課件分析報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.09.03 06:28 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate07502-9月 -11/075Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Salesas of 02-9月 -2011Page:2/ 9Date: 2011.09.03 06:28:37ZRRP0310UserName INVEN059NO.of Site 1ZRRP0310Page:3/ 9UserName INVEN059Sales,Stock and Markdown are in 000Date: 2011.09.03 06:28:37NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TY LW

3、TD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINC LY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYSite 075BEI YUAN ROAD STORE17.505.6910.75113.960.005.189.8028.254.649.364,647.

4、976.2711.664.05002 MEAT肉類(lèi)40.5036.09.7834.0354.3250.700.0025.59.7029.5136.674.0241.99.4331.8148.17,881.4721.29.4527.9120.31.099.029.799.6922.06199.790.009.0921.6052.168.5721.476,503.478.7723.203.48051 SEAFOOD海鮮8.516.62.0526.3452.151.640.005.82.0021.8425.613.7612.21.7522.2031.91,728.02-0.52.0721.8422.

5、40.208.37.982.6017.3148.830.002.2217.3912.272.0216.831,736.722.3417.85-3.06TOTAL GROUP65.8619.215.9032.2137.1418.450.0015.416.1927.3224.5118.9328.315.1528.9736.514,316.2611.117.1627.6817.79.355.2717.9723.49362.570.0016.4921.9592.6815.2221.2312,888.1617.3823.524.47Group 02 FRESH FOOD B047 DRIED VEG./

6、FRUIT6.0058.91.4514.74-1.643.250.0074.31.6713.36-4.011.5783.81.4713.933.21,196.76-0.81.4315.6216.00.00-34.63.771.2314.9724.820.001.1313.926.291.0313.501,206.841.6313.461.38048 CHINESE DESSERT中45.04373.310.8877.00342.6172.320.00217.96.6740.91217.477.60400.79.8866.56380.91,688.6637.92.0211.5329.90.081

7、6.59.523.0917.4054.200.002.4712.8915.502.5513.841,224.991.658.881.32056 VENDOR2.0321.50.496.7546.711.340.00-1.10.445.5318.53.5728.80.456.0034.0373.2117.90.455.6518.10.0014.5BREAD供應(yīng)商自1.670.544.6011.460.000.524.662.770.454.47316.620.434.780.78TOTAL GROUP53.07254.812.8146.67212.7226.910.00150.88.7827.0

8、9119.892.74277.611.8140.50218.23,258.6218.63.9112.9820.110.114.964.8614.9390.480.004.1212.3224.564.0312.732,748.443.7110.813.48Group 03 FRESH FOOD C004 BAKERY-1.11-28.00.2713.11142.39.760.00-11.10.389.0865.42.26-24.90.2910.4689.5271.41-28.80.338.3548.80.0027.8PRODUCT面包1.550.505.4110.970.000.505.493.

9、010.495.52381.400.515.610.00005 DELICATESSEN熟食3.84-11.70.9315.1334.928.990.00-8.21.1214.7930.67.22-10.80.9214.2230.7976.83-25.51.1715.4415.50.1326.94.351.4211.2231.560.001.4411.338.091.3310.881,312.041.7713.370.37TOTAL GROUP4.96-15.91.2015.6467.338.750.00-8.91.5013.5241.09.48-14.61.2113.7847.41,248.

10、24-26.31.5013.7324.727.15.901.929.3542.540.001.939.5911.101.829.351,693.452.2811.010.37Group 04 FRESH FOOD D003 FROZEN4.99-2.21.2021.58-0.935.070.00-8.01.3621.121.58.94-4.01.1421.341.51,534.818.01.8421.585.116160.40.881.111.0FOOD冷凍食品5.101.6621.7838.130.001.7320.829.321.5321.031,420.721.9220.531000.8

11、7053 DAIRY / DAILY奶制品20.838.75.0317.8921.4154.160.003.35.9617.2018.239.5015.25.0317.4129.14,811.964.15.7717.3114.1167176.73.17-21.1-0.319.156.2314.73149.190.006.7914.5634.315.6313.494,621.766.2315.17604.02TOTAL GROUP25.816.46.2319.9517.9189.220.001.07.3219.2215.148.4511.16.1719.3023.46,346.785.07.61

12、19.8912.8328104.14.05-17.21.724.257.8916.92187.320.008.5216.6943.627.1715.656,042.488.1517.641614.89Group 10 DRY A006 COOKING NEEDS烹調(diào)用16.11-42.13.8925.29-34.6138.920.00-13.45.3826.73-10.336.95-38.84.7127.33-37.05,594.2727.36.7130.5626.656575.91.59-53.914.227.829.0538.69160.410.007.3029.8160.339.9143

13、.344,393.825.9324.133213.45007 BAKING2.0595.60.4917.0745.019.410.0018.10.7517.22-6.43.60-47.80.4616.35-41.6536.1311.20.6416.6013.333152.80.39-74.56.9NEEDS烘培輔料1.050.3411.7716.440.000.7518.416.891.1328.01482.060.6514.65131.53008 CANNED2.25-16.40.548.00-3.917.830.007.50.698.339.84.866.30.628.3211.3593.

14、6925.50.718.6011.1544.60.3719.48.8FOOD罐頭食品2.690.878.3316.590.000.757.594.580.757.47473.040.647.74510.31010 PASTA / INSTANT3.74-1.40.9010.3419.331.120.0011.21.2010.3215.48.188.31.0410.4914.61,082.718.11.3010.329.29717.00.31-61.310.13.791.238.6628.000.001.278.947.551.249.151,001.951.359.45830.80011 AG

15、RICULTURAL PRO4.1313.21.0028.8823.536.920.003.71.4329.549.09.02-10.61.1529.39-3.31,220.2214.11.4632.4421.7207187.21.07-8.510.93.651.1923.3935.610.001.6227.1010.091.6630.401,069.741.4426.64721.17058 PET FOOD寵物食品0.4729.90.1129.1621.72.660.0013.40.1027.982.60.7481.80.0928.3532.890.1729.90.1128.862.7283

16、2.90.00-100.015.50.360.1223.952.340.000.1127.260.410.0721.3469.430.0928.12210.01TOTAL GROUP28.75-27.06.9425.00-15.7246.860.00-4.89.5526.57-1.063.35-29.58.0726.32-25.29,117.1721.710.9328.8220.598575.23.73 -48.712.4ZRRP0310Page:4/ 9UserName INVEN059Sales,Stock and Markdown are in 000Date: 2011.09.03 0

17、6:28:37NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINC LY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYSite 075BEI YUAN

18、ROAD STORE39.3612.8029.64259.390.0011.8026.8589.8514.7635.177,490.0210.1023.925627.27Group 12 DRY C009 FOOD9.5625.62.3160.8919.272.860.00-39.42.8260.71-45.821.41-69.82.7364.28-72.82,908.0916.03.4964.558.764117.60.21 -72.78.7SUPPLEMENT食7.612.4851.09120.270.005.47112.0970.9311.65236.432,506.253.3859.3

19、65450.77017 CONFECTION/BISCU8.57-2.32.0713.496.669.060.0018.02.6713.9910.017.6318.82.2514.078.02,726.2333.33.2715.5416.928740.51.51 -18.86.78.772.8512.6558.530.002.6612.7214.842.4413.032,044.892.7613.302041.86050 CANDY / SNACKS糖果15.6913.73.7918.8325.2119.450.0030.04.6218.5341.132.1342.44.0919.1838.8

20、5,079.5234.96.0921.9817.572458.91.94 -28.713.913.804.4915.0591.910.004.1813.1422.563.7013.823,764.715.0818.704562.72061 DRUG藥品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 CHINESE HEALTH S1.54-17.70.37128.4923.516.300.0023.90.63129.3730.84.3553.80.55135.9368.2

21、712.8916.90.85126.696.212162.20.01-100.918.91.870.61104.0313.160.000.6098.932.830.4680.81609.840.82119.2775-1.14TOTAL GROUP35.3610.38.5428.3518.0277.670.00-2.210.7428.740.975.51-32.19.6229.91-34.611,426.7328.013.7032.8415.11,77338.63.67 -12.811.032.0510.4224.03283.870.0012.9128.50111.1518.2645.708,9

22、25.6812.0428.531,2794.21Group 13 DRY D018 LIQUOR酒類(lèi)77.59171.818.73306.6997.7252.860.00175.99.78155.99101.0130.87454.916.67251.19246.25,879.0235.47.05100.5618.32,431150.99.10 341.79.128.549.28155.1291.650.004.1777.6023.583.8772.564,343.095.8684.979692.06019 BEVERAGE飲料25.9692.06.2720.2685.9139.210.0029

23、.75.3915.4247.044.5373.25.6718.5182.84,462.6412.95.3515.1610.451361.82.17 -15.63.213.524.4010.90107.340.004.8810.4925.724.2210.133,952.225.3313.733172.57020 CIGARETTE煙0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.220.0054.1700.00054 GIFT禮品0.000.000.000.000.000.000.000.

24、000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP103.55146.225.0074.12138.4392.080.0097.015.1739.43117.4175.40255.822.3466.36271.410,341.6624.712.4031.1620.72,944128.911.27 143.47.642.0613.6831.09198.990.009.0518.1449.308.1017.878,295.5311.1925.821,2864.63Group 15 DRY E083 IMPORT GROCE

25、RY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROU

26、P0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝0.84-43.50.2064.65-30.58.170.00-23.10.3288.83-9.82.31-34.10.2985.64-17.0482.11-21.90.5896.698.435-53.00.30 -42.335.31.490.4893.0410.630.000.4898.453.510.58103.19617.560.8389.23750.52TOTA

27、L GROUP0.84-43.50.2064.65-30.58.170.00-23.10.3288.83-9.82.31-34.10.2985.64-17.0482.11-21.90.5896.698.435-53.00.30 -42.335.31.490.4893.0410.630.000.4898.453.510.58103.19617.560.8389.23750.52Group 21 APP B038 GIRLS WEAR 女童裝0.10-55.60.0234.10-40.82.010.0025.80.0841.80-24.00.3842.30.0534.10-48.398.3172.

28、70.1234.0549.23-87.90.0029.60.230.0757.591.600.000.0755.010.260.0465.9256.930.0822.82230.00040 MENS WEAR 男裝1.746.70.4291.4757.314.420.0021.60.5695.4734.52.75-28.30.3583.47-13.1781.70-6.30.94102.8837.028-63.90.00-100.077.21.630.5358.1611.860.000.5470.993.840.6396.05834.391.1375.0978-0.05Page:5/ 9Date

29、: 2011.09.03 06:28:37ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY 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 TY INC Tot.LYAvg.TY Tck.LY% INCStock LY

30、INC Amount LY INCGP% LY Sales,Stock and Markdown are in 000041 BOYS WEAR 男童裝0.17-67.50.0420.65-55.41.120.00-56.00.0430.27-7.20.30-46.00.0427.36-11.654.75-20.80.0739.28114.73-92.80.00-100.028.030.510.1746.272.540.000.1232.610.560.0930.9569.150.0918.29380.29042 BABY ACCESSORIES0.95101.30.23135.25158.8

31、5.510.0035.60.2155.1543.72.34251.20.3097.66353.6161.0837.60.1944.8727.729-5.90.0028.590.470.1552.274.070.000.1938.380.670.1121.53117.100.1635.14310.00043 INFANT WEAR 嬰兒裝0.05-88.70.0123.292.12.120.00-18.90.0862.28207.70.8617.60.1171.69262.534.09-35.40.0429.4631.61-98.20.00-100.027.570.410.1322.812.61

32、0.000.1220.240.730.1219.7752.790.0722.39410.08TOTAL GROUP3.00-7.70.7283.3069.225.170.0011.00.9772.1349.56.639.50.8578.0662.31,129.940.01.3572.0434.864-70.00.00-100.048.683.251.0649.2222.670.001.0348.246.061.0048.111,130.361.5253.432120.32Group 22 APP C037 INTIMATES1.687.30.4130.5111.214.470.0012.90.

33、5632.8126.83.6527.10.4735.1444.2519.130.00.6230.9316.219274.10.13 30.027.321.560.5127.4412.810.000.5825.882.880.4724.38519.280.7026.611100.10039 F.ACC.時(shí)尚配飾0.340.08341.030.960.00154.00.0474.0275.90.34655.70.04341.031,411.390.216.50.1136.703.6217.80.0031.500.000.000.380.000.0242.090.050.0122.5784.700.

34、1135.44200.00052 HOSIERY針織品0.87-32.40.2118.958.87.060.00-1.60.2718.0924.31.9427.70.2519.2032.8351.2129.70.4216.7113.328867.8-0.39-454.556.151.290.4217.417.170.000.3314.551.520.2514.46270.690.3714.751720.11057 UNDERWEAR1.9952.50.4842.2752.513.840.0035.00.5435.7644.13.4947.00.4437.4853.4610.5720.50.73

35、36.6726.4275107.70.42 110.037.271.300.4227.7210.250.000.4724.822.370.3924.44506.880.6829.011330.20TOTAL GROUP4.8817.41.1835.6035.336.330.0018.71.4133.0836.19.4238.31.2035.1550.21,571.1113.71.8831.1015.877678.90.16 -61.037.094.161.3526.3030.610.001.3924.326.811.1223.401,381.551.8626.864340.41Group 23

36、 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋2.98182.70.7251.4026.717.570.0050.00.6846.133.55.0648.80.6447.752.5578.9820.40.6949.2626.23118.80.13 333.326.471.050.3440.5711.720.000.5344.563.400.5646.59480.890.6539.04260.03091 LADIES SHOES女鞋

37、0.52-12.00.1327.5043.53.030.00-33.70.1224.056.81.24-1.50.1627.67-8.1154.271.50.1826.288.9251.50.10 -23.119.780.590.1919.164.570.000.2122.531.260.2130.10151.920.2024.13240.13092 K.SHOES/ACC.童鞋及其0.54-12.50.1322.66-12.55.600.0020.60.2225.5532.21.3618.70.1722.7514.8163.49-8.70.2021.785.13023.00.03 -84.2

38、22.120.620.2025.894.640.000.2119.331.150.1919.82179.050.2420.73250.19093 SPO./CAN.運(yùn)動(dòng)/帆布鞋0.05-85.50.0151.28-27.41.980.00-8.20.08110.117.10.34-12.50.0485.099.473.00-56.70.0976.60-12.07-35.30.03-108.111.790.350.1170.602.160.000.10102.850.390.0677.78168.750.2387.0311-0.37TOTAL GROUP4.1056.30.9944.0836.1

39、28.180.0022.11.0940.5520.18.0129.11.0240.6710.8969.73-1.11.1639.6810.8938.20.29 *24.062.620.8532.3823.090.001.0533.766.201.0236.71980.611.3235.8286-0.02Group 31 HL B025 KITCHEN 廚房用品2.17-12.50.5235.0324.223.690.0025.60.9240.0231.15.9627.10.7636.3617.0618.83-8.40.7435.741.551145.70.71 57.823.842.480.8

40、128.2118.870.000.8630.544.690.7731.07675.490.9135.223510.45066 PLASTIC WARE / H4.2735.31.0321.3610.341.980.0027.91.6225.0217.69.4111.51.2022.09-6.81,070.0920.21.2823.1134.843433.41.54 16.717.613.161.0319.3732.840.001.4921.288.441.3923.69890.501.2017.153261.32101 DINING 餐具1.90-3.00.4616.71-16.620.280

41、.0021.80.7820.0611.35.096.40.6519.42-5.8633.6831.00.7620.3313.338958.90.26 -36.624.561.960.6420.0416.650.000.7618.024.780.7920.61483.690.6517.942450.41107 HOUSEHOLD DISPOS0.9149.70.2210.6923.36.310.0018.20.249.9311.21.6111.20.2110.209.1208.2525.80.2510.4511.64933.60.0828.530.610.208.685.340.000.248.

42、931.450.249.35165.550.229.37370.00TOTAL GROUP9.2612.82.2424.694.992.270.0025.23.5729.1417.922.0714.02.8126.780.02,530.8414.23.0326.8915.31,38444.42.59 18.821.698.212.6723.5373.700.003.3524.7119.363.1826.772,215.232.9923.329582.18Group 32 HL C030 OFFICE1.9118.20.4615.758.423.880.00-1.10.9218.8215.95.

43、47-7.90.7017.40-0.3404.1319.10.4815.185.116251.80.27 -67.926.39Site 075BEI YUAN ROAD STOREMerchandise Division Salesas of 02-9月 -2011Page:6/ 9Date: 2011.09.03 06:28:37ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD

44、 TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000Merchandise Division Salesas of 02-9月 -2011Page:7/ 9Date: 2011.09.03 06:28:37ZRRP0310UserName INVEN059NO.of Site 1DivisionSale

45、s TY%Daily TY% Mark DW TY %MTD TYLY 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 TY INC Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000ZRRP0310UserName INVEN059NO.of Site 1Divis

46、ionSite 075BEI YUAN ROAD STPage:8/ 9Sales,Stock and Markdown are in 000Date: 2011.09.03 06:28:37 Sales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLY INC

47、 Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYORE8.922.9024.3167.150.003.0523.8216.882.7723.352,311.323.1224.706531.43015 P R GOODS紙制品10.771.82.6019.243.192.880.003.93.5921.7615.826.3119.53.3522.9023.72,990.1211.93.5820.848.4287-1.12.61 -1.56.0510.583.4418.6689.360.004.0618.8022.033.6218.512,67

48、2.143.6019.222912.650166.7016.81.6220.4818.547.600.00-0.61.8418.835.013.08-2.51.6718.93-1.51,705.379.22.0421.496.928140.31.58 102.69.44H.H.CHEMICAL家用化學(xué)5.741.8717.2847.870.002.1817.9313.412.2019.221,561.162.1120.092000.78TOTAL GROUP36.963.18.9232.5412.7305.460.005.411.8234.4615.780.259.410.2233.7216.

49、310,654.9916.512.7735.2514.12,09728.76.46 18.110.6235.8511.6628.87289.740.0013.1829.7973.3212.0429.009,147.4312.3430.901,6305.47Group 51 OTHER MERCHANDISE104 SHOPBAG0.3534.60.090.4147.32.020.000.60.080.306.10.6324.40.080.3529.970.1713.90.080.295.72-56.10.0016.750.260.090.282.000.000.090.280.510.080.

50、2761.620.080.2850.00TOTAL GROUP0.3534.60.090.4147.32.020.000.60.080.306.10.6324.40.080.3529.970.1713.90.080.295.72-56.10.0016.750.260.090.282.000.000.090.280.510.080.2761.620.080.2850.00Group 52 JEWELRY & WATCH105 GOLD.JEWELLERY黃金0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0