講義說明報(bào)告1月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.01.24 05:47 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02523-1月 -13/025Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 23-1月 -2013Page:2/ 10Date: 2013.01.24 05:47:33ZRRP0310UserName INVEN059 NO.of Site 1Group 01 FRESH FOOD A 001 PRODUCE農(nóng)產(chǎn)品32.00-15.74.3217.76-29.7159.030.00-35.94.4517.29-37.1697.25-11.04.5116.09-13.2697.25-11.04.5116.09-13.263.37

3、5.6237.956.8725.25248.230.004.2627.48783.352.7918.53783.352.7918.5357.99002 MEAT肉類62.9688.28.5141.8623.4272.090.00-14.87.6238.67-14.11,151.89-33.57.4537.41-16.61,151.89-33.57.4537.41-16.697.542.6333.466.0533.94319.180.005.4845.041,731.756.1644.861,731.756.1644.86148.62051 SEAFOOD海鮮10.20-33.71.3820.4

4、5-41.168.940.00-54.11.9322.85-45.8332.18-33.12.1522.22-36.0332.18-33.12.1522.22-36.020.335.3215.392.7834.74150.120.002.5842.16496.551.7734.71496.551.7734.7137.22TOTAL GROUP105.1721.214.2136.85-9.3500.060.00-30.314.0135.33-31.52,181.32-27.614.1033.43-21.22,181.32-27.614.1033.43-21.23.9986.8015.7140.6

5、4717.530.0012.3251.573,011.6510.7142.423,011.6510.7142.42243.83Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT10.6532.91.4425.2311.252.330.00-21.41.4720.85-15.7205.96-41.31.3319.72-21.6205.96-41.31.3319.72-21.60.0016.248.01

6、1.4522.6966.540.001.1424.73350.731.2525.16350.731.2525.1639.31048 CHINESE DESSERT中12.75-51.61.7216.18-36.662.510.00-64.41.7514.96-48.5255.88-56.01.6513.56-42.8255.88-56.01.6513.56-42.86.0315.5526.334.7625.51175.560.003.0129.03581.722.0723.70581.722.0723.7028.13056 VENDOR4.84310.90.657.05-0.626.470.0

7、0185.10.747.500.3118.8656.60.777.400.6118.8656.60.777.400.614.3711.25BREAD供應(yīng)商自1.180.217.099.280.000.167.4875.900.277.3575.900.277.353.78TOTAL GROUP28.24-20.53.8217.53-33.1141.300.00-43.83.9616.56-43.4580.70-42.43.7515.26-37.0580.70-42.43.7515.26-37.014.9235.526.4326.19251.380.004.3129.271,008.353.59

8、24.221,008.353.5924.2271.22Group 03 FRESH FOOD C004 BAKERY-2.36-43.80.329.90-21.416.280.00-15.30.4610.83-16.372.06-32.30.4710.88-0.572.06-32.30.4710.88-0.50.0027.97PRODUCT面包4.200.7612.6019.230.000.3312.94106.480.3810.94106.480.3810.9459.90005 DELICATESSEN熟食12.6532.11.7121.55-5.967.570.00-42.21.8919.

9、92-42.3294.54-27.21.9019.34-22.6294.54-27.21.9019.34-22.612.5112.289.571.7322.90116.830.002.0134.53404.821.4424.99404.821.4424.9919.79TOTAL GROUP15.019.02.0319.39-0.383.860.00-38.42.3518.57-37.5366.60-28.32.3718.07-14.9366.60-28.32.3718.07-14.915.3613.772.4919.45136.060.002.3429.73511.291.8221.24511

10、.291.8221.2479.69Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品6.48-18.20.8820.965.638.110.00-55.71.0721.28-17.5167.89-31.71.0920.47-13.6167.89-31.71.0920.47-13.6226-21.235.0710.127.921.4319.8586.040.001.4825.81245.850.8723.70245.850.8723.7028715.98053 DAIRY / DAILY奶制品34.31-38.04.6422.17-43.4182.230.00-43

11、.55.1023.17-41.0776.36-31.95.0221.62-24.9776.36-31.95.0221.62-24.9312-26.267.893.7555.3510.0139.17322.680.005.5439.241,140.434.0528.781,140.434.0528.7842363.08TOTAL GROUP40.79-35.55.5123.20-38.2220.340.00-46.16.1724.42-37.4944.25-31.96.1022.98-23.0944.25-31.96.1022.98-23.0538-24.24.8863.2711.4537.57

12、408.720.007.0239.011,386.284.9329.841,386.284.9329.8471079.06Group 10 DRY A006 COOKING NEEDS烹調(diào)用78.19169.810.5651.8859.0335.330.0048.99.3946.1632.11,865.69-22.112.0658.25-13.21,865.69-22.112.0658.25-13.21,12616.3176.662.4428.985.2432.64225.230.003.8734.952,395.278.5267.082,395.278.5267.08968151.88ZRR

13、P0310Merchandise Division SalesPage:3/ 10UserName INVEN059as of 23-1月 -2013Date: 2013.01.24 05:47:33NO.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 TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYIN

14、CTot.LYTck.LYINCLYINCTot.LYTck.LYINCStock LYINCAmountLYINCGP% LYSite 025CHAOROAD STOREDAILY CUSTOMER COUNTTY6,742.00% Inc27.7 DAILY AVERAGE TICKETTY109.77% Inc4.8109.77% Inc4.8GROUP SALESTY48,623.91% Inc1,793.1LY5,278.00LY104.71104.71LY2,568.42WTD CUSTOMER COUNTTY33,064.00% Inc1.9 WTD AVERAGE TICKET

15、TY107.98% Inc-39.9107.98% Inc-39.9AVERAGE YTD SALESTY672.51% Inc-45.0LY32,451.00LY179.54179.54LY1,222.86MTD CUSTOMER COUNTTY147,176.00% Inc-18.9 MTD AVERAGE TICKETTY105.10% Inc-32.2105.10% Inc-32.2EX. CONSIGNTY672.51% Inc-40.2LY181,525.00LY154.94154.94LY1,125.03YTD CUSTOMER COUNTTY147,176.00% Inc-18

16、.9 YTD AVERAGE TICKETTY105.10% Inc-32.2105.10% Inc-32.2LY181,525.00LY154.94154.94Merchandise Division Sales as of 23-1月 -2013Page:4/ 10Date: 2013.01.24 05:47:33ZRRP0310UserName 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

17、 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 Merchandise Division Sales as of 23-1月 -2013Page:5/ 10Date: 2013.01.24 05:47:33ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.L

18、Y% 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 Merchandise Division Sales as of 23-1月 -2013Page:6/ 10Date: 2013.01.24 05:47:33ZRRP0310UserName INVEN059 NO.of

19、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 ZRRP0310Merchandise Division SalesPage:7/ 10UserName INVE

20、N059as of 23-1月 -2013Date: 2013.01.24 05:47:33NO.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.LYINCLY INC Tot.LY Tck.LY INC Stock LY IN

21、C Amount LY INC GP% LYSite 025CHAOROAD STORE35 HL F024 TOYS玩具2.11-46.90.2863.82-0.313.490.00-64.20.3857.63-16.548.58-65.7 0.3156.68-18.048.58-65.7 0.3156.68-18.0823.5421.573.970.7264.0137.640.000.6569.06141.840.5069.09141.840.5069.09039.67029 FURNITURE家具0.18-74.50.0288.76-23.52.840.00-47.70.0849.02-

22、40.514.55-33.7 0.0949.17-34.214.55-33.7 0.0949.17-34.24738.72.6312.200.700.13116.075.440.000.0982.4021.960.0874.7021.960.0874.70341.40031 HARDWARE五金器具0.71-3.50.1011.35-18.84.810.00-20.10.1313.00-14.525.70-23.9 0.1714.20-9.825.70-23.9 0.1714.20-9.860-30.74.5914.060.740.1313.976.020.000.1015.1933.780.

23、1215.7433.780.1215.74871.94032 AUTOMOTIVE汽車用品0.45217.10.0615.08-4.93.220.0090.70.0915.64-5.614.56-7.2 0.0917.37-16.214.56-7.2 0.0917.37-16.24550.60.9821.480.140.0315.851.690.000.0316.5615.690.0620.7315.690.0620.73300.71067 LIGHTING照明1.02-3.70.1424.203.26.270.00-38.50.1833.004.529.92-44.8 0.1930.10-1

24、8.429.92-44.8 0.1930.10-18.487-26.32.6022.841.060.1923.4510.200.000.1831.5754.180.1936.8954.180.1936.891184.351020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP4.47-32.30.6028.09-31.530.630.00-49.80.8631.07-33.9133.30-50.2 0.8630.10-30.4133.30-50.2 0.863

25、0.10-30.432219.519.376.601.1941.0160.980.001.0546.98267.450.9543.27267.450.9543.2726948.07Group 37 HL H069 GENERAL SUPPLY普通0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00071 PREMIUM特選商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.

26、00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 39 HOME055 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.

27、0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059 AV / ACCESSORY0.89-24.40.12295.160.81.590.00-77.20.04144.29-35.96.30-69.1 0.04134.08-27.76.30-69.1 0.0

28、4134.08-27.700.0013.641.170.21292.746.980.000.12225.0120.380.07185.3220.380.07185.3202.47097 TV電視11.361.541,420.3021.480.00154.00.601,193.61-29.474.24-9.2 0.481,767.738.174.24-9.2 0.481,767.738.121244.910.422.220.000.008.460.000.151,691.4581.760.291,635.1381.760.291,635.1314610.83098 PLASMA0.000.000

29、.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 GROUP12.25946.01.651,113.44280.423.070.0049.50.65795.5985.680.55-21.1 0.52905.0241.880.55-21.1 0.52905.0241.821244.93.121.170.21292.7415.430.000.26428.68102.140.36638.38102.140.36638.3814613.30Group 33 HL D023 MAJ

30、OR APPLIANCE大4.78-7.20.65597.44-65.233.180.00163.70.93638.051.4110.6315.2 0.72614.5912.0110.6315.2 0.72614.5912.0126-36.614.78-2.965.150.931,716.8112.580.000.22629.1996.040.34548.8196.040.34548.81199-8.34049 SMALL APPLIANCE小6.73-25.00.91156.59-9.341.280.00-40.61.16174.93-19.9207.11-53.7 1.34172.02-30.7207.11-53.7 1.34172.02-30.7651-27.417.668.928.981.62172.6869.480.001.19218.49447.811.59248.37447.811.59248.37897-41.17TOTAL GROUP11.51-18.51.56225.74-12.174.460.00-9.32.09259.456.9317.74-41.6 2.05229.91-16.5317.74-41.6 2.05229.91-16.5777-29.14.79Merchandise Division Sales as o