講義成果報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.12.29 04:24 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate07528-12月-13/075Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 28-12月-2013Page:2/ 9Date: 2013.12.29 04:24:58ZRRP0310UserName 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 Tck.LYINC Stock LY IN

3、C Amount LY INCGP% LY051 SEAFOOD海鮮7.19-31.52.2722.77-6.27.190.00-31.52.2722.77-6.2115.78-36.31.5018.49-21.11,721.11-18.5 1.7222.63-5.84.281.510.512.1124.2710.510.002.1124.27181.861.7723.442,112.801.9524.0330.32TOTAL GROUP59.21-17.418.6631.65-12.359.210.00-17.418.6631.65-12.31,305.59-13.916.8829.365.

4、416,123.33-5.6 16.1030.715.6-1.771.7014.3836.0771.700.0014.3836.071,516.5714.7327.8517,079.2415.7529.10256.31Group 02 FRESH FOOD B047 DRIED VEG./FRUIT4.8649.41.5316.305.34.860.0049.41.5316.305.382.89-14.81.0717.15-2.81,206.22-6.3 1.2017.29-9.01.3914.53.250.6515.483.250.000.6515.4897.330.9517.651,287

5、.991.1919.0111.17048 CHINESE DESSERT中7.8432.52.4716.2048.17.840.0032.52.4716.2048.1173.9571.52.2514.5049.22,564.2912.7 2.5618.224.31.979.55.921.1910.945.920.001.1910.94101.420.999.722,274.322.1017.475.47056 VENDOR1.977.20.627.6110.11.970.007.20.627.6110.149.37-7.70.647.326.7643.2427.7 0.647.4411.14.

6、0316.3BREAD供應(yīng)商自1.840.376.911.840.000.376.9153.490.526.87503.710.466.705.55TOTAL GROUP14.6733.34.6216.6330.014.670.0033.34.6216.6330.0306.2121.43.9614.8622.64,413.758.6 4.4116.971.512.011.012.2112.8011.010.002.2112.80252.242.4512.124,066.023.7516.7322.19Group 03 FRESH FOOD C004 BAKERY-0.00-100.00.000

7、.000.00-100.00.000.00-100.00.00140.00-56.1 0.149.757.40.00PRODUCT面包0.500.107.750.500.000.107.7511.430.117.81319.010.299.080.00005 DELICATESSEN熟食3.63-17.41.1414.57-17.83.630.00-17.41.1414.57-17.865.59-27.30.8514.43-10.91,112.95-15.5 1.1117.210.59.0110.54.390.8817.724.390.000.8817.7290.230.8816.201,31

8、6.801.2117.127.26TOTAL GROUP3.63-25.91.1414.57-9.63.630.00-25.91.1414.57-9.665.59-35.50.8514.43-2.71,252.95-23.4 1.2516.316.110.94.900.9816.114.900.000.9816.11101.660.9914.831,635.811.5115.377.26Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品6.31-8.61.9922.14-6.66.310.00-8.61.9922.14-6.6172.9416.22.2425.15

9、3.11,671.46-1.4 1.6723.99-2.0173120.45.094.66.901.3823.716.900.001.3823.71148.891.4524.381,695.231.5624.467953.02053 DAIRY / DAILY奶制品29.9030.49.4224.1214.929.900.0030.49.4224.1214.9612.4512.67.9222.2815.57,986.8410.2 7.9721.708.9349112.858.968.122.934.6020.9822.930.004.6020.98544.065.2819.297,248.25

10、6.6819.9216456.14TOTAL GROUP36.2121.411.4125.989.636.210.0021.411.4125.989.6785.3913.310.1524.8315.09,658.308.0 9.6423.687.0522115.37.429.835.9823.7129.830.005.9823.71692.966.7321.608,943.488.2522.14242109.16Group 10 DRY A006 COOKING NEEDS烹調(diào)用20.109.46.3328.035.420.100.009.46.3328.035.4520.57-65.46.7

11、329.11-60.66,035.26-19.7 6.0229.30-15.178045.024.085.618.373.6826.5818.370.003.6826.581,506.3914.6373.917,512.316.9334.53538253.53007 BAKING3.7161.91.1718.264.53.710.0061.91.1718.264.572.44-36.00.9417.52-7.0863.353.2 0.8617.789.7580.62.242.9NEEDS烘培輔料2.290.4617.472.290.000.4617.47113.201.1018.85836.9

12、10.7716.215818.11008 CANNED2.715.80.859.073.02.710.005.80.859.073.066.00-0.40.859.3310.2808.013.3 0.819.065.613177.05.8712.1FOOD罐頭食品2.560.518.802.560.000.518.8066.300.648.46782.060.728.58744.13010 PASTA / INSTANT4.42-17.11.3910.668.84.420.00-17.11.3910.668.8122.600.01.5810.704.11,310.82-8.4 1.3110.2

13、2-7.214049.211.067.35.341.079.795.340.001.079.79122.561.1910.281,431.421.3211.029415.84011 AGRICULTURAL PRO5.2516.61.6527.760.65.250.0016.61.6527.760.6134.49-22.31.7431.31-3.91,743.944.5 1.7430.93-5.033298.514.745.74.500.9027.594.500.000.9027.59173.161.6832.571,668.261.5432.5616723.33TOTAL GROUP36.1

14、89.511.4028.3812.936.180.009.511.4028.3812.9916.10-53.811.8428.62-46.610,761.39-12.0 10.7428.21-9.21,44154.86.133.056.6325.1333.050.006.6325.131,981.6119.2553.5812,230.9611.2831.06931314.94Group 12 DRY C009 FOOD SUPPLEMENT食6.917.22.1853.9513.96.910.007.22.1853.9513.9284.57-15.83.6887.27-3.73,175.13-

15、23.7 3.1784.97-1.3727-2.880.7315.26.441.2947.356.440.001.2947.35337.973.2890.634,163.663.8486.0774846.65017 CONFECTION/BISCU11.49-12.93.6217.116.211.490.00-12.93.6217.116.2282.57-2.13.6521.2433.44,209.925.9 4.2021.1614.249533.933.885.3Merchandise Division Sales as of 28-12月-2013Page:4/ 9Date: 2013.1

16、2.29 04:24:58ZRRP0310UserName 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.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock

17、and Markdown are in 000Merchandise Division Sales as of 28-12月-2013Page:5/ 9Date: 2013.12.29 04:24:58ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 28-12月-2013Page:6/ 9Date: 2013.12.29 04:24:58ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tc

18、k.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 Sales,Stock and Markdown are in 000Page:7/ 9Date: 2013.12.29 04:24:58ZRRP0310UserName INVEN059 NO.of Site 1D

19、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% %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 0

20、00055 HOME HOUSE DINNI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00087 HOME0.000.000.000.000.000.000.000.000.0000.00TEXTILE家用紡織0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

21、30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059 AV / ACCESSORY0.000.000.000.000.000.44-78.00.01220.5142.718.593.30.02232.3226.600.0013.000.000.000.000.000.002.010.02154.4717.980.02183.500-0.21097 TV電視1.110.351,110.261.110.000.351,110.2620.01-95.50.261,

22、176.94-78.21,356.9985.01.355,007.3437.9130-19.829.73-33.350.000.000.000.000.00443.284.315,405.80733.410.683,630.76163144.26098 PLASMA0.000.000.000.000.000.000.000.000.0000.00TV等離子電視機(jī)0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP1.110.351,110.261.110.000.351,110.2620.45-95.40.261,076.26-77.01,3

23、75.5883.11.373,919.0256.5130-19.8-32.350.000.000.000.000.00445.284.324,687.20751.400.692,504.65163144.05Group 33 HL D023 MAJOR APPLIANCE大0.85-99.40.27853.85-97.20.850.00-99.40.27853.85-97.218.06-74.50.23602.02-11.7492.8911.30.49817.3927.09926.84.87-13.13152.0530.4930,409.92152.050.0030.4930,409.9270

24、.880.69681.58442.730.41643.517863.87049 SMALL APPLIANCE小3.55-73.71.12177.70-9.23.550.00-73.71.12177.70-9.295.63-40.51.24152.28-8.91,443.92-21.51.44182.06-12.860112.03.163.6413.512.71195.7413.510.002.71195.74160.781.56167.131,839.061.70208.8453796.52TOTAL GROUP4.41-97.31.39209.89-90.64.410.00-97.31.3

25、9209.89-90.6113.69-50.91.47172.78-21.01,936.81-15.11.93227.54-5.570013.90.98165.5633.202,237.24165.560.0033.202,237.24231.672.25218.762,281.792.10240.90615160.39Group 36 HL G022 OFFICE AUTOMATIO0.00-100.00.000.000.00-100.00.001.45-69.60.02145.21-8.843.6822.10.04135.64-1.100.0011.000.030.0133.330.030

26、.000.0133.334.780.05159.2635.780.03137.110-1.04068 DIGITAL AND IT 數(shù)0.000.000.000.000.003.28-96.30.04546.01-83.3118.75-25.30.12913.50168.300.000.500.000.000.000.000.0088.110.863,263.22158.980.15340.440-88.11072 MOBILE PHONE AND1.14-81.60.36571.80-63.31.140.00-81.60.36571.80-63.324.04-95.40.311,045.08

27、-54.11,648.08-45.51.651,155.7411.800.000.506.231.251,557.056.230.001.251,557.05517.405.032,279.283,025.752.791,033.390-523.53073 BOOK / MAGAZINE書0.00-100.00.000.000.00-100.00.000.00-100.00.0042.60-88.70.0422.16-41.800.000.380.0825.310.380.000.0825.3112.480.1222.89376.290.3538.060-0.01076 COMPUTER AN

28、D ACC0.1745.30.0528.78-51.60.170.0045.30.0528.78-51.613.15-79.80.1791.30-86.1471.968.60.47350.38-2.3173.97-21.340.120.0259.410.120.000.0259.4165.160.63658.18434.450.40358.750-65.28078AL ELECTRO0.000.000.000.000.000.00-100.00.000.00-100.00.0000.000.000.000.000.000.000.420.00141.6020.360.02148.590-0.2

29、4079 ENTERTAINMENT 娛0.00-100.00.000.000.00-100.00.000.00-100.00.0025.7736.30.0318.11-53.000.000.020.0017.700.020.000.0017.700.870.0121.1818.910.0238.510-0.04TOTAL GROUP1.32-80.60.41164.53-44.21.320.00-80.60.41164.53-44.241.91-93.90.54229.03-68.32,350.86-42.22.35385.2044.617-5.996.781.36294.686.780.0

30、01.36294.68689.216.69723.204,070.533.75266.470-678.25Group 11 DRY B012 COSMETICS化妝品1.13-38.50.3628.37-44.61.130.00-38.50.3628.37-44.628.82-17.90.3736.35-12.2390.210.40.3931.7417.98116.30.1119.301.840.3751.251.840.000.3751.2535.120.3441.42388.510.3626.934-21.50013 HAIR / ORAL CARE10.28-12.53.2424.48-

31、2.110.280.00-12.53.2424.48-2.1308.3715.33.9927.8116.03,833.28-3.23.8326.792.269914.060.853.32Site 075BEI YUAN ROAD STOREZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 075BEI YUAN ROAD ST% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC

32、Amount LY INCGP% LY11.762.3625.0111.760.002.3625.01267.522.6023.963,960.403.6526.2361341.86014 BODY / SKIN CARE9.43-14.62.9729.102.39.430.00-14.62.9729.102.3257.77-4.43.3329.1018.13,296.67-7.03.2928.533.2883 10.336.308.811.042.2128.4511.040.002.2128.45269.662.6224.653,543.313.2727.6580073.59015 P R

33、GOODS紙制品11.26-19.13.5524.4711.111.260.00-19.13.5524.4711.1400.2612.75.1727.1625.83,937.88-11.03.9321.00-2.5418 19.575.885.913.922.7922.0213.920.002.7922.02355.073.4521.584,423.724.0821.5435084.660166.005.81.8921.508.16.000.005.81.8921.508.1151.65-1.41.9622.0318.62,217.92-3.52.2121.242.6284 9.629.381

34、7.3H.H.CHEMICAL家用化學(xué)5.671.1419.895.670.001.1419.89153.771.4918.572,298.502.1220.7025938.98058 PET FOOD寵物食品0.7520.00.2453.9162.90.750.0020.00.2453.9162.98.48-20.70.1132.374.8118.920.90.1230.938.0310.699.40.630.1333.110.630.000.1333.1110.690.1030.89117.870.1128.64TOTAL GROUP38.85-13.412.2534.631.238.85

35、0.00-13.412.2534.631.21,155.365.814.9337.0216.613,794.87-6.413.7734.31-0.92,322 14.67.744.858.9934.2144.850.008.9934.211,091.8210.6031.7614,732.3213.5934.612,026217.59Group 51 OTHER MERCHANDISE104 SHOPBAG0.24-9.40.080.24-2.90.240.00-9.40.080.24-2.95.40-13.70.070.251.872.52-2.90.070.24-2.712 32.40.00

36、27.00.270.050.240.270.000.050.246.250.060.2474.650.070.2590.00TOTAL GROUP0.24-9.40.080.24-2.90.240.00-9.40.080.24-2.95.40-13.70.070.251.872.52-2.90.070.24-2.712 32.427.00.270.050.240.270.000.050.246.250.060.2474.650.070.2590.00Group 52 JEWELRY & WATCH1050.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 98 MARKETING PRE