課件參考報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.01.05 06:26 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate09104-1月 -14/091Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTPage:2/ 7Date: 2014.01.05 06:26:45ZRRP0310UserName 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% INCSales TYLY% %To TYINCTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAv

3、g.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY % INC Amount LY INCMTD TY GP% LYSite 09101 FRESH FOOD39.5642.5139.5642.5141.7636.0341.7636.034.4WANG JING BAO XING YUAN STORE59.980.0059.980.000.000.00201.410.00201.410.00486 280.91280.0002 DRY GROCERY54.1735.7242.6954.170.0035.7242.69156.5932.4632.56156

4、.5932.4632.566,18246.07.70.000.000.000.000.004,2330.0003 APPAREL5.903.8952.695.900.003.8952.6923.824.9447.2723.824.9447.271,58543.1-38.30.000.000.000.000.001,1070.0004 HARDLINE15.6110.3044.8615.610.0010.3044.8647.159.7739.4947.159.7739.493,50877.919.50.000.000.000.000.001,9720.0005 ELECTRONICS3.112.

5、05173.033.110.002.05173.0310.902.26222.4110.902.26222.4178316.8-20.50.000.000.000.000.006710.0006 DRYAL+HH12.778.4235.7712.770.008.4235.7742.148.7433.9342.148.7433.932,75919.85.60.000.000.000.000.002,3030.0007 OTHER MDSE SALES0.090.060.240.090.000.060.240.330.070.240.330.070.243-73.927.60.000.000.00

6、0.000.00100.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL151.6498.3071.83151.640.0098.3071.83482.3498.2057.15482.3498.2057.1515,30646.84.40.000.000.000.000.000.0010,4230.0050 CONSIGNMENT2.621.70291.112.620.001.70291.118.851.80268.188.851.80268.1800.0018.00.000.000.

7、000.000.000.00TOTAL SITE154.26100.0072.760.0154.260.00100.0072.760.0491.19100.0057.970.0491.19100.0057.970.015,30646.80.004.60.000.000.000.000.000.000.000.00100.000.0010,4230.00EXCLUDE CONSIGNMENDAILY CUSTOMER COUNTTY2,120.00% IncDAILY AVERAGE TICKETTY72.76% Inc0.071.83% IncGROUP SALESTY87.01% IncLY

8、0.00LY0.00LYWTD CUSTOMER COUNTTY2,120.00% IncWTD AVERAGE TICKETTY72.76% Inc0.071.83% IncAVERAGE YTD SALESTY122.80% Inc5,450.2LY0.00LY0.00LY2.21MTD CUSTOMER COUNTTY8,473.00% IncMTD AVERAGE TICKETTY57.97% Inc0.057.15% IncEX. CONSIGNTY120.59% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY8,473.00% IncYTD AV

9、ERAGE TICKETTY57.97% Inc0.057.15% IncLY0.00LY0.00Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品16.2110.5117.8116.210.0010.5117.8156.6811.5416.0856.6811.5416.085.351.40.000.000.000.000.000.000.00002 MEAT肉類17.6311.4345.2217.630.0011.4345.2253.6310.9238.6453.6310.9238.643.312.00.000.000.000.000.000.000.00051 SEAF

10、OOD海鮮3.051.9819.453.050.001.9819.459.882.0118.139.882.0118.130.575.80.000.000.000.000.000.000.00TOTAL GROUP36.9023.9234.4836.900.0023.9234.48120.1924.4729.00120.1924.4729.002.10.000.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.361.5313.392.360.001.5313.397.401.5113.537.401.5113.5

11、30.6112.90.000.000.000.000.000.00048 CHINESE DESSERT中2.321.5014.592.320.001.5014.598.251.6813.228.251.6813.220.0213.6 Sales,Stock and Markdown are in 000Page:3/ 7Date: 2014.01.05 06:26:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW

12、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 0000.000.000.000.000.000.000.00056 VENDOR0.730.486.920.730.000.486.922.740.

13、566.502.740.566.500.1628.11BREAD供應(yīng)商自0.000.000.000.000.000.00TOTAL GROUP5.413.5114.095.410.003.5114.0918.393.7413.0918.393.7413.0915.540.000.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.00005 DELICATESSEN熟食0.610.4015.690.

14、610.000.4015.692.110.4314.422.110.4314.420.0617.170.000.000.000.000.000.000.00TOTAL GROUP0.610.4015.690.610.000.4015.692.110.4314.422.110.4314.4217.170.000.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品2.411.5625.912.410.001.5625.919.031.8425.659.031.8425.6516025.60.7913.110.000.000.

15、000.000.000.001280.00053 DAIRY / DAILY奶制品14.669.5023.9914.660.009.5023.9951.6910.5221.9951.6910.5221.993268.753.780.000.000.000.000.000.00TOTAL GROUP17.0711.0626.3317.070.0011.0626.3360.7212.3623.9960.7212.3623.99486280.95.160.000.000.000.000.000.001280.00Group 10 DRY A006 COOKING NEEDS烹調(diào)用10.536.832

16、8.7010.530.006.8328.7031.816.4824.3831.816.4824.3877447.32.476.770.000.000.000.000.000.005260.00007 BAKING1.801.1717.681.800.001.1717.685.991.2217.885.991.2217.885863.70.222.29NEEDS烘培輔料0.000.000.000.000.000.00360.00008 CANNED1.050.689.661.050.000.689.663.880.799.643.880.799.6412333.50.2914.45FOOD罐頭食

17、品0.000.000.000.000.000.00920.00010 PASTA / INSTANT2.121.3710.702.120.001.3710.706.701.3610.596.701.3610.5913420.20.7510.970.000.000.000.000.000.001110.00011 AGRICULTURAL PRO3.522.2832.593.520.002.2832.5910.012.0432.4910.012.0432.4929798.91.456.920.000.000.000.000.000.001490.00TOTAL GROUP19.0312.3430

18、.5919.030.0012.3430.5958.3911.8926.3558.3911.8926.351,38651.77.330.000.000.000.000.000.009140.00Group 12 DRY C009 FOOD SUPPLEMENT食2.651.7254.042.650.001.7254.048.791.7951.708.791.7951.705636.81.269.000.000.000.000.000.000.005270.00017 CONFECTION/BISCU3.942.5615.723.940.002.5615.7214.512.9515.6014.51

19、2.9515.60340-12.70.6912.530.000.000.000.000.000.003890.00050 CANDY / SNACKS糖果6.704.3521.486.700.004.3521.4823.054.6921.6823.054.6921.681,05841.90.9415.060.000.000.000.000.000.007450.00062 HEALTH SUPPLEMEN0.550.3549.650.550.000.3549.651.560.3255.821.560.3255.82138125.40.0318.270.000.000.000.000.000.0

20、0610.00TOTAL GROUP13.848.9728.3113.840.008.9728.3147.909.7527.2547.909.7527.252,09821.813.290.000.000.000.000.000.001,7220.00GroupSite 091WANG JING BAO XING YUAN STOREZRRP0310UserName INVEN059 NO.of Site 1 Sales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYA

21、vg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYSite 091WANG JING BAO XING 13 DRY DYUAN STORE018 LIQUOR酒類14.469.37209.5114.460.009.37209.5126.015.2992.2226.015.2992.222,14760.34.110.70.000

22、.000.000.000.000.001,3390.00019 BEVERAGE飲料6.844.4411.886.840.004.4411.8824.294.9511.0424.294.9511.04551113.61.645.20.000.000.000.000.000.002580.00TOTAL GROUP21.3013.8134.7521.300.0013.8134.7550.3010.2421.1350.3010.2421.132,69868.92.80.000.000.000.000.000.001,5970.00Group 20 APP A036 LADIESWEAR 女裝1.0

23、40.6895.001.040.000.6895.004.770.9780.784.770.9780.781357.32-36.70.000.000.000.000.000.0000.00TOTAL GROUP1.040.6895.001.040.000.6895.004.770.9780.784.770.9780.78135-36.70.000.000.000.000.000.0000.00Group 21 APP B038 GIRLS WEAR 女童裝0.000.000.000.000.000.020.0124.790.020.0124.7929*0.5930.00.000.000.000

24、.000.000.0020.00040 MENS WEAR 男裝1.500.97124.641.500.000.97124.645.551.1392.535.551.1392.532039.04-43.30.000.000.000.000.000.0000.00041 BOYS WEAR 男童裝0.000.000.000.000.000.340.0742.840.340.0742.8426*0.174.30.000.000.000.000.000.0020.00042 BABY ACCESSORIES0.220.1511.830.220.000.1511.830.620.1314.390.62

25、0.1314.397 -67.10.0424.40.000.000.000.000.000.00200.00043 INFANT WEAR 嬰兒裝0.000.000.000.000.000.040.018.510.040.018.513 168.50.12-180.70.000.000.000.000.000.0010.00TOTAL GROUP1.721.1255.501.720.001.1255.506.581.3457.736.581.3457.73268 923.0-35.10.000.000.000.000.000.00260.00Group 22 APP C037 INTIMATE

26、S1.020.6644.351.020.000.6644.353.010.6134.963.010.6134.96345-5.00.817.10.000.000.000.000.000.003630.00039 F.ACC.時(shí)尚配飾0.040.0314.730.040.000.0314.730.330.0722.010.330.0722.01660.0518.90.000.000.000.000.000.00052 HOSIERY針織品0.530.3422.150.530.000.3422.151.180.2417.121.180.2417.121601.80.427.70.000.000.0

27、00.000.000.001570.00057 UNDERWEAR1.180.7651.101.180.000.7651.104.300.8846.734.300.8846.7348813.21.0812.60.000.000.000.000.000.004310.00TOTAL GROUP2.771.8046.972.770.001.8046.978.821.7939.898.821.7939.891,05911.410.30.000.000.000.000.000.009510.00Group 23 SHOES090 MEN SHOES男鞋0.230.1517.680.230.000.15

28、17.682.290.4718.912.290.4718.9135-23.36.70-159.20.000.000.000.000.000.00450.00091 LADIES SHOES女鞋0.070.058.910.070.000.058.910.910.1913.650.910.1913.6540-27.73.07-207.20.000.000.000.000.000.00560.00092 K.SHOES/ACC.童鞋及其0.060.0410.600.060.000.0410.600.460.0910.650.460.0910.654344.90.90-97.30.000.000.00

29、0.000.000.00300.00093 SPO./CAN.運(yùn)動(dòng)/帆布鞋0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.360.2415.200.360.000.2415.203.660.7520.683.660.7520.68118-9.7-163.5Page:5/ 7Date: 2014.01.05 06:26:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.

30、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 Amount LY INCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.001300.00Group 53 APPA

31、REL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.000.0050.000.000.000.000.000.000.00115 WOMENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0050.000.000.000.000.000.00Group 31 HL B025 KITCHEN 廚房用品2.901.8827.602.900.001.8827

32、.608.631.7624.668.631.7624.6664157.81.1914.420.000.000.000.000.000.004060.00066 PLASTIC WARE / H2.361.5325.902.360.001.5325.907.221.4728.997.221.4728.9945956.00.8816.790.000.000.000.000.000.002940.00101 DINING 餐具1.310.8536.431.310.000.8536.434.360.8934.104.360.8934.1072082.50.5618.850.000.000.000.00

33、0.000.003940.00107 HOUSEHOLD DISPOS0.300.208.440.300.000.208.441.190.249.161.190.249.166131.10.0420.710.000.000.000.000.000.00470.00TOTAL GROUP6.874.4531.236.870.004.4531.2321.404.3630.0621.404.3630.061,88164.816.470.000.000.000.000.000.001,1420.00Group 32 HL C030 OFFICE0.520.349.680.520.000.349.682

34、.670.5415.632.670.5415.63310 196.60.0432.03SUPPLY辦公用0.000.000.000.000.000.001040.00033 SPORTING GOODS體育0.080.0584.620.080.000.0584.620.360.0732.720.360.0732.7260.0026.960.000.000.000.000.000.00034 LUGGAGE行李箱1.170.7661.421.170.000.7661.422.060.4242.872.060.4242.8794*0.2131.680.000.000.000.000.000.001

35、0.00035 GIFT & SEASONAL-0.410.2622.630.410.000.2622.631.330.2723.741.330.2723.740 -73.30.0029.010.000.000.000.000.000.0000.00064 TRANSPORTATION交通0.000.000.000.000.000.000.000.000.0030.000.000.000.000.000.000.00TOTAL GROUP2.181.4123.972.180.001.4123.976.421.3122.936.421.3122.93413 290.431.010.000.000

36、.000.000.000.001060.00Group 34 HL E026 BEDDING用品2.051.33170.912.050.001.33170.914.800.98123.164.800.98123.1642821.10.6319.350.000.000.000.000.000.003530.00027 BATH洗浴用品0.840.5425.360.840.000.5425.362.400.4926.062.400.4926.0616463.30.1127.770.000.000.000.000.000.001010.00028 HOME DECOR家庭裝飾0.260.1720.0

37、80.260.000.1720.081.070.2224.311.070.2224.317899.80.0026.930.000.000.000.000.000.00390.00TOTAL GROUP3.152.0461.743.150.002.0461.748.271.6851.698.271.6851.6967036.022.770.000.000.000.000.000.004930.00Group 35 HL F024 TOYS玩具0.680.4442.450.680.000.4442.453.410.6939.143.410.6939.14173254.00.6210.950.000

38、.000.000.000.000.00490.00Site 091WANG JING BAO XING YUAN STOREPage:6/ 7Date: 2014.01.05 06:26:45ZRRP0310UserName 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 T

39、YLY% %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 000029 FURNITURE家具0.370.24124.760.370.000.24124.760.660.14132.860.660.14132.8666126.90.0027.500.000.000.000.000.000.00290.00031 HARDWARE五金器具1.060.6825.131.060.000.682

40、5.132.760.5622.102.760.5622.107078.30.2415.200.000.000.000.000.000.00400.00032 AUTOMOTIVE汽車用品0.150.1016.580.150.000.1016.580.660.1318.360.660.1318.36100179.90.1017.200.000.000.000.000.000.00360.00067 LIGHTING照明1.150.7546.171.150.000.7546.173.560.7237.483.560.7237.4813672.40.2820.560.000.000.000.000.

41、000.00790.00TOTAL GROUP3.412.2138.783.410.002.2138.7811.052.2534.6511.052.2534.65544135.116.480.000.000.000.000.000.002320.00Group 30 HL A059 AV / ACCESSORY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00097 TV電視0.000.000.000.000.002.740.562,735.042.740.562,735.04111-47.13.16-91.390.

42、000.000.000.000.000.002100.00TOTAL GROUP0.000.000.000.000.002.740.562,735.042.740.562,735.04111-47.1-91.390.000.000.000.000.000.002100.00Group 33 HL D023 MAJOR APPLIANCE大0.000.000.000.000.000.490.10486.320.490.10486.3287-7.00.031.580.000.000.000.000.000.00930.00049 SMALL APPLIANCE小2.961.92228.012.96

43、0.001.92228.016.941.41204.256.941.41204.2557356.02.393.160.000.000.000.000.000.003680.00TOTAL GROUP2.961.92228.012.960.001.92228.017.431.51212.317.431.51212.3166043.23.060.000.000.000.000.000.004610.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000

44、68 DIGITAL AND IT 數(shù)0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00072 MOBILE PHONE AND0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00073 BOOK / MAGAZINE書0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00076 COMPUTER AND ACC0.040.0310.260.040.000.0310.

45、260.290.0631.910.290.0631.91120.19-27.200.000.000.000.000.000.00078AL ELECTRO0.110.07109.400.110.000.07109.400.450.09111.320.450.09111.320.0025.000.000.000.000.000.000.00079 ENTERTAINMENT 娛0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.150.1030.090.150.000.1030.090.730.

46、1556.340.730.1556.34124.530.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妝品0.220.1415.450.220.000.1415.450.380.0811.760.380.0811.766*0.0029.840.000.000.000.000.000.0000.00013 HAIR / ORAL CARE3.492.2727.513.490.002.2727.5111.902.4228.4711.902.4228.47929 8.81.966.48Site 091WANG JING BAO XING YUAN STOREPage:7/ 7Date: 2014.01.05 06:26:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg