057 UNDERWEAR內(nèi)衣0.330.3232.572.990.000.5234.7711.210.4832.8757.570.5945.513662.0413.650.000.000.000.000.000.00TO

27、TAL GROUP0.900.8827.338.060.001.4035.0330.941.3336.31132.251.3745.5177520.130.000.000.000.000.000.00Group 23 SHOES090 MEN SHOES男鞋0.530.5266.822.310.000.4035.509.780.4239.2722.480.2338.83490.6721.730.000.000.000.000.000.00091 LADIES SHOES女鞋0.050.0526.451.130.000.2022.515.190.2226.0716.590.1732.22560.

28、4023.070.000.000.000.000.000.00092 K.SHOES/ACC.童鞋及其0.070.0714.070.320.000.0611.581.570.0712.784.390.0512.20180.0029.170.000.000.000.000.000.00093 SPO./CAN.運動/帆布鞋0.070.0767.521.140.000.2087.384.850.21103.2012.930.13123.160.0021.000.000.000.000.000.000.00TOTAL GROUP0.730.7145.334.890.000.8533.7421.390

29、.9237.0156.400.5839.3312322.44 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 20-3月 -2013Page:5/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW

30、 TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00115 WOMENSW

31、EAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.00Group 31 HL B025 KITCHEN 廚房用品1.271.2414.7710.900.001.9023.2844.801.9324.25143.601.4822.885312.0518.830.000.000.000.000.000.00066 PLASTIC WARE / H1.631.5918.9

32、39.210.001.6020.9242.071.8121.49122.911.2723.394454.4618.330.000.000.000.000.000.00101 DINING 餐具0.570.5627.095.780.001.0128.9023.331.0026.33105.491.0930.635158.33-6.660.000.000.000.000.000.00107 HOUSEHOLD DISPOS0.270.2710.441.760.000.3111.296.320.2710.8321.860.2311.19370.1723.920.000.000.000.000.000

33、.00TOTAL GROUP3.743.6618.8827.650.004.8125.89116.525.0126.51393.874.0727.891,52813.820.000.000.000.000.000.00Group 32 HL C030 OFFICE0.880.8616.053.720.000.6514.3816.330.7013.8549.540.5114.181731.2328.87SUPPLY辦公用0.000.000.000.000.000.00033 SPORTING GOODS體育0.090.0922.631.290.000.2344.624.810.2144.1611

34、.190.1243.2000.0027.000.000.000.000.000.000.00034 LUGGAGE行李箱0.320.3135.592.090.000.3644.426.530.2837.5324.570.2557.6730.2322.330.000.000.000.000.000.00035 GIFT & SEASONAL-0.000.000.000.000.000.030.0010.1713.370.1418.5400.0037.660.000.000.000.000.000.00064 TRANSPORTATION交通0.000.000.000.000.000.310.01

35、101.990.610.01152.9960.032.240.000.000.000.000.000.00TOTAL GROUP1.291.2719.907.100.001.2421.9328.021.2019.6699.281.0321.0418226.740.000.000.000.000.000.00Group 34 HL E026 BEDDING床上用品0.780.7686.684.990.000.8789.1820.210.8790.2055.180.5782.723872.1914.030.000.000.000.000.000.00027 BATH洗浴用品0.560.5524.2

36、22.700.000.4720.7613.230.5718.7344.880.4616.481360.3925.990.000.000.000.000.000.00028 HOME DECOR家庭裝飾0.090.099.051.040.000.1818.244.720.2021.9711.830.1222.32530.2827.440.000.000.000.000.000.00TOTAL GROUP1.431.4038.598.730.001.5238.9938.161.6435.46111.891.1630.0857619.840.000.000.000.000.000.00Group 3

37、5 HL F024 TOYS玩具0.540.5345.183.570.000.6250.3013.320.5749.9058.240.6060.74891.1023.890.000.000.000.000.000.00Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 20-3月 -2013Page:6/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TY

38、LWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000029 FURNITURE家具0.000.000.390.000.0742.891.260.0536.065.310

39、.0540.55370.0027.390.000.000.000.000.000.00031 HARDWARE五金器具0.700.6922.603.100.000.5417.9010.250.4415.6332.840.3415.86770.0420.860.000.000.000.000.000.00032 AUTOMOTIVE汽車用品0.540.5341.561.240.000.2220.274.170.1818.9715.750.1618.23480.0027.640.000.000.000.000.000.00067 LIGHTING照明0.580.5729.243.530.000.6

40、135.9913.190.5735.6444.420.4637.84118-0.2724.980.000.000.000.000.000.00TOTAL GROUP2.372.3232.8911.820.002.0630.8642.201.8129.39156.571.6232.6836923.970.000.000.000.000.000.00Group 30 HL A059 AV / ACCESSORY視頻0.300.29299.151.320.000.23329.282.510.11358.733.390.03225.760.0012.200.000.000.000.000.000.00

41、097 TV電視0.000.002.900.000.511,452.1411.920.511,489.53285.732.953,072.381810.43-3.160.000.000.000.000.000.00TOTAL GROUP0.300.29299.154.220.000.73703.5614.430.62961.82289.122.992,677.02181-0.490.000.000.000.000.000.00Group 33 HL D023 MAJOR APPLIANCE大0.000.001.510.000.26755.1316.440.71783.0356.880.5982

42、4.34841.502.850.000.000.000.000.000.00049 SMALL APPLIANCE小0.960.94137.009.000.001.57179.9838.141.64188.82121.641.26153.395001.589.130.000.000.000.000.000.00TOTAL GROUP0.960.94137.0010.510.001.83202.1154.582.35244.78178.521.84207.345847.240.000.000.000.000.000.00Group 36 HL G022 OFFICE AUTOMATIO0.080

43、.0776.070.070.000.0116.451.480.06164.482.940.03127.800.006.190.000.000.000.000.000.00068 DIGITAL AND IT 數(shù)0.000.000.000.000.000.000.001.030.01512.821776.390.000.000.000.000.000.00072 MOBILE PHONE AND1.111.09277.572.450.000.43188.3616.740.72304.35103.411.07487.770.004.980.000.000.000.000.000.00073 BOO

44、K / MAGAZINE書0.000.000.010.000.0011.420.040.0013.450.050.0012.040.0016.820.000.000.000.000.000.00076 COMPUTER AND ACC2.062.021,030.732.290.000.40163.245.960.26145.4317.440.18130.130.004.910.000.000.000.000.000.00078 PERSONAL ELECTRO0.000.001.220.000.21202.853.120.13115.577.900.08111.220.0024.710.000

45、.000.000.000.000.00079 ENTERTAINMENT 娛0.300.2937.170.990.000.1725.944.440.1931.9511.960.1226.280.0014.990.000.000.000.000.000.00TOTAL GROUP3.553.47236.347.010.001.2293.5231.781.37117.29144.711.49161.871778.380.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妝品0.100.1014.950.390.000.0715.581.530.07

46、11.703.830.0411.3620.0028.860.000.000.000.000.000.00013 HAIR / ORAL CARE2.492.4425.6715.630.002.7226.1962.832.7025.19197.782.0426.121,2484.016.13Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 20-3月 -2013Page:7/ 7Date: 2013.03.21 05:48:19ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%