說明分析報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.04.23 07:12 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02522-4月 -14/025Report 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 22-4月 -2014Page:2/ 10Date: 2014.04.23 07:12:30ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310Merchandise Division SalesPage:3/ 10UserName INVEN059as of 22-4月 -2014Date: 2014.04.23 07:12:30NO.of Site 1 DivisionSales TY% To TYAvg.T

3、Y%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY%To TYAvg.TY%Daily TY% Mark DW TY %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 025CHAOROAD STOREGroup 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品27.1014.86.0513.9

4、50.5124.560.006.3 5.7114.93 -0.6659.369.1 4.9915.286.23,926.9713.25.2018.8410.6119.10-7.4723.625.7913.88117.190.005.8915.02604.414.9314.393,469.314.6417.0359.53002 MEAT肉類42.8510.79.5735.133.8225.000.0023.8 10.3238.69 13.4 1,149.0924.0 8.6936.6510.66,174.279.88.1842.789.661.651.538.729.4933.84181.700

5、.009.1434.12926.437.5533.145,622.927.5239.0492.10051 SEAFOOD海鮮7.14-26.61.5920.124.643.600.00-19.3 2.0019.54 -4.9182.42-29.2 1.3817.45-16.81,414.89-9.01.8727.3512.019.042.29.732.3919.2454.010.002.7220.55257.612.1020.961,555.512.0824.4228.47TOTAL GROUP77.107.017.2128.552.0393.160.0011.4 18.0332.245.1

6、1,990.8711.3 15.0631.377.011,516.138.215.2538.048.6-1.4072.0717.6728.00352.900.0017.7530.671,788.4514.5829.3110,647.7414.2435.02180.10Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT9.9265.32.2117.688.534.430.0031.1 1.5817.0

7、4 12.9146.385.1 1.1117.9112.11,212.3728.21.6122.2411.65.1211.916.001.4716.3026.270.001.3215.09139.341.1415.98945.581.2619.9234.40048 CHINESE DESSERT中9.64-3.72.1512.87-7.742.090.00-1.9 1.9312.68 -8.4235.19-2.3 1.7813.930.71,741.25-1.92.3118.846.95.0612.0510.022.4613.9542.920.002.1613.84240.651.9613.8

8、41,774.432.3717.624.40056 VENDOR6.9625.81.557.69-3.431.710.00-1.0 1.457.98 -29.2149.337.4 1.137.93-9.4783.6631.01.048.357.228.5612.61BREAD供應(yīng)商面5.531.367.9632.020.001.6111.27138.971.138.76598.010.807.7914.60TOTAL GROUP26.5123.15.9214.421.4108.230.006.9 4.9614.09 -10.2530.902.3 4.0214.47-1.33,737.2812.

9、64.9518.756.612.1721.545.2814.22101.210.005.0915.70518.974.2314.663,318.024.4417.5953.40Group 03 FRESH FOOD C004 BAKERY-0.00 -100.00.000.000.00 -100.0 0.000.00 -100.0 0.000.00 -100.00.000.00PRODUCT面包2.920.7211.0912.390.000.6211.3470.890.5811.16350.800.4711.290.00005 DELICATESSEN熟食8.45-2.31.8916.90-7

10、.538.410.00-2.8 1.7617.49 -9.6212.60-1.6 1.6118.22-1.51,346.03-12.61.7822.023.94.8913.418.652.1218.2839.500.001.9919.35216.051.7618.501,540.272.0621.2011.56TOTAL GROUP8.45-26.91.8916.901.338.410.00-26.0 1.7617.49 -1.1212.60-25.9 1.6118.226.91,346.03-28.81.7822.0212.613.4111.562.8416.6951.900.002.611

11、7.69286.942.3417.041,891.072.5319.5511.56Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品5.1323.81.1524.5516.126.230.0024.5 1.2025.56 22.1109.300.5 0.8322.529.5961.398.11.2722.624.8193 -4.49.9011.914.141.0221.1421.060.001.0620.94108.730.8920.57889.211.1921.5920213.05053 DAIRY / DAILY奶制品37.2526.18.3221.2611.

12、3177.260.0019.2 8.1322.97 13.7996.3227.4 7.5422.8612.75,155.3414.36.8326.9411.6307 -15.0196.942.229.537.2419.10148.730.007.4820.20781.966.3820.294,510.526.0324.1436169.72TOTAL GROUP42.3825.99.4622.6511.6203.490.0019.8 9.3324.66 14.7 1,105.6224.1 8.3723.9811.76,116.7313.38.1028.1710.6500 -11.23.133.6

13、78.2620.30169.790.008.5421.50890.697.2621.465,399.747.2225.4756382.77Group 10 DRY A006 COOKING NEEDS烹調(diào)用47.9658.610.7139.6450.2160.050.0026.1 7.3429.04 16.9 1,298.72-8.6 9.8345.79-13.48,274.7213.510.9659.7917.9988 24.6172.840.230.247.4226.39126.870.006.3824.831,421.0811.5952.867,287.759.7550.72793125

14、.62007 BAKING11.10111.52.4838.42125.429.010.0019.5 1.3321.67 24.2361.97151.8 2.7447.15160.4903.018.31.2024.565.573 -16.549.26-0.24NEEDS烘培輔料5.251.2917.0524.280.001.2217.44143.741.1718.11833.771.1123.278724.65008 CANNED3.08-17.80.699.06-1.215.280.00-10.6 0.709.643.885.860.6 0.658.901.0504.315.80.679.3

15、91.1125 -2.915.077.8FOOD罐頭食品3.750.929.1717.090.000.869.2885.330.708.81476.650.649.2912910.68010 PASTA / INSTANT5.52-17.81.2310.3814.326.960.00-17.6 1.2410.672.3165.15-1.4 1.2511.055.31,280.564.81.7015.969.1237 9.044.92-0.436.721.659.0832.710.001.6510.43167.431.3710.501,221.851.6314.6321718.30011 AGR

16、ICULTURAL PRO7.42-2.91.6630.678.438.590.00-5.8 1.7731.430.8215.005.1 1.6332.224.01,185.03-6.81.5735.61-0.2379 27.948.230.17.641.8728.3040.950.002.0631.16204.661.6730.981,271.971.7035.6729630.32TOTAL GROUP75.0840.116.7638.6451.1269.890.0011.6 12.3830.69 15.5 2,126.695.2 16.0944.244.812,147.639.516.09

17、50.9214.11,802 18.40.4Merchandise Division Sales as of 22-4月 -2014Page:4/ 10Date: 2014.04.23 07:12:30ZRRP0310UserName 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% INCSales TYLY% %To TYAvg.TY INC Tot.

18、LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY ZRRP0310Merchandise Division SalesPage:5/ 10UserName INVEN059as of 22-4月 -2014Date: 2014.04.23 07:12:30NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%

19、Daily TY% Mark DW TY %MTD TY LY INCTot.LY Tck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYSite 025CHAOROAD STOREGroup 21 APP B038 GIRLS WEAR 女童裝0.19-84.90.0432.17-37.02.240.00-50.30.1043.047.111.87-47.30.0940.662.195.77-41.7 0.1336.67-

20、30.820-13.40.1629.421.280.3151.074.500.000.2340.1722.540.1839.82164.210.2252.95230.00040 MENS WEAR 男裝6.3321.41.4193.11-16.134.470.008.71.58108.73-18.7140.28-23.31.06116.13-2.1843.33-32.4 1.12152.56-13.1194235.40.5619.805.211.28110.9331.710.001.59133.78182.881.49118.681,248.391.67175.4658-68.78041 BO

21、YS WEAR 男童裝0.0745.50.0224.79-3.01.310.00123.60.0637.418.64.16-5.40.0337.85-9.739.7860.6 0.0537.63-48.213-0.70.0029.660.050.0125.560.590.000.0334.454.400.0441.9224.770.0372.65130.00042 BABY ACCESSORIES1.7077.40.3826.5438.66.060.00-10.60.2824.52-7.334.15-7.40.2624.15-14.5160.06-1.9 0.2121.55-32.737488

22、.62.7219.120.960.2319.156.770.000.3426.4636.890.3028.24163.190.2232.0160.83043 INFANT WEAR 嬰兒裝0.02-90.00.0122.83-80.10.420.00-70.70.0269.5612.22.31-61.30.0260.8711.120.33-18.5 0.0350.95-20.61537.40.0031.400.230.06114.491.430.000.0762.015.970.0554.7724.950.0364.14110.00TOTAL GROUP8.327.71.8659.43-5.4

23、44.490.00-1.12.0469.73-5.0192.78-23.71.4665.35-11.01,159.27-28.7 1.5472.17-31.8279151.320.627.731.8962.8344.990.002.2673.39252.672.0673.391,625.522.17105.90111-67.95Group 22 APP C037 INTIMATES1.82-8.00.4125.56-6.711.110.00-6.20.5133.36-6.856.50-14.30.4334.52-0.5416.10-14.1 0.5537.14-26.5364124.34.17

24、23.751.970.4827.4111.850.000.6035.8065.890.5434.68484.150.6550.541622.69039 F.ACC.時(shí)尚配飾1.43-58.00.32118.95-19.68.310.00-64.20.38120.39-50.645.58-43.30.34212.028.9361.87-34.7 0.48327.19-2.73981.70.508.23.400.83147.8723.170.001.17243.9480.430.66194.75553.780.74336.2422-68.00052 HOSIERY針織品0.82-37.10.181

25、6.42-10.74.510.00-20.10.2118.404.334.7930.70.2622.7429.5176.8522.3 0.2318.48-11.818443.52.1424.441.310.3218.405.650.000.2817.6426.610.2217.57144.660.1920.941281.47057 UNDERWEAR1.49-7.20.3328.73-9.06.650.00-18.10.3030.50-4.232.81-27.90.2530.02-1.2463.93-21.3 0.6160.34-10.838377.13.4324.331.610.3931.5

26、88.120.000.4131.8345.480.3730.38589.810.7967.622165.28TOTAL GROUP5.56-33.01.2432.31-24.030.570.00-37.31.4039.25-28.0169.69-22.31.2841.94-9.61,418.75-20.0 1.8854.75-27.097083.619.838.292.0342.5248.790.002.4554.51218.421.7846.371,772.412.3774.99528-58.56Group 23 SHOES0440.000.000.000.000.000.000.000.0

27、00.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋1.14-39.40.2532.56-41.19.230.00-0.10.4251.00-18.351.582.10.3947.28-19.0255.97-5.4 0.3448.87-24.5316.51.8421.751.880.4655.309.240.000.4662.4550.500.4158.38270.500.3664.71291.09091 LADIES SHOES女鞋1.7040.70.3841.4713.26.560.00-8.90.3039.2

28、7-22.038.274.50.2943.48-9.4145.15-11.9 0.1940.54-11.627-14.61.3521.561.210.3036.637.190.000.3650.3136.600.3047.97164.710.2245.88310.74092 K.SHOES/ACC.童鞋及其0.09-79.10.0214.43-23.30.510.00-78.50.0212.95-51.03.20-79.10.0213.10-58.739.74-40.9 0.0522.47-13.14781.60.0027.140.410.1018.822.350.000.1226.4315.

29、280.1231.7167.200.0925.85260.00093 SPO./CAN.運(yùn)動(dòng)/帆布鞋0.95-76.70.2194.887.26.370.0015.80.2998.0010.577.68200.80.59114.4032.0227.97108.3 0.30118.0622.900.0016.354.071.0088.505.500.000.2888.7325.830.2186.66109.430.1596.080-14.89TOTAL GROUP3.87-48.80.8743.54-25.822.660.00-6.71.0454.61-4.7170.7233.21.2963.0

30、211.5668.839.3 0.8958.322.410421.519.357.571.8658.7124.290.001.2257.29128.211.0556.51611.840.8256.9886-13.06Group 26 APP PD096 APP PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000

31、0.00Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.000.0010.000.000.000.000.000.000.000.000.000.0000.00115 WOMENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.00Merchandise Division Sales as of 22-4月 -2014Page:6/ 10Date: 2014.04.23 07:12:30ZRRP0310UserName INVEN059 NO.of Site 1D

32、ivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Merchandise Division Sales as of 22-4月 -2014Page:7/ 10Date: 2014.04.23 07:12:30ZRRP0310UserName INVEN059 NO.o