課件說明報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592016.01.25 07:09 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059DateDistrict24-1月 -16Report File NameCurrent User Report Date:Select by G/R/D G=Global,R=Regio

2、n,D=District:Shanghai Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 24-1月 -2016Page:2/ 10Date: 2016.01.25 07:09:22ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310UserName INVEN059 NO.of Site 1% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY

3、 Tck.LYINC Stock LY INC Amount LY INCGP% LY27.298.6621.7852.300.008.3821.08565.297.7319.48565.297.7319.4884.87002 MEAT肉類33.306.911.2247.8421.465.870.007.112.0749.1221.3628.35-5.89.6643.477.8628.35-5.89.6643.477.8149.613.2231.169.8939.4061.490.009.8540.51666.899.1240.32666.899.1240.3262.27051 SEAFOOD

4、海鮮4.45-17.31.5028.5416.69.010.00-13.71.6527.4716.1116.29-6.21.7932.0432.7116.29-6.21.7932.0432.730.481.645.391.7124.4810.440.001.6723.67123.991.7024.15123.991.7024.1519.73TOTAL GROUP64.511.121.7440.396.1126.530.001.823.1942.3712.51,292.26-4.719.8736.914.81,292.26-4.719.8736.914.83.3363.8320.2638.091

5、24.230.0019.9037.681,356.1718.5535.221,356.1718.5535.22166.87Group 02 FRESH FOOD B047 DRIED VEG./FRUIT3.32-47.41.1214.75-19.66.630.00-44.51.2215.57-14.6128.8333.71.9823.8749.5128.8333.71.9823.8749.560.280.106.312.0018.3411.960.001.9218.2396.331.3215.9696.331.3215.9616.14048 CHINESE DESSERT中7.94-18.3

6、2.6721.993.916.520.00-7.63.0322.5714.0148.13-8.22.2821.7630.2148.13-8.22.2821.7630.201.2014.109.713.0821.1617.880.002.8619.80161.372.2116.70161.372.2116.7001.76TOTAL GROUP11.25-29.83.7920.54-6.323.150.00-22.44.2421.582.6276.967.54.2624.2335.9276.967.54.2624.2335.907.5916.025.0921.9229.840.004.7821.0

7、4257.703.5217.83257.703.5217.83017.90Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005 DELICATESSEN熟食3.2612.21.1016.7113.36.770.0015.11.2417.6220.578.4129.01.2118.1933.578.4129.01.2118.1933.520.057.062.900.9214.745.880.000.94

8、14.6260.760.8313.6360.760.8313.638.70056 VENDOR2.93-6.40.997.389.65.250.00-11.60.967.4210.050.42-16.50.787.3111.650.42-16.50.787.3111.67.5516.27BREAD供應商面3.130.996.735.940.000.956.7460.350.836.5560.350.836.5511.96116 FRESH SOY/FLOUR/0.782.40.264.9110.21.610.0013.00.305.048.016.0127.30.254.883.916.012

9、7.30.254.883.90.62-13.730.760.244.461.430.000.234.6712.580.174.7012.580.174.700.00TOTAL GROUP6.962.52.3510.3516.513.640.002.92.5010.7317.4144.848.32.2310.8522.0144.848.32.2310.8522.07.976.792.168.8813.250.002.129.14133.701.838.89133.701.838.8920.66Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品4.28-14.11.4

10、421.73-8.89.230.00-0.31.6923.028.7160.19-8.02.4621.562.2160.19-8.02.4621.562.2129-27.695.307.234.981.5823.849.250.001.4821.18174.212.3821.09174.212.3821.0917899.55053 DAIRY / DAILY奶制品24.97-1.38.4122.179.243.030.00-10.87.8921.9013.5642.4215.59.8827.3838.4642.4215.59.8827.3838.450755.7224.84-1.3725.30

11、8.0320.3048.220.007.7219.30556.307.6119.78556.307.6119.78326113.51TOTAL GROUP29.25-3.49.8624.018.252.260.00-9.19.5824.1816.3802.629.912.3428.7830.8802.629.912.3428.7830.863626.20.3530.289.6122.2057.480.009.2020.79730.529.9921.99730.529.9921.99504213.06Group 10 DRY A006 COOKING OIL食用油4.92-54.81.6670.

12、33-43.88.800.00-63.31.6172.15-47.7196.77-28.23.0380.41-16.1196.77-28.23.0380.41-16.1344-19.1108.040.1210.893.46125.1924.010.003.85138.01273.873.7595.89273.873.7595.89425133.11007 BAKING1.34-35.30.4515.98-12.22.810.00-27.60.5216.940.847.7310.20.7315.851.647.7310.20.7315.851.667-25.725.173.05NEEDS烘培輔料

13、2.070.6618.193.880.000.6216.8143.320.5915.6143.320.5915.61905.53008 CANNED1.78-7.90.607.60-13.43.540.002.40.658.09-1.435.75-22.30.558.68-5.235.75-22.30.558.68-5.21064.36.5812.71FOOD罐頭食品1.930.618.783.450.000.558.2046.010.639.1646.010.639.1610116.09010 PASTA / INSTANT4.49-2.91.5111.3620.08.780.00-2.51

14、.6111.5321.588.67-27.91.3610.52-17.888.67-27.91.3610.52-17.820210.835.827.554.621.479.479.000.001.449.49122.951.6812.80122.951.6812.8018250.90011 AGRICULTURAL PRO3.80-20.21.2834.2218.76.700.00-32.41.2333.0011.9150.0711.32.3138.6353.1150.0711.32.3138.6353.1243-24.0100.122.674.761.5128.849.910.001.592

15、9.49134.841.8425.23134.841.8425.2332020.14058 PET FOOD寵物食品0.25-5.00.0841.7110.90.390.00-15.90.0732.24-22.93.15-36.10.0527.89-2.73.15-36.10.0527.89-2.7223.90.0629.78Page:4/ 10Date: 2016.01.25 07:09:22ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYL

16、YLWTD 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 Amount LY INCGP% LY Sales,Stock and Markdown are in 0000.260.080.460.000.0741.824.930.0728.674.930.0728.67210.1037.

17、62083 IMPORT COOKING N0.38-30.40.1341.8331.40.610.00-24.10.1135.8125.014.7349.30.2348.60129.614.7349.30.2348.60129.6176661.08.4712.400.540.1731.830.800.000.1328.659.860.1321.169.860.1321.16230.00117 COOKING NEEDS廚用食4.87-24.01.6413.912.49.340.00-21.51.7113.903.4120.34-20.71.8513.68-3.4120.34-20.71.85

18、13.68-3.4279-28.824.539.566.412.0313.5811.910.001.9113.44151.762.0814.16151.762.0814.163920.00TOTAL GROUP21.82-30.77.3523.80-14.640.960.00-35.47.5123.83-18.0657.21-16.510.1031.082.0657.21-16.510.1031.082.01,438-7.54.7531.499.9927.8763.430.0010.1629.07787.5410.7730.48787.5410.7730.481,555225.87Group

19、12 DRY C017 BISCUITS/PUFFED8.85-3.32.9817.886.116.000.00-17.02.9317.04-3.0179.70-63.62.7618.33-49.0179.70-63.62.7618.33-49.059421.928.669.029.152.9116.8519.280.003.0917.57493.216.7535.96493.216.7535.9648755.16050 CANDY/CHOCOLATE糖16.6835.05.6231.5432.530.030.0010.55.5031.5126.8258.13-10.73.9728.161.4

20、258.13-10.73.9728.161.4926-27.541.419.4612.353.9223.8027.180.004.3524.85289.083.9527.78289.083.9527.781,27757.340610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN2.0519.40.69186.6462.93.390.00-4.60.62169.5452.658.65-23.10.90241.35-6.058.65-23.10

21、.90241.35-6.058-38.50.0519.561.720.55114.603.550.000.57111.0776.241.04256.6976.241.04256.69950.01084 IMPORT3.3889.61.1429.9432.66.030.0075.61.1031.2449.268.2966.31.0528.1722.368.2966.31.0528.1722.3162122.217.7018.46SNACK進口小吃1.780.5722.583.430.000.5520.9341.070.5623.0341.070.5623.03730.00118 CONFECTI

22、ON/NUTS/24.795.98.3549.6715.044.900.007.38.2347.3121.8373.7618.35.7537.6114.2373.7618.35.7537.6114.2507-33.685.9621.5323.417.4343.1941.840.006.7038.84315.914.3232.93315.914.3232.937640.00119 BABY & MATERNITY1.21-31.40.41151.5920.13.080.002.20.56219.6960.6169.99-29.82.61765.74-20.0169.99-29.82.61765.

23、74-20.0469-13.539.93-6.571.770.56126.233.010.000.48136.76242.133.31957.03242.133.31957.035420.00TOTAL GROUP56.9713.519.2051.1424.8103.420.005.2 18.9550.2824.61,108.51-24.0 17.0449.41-11.71,108.51-24.0 17.0449.41-11.72,716 -16.112.0950.1815.9340.9798.290.0015.7440.351,457.6419.9455.941,457.6419.9455.

24、943,238112.51Group 13 DRY D009 BREAKFAST/RECONS3.69-30.11.2432.0621.06.770.00-30.41.2430.0913.597.52-8.61.5027.44-3.797.52-8.61.5027.44-3.7313-16.831.609.035.271.6726.509.730.001.5626.51106.661.4628.49106.661.4628.493769.09018 LIQUOR酒類31.58-7.310.64163.6534.450.750.00-32.59.30133.21-6.7581.250.38.94

25、140.6723.0581.250.38.94140.6723.03,65637.9551.025.6934.0810.82121.7375.230.0012.05142.74579.507.93114.32579.507.93114.322,65258.46019 BEVERAGE飲料6.03-8.92.0311.0020.211.100.00-21.92.0310.574.597.88-49.71.5010.03-29.097.88-49.71.5010.03-29.0315-19.47.595.376.622.109.1514.210.002.2710.12194.512.6614.13

26、194.512.6614.1339131.67020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT BEVERAGE進0.26-25.10.0916.50-15.70.380.00-45.60.0715.1921.810.75-15.10.1719.261

27、2.110.75-15.10.1719.2612.18454.66.3211.190.350.1119.580.700.000.1112.4712.660.1717.1812.660.1717.18556.54TOTAL GROUP41.56-10.314.0154.6925.869.000.00-30.912.6547.62-1.7787.40-11.912.1149.2814.1787.40-11.912.1149.2814.14,36825.86.1446.3314.7043.4699.860.0015.9948.43893.3312.2243.20893.3312.2243.203,4

28、73105.76Group 20 APP A036 LADIESWEAR 女裝0.00-100.00.000.000.00-100.00.000.71-90.20.0137.16-31.90.71-90.20.0137.16-31.92778.90.71262.221.120.36187.182.350.000.38167.607.200.1054.547.200.1054.54154.45039 F.ACC.時尚配飾0.22-39.70.0718.400.50.560.00-10.10.1015.04-15.06.14-5.60.0914.52-35.96.14-5.60.0914.52-3

29、5.921-57.43.9815.030.370.1218.300.620.000.1017.696.500.0922.676.500.0922.67500.74Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 24-1月 -2016Page:5/ 10Date: 2016.01.25 07:09:22ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW

30、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 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 24-1月 -2016Page:6/ 10Date: 2016.01.25 07:09:22ZRRP0310UserName INVEN05

31、9 NO.of Site 1Page:7/ 10ZRRP0310UserName INVEN059 NO.of Site 1 Avg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY5.901.8742.749.900.001.5937.6587.931.2035.5587.931.2035.5517016.72Group 34 HL E026 BEDDING用品0.97-26.60.33108.0630

32、.52.890.00-19.00.53144.6070.265.44-15.1 1.01180.7623.665.44-15.1 1.01180.7623.6373-8.339.577.451.320.4282.813.570.000.5784.9777.091.05146.2777.091.05146.2740752.41027 BATH洗浴用品1.38-19.10.4716.66-8.42.560.00-6.80.4715.441.632.055.9 0.4915.41-12.832.055.9 0.4915.41-12.8120-17.40.5929.011.710.5418.192.7

33、50.000.4415.2030.270.4117.6730.270.4117.671469.17028 HOME DECOR家庭裝飾0.23-52.30.0825.70-15.20.410.00-69.80.0823.02-24.47.72-31.6 0.1227.3813.57.72-31.6 0.1227.3813.582-5.4-0.9029.120.480.1530.301.370.000.2230.4611.300.1524.1411.300.1524.14871.21TOTAL GROUP2.59-26.50.8726.67-8.35.870.00-23.71.0829.65-2

34、.1105.20-11.3 1.6240.68-12.3105.20-11.3 1.6240.68-12.3576-10.015.613.521.1229.097.690.001.2330.28118.661.6246.40118.661.6246.4063962.79Group 35 HL F024 TOYS玩具2.3221.60.7841.50-19.74.060.00-0.50.7439.37-25.738.0057.6 0.5838.90-21.938.0057.6 0.5838.90-21.9104-33.93.2331.381.910.6151.664.080.000.6552.9

35、524.120.3349.8224.120.3349.821583.64029 FURNITURE家具0.1613.60.0552.88202.90.640.00289.40.12128.73600.97.44314.1 0.1141.77-27.97.44314.1 0.1141.77-27.914-60.211.269.260.140.0417.460.170.000.0318.371.800.0257.921.800.0257.92360.21031 HARDWARE五金器具0.60-10.20.2014.977.71.210.00-16.80.2217.2222.513.10-22.0

36、 0.2017.049.913.10-22.0 0.2017.049.966-6.1-0.0322.360.670.2113.901.450.000.2314.0616.810.2315.5016.810.2315.50700.24032 AUTOMOTIVE汽車用品0.17-50.20.0613.01-38.80.440.002.40.0815.18-22.33.11-9.2 0.0520.36-3.83.11-9.2 0.0520.36-3.829-60.70.2321.040.340.1121.240.430.000.0719.543.430.0521.163.430.0521.1674

37、0.24067 LIGHTING照明0.7617.80.2636.25-4.61.370.00-43.00.2534.27-34.416.92-19.3 0.2637.69-14.516.92-19.3 0.2637.69-14.582-26.62.7623.500.650.2138.012.400.000.3952.2820.980.2944.0820.980.2944.081120.351020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP4.018.3

38、1.3531.341.57.720.00-9.51.4132.42-7.278.5817.1 1.2132.202.978.5817.1 1.2132.202.9296-34.325.673.701.1830.878.530.001.3734.9467.130.9231.3067.130.9231.304514.68Group 37 HL H0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.00

39、0.0000.000.000.000.000.000.000.000.000.0000.00Group 39 HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.0

40、00.000.000.0000.00Group 30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059 AV / ACCESSORY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00097 TV電視0.000.000.000.00-100.00.009.22-13.7 0.14614.76-48.29.22-13.7 0.14614.76-48.2

41、44.968.330.000.00-2.910.00-0.47-2,905.1310.680.151,186.6110.680.151,186.6102.14Merchandise Division Sales as of 24-1月 -2016Page:8/ 10Date: 2016.01.25 07:09:22ZRRP0310UserName 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 T

42、ck.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 Sales,Stock and Markdown are in 000Group 16 FAMILY CARE C042 BABY0.070.028.830.090.000.028.211.850.0315.411.850.0315.4117*0.0024.10ACC.嬰兒用品附件0.000.000.000.000.000.000.

43、000.000.0010.00043 INFANT WEAR嬰兒服飾0.000.000.000.000.000.04185.1 0.0042.65755.30.04185.10.0042.65755.30-100.00.0012.000.000.000.000.000.000.010.004.990.010.004.9910.02126 BABY DI R/BABY1.8425.90.6242.8231.72.400.00-11.50.4436.8734.923.90-33.3 0.3727.76-12.523.90-33.30.3727.76-12.5245 18.33.4011.951.4

44、60.4632.502.710.000.4327.3435.810.4931.7235.810.4931.722070.00127 BABY GEAR&FURNIT0.000.000.000.000.000.000.000.000.001 -67.90.000.000.000.000.000.000.000.000.000.0040.00128 TOYS &0.000.000.000.000.000.000.000.000.000 -85.90.00BOOKS玩具0.000.000.000.000.000.000.000.000.0010.00129 MATERNITY WEAR孕產0.000

45、.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.000.0010.00130 MATERNITY CARE孕產0.000.000.000.000.000.070.0074.270.070.0074.2740.0030.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP1.9130.70.6440.6825.22.490.00-8.10.4634.5426.325.86-27.8 0.4026.83-15.225.86-27.80.4026.8

46、3-15.2268 24.412.871.460.4632.502.710.000.4327.3435.830.4931.6535.830.4931.652150.02Group 51 OTHER MERCHANDISE104 SHOPBAG0.19-10.60.070.20-6.20.380.00-10.60.070.21-6.03.83-9.9 0.060.210.73.83-9.90.060.210.78*0.0124.220.220.070.220.420.000.070.224.250.060.214.250.060.2110.00TOTAL GROUP0.19-10.60.070.

47、20-6.20.380.00-10.60.070.21-6.03.83-9.9 0.060.210.73.83-9.90.060.210.78*24.220.220.070.220.420.000.070.224.250.060.214.250.060.2110.00Group 52 JEWELRY & WATCH1060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 98 MARKETING PREMIUM103 MARKETING PREMIU0.00-100.00.000.00-100.00.000.00-100.