參考分析報(bào)告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.06.28 06:15 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02527-6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 27-6月 -2013Page:2/ 10Date: 2013.06.28 06:15:36ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 27-6月 -2013Page:3/ 10Date: 2013.06.28 06:15:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To

3、 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% INCDaily TY Stock LY% Mark DW TY %MTD TY INC Amount LY INCGP% LYSite 025CHAOROAD STOREGroup 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品21.2233.43.4916.2527.2133.530.0021

4、.7 3.8616.5022.1594.196.94.0816.2510.15,016.809.1 4.5316.631.647.033.9115.913.8512.78109.770.003.8613.52556.034.0714.764,600.054.1616.36100.62002 MEAT肉類44.4121.97.3040.4136.5245.390.00-4.8 7.1032.074.31,132.6013.87.7832.6712.98,349.9512.8 7.5436.9717.444.325.2536.448.8129.60257.770.009.0730.74994.83

5、7.2928.937,400.136.7031.4955.67051 SEAFOOD海鮮6.12-16.61.0118.94-3.749.050.00-23.6 1.4219.82-12.8244.54-4.11.6820.73-7.12,181.089.8 1.9723.18-5.412.458.367.341.7719.6764.240.002.2622.72255.031.8722.311,986.601.8024.4920.99TOTAL GROUP71.7420.211.8033.8722.2427.980.00-0.9 12.3831.004.71,971.329.213.5531

6、.2310.515,547.8211.2 14.0433.498.75.2359.6814.4327.72431.770.0015.2029.611,805.8913.2328.2613,986.7812.6630.81177.28Group 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./FRUIT4.93-2.60.8115.25-6.230.750.00-4.3 0.8915.560.4163.1314.81.1

7、215.22-1.81,366.9113.0 1.2318.284.52.2113.075.061.2216.2732.150.001.1315.49142.051.0415.511,209.131.0917.506.38048 CHINESE DESSERT中8.3210.91.3713.0813.549.400.00-32.3 1.4312.58-5.6539.51-3.43.7123.535.82,739.53-5.3 2.4717.7614.528.9710.327.501.8111.5273.010.002.5713.32558.374.0922.252,894.002.6215.5

8、154.01056 VENDOR3.9647.30.656.914.927.120.0066.2 0.787.4010.5126.55121.40.877.538.0917.1566.6 0.837.664.813.8611.19BREAD供應(yīng)商自2.690.656.5916.320.000.576.6957.150.426.97550.460.507.303.34TOTAL GROUP17.2012.82.8312.940.0107.280.00-11.7 3.1013.00-6.6829.199.55.7019.25-5.05,023.598.0 4.5417.085.010.9915.2

9、53.6912.94121.480.004.2813.92757.575.5520.254,653.594.2116.2763.73Group 03 FRESH FOOD C004 BAKERY-2.02-25.70.339.310.313.670.00-27.8 0.409.60-7.659.39-36.30.4110.15-1.8507.24-23.7 0.4611.013.30.0018.03PRODUCT面包2.720.669.2918.950.000.6710.3893.290.6810.34664.400.6010.6757.13005 DELICATESSEN熟食10.2223.

10、31.6817.650.365.250.00-6.0 1.8917.762.7318.58-0.62.1918.916.32,252.266.7 2.0320.308.715.2912.498.292.0017.6069.400.002.4417.29320.402.3517.792,111.601.9118.6723.39TOTAL GROUP12.2411.22.0116.525.678.920.00-10.7 2.2816.491.3377.98-8.62.6017.706.92,759.50-0.6 2.4918.8010.313.3611.012.6615.6488.350.003.

11、1116.28413.693.0316.552,775.992.5117.0480.52Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品5.162.80.8521.48-12.629.530.00-11.7 0.8520.51-6.5143.73-19.00.9921.90-2.01,250.22-2.7 1.1321.892.8152-8.219.017.695.021.2124.5933.440.001.1821.94177.421.3022.361,284.651.1621.2816626.62053 DAIRY / DAILY奶制品30.4217.65.

12、0019.041.8197.870.005.7 5.7219.690.7974.061.86.6920.512.86,893.726.3 6.2322.738.23184.995.926.9425.876.2618.69187.130.006.5919.56956.467.0119.966,482.785.8721.02303103.45TOTAL GROUP35.5815.25.8520.46-0.4227.410.003.1 6.5820.94-0.91,117.79-1.47.6821.880.98,143.934.8 7.3524.167.14700.37.0430.897.4720.

13、54220.570.007.7621.141,133.888.3121.697,767.437.0322.55468130.07Group 10 DRY A006 COOKING NEEDS烹調(diào)用36.1354.65.9432.7325.2279.080.0052.7 8.0738.7745.51,315.4455.59.0441.0148.810,239.1222.2 9.2545.8515.969142.5181.523.8023.375.6526.14182.780.006.4326.65845.876.2027.578,377.147.5839.5648545.89007 BAKING

14、7.48233.31.2329.33126.129.680.0034.9 0.8618.1514.1157.6363.81.0818.1020.61,171.7759.0 1.0621.4132.57856.611.603.39NEEDS烘培輔料2.240.5412.9722.000.000.7715.9196.230.7015.00737.120.6716.165026.14008 CANNED3.20-17.50.538.68-2.724.330.001.2 0.709.064.9111.712.30.779.496.1737.15-5.4 0.679.327.711131.213.939

15、.48FOOD罐頭食品3.870.948.9224.040.000.858.63109.170.808.94779.200.718.65846.79010 PASTA / INSTANT6.2212.51.0210.933.239.780.003.9 1.1510.50-3.2194.789.11.3411.051.21,858.0026.2 1.6814.5629.91518.532.496.195.531.3410.5938.300.001.3510.85178.481.3110.921,472.171.3311.2113926.78011 AGRICULTURAL PRO11.87183

16、.51.9540.7958.856.790.0023.2 1.6431.819.9247.405.11.7030.61-0.81,857.26-1.9 1.6834.03-14.528329.521.415.974.191.0125.6946.090.001.6228.95235.431.7230.841,893.871.7139.7921960.51TOTAL GROUP64.8965.610.6736.1946.4429.670.0037.2 12.4335.6832.12,026.9738.313.9336.4732.015,863.3019.6 14.3241.2717.01,3133

17、4.54.57 Merchandise Division Sales as of 27-6月 -2013Page:4/ 10Date: 2013.06.28 06:15:36ZRRP0310UserName 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% INC

18、Daily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY ZRRP0310Merchandise Division SalesPage:5/ 10UserName INVEN059as of 27-6月 -2013Date: 2013.06.28 06:15:36NO.of Site 1 DivisionSales TY%To TYAvg.TY%Sales TYLWTD TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales TY%To TYAvg.TY%Daily TY% Mark DW T

19、Y %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 025CHAOROAD STOREGroup 21 APP B038 GIRLS WEAR 女童裝0.34-62.60.0624.34-57.22.930.00-36.2 0.0830.54-8.919.43-28.9 0.1336.11-13.8250.1186.40.2345.34-2.529 373.30.7629.720.

20、910.2256.864.590.000.1633.5227.320.2041.90134.190.1246.4860.00040 MENS WEAR 男裝5.30-20.60.8784.06-35.839.710.00-3.8 1.1586.52 -38.1205.922.2 1.41100.06-22.21,783.01-9.91.61148.32-29.0122 228.06.1922.036.671.61130.8641.270.001.45139.88201.571.48128.641,978.481.79208.9237-65.78041 BOYS WEAR 男童裝0.09208.

21、10.0231.512.70.790.0081.3 0.0231.66-5.74.2577.5 0.0338.9810.838.44-47.50.0355.7815.224*0.6127.530.030.0130.680.440.000.0233.582.390.0235.1973.240.0748.4410.00042 BABY ACCESSORIES1.67-11.10.2723.86-32.79.130.00-15.6 0.2622.37 -26.343.38-18.7 0.3021.92-31.2268.73-15.20.2428.23-25.463.8821.641.880.4535

22、.4610.810.000.3830.3753.350.3931.87316.890.2937.8500.12043 INFANT WEAR 嬰兒裝0.46349.40.0892.80169.61.300.0068.3 0.0448.2324.66.8539.9 0.0562.8563.045.02-36.40.0463.1423.65 667.80.1726.550.100.0234.420.770.000.0338.704.900.0438.5570.770.0651.1010.00TOTAL GROUP7.87-18.01.2953.14-31.953.870.00-6.9 1.5655

23、.59 -23.6279.82-3.4 1.9260.82-17.42,385.31-7.32.1587.97-23.2186 312.722.709.602.3278.0257.880.002.0472.81289.532.1273.602,573.572.33114.6245-65.66Group 22 APP C037 INTIMATES3.0825.40.5130.52-14.318.100.00-1.3 0.5228.23 -23.084.33-2.2 0.5828.13-19.6708.14-11.10.6441.66-4.7127 -48.47.7924.022.460.5935

24、.6218.340.000.6536.6786.210.6334.97796.830.7243.70247-9.08039 F.ACC.時(shí)尚配飾2.7772.60.46277.32435.116.150.00-32.1 0.47103.52 -34.3100.0133.5 0.69159.7612.4982.8885.50.89326.32161.335 -52.31.918.91.610.3951.8323.780.000.84157.5174.930.55142.18529.930.48124.9073-56.86052 HOSIERY針織品0.80-29.10.1317.4015.56.

25、320.00-15.3 0.1816.123.832.08-15.6 0.2216.246.4237.43-27.80.2119.259.1122 -48.66.6118.981.130.2715.067.460.000.2615.5438.020.2815.27329.050.3017.652368.00057 UNDERWEAR2.1311.80.3526.30-15.814.320.00-14.2 0.4127.65-8.463.68-11.0 0.4427.46-6.4739.57-50.70.6753.29-42.0212 -43.011.4618.211.910.4631.2416

26、.700.000.5930.1971.580.5229.341,500.141.3691.953728.74TOTAL GROUP8.7923.81.4439.9417.054.890.00-17.2 1.5935.64 -19.6280.103.5 1.9239.754.22,668.03-15.52.4165.254.2496 -46.616.727.101.7234.1366.280.002.3344.30270.741.9838.163,155.962.8662.65928-49.20Group 23 SHOES0440.000.000.000.000.000.000.000.000.

27、0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋2.377.50.3943.8727.516.610.008.9 0.4842.27-3.871.57-6.5 0.4941.306.5472.46-4.20.4354.6914.031 -29.53.7522.302.200.5334.4215.250.000.5443.9676.520.5638.76493.020.4547.96447.87091 LADIES SHOES女鞋1.9645.40.3242.6436.010.440.00-15.8 0.3044.23

28、25.657.5319.1 0.4038.4319.7303.361.40.2741.171.239 -4.94.0222.221.350.3331.3712.390.000.4435.2148.300.3532.12299.030.2740.69415.37092 K.SHOES/ACC.童鞋及其0.46-0.50.0830.4739.33.100.00-11.4 0.0930.9751.413.61-22.3 0.0929.7135.0109.56-7.70.1027.8043.320 -45.30.0722.930.460.1121.873.500.000.1220.4517.500.1

29、322.01118.740.1119.40360.87093 SPO./CAN.運(yùn)動(dòng)/帆布鞋1.1275.50.1879.73-24.85.990.000.2 0.1789.44 -29.729.996.7 0.2192.56-19.6206.69-21.80.1990.93-21.000.0020.370.640.15105.985.980.000.21127.3028.110.21115.19264.420.24115.060-3.48TOTAL GROUP5.9027.10.9748.0029.136.140.00-2.7 1.0548.2513.1172.701.3 1.1946.11

30、14.51,092.07-7.10.9952.779.389 -26.021.994.651.1237.1737.130.001.3142.68170.431.2540.281,175.201.0648.2612010.63Group 26 APP PD096 APP PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000

31、.0000.00Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.510.00102.460.510.00102.46170.3436.600.000.000.000.000.000.000.000.000.00115 WOMENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.00Merchandise Division Sales as of 27-6月 -2013Page:6/ 10Date: 2013.06.28 06:15:36ZRRP0310UserName INVEN

32、059 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 Merchandise Division Sales as of 27-6月 -2013Page:7/ 10Date: 2013.06.28 06:15:36ZRRP0310UserName INVEN059 NO