內(nèi)容課件報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.11.07 06:24 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02206-11月-13/022Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 06-11月-2013Page:2/ 10Date: 2013.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 06-11月-2013Page:3/ 10Date: 2013.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1DivisionPage:4/ 10Date: 2013

3、.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC

4、 Amount LY INCGP% LY Sales,Stock and Markdown are in 00022.3711.7124.85162.950.0014.6236.12203.6915.5538.0413,613.1815.7849.0682918.11Group 12 DRY C009 FOOD SUPPLEMENT食5.31-35.23.2096.5540.3201.850.00240.3 14.59525.64364.3205.86203.7 10.40469.99289.73,386.49-25.93.98143.22-12.0439-35.648.29-7.388.19

5、4.2968.8259.320.005.32113.2167.785.18120.614,568.425.30162.756825.47017 CONFECTION/BISCU4.36-17.32.6216.20-2.829.810.00-12.7 2.1519.2010.9470.851,081.4 23.78258.431,416.74,033.0543.24.7333.4951.4211-16.7245.314.645.272.7616.6734.140.003.0617.3139.853.0417.042,816.003.2622.122535.74050 CANDY / SNACKS

6、糖果6.75-34.74.0619.28-11.438.930.00-25.8 2.8118.61-7.745.99-25.4 2.3218.69-5.65,118.040.46.0129.097.8595-17.33.4712.7410.345.4121.7652.440.004.7120.1661.624.7019.805,098.875.9127.007194.340610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN2.69152.

7、51.62167.8910.55.730.0043.0 0.41154.79101.07.3010.1 0.37143.1155.5538.93-25.00.63158.23-4.812574.80.0019.901.060.56151.954.010.000.3677.026.630.5192.06718.260.83166.2372-1.68TOTAL GROUP19.10-23.211.5135.244.9276.320.0084.3 19.9787.19130.3729.99315.0 36.87196.55420.613,076.51-0.915.3553.037.41,370-20

8、.61.9124.8613.0133.59149.910.0013.4537.86175.8913.4337.7513,201.5515.3149.391,72613.87Group 13 DRY D018 LIQUOR酒類9.67-10.45.82146.4720.945.380.005.9 3.28137.5354.447.78-4.3 2.41119.7532.47,282.00-19.18.55183.61-22.11,7995.1-35.0011.1610.785.64121.1642.840.003.8489.0749.913.8190.428,996.8110.43235.571

9、,7110.37019 BEVERAGE飲料4.57-31.62.759.78-20.725.070.00-15.4 1.819.50-17.829.79-7.8 1.509.73-7.93,372.41-12.33.9614.351.039524.15.482.306.673.4912.3329.620.002.6611.5632.322.4710.573,844.444.4614.213194.35020 CIGARETTE煙0.000.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000

10、.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP14.23-18.58.5727.58-4.470.460.00-2.8 5.0924.64-1.477.57-5.7 3.9223.32-2.810,654.41-17.012.5140.93-6.02,1948.17.7617.459.1428.8572.460.006.5024.9982.246.2823.9912,841.2514.8943.552,0304.72Group 1

11、5 DRY E083 IMPORT GROCERY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084 IMPORT HOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.00

12、0.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝2.32-37.61.4082.72-64.38.720.00-52.5 0.63106.33-54.911.06-48.1 0.

13、56110.57-53.3593.17-9.60.70100.74-34.9245136.64.5213.913.711.94232.0018.380.001.65235.5821.291.63236.60655.840.76154.791031.12094 W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095 MISS少女服裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.00

14、0.000.0000.00TOTAL GROUP2.32-37.61.4082.72-64.38.720.00-52.5 0.63106.33-54.911.06-48.1 0.56110.57-53.3593.17-9.60.70100.74-34.9245136.613.913.711.94232.0018.380.001.65235.5821.291.63236.60655.840.76154.791031.12Site 022LIU LI QIAO STOREMerchandise Division Sales as of 06-11月-2013Page:5/ 10Date: 2013

15、.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1DivisionMerchandise Division Sales as of 06-11月-2013Page:6/ 10Date: 2013.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1Division Sales TYLYLWTD TY LW TYSales TYLYDaily TYStock LY% Mark DW TY %MTD TYGP% LYZRRP0310UserName INVEN059 NO.of Site 1

16、 %Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY INCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY0.260.149.441.250.000.1111.711.440.1112.17123.970.1416.34700.20032 AUTOMOTIVE汽車用品0.5134.10.3139.3785.71.900.00-29.30.1421.133.62.12-24.7 0.1120.758.599.4415.7 0.1216.2017.382114.60.1424.8

17、60.380.2021.202.690.000.2420.392.810.2119.1285.940.1013.82380.70067 LIGHTING照明0.15-83.00.0918.50-74.51.940.00-31.10.1433.44-15.72.9714.2 0.1540.6728.2159.1721.6 0.1932.88-12.91057.00.1736.420.870.4672.542.820.000.2539.652.600.2031.72130.940.1537.76980.411020.000.000.000.000.000.000.000.000.0000.000.

18、000.000.000.000.000.000.000.000.0000.00TOTAL GROUP1.836.71.1043.4752.49.570.0011.20.6933.3527.912.1830.3 0.6235.4040.5695.316.4 0.8228.30-5.639144.524.21.710.9028.528.610.000.7726.089.350.7125.19653.710.7629.972711.64Group 37 HL H069 GENERAL SUPPLY普通0.000.000.000.000.000.000.000.000.0000.000.000.000

19、.000.000.000.000.000.000.0000.00071 PREMIUM特選商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 39 HOME055 HOME HOUSE DINNI0.000.000.000.000.000.000.000.000.0000.000.000.00

20、0.000.000.000.000.000.000.0000.00087 HOME0.000.000.000.000.000.000.000.000.0000.00TEXTILE家用紡織0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.00

21、0.000.000.000.0000.00059 AV / ACCESSORY0.000.000.000.00-100.00.000.000.005.46-66.5 0.01194.9324.510.00.000.000.00-0.230.00-0.02-229.060.000.000.0016.280.02156.5310.00097 TV電視2.991.801,495.305.640.00-49.80.411,409.62-24.75.64-62.2 0.281,409.62-24.41,129.13138.8 1.332,520.3931.126713.71.11-28.240.000.

22、0011.240.001.011,872.6814.911.141,863.70472.870.551,922.222356.11098 PLASMA0.000.000.000.000.000.000.000.000.0000.00TV等離子電視機0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP2.991.801,495.305.640.00-48.80.411,409.62-10.45.64-62.2 0.281,409.62-5.51,134.59132.0 1.332,383.6070.626913.6-28.20.000.0011

23、.010.000.991,572.4314.911.141,490.96489.150.571,397.562366.11Group 33 HL D023 MAJOR APPLIANCE大1.27-41.40.771,273.50193.010.680.0013.40.77711.9143.710.96-4.6 0.55576.880.41,238.17-2.5 1.45944.44-18.3198-15.21.26-5.382.171.14434.709.410.000.84495.4111.490.88574.321,269.511.471,156.20234-0.48049 SMALL

24、APPLIANCE小3.13-45.91.89208.771.016.750.00-44.31.21192.51-18.118.86-48.9 0.95196.50-20.21,537.13-30.5 1.80231.04-16.8583-8.90.307.365.793.03206.7530.090.002.70235.1236.932.82246.202,211.592.56277.66640-1.84TOTAL GROUP4.41-44.72.65275.3214.127.430.00-30.61.98271.550.429.82-38.4 1.51261.62-8.72,775.30-

25、20.3 3.26349.58-9.3781-10.62.67.964.17241.2939.510.003.54270.6048.423.70286.493,481.104.04385.33873-2.32Group 36 HL G022 OFFICE AUTOMATIO0.000.000.180.000.01178.630.180.01178.6310.00-33.3 0.01161.26-17.100.004.00ZRRP0310UserName INVEN059 NO.of Site 1% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark

26、 DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY0.000.000.000.000.000.000.0014.980.02194.5500.00068 DIGITAL AND IT 數(shù)0.000.000.000.000.000.000.000.07-99.60.0066.67-81.000.000.000.000.000.000.000.000.0018.230.02350.6600.00072 MOBILE PHONE AND0.000.000.000.00-100.00.000.0

27、0-100.00.00139.01-84.50.161,168.1912.300.000.000.003.590.000.323,589.743.590.273,589.74895.971.041,040.620-3.59073 BOOK / MAGAZINE書0.00-100.00.000.000.00-100.00.000.00-100.00.0072.11-84.50.0820.85-54.100.000.510.2723.252.840.000.2622.743.100.2421.40464.020.5445.4100.00076 COMPUTER AND ACC0.000.000.2

28、30.00157.50.02116.67157.50.23157.50.01116.67157.517.08-87.50.0279.09-86.9240.0510.40.000.000.090.000.0145.300.090.0145.30136.530.16604.1100.00078AL ELECTRO0.00-100.00.000.000.00-100.00.000.00-100.00.0030.93-74.60.04227.451.100.000.250.13254.700.500.000.04125.220.250.0282.05121.550.14225.090-0.50079

29、ENTERTAINMENT 娛0.000.000.000.000.000.000.0038.36230.30.0518.58-49.000.000.000.000.000.000.000.000.0011.620.0136.4100.00TOTAL GROUP0.00-100.00.000.410.00-94.10.03137.32158.10.41-94.10.02137.32195.0307.57-81.50.3656.82-58.3247.60.770.4033.317.020.000.6353.217.030.5446.551,662.901.93136.330-4.09Group 1

30、1 DRY B012 COSMETICS化妝品0.64-28.50.3831.8925.13.150.00-28.00.2324.0611.53.46-40.60.1722.75-1.8357.70-6.80.4229.9345.18 -39.50.0025.00.890.4725.484.380.000.3921.575.820.4423.18383.810.4420.6214-4.03013 HAIR / ORAL CARE7.65-38.84.6130.38-13.139.200.00-27.32.8328.06-9.146.01-24.72.3228.14-5.03,229.32-3.

31、63.7930.51-1.46825.04.9210.412.516.5534.9553.940.004.8430.8761.124.6729.623,351.293.8930.9464913.94014 BODY / SKIN CARE7.20-27.74.3430.52-1.638.490.00-24.32.7829.512.845.54-25.32.3029.867.33,088.14-6.83.6332.361.5796-15.23.6914.39.965.2131.0250.850.004.5628.7161.004.6627.843,312.363.8431.889395.7301

32、5 P R GOODS紙制品6.8016.14.0921.514.337.600.00-19.12.7221.68-17.144.58-26.92.2521.71-20.12,518.98-0.32.9622.38-3.239310.111.626.15.853.0620.6246.500.004.1726.1560.954.6527.182,527.062.9323.1235717.220165.6752.43.4134.5545.020.810.0011.41.5024.039.823.848.71.2023.6512.71,485.544.11.7423.130.82630.74.707

33、.1H.H.CHEMICAL家用化學(xué)3.721.9523.8318.680.001.6821.8821.931.6720.991,427.481.6522.942623.97058 PET FOOD寵物食品0.09-34.90.0542.7095.40.660.00-32.40.0524.62-12.40.83-30.30.0426.70-5.661.548.80.0730.574.2160.0018.30.130.0721.860.980.000.0928.101.190.0928.2956.580.0729.33TOTAL GROUP28.04-15.216.8942.364.5139.9

34、10.00-20.210.1137.49-5.1164.26-22.58.3037.50-4.510,741.22-2.912.6139.78-0.22,159-2.810.233.0717.3140.52175.340.0015.7339.50212.0016.1939.2611,058.5712.8239.872,22136.83Group 51 OTHER MERCHANDISE104 SHOPBAG0.10-22.30.060.232.20.590.00-15.50.040.255.70.73-11.30.040.269.344.32-15.80.050.251.14 -20.60.0

35、026.20.130.070.230.700.000.060.230.830.060.2352.640.060.2550.00TOTAL GROUP0.10-22.30.060.232.20.590.00-15.50.040.255.70.73-11.30.040.269.344.32-15.80.050.251.14 -20.626.20.130.070.230.700.000.060.230.830.060.2352.640.060.2550.00Group 52 JEWELRY & WATCH1050.000.000.000.000.000.000.000.000.000.000.000

36、.000.000.000.000.000.000.000.000.001060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 98 MARKETING PREMIUM103 MARKETING PREMIU0.00-100.00.000.000.00-100.00.000.00-100.00.001.6

37、894.10.0017.36-1.90-100.00.00Page:9/ 10Date: 2013.11.07 06:24:10ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck

38、.LY% INCDaily TY Stock LYINC Amount LY INC% Mark DW TY %MTD TYGP% LYSite 022LIU LI QIAO STORE0.030.0217.010.090.000.0117.010.050.0017.010.870.0017.7030.00TOTAL GROUP0.00-100.00.000.000.00-100.00.000.00-100.00.001.6894.10.0017.36-1.90-100.00.030.0217.010.090.000.0117.010.050.0017.010.870.0017.7030.00

39、Group 14 C/P DRY074 C/P H.B.A.1團購化妝品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 C/P H.B.A.2團購化妝品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00077 C/P H.H.CHEMICAL0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE團購飲料0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 38 C/P HL081 C/P ELEC.1團購家電 10.000.000.000.000.000