文本課件報告9月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.09.14 05:33 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date05913-SEP-12/059Report 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 13-SEP-2012Page:2/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 13-SEP-2012Page:3/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName INVEN059NO.of Site 1DivisionMTD TYSales TY%LY INC%

3、To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYINCTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY % INC Amount LY INCGP% LYSite 059CHENG FU ROAD STORE Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品-

4、0.14.97.413.88.67002 MEAT肉類8.0-9.5-5.59.76.4613.4512.8125.6728.3518.57 18.815.6328.36 -4.929.82051 SEAFOOD海鮮40.75.3-17.75.66.1620.9719.9221.50 -28.029.8612.398.815.5516.122.534.97TOTAL GROUP6.61.7-1.713.77.414.2914.3117.9716.643.002.1335.2633.094.945.286.216.141.040.7912.1912.2022.9622.57134.58119.0

5、8132.43136.2121.6535.99288.66291.280.000.000.000.000.000.000.000.0013.0 5.105.27-2.8 5.016.03-39.8 0.821.59-0.9 10.9312.9028.030.527.87274.59272.19285.20311.5053.8468.34613.62652.030.9 5.544.70-8.4 5.765.38-21.2 1.091.18-5.9 12.3911.2617.2516.0628.2829.9124.4229.6627.4527.925,177.014,930.795,726.284

6、,850.441,026.381,042.2711,929.6710,823.505.0 6.426.0118.1 7.105.91-1.5 1.271.2710.2 14.8013.2015.8913.9629.1126.5522.7621.5526.5723.3729.90Group 02 FRESH FOOD B 047 DRIED VEG./FRUIT32.562.4-0.223.217.8427.4616.91048 CHINESE DESSERT中462.5371.2-58.28.717.0336.95.08.813.78.88056 VENDORBREAD供應商自53.2111.

7、295.775.500.481.180.3110.745.063.23TOTAL GROUP289.9234.7-60.59.116.43.412.5730.815.481.541.1235.759.171.180.9510.652.020.530.4112.363.3841.1412.2921.4015.30127.77224.6912.577.69161.74247.680.000.000.000.000.000.000.000.0039.8 0.810.68-43.1 4.849.9563.5 0.480.34-34.7 6.1210.9721.63 47.914.6338.28 10.

8、834.556.35 18.15.3829.15 -2.629.9442.7152.43227.871,081.9926.2119.20296.801,153.62-18.5 0.860.91-78.9 4.6018.6936.5 0.530.33-74.3 5.9919.9221.1321.1832.7478.315.895.4225.1663.63981.98916.603,335.934,008.78373.14376.314,691.055,301.697.1 1.221.12-16.8 4.144.89-0.8 0.460.46-11.5 5.826.4621.6417.5621.5

9、719.846.185.4420.2518.5615.1511.28.9-5.84.315.128.177.50Group 03 FRESH FOOD C 004 BAKERY-PRODUCT面包005 DELICATESSEN熟食33.92.5-16.5-1.813.7412.6612.350.0010.083.000.30TOTAL GROUP26.49.8-13.0-2.814.21.181.062.862.144.043.190.410.390.990.791.401.1811.5410.517.908.2116.9218.8924.8227.100.000.000.000.000.0

10、00.00-3.8 0.300.36-10.4 0.640.84-8.4 0.941.208.21 -7.68.8812.06 -10.013.3910.97 -9.212.0817.6019.9435.1644.9052.7664.84-11.8 0.360.34-21.7 0.710.78-18.6 1.071.128.448.9611.7614.0810.9112.54425.85347.81659.73805.461,085.581,153.2722.4 0.530.42-18.1 0.820.98-5.9 1.351.418.708.3413.3213.5611.6011.9410.

11、38-5.114.6-8.66.512.3723.8020.76Group 04 FRESH FOOD D 003 FROZENFOOD冷凍食品053 DAIRY / DAILY奶制品37.817.313.216.65.7216.2913.893.461.8525.2627.14TOTAL GROUP31.014.69.013.86.52.863.0121.9615.9424.8218.950.991.117.595.888.586.9917.5815.3418.7923.97153.57115.25172.36139.210.000.000.000.000.000.00-21.6 0.711

12、.0633.3 5.815.1023.8 6.536.1623.14 -2.223.6616.46 17.314.0317.74 12.115.8243.2053.04320.46270.38363.66323.42-18.6 0.870.9218.5 6.474.6712.4 7.345.5923.1125.2916.2214.3317.6016.151,035.261,029.255,891.124,709.756,926.385,739.000.6 1.281.2525.1 7.315.7420.7 8.597.0020.7019.4416.2713.9617.7515.60100 -9

13、.8111214 66.4129314 31.124028.99Group 10 DRY A006 COOKING NEEDS烹調(diào)用53.162.8270.126.32.40222.50 660.429.26429 -10.1477250.834.6-5.2-2.23.2243.2026.5415.2311.3139 2.23836.414.2-0.8-3.89.40007 BAKINGNEEDS烘培輔料008 CANNEDFOOD罐頭食品010 PASTA / INSTANT-17.8-0.7-0.73.78.697.986.999.809.87011 AGRICULTURAL PRO146

14、.779.911.41.08.3147.9326.64058 PET FOOD寵物食品43.286.10.50.73.813.7519.1012.472.420.691.561.152.823.447.433.010.450.316.604.600.840.250.540.420.981.272.571.110.150.1244.7824.06725.1294.0711.807.9210.119.4723.0222.2836.8824.631.382.000.000.000.000.000.000.000.000.000.000.000.000.00670.8 27.454.1749.0 0.

15、450.356.8 0.380.423.3 0.870.9949.7 1.401.09-30.8 0.050.0914.49 -1.014.637.93 -4.48.309.63 -2.89.9033.46 14.729.1826.1225.99888.84235.5023.3514.8022.9519.7449.2445.7782.8159.603.073.50277.4 17.944.0757.8 0.470.2616.3 0.460.347.6 0.990.7938.9 1.671.03-12.2 0.060.06127.8734.5513.4214.167.968.029.499.56

16、34.6231.0924.9724.805,151.133,969.15355.85268.71404.61446.491,024.241,022.491,098.90891.7961.7095.6029.8 6.394.8432.4 0.440.33-9.4 0.500.540.2 1.271.2523.2 1.361.09-35.5 0.080.1240.5232.0913.5113.817.818.129.899.5330.8130.5125.4224.4963 15.15593 -10.6104136 -32.220025 38.01858.6611.524.940.390.810.9

17、52.851.271.944.070.09-0.18Merchandise Division Sales as of 13-SEP-2012Page:4/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName 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 TY

18、Avg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Merchandise Division Sales as of 13-SEP-2012Page:5/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY%

19、 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 LYINC Amount LY INCGP% LY Merchandise Division Sales as of 13-SEP-2012Page:6/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName INVEN059NO.of Sit

20、e 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 LYINC Amount LY INCGP% LY Merchandise Division Sales as o

21、f 13-SEP-2012Page:7/ 9Date: 2012.09.14 05:33:53ZRRP0310UserName 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 LYINC Amount LY INCGP% LY Merchandise Division Sales as of 13-SEP-2012Page:8