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ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.08.05

06:26上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date09104-8月-13/091ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

7Date:

2013.08.05

06:26:50ZRRP0310UserName

INVEN059NO.of

Site

1Site

091 WANG

JING

BAO

XING

YUAN

STORE01

FRESH

FOOD

54.7139.6735.03120.160.0040.0136.60232.5341.2235.6212,823.2541.1136.643239.20.000.000.000.000.0002

DRY

GROCERY

42.0530.4824.0792.950.0030.9525.39177.5031.4726.209,430.0230.2431.174,1326.00.000.000.000.000.0003

APPAREL

8.816.3945.6514.270.004.7541.0025.134.4541.811,275.914.0952.54924-1.70.000.000.000.000.0004

HARDLINE

15.7011.3836.4234.850.0011.6038.6860.0110.6438.542,492.767.9933.312,94415.70.000.000.000.000.0005

ELECTRONICS

1.801.30138.405.470.001.82188.6810.541.87191.692,047.536.56401.408997.40.000.000.000.000.0006

DRY

AL+HH

14.7510.6932.2132.390.0010.7832.0757.9110.2732.053,100.269.9434.613,1270.80.000.000.000.000.0007

OTHER

MDSE

SALES

0.120.080.240.250.000.080.240.470.080.2419.140.060.25427.40.000.000.000.000.0090

STORE

D

0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

137.9498.0351.78300.340.0098.5654.63564.0898.6453.3031,188.8698.1060.0112,3527.50.000.000.000.000.000.0050

CONSIGNMENT

2.771.97197.864.380.001.44162.227.801.36150.00604.871.90191.4800.0017.90.000.000.000.000.000.00TOTAL

SITE

140.71100.0052.540.0304.720.00100.0055.150.0571.88100.0053.770.031,793.73100.0060.800.012,3520.007.70.000.000.000.000.000.000.000.00100.000.0000.00EXCLUDE

CONSIGNMENDAILY

CUSTOMER

COUNTTY2,678.00%IncDAILY

AVERAGE

TICKETTY52.54%Inc0.051.78%IncGROUP

SALESTY0.00%IncLY0.00LY0.00LYWTD

CUSTOMER

COUNTTY5,525.00%IncWTD

AVERAGE

TICKETTY55.15%Inc0.054.63%IncAVERAGE

YTD

SALESTY147.19%Inc5,180.6LY0.00LY0.00LY2.79MTD

CUSTOMER

COUNTTY10,636.00%IncMTD

AVERAGE

TICKETTY53.77%Inc0.053.30%IncEX.

CONSIGNTY144.39%IncLY0.00LY0.00LY0.00YTD

CUSTOMER

COUNTTY522,915.00%IncYTD

AVERAGE

TICKETTY60.80%Inc0.060.01%IncLY0.00LY0.00Group

01

FRESH

FOOD

A001

PRODUCE農(nóng)產(chǎn)品11.528.1916.7728.450.009.3418.0358.2710.1918.022,911.359.1615.875.738.10.000.000.000.000.000.00002

MEAT肉類14.039.9735.0030.920.0010.1536.3861.3310.7235.783,557.9711.1936.36-4.0411.00.000.000.000.000.000.00051

SEAFOOD海鮮3.352.3822.787.710.002.5322.9613.662.3921.44953.933.0024.060.287.50.000.000.000.000.000.00TOTAL

GROUP28.9020.5431.2167.080.0022.0232.33133.2623.3031.427,423.2523.3531.279.40.000.000.000.000.000.00Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT1.661.1811.963.490.001.1411.626.741.1811.64416.771.3112.790.0512.80.000.000.000.000.000.00048

CHINESE

DESSERT中2.681.909.115.690.001.879.6911.211.969.51771.152.4311.340.2814.2DivisionSales

TY%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LY%

Mark

DWTY

% MTD

TYINC

Amount

LY

INC

GP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

7Date:

2013.08.05

06:26:50ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

MarkDW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.00056VENDOR0.820.596.241.750.000.586.473.410.606.26146.450.466.450.4115.36BREAD供應(yīng)商自0.000.000.000.000.000.00TOTALGROUP5.173.6710.5210.930.003.5910.8621.353.7310.561,334.364.2012.1313.980.000.000.000.000.000.00Group03FRESHFOODC004BAKERY-0.480.348.211.120.000.378.482.420.428.90131.800.418.720.0018.01PRODUCT面包0.000.000.000.000.000.00005DELICATESSEN熟食1.921.3612.453.450.001.1312.336.311.1012.54496.651.5612.910.4116.910.000.000.000.000.000.00TOTALGROUP2.401.7111.834.570.001.5011.728.731.5311.89628.461.9812.3417.210.000.000.000.000.000.00Group04FRESHFOODD003FROZENFOOD冷凍食品2.421.7220.716.150.002.0223.8510.461.8323.29531.751.6723.351470.8314.300.000.000.000.000.000.00053DAIRY/DAILY奶制品15.8211.2419.6031.430.0010.3119.3758.7210.2719.162,905.439.1419.911764.955.260.000.000.000.000.000.00TOTALGROUP18.2412.9720.9237.580.0012.3321.4469.1812.1020.993,437.1810.8121.833236.630.000.000.000.000.000.00Group10DRYA006COOKINGNEEDS烹調(diào)用8.425.9822.1517.130.005.6221.3331.645.5320.901,937.906.1025.615223.694.450.000.000.000.000.000.00007BAKING1.601.1316.113.730.001.2216.226.551.1515.24342.431.0815.37440.411.31NEEDS烘培輔料0.000.000.000.000.000.00008CANNED1.190.857.792.640.000.877.955.030.887.91252.490.798.81870.786.61FOOD罐頭食品0.000.000.000.000.000.00010PASTA/INSTANT2.811.999.715.360.001.769.609.741.709.24533.251.689.71891.243.830.000.000.000.000.000.00011AGRICULTURALPRO3.482.4728.757.130.002.3429.8212.962.2729.45614.051.9329.112031.806.260.000.000.000.000.000.00TOTALGROUP17.4912.4323.0135.980.0011.8122.9865.9211.5322.143,680.1211.5724.559454.570.000.000.000.000.000.00Group12DRYC009FOODSUPPLEMENT食1.971.4028.924.500.001.4833.369.521.6637.76652.002.0554.105821.01-0.030.000.000.000.000.000.00017CONFECTION/BISCU5.363.8114.8912.100.003.9714.8524.054.2015.76990.643.1216.012842.099.040.000.000.000.000.000.00050CANDY/SNACKS糖果5.754.0916.1512.800.004.2016.5226.704.6717.991,387.024.3619.366271.2815.270.000.000.000.000.000.00062HEALTHSUPPLEMEN0.750.5368.012.750.000.9091.633.930.6993.56160.620.5196.82790.0019.170.000.000.000.000.000.00TOTALGROUP13.829.8223.0432.150.0010.5523.7864.1911.2225.033,190.2810.0327.531,57110.910.000.000.000.000.000.00GroupSite

091WANGJINGBAOXINGYUANSTOREPage: 4/

7Date:

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06:26:50ZRRP0310UserName

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Site

113DRYD018LIQUOR酒類2.771.9727.467.280.002.3933.1016.012.8038.501,131.423.5660.751,3061.586.870.000.000.000.000.000.00019BEVERAGE飲料7.965.667.8117.530.005.758.3231.375.498.611,428.204.4910.723113.27-1.250.000.000.000.000.000.00TOTALGROUP10.747.639.9624.810.008.1411.1347.398.2912.152,559.628.0517.541,6161.490.000.000.000.000.000.00Group20APPA036LADIES’WEAR女裝0.640.4671.581.500.000.4993.893.570.6287.08257.580.81119.92560.8212.560.000.000.000.000.000.00TOTALGROUP0.640.4671.581.500.000.4993.893.570.6287.08257.580.81119.925612.560.000.000.000.000.000.00Group21APPB038GIRLSWEAR女童裝0.150.1125.60-0.120.00-0.04-10.870.880.1544.0023.760.0744.33340.1125.200.000.000.000.000.000.00040MEN'SWEAR男裝0.460.3338.431.520.000.5060.632.680.4751.51255.840.80109.33850.7310.720.000.000.000.000.000.00041BOYSWEAR男童裝0.090.0715.430.130.000.0416.360.220.0418.717.740.0232.23340.0320.320.000.000.000.000.000.00042BABYACCESSORIES0.440.3131.190.590.000.1922.720.820.1424.7432.060.1024.8940.1627.370.000.000.000.000.000.00043INFANTWEAR嬰兒裝0.050.0426.410.050.000.0226.410.100.0225.9811.650.0463.65180.045.560.000.000.000.000.000.00TOTALGROUP1.200.8532.342.170.000.7131.924.700.8240.90331.041.0474.4417316.670.000.000.000.000.000.00Group22APPC037INTIMATES1.951.3946.433.380.001.1143.875.090.8941.70200.340.6341.911811.2110.270.000.000.000.000.000.00039F.ACC.時(shí)尚配飾0.570.4122.090.680.000.2222.761.320.2324.8921.390.0731.78430.0530.460.000.000.000.000.000.00052HOSIERY針織品1.270.9032.461.460.000.4826.552.140.3722.7368.400.2216.41864.79-118.500.000.000.000.000.000.00057UNDERWEAR1.130.8030.591.650.000.5427.973.020.5331.81147.350.4634.122651.70-7.220.000.000.000.000.000.00TOTALGROUP4.923.5046.447.170.002.3540.7411.572.0237.92437.481.3834.76576-15.780.000.000.000.000.000.00Group23SHOES090MENSHOES男鞋1.130.8030.611.810.000.5928.682.530.4424.81110.710.3533.70360.773.740.000.000.000.000.000.00091LADIES'SHOES女鞋0.730.5220.751.340.000.4419.702.080.3622.3388.750.2830.84400.711.370.000.000.000.000.000.00092K.SHOES/ACC.童鞋及其0.190.1312.590.280.000.0912.670.490.0913.7018.720.0614.78250.22-1.490.000.000.000.000.000.00093SPO./CAN.運(yùn)動(dòng)/帆布鞋0.000.000.000.000.000.190.0393.1731.200.10108.710.0021.000.000.000.000.000.000.00TOTALGROUP2.051.4627.303.430.001.1225.375.290.9225.18249.370.7835.161012.93DivisionSalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Tck.LY%INCSalesTYLY%

%ToTYINC

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Amount

LY

INC

GP%LYSite

091WANGJINGBAOXINGYUANSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 5/

7Date:

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Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%To

TY

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Tck.LY% SalesTYINC

LY%

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<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.00Group53APPARELONLINE114MENSWEAR男裝0.000.000.000.000.000.000.000.440.0072.56170.000.000.000.000.000.000.00115WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.000.000.440.0072.56170.000.000.000.000.000.00Group31HLB025KITCHEN廚房用品3.282.3321.457.770.002.5522.8512.652.2122.88475.821.5021.715051.2917.130.000.000.000.000.000.00066PLASTICWARE/H2.461.7524.346.020.001.9829.518.911.5626.69390.241.2322.884131.7320.200.000.000.000.000.000.00101DINING餐具1.711.2229.533.090.001.0124.884.700.8222.93269.060.8526.585801.4114.830.000.000.000.000.000.00107HOUSEHOLDDISPOS0.540.3814.180.930.000.3112.121.580.2811.7972.000.2310.9746-0.7423.080.000.000.000.000.000.00TOTALGROUP7.995.6829.3817.810.005.8430.9127.854.8729.101,207.133.8026.031,54318.060.000.000.000.000.000.00Group32HLC030OFFICE1.060.7520.021.810.000.5916.893.140.5514.86162.240.5114.443020.3125.96SUPPLY辦公用0.000.000.000.000.000.00033SPORTINGGOODS體育0.270.1924.281.120.000.3746.551.740.3041.4649.300.1637.6940.0027.000.000.000.000.000.000.00034LUGGAGE行李箱0.870.6272.591.460.000.4860.994.260.75106.5592.790.2968.63460.2510.800.000.000.000.000.000.00035GIFT&SEASONAL-0.000.000.000.000.000.010.0010.1713.540.0418.3000.0037.760.000.000.000.000.000.00064TRANSPORTATION交通0.000.000.000.000.001.030.18516.2427.260.09432.7100.008.000.000.000.000.000.000.00TOTALGROUP2.201.5630.124.390.001.4429.4610.181.7835.60345.131.0924.0735117.980.000.000.000.000.000.00Group34HLE026BEDDING

用品1.130.8156.672.990.000.9863.605.180.9172.92228.450.7271.664193.60-21.060.000.000.000.000.000.00027BATH洗浴用品0.750.5415.711.780.000.5817.433.210.5618.04135.840.4318.351350.3823.520.000.000.000.000.000.00028HOMEDECOR家庭裝飾0.380.2725.600.660.000.2220.001.140.2022.8644.720.1420.31650.0726.430.000.000.000.000.000.00TOTALGROUP2.271.6131.555.430.001.7833.509.531.6735.44409.011.2933.90618-0.350.000.000.000.000.000.00Group35HLF024TOYS玩具1.400.9932.533.370.001.1136.235.120.9032.42176.060.5541.511460.2623.150.000.000.000.000.000.00Site

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1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Tot.LY

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%ToTY

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Tck.LY%INCDailyTY %

MarkDW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000029FURNITURE家具0.150.1138.700.320.000.1146.150.450.0841.0353.790.1766.49540.69-54.870.000.000.000.000.000.00031HARDWARE五金器具0.670.4816.051.130.000.3715.902.080.3616.54117.900.3715.73840.0620.070.000.000.000.000.000.00032AUTOMOTIVE汽車用品0.400.2915.540.820.000.2714.611.640.2919.9851.280.1616.41520.0725.090.000.000.000.000.000.00067LIGHTING照明0.600.4328.731.590.000.5241.893.150.5550.80132.460.4235.44960.0327.710.000.000.000.000.000.00TOTALGROUP3.242.3025.687.230.002.3729.1612.442.1830.06531.501.6729.5243221.220.000.000.000.000.000.00Group30HLA059AV/ACCESSORY0.000.000.000.000.000.000.0014.990.05365.500.000.000.000.000.000.000.00097TV電視0.000.000.000.000.000.000.00851.852.683,075.261411.620.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.000.00866.832.732,725.891410.000.000.000.000.000.00Group33HLD023MAJORAPPLIANCE大1.250.891,247.011.250.000.411,247.012.610.46870.94450.831.421,068.311230.48-2.290.000.000.000.000.000.00049SMALLAPPLIANCE小0.360.2660.403.350.001.10186.185.610.98160.24362.681.14161.845230.617.510.000.000.000.000.000.00TOTALGROUP1.611.14229.924.600.001.51242.028.221.44216.35813.512.56305.716464.390.000.000.000.000.000.00Group36HLG022OFFICEAUTOMATIO0.000.000.000.000.000.190.0392.749.290.03123.8700.0011.000.000.000.000.000.000.00068DIGITALANDIT數(shù)0.000.000.000.000.000.000.009.420.03628.26900.000.000.000.000.000.000.00072MOBILEPHONEAND0.060.0455.560.060.000.0232.060.400.07101.07230.050.72485.340.007.900.000.000.000.000.000.00073BOOK/MAGAZINE書0.000.000.000.000.000.000.001.100.0019.360.000.000.000.000.000.000.00076COMPUTERANDACC0.090.0723.300.140.000.0522.940.320.0635.5264.860.20145.44210.008.340.000.000.000.000.000.00078 ALELECTRO0.040.0341.030.670.000.22335.901.410.25470.6629.770.09145.920.0024.710.000.000.000.000.000.00079ENTERTAINMENT娛0.000.000.000.000.000.000.0022.680.0725.430.000.000.000.000.000.000.00TOTALGROUP0.190.1331.630.870.000.2987.362.320.41128.97367.191.15171.3411118.430.000.000.000.000.000.00Group11DRYB012COSMETICS化妝品0.180.1310.750.390.000.1312.660.800.1414.5425.180.0815.5890.0028.980.000.000.000.000.000.00013HAIR/ORALCARE3.642.5925.857.320.002.4025.4913.772.4124.86684.692.1525.381,1071.000.52Site

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1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

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