文本說明報(bào)告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592012.06.28

05:34上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date07527-6月-12/075ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

9Date:

2012.06.28

05:34:17ZRRP0310UserName

INVEN059NO.of

Site

10.000.000.000.000.000.000.000.000.000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL190.27-26.098.0761.98-7.51,129.820.00-24.197.5269.251.06,885.68-16.197.8077.589.555,242.39-8.997.9884.8110.911,44020.2487.7823.88.0256.9797.1567.011,489.430.0098.0368.538,211.0998.0870.8760,634.6898.1676.499,521394.0950CONSIGNMENT3.74-50.51.93149.6022.928.690.00-4.32.48141.332.7154.84-3.62.20138.254.81,136.2318.22.02165.689.100.0013.17.552.85121.7729.990.001.97137.57160.601.92131.86961.411.56151.9100.00TOTALSITE194.01-26.7100.0062.69-7.71,158.510.00-23.8100.0070.131.37,040.52-15.9100.0078.339.556,378.62-8.5100.0085.6510.811,44020.2487.7823.88.2264.52100.0067.881,519.420.00100.0069.218,371.69100.0071.5061,596.09100.0077.309,521394.09100.0EXCLUDECONSIGNMENTDAILYCUSTOMERCOUNTTY3,095.00%Inc-20.6

DAILYAVERAGETICKETTY62.69%Inc-7.761.98%Inc-7.5GROUPSALESTY6,353.31%Inc-49.3LY3,897.00LY67.8867.01LY12,521.69WTDCUSTOMERCOUNTTY16,519.00%Inc-24.8

WTDAVERAGETICKETTY70.13%Inc1.369.25%Inc1.0AVERAGEYTDSALESTY314.96%Inc-9.2LY21,953.00LY69.2168.53LY347.03MTDCUSTOMERCOUNTTY89,879.00%Inc-23.2

MTDAVERAGETICKETTY78.33%Inc9.577.58%Inc9.5EX.CONSIGNTY308.62%Inc-8.4LY117,079.00LY71.5070.87LY336.86YTDCUSTOMERCOUNTTY658,248.00%Inc-17.6

YTDAVERAGETICKETTY85.65%Inc10.884.81%Inc10.9LY799,079.00LY77.3076.49DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%

%ToTY

Avg.TY

%INC Tot.LY

Tck.LY

INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY% Daily

TY %

Mark

DWTY

% MTD

TYINC

Stock

LY

INC

Amount

LY

INCGP%LYSite

075 BEIYUANROADSTORE01FRESHFOOD60.79-23.131.9532.400.8383.190.00-18.633.9237.2612.02,202.20-16.8

31.9839.4611.216,323.23-10.329.5539.319.141697.756.90

-71.06.679.0930.7832.15470.730.0031.6033.282,646.5732.2335.5018,204.9230.0236.03210196.3102DRYGROCERY55.55-27.529.2029.93-11.4336.220.00-27.429.7633.49-1.82,254.49-14.6

32.7440.509.320,694.96-12.337.4650.856.33,7493.8232.07

184.14.876.5829.8033.77462.920.0031.0834.102,641.2132.1737.0623,590.3238.9147.853,61081.6803APPAREL9.23-22.04.8543.157.562.510.00-19.0

5.5351.0716.2367.21-25.8

5.3353.6321.12,432.92-22.1

4.4058.5722.293115.522.98

-2.417.311.844.6140.1377.130.005.1843.95495.176.0344.283,123.735.1547.9180623.5504HARDLINE15.25-11.48.0132.867.395.900.00-24.5

8.4935.68-1.4566.73-16.9

8.2338.564.25,078.0712.8

9.1946.9731.63,02143.665.64

-10.915.017.216.7030.62126.980.008.5336.18682.028.3137.004,501.837.4235.702,10473.6905ELECTRONICS8.68-75.34.56180.91-56.856.370.00-54.9

4.99211.92-8.8419.20-21.8

6.09284.7854.03,348.17-0.4

6.06263.1461.21,07373.944.44-145.97.835.2213.70419.23124.960.008.39232.26536.026.53184.903,361.835.54163.28617-96.8006DRY

AL+HH40.6110.621.3439.9320.9194.080.00-13.8

17.1835.474.11,070.27-10.9

15.5434.900.47,327.04-5.9

13.2636.260.82,2433.665.75

-43.211.036.7214.2933.02225.100.0015.1134.091,201.6114.6334.767,788.5812.8535.992,165115.6607OTHERMDSESALES0.17-29.50.090.23-13.61.550.0015.50.140.4048.05.57-25.00.080.28-4.638.01-24.10.070.25-14.3 5

60.4

0.00

22.60.230.090.261.340.000.090.277.430.090.2950.060.080.293

0.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.002

-57.6

0.000.090.0321.260.270.000.0218.141.050.0117.5813.410.0226.295

0.0030ALLEX&ALLY0.000.000.000.000.000.000.000.000.000

0.000.000.000.000.000.000.000.000.000.0049DUMMY0.000.000.000.000.000.000.000.000.000

0.000.000.000.000.000.000.000.000.000.000

0.0051OTHERE0.000.000.000.000.000.000.000.000.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 3/

9Date:

2012.06.28

05:34:17ZRRP0310UserName

INVEN059NO.of

Site

1Group01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品11.55-8.65.9513.6234.558.090.00-30.95.0112.4912.6321.52-30.84.5712.451.03,051.38-15.15.4114.747.857.58-1.8112.634.7710.1384.060.005.5311.09464.445.5512.323,593.015.8213.6838.90002MEAT肉類20.02-27.910.3227.05-1.1110.420.00-27.19.5327.865.9612.39-24.28.7028.927.14,632.88-17.08.2231.7213.319.606.6427.7510.4927.36151.550.009.9726.32807.729.6526.995,581.169.0428.0055.92051SEAFOOD海鮮3.76-35.21.9418.69-36.220.780.00-36.31.7919.20-13.3126.82-18.41.8021.543.71,189.32-7.02.1125.1413.06.085.755.802.1929.2832.630.002.1522.15155.381.8620.761,279.012.0722.255.39TOTALGROUP35.32-23.518.2126.644.9189.290.00-29.416.3426.665.41,060.74-25.715.0727.464.58,873.58-15.115.7430.317.73.9746.1717.4625.38268.240.0017.6525.291,427.5417.0526.2710,453.1916.9228.13100.21Group02FRESHFOODB047DRIEDVEG./FRUIT2.16-20.81.1217.4627.813.810.00-31.71.1919.4830.492.45-17.21.3118.7026.2716.35-20.31.2719.6019.60.0014.952.731.0313.6620.210.001.3314.94111.611.3314.82898.711.4516.398.84048CHINESEDESSERT中2.03-45.41.057.58-5.525.270.0018.92.1813.2469.0257.86-3.13.6623.9738.4971.57-19.11.7211.725.612.2811.293.721.418.0221.240.001.407.83266.173.1817.321,200.911.9411.1034.59056VENDOR1.16-17.90.607.9924.05.800.00-20.10.507.4934.222.62-39.70.327.1129.0222.61-15.10.396.8924.40.9712.22BREAD供應(yīng)商自1.410.536.447.260.000.485.5837.530.455.51262.090.425.545.46TOTALGROUP5.35-31.92.7610.9911.744.880.00-7.93.8714.6541.6372.94-10.25.3022.0338.01,910.53-19.13.3914.249.712.257.862.979.8448.720.003.2110.34415.314.9615.972,361.723.8212.9848.89Group03FRESHFOODC004BAKERY-0.58-48.90.308.83-0.93.560.00-43.50.319.53-2.321.71-29.00.319.191.3184.322.70.339.9724.00.0011.75PRODUCT面包1.140.438.916.290.000.419.7530.580.379.07179.540.298.046.44005DELICATESSEN熟食2.07-25.31.0713.29-7.518.670.008.01.6118.5024.385.78-4.21.2216.9412.6718.713.51.2717.3812.44.4415.832.771.0514.3717.290.001.1414.8889.531.0715.05694.081.1215.462.10TOTALGROUP2.66-32.21.3712.47-3.822.230.00-5.81.9216.7921.9107.49-10.51.5315.2512.6903.043.41.6015.9516.615.013.911.4812.9623.580.001.5513.78120.121.4313.55873.621.4113.678.54Group04FRESHFOODD003FROZEN2.74-43.41.4123.197.024.550.00-24.52.1228.7827.3130.69-21.01.8626.3119.6926.08-17.31.6424.028.9246163.713.9312.18.79FOOD冷凍食品4.831.8321.6732.510.002.1422.61165.331.9722.001,119.911.8122.059312.43053DAIRY/DAILY奶制品14.72-9.77.5917.44-0.3102.250.004.78.8322.4735.3530.352.37.5320.2522.13,710.009.26.5820.4815.616944.942.9763.85.6916.306.1617.4997.670.006.4316.61518.276.1916.593,396.485.5017.7311726.24TOTALGROUP17.46-17.49.0019.08-4.1126.790.00-2.610.9425.1428.2661.04-3.39.3922.9418.64,636.082.78.2222.7612.041697.756.9047.16.3021.137.9919.90130.180.008.5719.60683.608.1719.344,516.407.3120.3221038.67Group10DRYA006COOKINGNEEDS烹調(diào)用10.08-33.85.1922.95-16.461.580.00-25.25.3224.032.3347.17-19.24.9325.396.63,398.79-21.66.0332.551.0285-20.915.83-15.94.3715.235.7627.4482.360.005.4223.48429.745.1323.814,337.937.0232.2236018.82007BAKING1.38-11.80.7115.030.77.100.00-30.00.6113.87-3.842.17-13.30.6014.69-1.7325.43-17.90.5815.58-8.2297.010.83265.9-2.20NEEDS烘培輔料1.570.5914.9210.150.000.6714.4148.620.5814.94396.470.6416.96272.96008CANNED1.39-25.80.727.86-2.78.980.00-28.10.778.483.252.28-9.80.748.857.8366.13-12.70.658.670.245-1.11.52-66.212.34FOOD罐頭食品1.870.718.0812.480.000.828.2257.940.698.21419.610.688.64454.50010PASTA/INSTANT3.4322.91.7710.9223.318.040.000.01.5610.6810.990.03-6.11.2810.897.6719.61-8.91.2811.278.587-4.09.1646.15.502.791.058.8618.050.001.199.6495.881.1510.13789.841.2810.38906.27011AGRICULTURALPRO2.27-40.51.1725.25-15.416.130.00-29.31.3929.713.4109.05-22.91.5532.85-10.2733.12-17.31.3033.18-0.917747.117.09142.43.523.821.4429.8322.810.001.5028.73141.461.6936.58886.341.4333.481207.05058PETFOOD寵物食品0.2428.40.1340.4771.21.380.00-38.90.1225.14-17.87.77-23.20.1125.39-8.955.78-15.80.1027.60-6.6-5-119.10.00-100.017.180.190.0723.642.260.000.1530.5910.120.1227.8766.210.1129.56250.22TOTALGROUP18.79-26.29.6922.22-10.8113.210.00-23.69.7723.86-0.4648.46-17.39.2125.922.95,598.85-18.89.9329.96-0.3617

-7.654.43

36.74.75DivisionSalesTY

%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%To

TYINC

Tot.LYAvg.TYTck.LY% SalesTYINC

LY% %ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

DWTY

% MTDTYStockLYINC

Amount

LY

INCGP%LYSite

075BEIYUANROADSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 4/

9Date:

2012.06.28

05:34:17ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Tot.LY

Tck.LY%INCSalesTYLY%

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Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

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%MTDTYLY

INCStockLYINC

Amount

LY

INCGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'00025.479.6324.90148.110.009.7523.96783.769.3625.186,896.4011.1630.0466739.82Group12DRYC009FOOD3.86-55.11.9933.54-52.028.580.00-37.72.4748.19-18.4241.11-29.43.4274.55-10.62,407.5711.94.2795.4349.0620-9.715.85

*****3.42SUPPLEMENT食8.603.2569.9045.900.003.0259.07341.394.0883.432,152.153.4864.076870.53017CONFECTION/BISCU6.21-18.73.2014.210.140.030.00-18.43.4614.9410.0218.36-10.73.1015.539.32,018.631.63.5819.3520.7206-40.513.92

-13.99.957.632.8914.1949.040.003.2313.58244.562.9214.221,986.943.2216.0334716.16050CANDY/SNACKS糖果10.32-9.65.3219.3923.658.260.00-20.95.0319.3614.6524.3036.17.4530.7877.13,883.95-1.06.8929.0422.96271.881.72

186.52.4111.414.3115.6973.700.004.8516.90385.184.6017.383,921.696.3523.6361528.520610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN1.3717.70.71136.8017.712.100.00-2.01.04135.9418.969.8113.00.99144.2320.7498.16-14.20.88119.09-7.964-35.10.02-100.019.501.160.44116.2412.350.000.81114.3661.760.74119.47580.370.94129.3798-53.47TOTALGROUP21.75-24.511.2125.38-3.2138.960.00-23.211.9928.366.11,053.572.014.9639.1328.58,808.311.915.6242.5123.61,517

-13.2111.51

*****5.3428.8010.8926.23180.990.0011.9126.731,032.9012.3430.458,641.1413.9934.411,748-8.26Group13DRYD018LIQUOR酒類7.65-8.23.9482.2634.235.110.00-30.43.0352.253.3265.70-24.03.7771.5212.73,927.93-19.36.97116.075.31,21339.027.6052.04.828.343.1561.2950.420.003.3250.57349.504.1763.454,865.867.88110.2287218.16019BEVERAGE飲料7.36-47.43.799.03-32.648.940.00-41.34.2211.24-12.0286.76-39.64.0711.21-18.92,359.87-26.04.1914.76-7.240224.538.5320.63.5813.985.2813.4083.410.005.4912.77475.055.6713.833,186.925.1615.9032331.96020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP15.01-32.77.7317.27-12.684.050.00-37.27.2517.62-6.7552.46-33.07.8519.87-9.76,287.80-21.911.1534.50-1.61,61535.166.1331.94.1822.318.4319.76133.820.008.8118.89824.559.8522.018,052.7813.0435.071,19650.12Group15DRYE083IMPORTGROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女裝1.6014.80.82133.0381.710.870.007.50.94137.6579.673.1225.51.04163.59122.0252.37-31.40.45193.6885.027

-56.3-0.97-298.019.681.390.5373.2210.120.000.6776.6458.280.7073.68368.090.60104.69630.49TOTALGROUP1.6014.80.82133.0381.710.870.007.50.94137.6579.673.1225.51.04163.59122.0252.37-31.40.45193.6885.027

-56.3-0.97-298.019.681.390.5373.2210.120.000.6776.6458.280.7073.68368.090.60104.69630.49Group21APPB038GIRLSWEAR女童裝0.12-39.70.0630.7180.80.530.00-51.30.0529.2148.84.68-55.70.0735.1716.325.00-66.80.0440.7916.45105.90.00-100.031.750.200.0816.991.080.000.0719.6310.550.1330.2475.330.1235.0530.02040MEN'SWEAR男9-48.00.7299.5511.49.100.00-49.00.79112.3737.859.07-44.40.84135.1854.9280.99-53.00.50168.9752.737

-4.0-1.66

-63.420.812.681.0189.3917.860.001.1881.56106.191.2787.26597.580.97110.6438-4.54Site

075BEIYUANROADSTOREPage: 5/

9Date:

2012.06.28

05:34:17ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Mark

DWTY

%MTDTYLY

INCStockLYINC

Amount

LY

INCGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000041BOYSWEAR男童裝0.00-100.00.000.350.00-43.60.0358.8387.91.46-73.40.0248.6752.523.00-47.50.0461.6644.62-77.30.00-100.032.20.060.0219.860.630.000.0431.315.490.0731.9043.780.0742.63100.03042BABYACCESSORIES0.20-60.00.1032.56-6.72.830.0018.80.2438.2017.214.95-18.40.2136.74-19.2102.40-9.20.1840.22-8.323-46.00.00-100.030.90.490.1834.892.380.000.1632.6018.330.2245.47112.740.1843.88420.21043INFANTWEAR嬰兒裝0.05-72.90.0212.03-86.50.140.00-73.10.019.17-58.71.63-59.00.0225.9216.518.39-25.90.0345.1966.31-80.70.00-100.032.60.180.0788.810.510.000.0322.203.980.0522.2624.830.0427.1740.19TOTALGROUP1.76-51.30.9165.192.912.950.00-42.41.1270.3515.081.80-43.41.1680.2021.2449.79-47.30.8084.1511.968-30.4-1.66

-59.423.73.611.3763.3622.460.001.4861.20144.551.7366.15854.261.3875.2197-4.09Group22APPC037INTIMATES1.24-14.80.6447.6496.67.540.00-3.20.6547.1587.643.19-22.20.6141.9860.5336.52-10.50.6046.8443.817228.80.62

-89.4-7.71.450.5524.237.790.000.5125.1355.530.6626.15376.100.6132.571345.84039F.ACC.時(shí)尚配飾0.1918.00.1031.54-1.71.860.0073.00.1633.17-13.55.83-58.60.0835.34-2.939.11-38.90.0728.63-21.46892.20.96-288.232.00.160.0632.071.070.000.0738.3514.090.1736.4163.960.1036.4535-0.51052HOSIERY針織品0.66-22.90.3416.09-15.43.990.00-26.60.3418.800.522.78-42.00.3218.4612.7199.86-30.60.3519.6018.724949.78.46

31.222.00.860.3219.015.430.000.3618.7139.250.4716.38288.020.4716.521666.45057UNDERWEAR1.442.30.7436.0232.97.620.00-23.80.6634.0011.644.09-29.20.6333.4312.3698.8746.81.2478.2195.623221.56.90

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