超市十月份工作總結(jié)呂輝(防損)

10月份任務總結(jié)

及11月份任務方案6006店防損課呂輝2021.11內(nèi)容一十月份盤點分析二內(nèi)外盜分析三各項挽回分析三11月份工作計劃一、十月份清點分析門店損耗基本面分析課及單品損耗分析防損整改措施1、門店損耗根本面分析課損耗情況單品差異數(shù)量分析商品差異個數(shù)分析帳貨不符率庫存為零分析課損耗率情況單品差別情況對比部門負差異單品數(shù)占比正差異單品數(shù)占比無差異單品數(shù)占比合計1014831.09%8818.49%24050.42%4761124218.67%997.64%95573.69%12961221321.78%899.10%67669.12%9781350225.44%26513.43%120661.13%19731431622.93%22716.47%83560.6009%5319.56%6624.35%2712010156.74%3620.22%4123.03%1783331315.54%1839.09%151875.37%2014賬貨不符率部門負差異單品數(shù)正差異單品數(shù)合計帳貨不符率101488847649.58%1124299129626.31%122138997830.88%13502265197338.87%14316227137839.40%151525327175.65%201013617876.97%33313183201424.63%商品差別個數(shù)對比部門盤虧商品個數(shù)盤盈商品個數(shù)102275274411750385128764121376324387142121437915297360020672kg539kg331454905庫存為零有差別的單品統(tǒng)計部門系統(tǒng)為零單品數(shù)占比實盤為零單品數(shù)占比1020.42%193.99%11896.87%1048.02%12202.04%393.99%13120661.13%894.51%1480.58%543.92%1551.85%3914.39%204123.03%8447.19%33100.50%683.38%368918.50%11724.32%損耗金額單品占比2、課單品損耗情況損耗金額分布損耗單品情況酒水課損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16920352510146★雪碧2L145.00888.1326923644270971蒙牛利樂包純牛奶250ML*2011.00506.0036908512940002★冰露飲用礦物質(zhì)水550ml669.00502.8346923644274221蒙牛特侖蘇醇纖牛奶250ml72.00378.0056907992510439伊利成長牛奶健骨190ml122.00366.0066907992510422伊利兒童成長奶（健康）125ml39.00319.8076907992512013伊利味可滋濃郁木瓜奶昔240ml79.00269.8686907992511955伊利QQ星營養(yǎng)果汁酸奶飲品草莓味200ml*428.00252.0096907992511962伊利QQ星營養(yǎng)果汁酸奶飲品香蕉味200ml*428.00252.00106907992512020伊利味可滋絲滑巧克力味240ml62.00211.79洗化課損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16903148044971海飛絲絲質(zhì)順滑洗發(fā)露200g21.00470.4026903148054369佳潔士茶爽牙膏120g37.00314.5036902088103236力士新活炫亮洗發(fā)水750ml6.00225.9246902088103212力士新活炫亮洗發(fā)水200ML12.00198.0056937265330563芭寶麗甘菊+甘油護手霜90g/瓶42.00147.0066903148080078沙宣潤感去屑洗發(fā)露400ml3.00132.0076903148093641潘婷烏黑瑩亮洗發(fā)露400ml4.00127.6086924882335378舒蕾蠶絲柔滑滋養(yǎng)洗發(fā)露200ml8.00125.5496903148045046海飛絲清爽控油洗發(fā)露400g4.00119.60106902088113037清揚韌發(fā)飄長型洗發(fā)露400ml3.00118.89家庭日用損耗金額分布損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16944868500705家家緣生活用紙139.00931.3026950926210165爽兒寶好動紙尿褲中號24片8.00272.0036902088704211金紡天然系列鮮竹洋甘菊香型柔順劑2L10.00223.0046922162891231小寶貝家庭生活用紙12.00158.4056920174763652立白祛漬霸衣領凈2合一2L3.00138.0066920174700800立白全效護理洗衣液2L3.00116.9476920174741599立白洗衣香皂買3送1122g*412.00114.0286903148158302幫寶適超薄干爽尿褲L號(大)1*242.0095.0096903244957205安兒樂（18+2）片裝中碼紙尿片7.0088.20106902088700800金紡薰衣草衣物柔順劑促銷裝2l+1l4.0087.20休閑食品損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16949756320113惠氏S-26金裝健兒樂較大嬰兒和幼兒配方奶粉10.002,010.0020300089292045惠氏S-26金裝健兒樂較大嬰兒配方奶粉1.6kg5.001,677.5036921681108868金絲猴白奶油巧克力50g437.001,573.2046922298530028圣元優(yōu)博2段400g24.001,527.0856911316410503阿爾卑斯200g161.001,175.3066925861531149旺旺碎碎冰葡萄味85ml1,301.001,105.8576935412073714慶和無蔗糖壯骨核桃粉1020g10.00750.0086925861531163旺旺碎碎冰柑桔味85ml490.00416.5096925785602178智力牛奶加鈣燕麥片800g16.00366.40106914782112391熊博士橡皮糖高酸果味60g121.00363.00糧油副食損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16936072100154橋頭大盤雞調(diào)料160g150.00480.0026948195800330金龍魚大豆油2.5l13.00432.9036948195800354金龍魚大豆油5L5.00294.0046921377400115俊仁風味豆豉280G48.00288.0056920143500516大紅袍紅湯150g65.00247.0066943973000087翔耀小米面600g41.00237.8076934595252572草原旺順骨湯辣湯160g40.00220.0086926892521086銀鷺桂圓蓮子八寶粥360g72.00198.0096928674610919九珍排骨味王309g80.00195.97106942806981999仲景香辣香菇醬215g25.00191.08損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額116948882000258梨花香大米5kg6.00162.00126923303000154榮平白蓮子150g9.00153.00136932373500242香雪陽春薄面500g52.00146.65141102263000000海鮮湯31.54145.07156930766188435天浩圓桂花米醋800g35.00133.00166941735900071紅七公牛肉醬218g20.00130.00176935506910116愛廚大豆油1.8l6.00129.60186936213461014川蒙微辣鮮湯涮肥羊200g35.00126.00196902882020739北固山鎮(zhèn)江香醋800ml24.00119.92206920445804428熊記香港橄欖菜425g12.00119.80冷凍冷藏損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額11102923000000眾品親親腸46.63895.3521102661000000三全散丸子51.29851.8636902890233909雙匯Q趣香辣風味香腸85g361.00631.7546923644250478蒙牛原味杯酸100ml384.00537.6056927462208789金鑼特級火腿腸240g56.00296.8066902890216773雙匯水晶肘芯250g23.00255.3076902890234180雙匯臺式烤香腸48g145.00253.7586927462209786金鑼臺式烤腸60g120.00210.0096927462209465金鑼Q香老湯風味100g118.00206.50106902890233916雙匯Q趣孜然風味香腸85g104.00182.00散裝食品損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額11101024000000核桃37.231,463.6021102248000000寶明甘草西瓜子51.52841.1731100953000000葡萄干33.63720.6841102427000000綠茶葵瓜子52.39694.9651100995000000藍莓話梅葵瓜子30.19400.5361101018000000話梅西瓜子23.40393.1271102200000000散裝糕點23.05221.2781100958000000酒鬼花生12.35197.4991102214000000碧根果2.59189.79101101652000000干蜜棗14.49186.78針織損耗單品排名序號商品條碼商品名稱損耗數(shù)量損耗金額16939573630779京京雙層提小兔子浴巾307728.00616.5726951027612063金腳印拖鞋120639.00546.0936908203033211七匹狼男士平角褲033216.00202.9646925954400277潔麗雅毛巾24216.00152.0056938975610075道首信超細纖維毛巾100741.00143.5066908203022543七匹狼男士純棉色織彩條內(nèi)衣022541.00108.0076940119401012足棲101棉拖5.0080.0086908203012728七匹狼兩雙裝特價休閑男襪0127216.0073.6094711602034312愛得利A23玻璃小奶瓶6.0064.80106933947101773江迪莫代爾蠶絲九分褲22039.0063.00二、內(nèi)外盜分析三、各項挽回分析收銀口挽回分析收貨口挽回分析服務臺退換貨匯總分析收銀員挽回匯總分析收銀員取消交易分析商品空包裝登記分析收銀口挽回分析收銀口挽回分析防損員個人挽回金額及占比挽回商品部門所占金額及占比挽回方式所占金額及占比各出口挽回金額及占比防損員個人挽回金額及占比防損員個人挽回金額排名序號姓名挽回金額占比1張麗麗604.828.15%2呂新楠375.717.49%3張?zhí)?67.217.09%4余彬彬345.616.09%5張風順178.88.32%6金夢陽112.45.23%7李寧寧67.73.15%8康宇34.51.61%9張妍妍33.51.56%10孟亞慧12.90.60%11任浩100.47%12倪永軍30.14%13曹自旭2.20.10%合計2148.3挽回商品部門所占金額及占比挽回商品部門所占金額排名序號姓名挽回金額占比1百貨683.531.82%2食品430.320.03%3針棉308.614.36%4家庭日用品200.89.35%5散裝137.56.40%6果蔬126.35.88%7肉類104.94.88%8酒水93.44.35%9糧油632.93%合計2148.3挽回方式所占金額及占比A：漏掃商品夾帶其他商品B：收銀員作弊；C：顧客拿在手上，穿在身上，戴在頭上，已食用；D：放置在小推車底部，收銀員未發(fā)現(xiàn)的.E：未經(jīng)收銀通道經(jīng)收銀區(qū)的.F：贈品捆綁錯誤；G：散裝多稱、拼包的；H：更換條碼的I:其他情形各出口挽回金額及占比收貨口挽回分析收貨口挽回分析收貨口防損員：王連真挽回金額：1145.3挽回方式所占金額及占比挽回商品部門所占金額及占比挽回方式所占金額及占比挽回商品部門所占金額及占比挽回商品部門所占金額及占比序號姓名挽回金額占比1酒水6.80.59%2糧油31.12.72%3食品11.10.97%4果蔬159.913.96%5家庭日用品870.476.00%6百貨65.965.76%合計1145.26收銀員挽回匯總分析收銀員個人挽回金額及占比挽回商品部門所占金額及占比挽回方式所占金額及占比收銀員個人挽回金額及占比個人挽回金額排名序號姓名挽回金額占比1杜靜74.428%2陳倩7221.1%3趙占占55.621%4李艷4818%5陳靜3914%6趙凝26.1