教案讲稿报告030

1、Shanghai Lotupermarket ChainCo.,Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region: RegionZRRP0310- Merchandise Divi ZRRP0310.RDFINVEN0592014.08.17 07:22 上午 RSales Report30DSite<Divi, <S>ummaryFrom/To/GroupFrom/To DepartmentFrom/To ClassFrom/To SiteFrom/ToDate000000000

2、03016-8月 -14999999999030ZRRP0310UserName INVEN059 NO.of Site 1Page:2/ 10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly-><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYIN

3、CTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 03001 FRESH FOODTONG ZHOU129.67136.39-4.935.5731.9942.8441.144.1129.67136.390.000.00-4.9 35.5731.9942.8441.144.11,991.861,638.1721.6 31.4031.3138.3237.861.227,243.

4、9425,298.567.7 28.3427.9944.3342.294.860942942.22.65170.9402 DRY GROCERY131.38161.68-18.736.0337.9243.1747.58-9.3131.38161.680.000.00-18.7 36.0337.9243.1747.58-9.32,196.611,862.9917.9 34.6335.6144.1842.035.137,755.2134,169.1710.5 39.2737.8162.8957.1410.17,1694,43561.62.81334.0403 APPAREL13.0313.31-2

5、.13.573.1246.0437.3023.413.0313.310.000.00-2.13.573.1246.0437.3023.4228.57193.1418.33.603.6944.4541.018.43,353.633,574.13-6.23.493.9542.1550.68-16.81,20980151.018.863.9004 HARDLINE21.1727.87-24.05.816.5431.7931.142.121.1727.870.000.00-24.05.816.5431.7931.142.1298.46317.19-5.94.716.0630.6529.583.65,1

6、59.334,936.834.55.375.4633.5835.03-4.12,8482,38819.317.9744.3505 ELECTRONICS14.0323.33-39.93.855.47342.26424.21-19.314.0323.330.000.00-39.93.855.47342.26424.21-19.3763.59410.0286.2 12.047.841,429.94497.00187.710,198.619,273.7910.0 10.6110.26933.68418.98122.899288112.60.46-141.7106 DRYAL+HH54.8563.51

7、-13.615.0414.9038.2836.993.554.8563.510.000.00-13.6 15.0414.9038.2836.993.5855.20805.936.1 13.4815.4137.9736.563.912,347.4113,080.44-5.6 12.8414.4741.7243.97-5.12,9752,49319.34.34149.4007 OTHER MDSE SALES0.300.2710.20.080.060.290.2419.90.300.270.000.0010.20.080.060.290.2419.94.443.9213.20.070.070.29

8、0.2516.251.6849.274.90.050.050.260.255.112844.326.630.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.150.000.040.001.250.150.000.000.000.040.001.253.800.000.060.001.6628.39 27,718.70.100.030.002.1317.01-87.534*1-4.570.0040 CLUB PACK0.0

9、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049 DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051 OTHERE0.000.000.000.000.000.000.000.00

10、0.000.000.000.000.000.000.000.000.000.00000.0090D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL364.59426.37-14.5100.00100.0083.7884.88-1.3364.59426.370.000.00-14.5 100.00100.0083.7884.88-1.36,342.545,231.3621.2 100.00100.0085.7178.768.896,138.2190,382.296.4 100

11、.00100.00104.7996.748.315,84711,43638.63.99560.9250 CONSIGNMENT0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.00TOTAL SITE364.59426.37-14.5100.00100.0083.7884.88-1.3364.59426.370.000.00-14.5 100.00100.0083.7884.88-1.36,342.545,231.3621.2 100.00100.0085.7178.768.896,1

12、38.2190,382.296.4 100.00100.00104.7996.748.315,84711,43638.60.00-100.0560.923.99100.00EXCLUDE CONSIGNMEN83.7884.88DAILY CUSTOMER COUNTTY LY4,352.005,023.00% Inc-13.4 DAILY AVERAGE TICKETTY LY83.7884.88% Inc-1.3% Inc-1.3GROUP SALESTY LY0.003,002.29% Inc-100.0WTD CUSTOMER COUNTTY LY4,352.005,023.00% I

13、nc-13.4 WTD AVERAGE TICKETTY LY83.7884.88% Inc-1.383.7884.88% Inc-1.3AVERAGE YTD SALESTY LY421.66396.41% Inc6.4MTD CUSTOMER COUNTTY LY74,004.0066,420.00% Inc11.4 MTD AVERAGE TICKETTY LY85.7178.76% Inc8.885.7178.76% Inc8.8EX. CONSIGNTY LY421.66394.68% Inc6.8YTD CUSTOMER COUNTTY LY917,454.00934,233.00

14、% Inc-1.8 YTD AVERAGE TICKETTY LY104.7996.74% Inc8.3104.7996.74% Inc8.3ZRRP0310UserName INVEN059 NO.of Site 1Page:3/10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To T

15、YTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 030TONG ZHOUGroup 01 FRESH FOOD A001 PRODUCE农产品15.6014.4128.6635.457.909.5252.1559.398.24.283.387.868.312.172.2314.301

16、3.9316.6614.3815.815.6014.4128.6635.457.909.5252.1559.390.000.000.000.000.000.000.000.008.24.283.387.868.312.172.2316.6614.3832.6029.3926.2327.7731.7229.6515.8215.42183.97504.75439.52123.6096.63843.77720.1117.13.403.527.968.401.951.8513.3213.9031.0631.0323.4321.5428.9528.68-4.13,520.743,382.206,888.

17、326,403.281,845.971,725.4912,255.0311,510.974.13.663.747.177.081.921.9115.8815.4337.1335.4425.9726.1633.3331.963.029.6724.6769.6158.923.758.18-1.11002 MEAT肉类-19.232.6029.3910.9-19.210.914.80.17.64.80.94051 SEAFOOD海鲜-17.126.2327.77-5.5-17.1-5.527.98.87.0-0.75.34TOTAL GROUP-12.231.7229.657.0-12.2 14.3

18、013.937.017.2 13.3013.770.96.5 12.7512.744.31.0691.77Group 02 FRESH FOOD B0460.000.003.103.2114.996.553.834.8521.9214.610.000.000.850.754.111.541.051.146.013.430.000.003.103.2114.996.553.834.8521.9214.610.000.000.000.000.000.000.000.000.000.000.000.000.850.754.111.541.051.146.013.430.000.0042.6145.6

19、5166.5165.5680.4867.63289.60178.840.000.000.670.872.631.251.271.294.573.420.000.001,197.17932.451,861.761,283.15940.57833.883,999.503,049.480.000.001.251.031.941.420.980.924.163.370.000.000.004.760.682.9615.799.85047 DRIED VEG./FRUIT-3.616.2915.008.6-3.616.2915.0018.9112.658.818.9318.0313.538.6-6.71

20、5.6914.2516.3711.128.608.9515.2612.2710.128.420.6419.5816.3614.868.918.8517.0215.305.414.69048 CHIDESSERT中128.818.9112.6549.5128.849.5154.047.245.110.111.53056 VENDORBREAD供应商面-21.08.818.93-1.4-21.0-1.419.0-3.912.80.712.20TOTAL GROUP50.018.0313.5333.250.033.261.924.431.211.312.1817.57Group 03 FRESH F

21、OOD C004 BAKERY- PRODUCT面包0.000.006.0810.096.0810.090.000.001.672.371.672.370.000.006.0810.096.0810.090.000.000.000.000.000.000.000.001.672.371.672.370.000.0086.69116.0686.69116.060.000.001.372.221.372.220.0085.391,173.431,547.491,173.441,632.88-100.00.000.091.221.711.221.814.9610.8919.3321.9219.332

22、1.18-54.50.000.005.3015.70005 DELICATESSEN熟食-39.718.7119.44-3.7-39.718.7119.4418.7119.44-3.7-25.318.9820.2418.9820.24-6.3-24.2-11.813.86TOTAL GROUP-39.718.7119.44-3.7-39.7-3.7-25.3-6.3-28.1-8.713.8615.70Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品4.104.3945.4247.9249.5252.30-6.41.131.0312.4611.2413.5812

23、.2719.5421.40-8.74.104.3945.4247.9249.5252.300.000.000.000.000.000.00-6.41.131.0319.5421.4024.5124.8525.4225.94-8.777.1064.76694.71558.40771.80623.1619.11.221.2426.0022.3722.5322.1323.9423.3316.21,323.111,185.308,492.877,919.939,815.989,105.2211.61.381.318.838.7622.3322.9326.3924.6527.7426.08-2.6133

24、40.418.253.01156.5442.8912.99053 DAIRY / DAILY奶制品-5.224.5124.85-1.4-5.2 12.4611.24-5.3 13.5812.27-1.424.4 10.9510.6723.9 12.1711.911.87.27.147742.7-1.95TOTAL GROUP-5.325.4225.94-2.0-2.02.67.8 10.2110.076.460942942.2-0.4645.90Group 10 DRY A006 COOKING NEEDS烹调用26.0422.915.243.323.292.677.445.476.9810.

25、3648.9913.67.145.371.440.780.900.632.041.281.912.4313.4429.5927.159.026.0422.915.243.323.292.677.445.476.9810.3648.990.000.000.000.000.000.000.000.000.000.000.0013.67.145.371.440.780.900.632.041.281.912.4329.5927.1518.9817.119.718.9913.8111.1833.0831.5032.049.0415.38314.10140.6753.7453.9339.2299.617

26、6.18142.75100.90852.3332.26.556.002.221.030.850.751.571.462.251.9329.4027.1724.8717.469.209.1111.0310.6531.0331.8631.768.29,069.596,862.521,099.54841.99616.71598.241,381.011,215.251,647.551,407.2013,814.4032.29.437.591.140.930.640.661.441.341.711.5648.9538.4222.5319.899.6310.1313.4012.2336.3435.1144

27、.3127.41,082 143.444574.9645.0836.997.4312.065.0832.476.3140.2621.77-3.34007 BAKINGNEEDS烘培辅料57.818.9817.1110.957.810.9161.842.430.613.361381188861.11.90008 CANNEDFOOD罐头食品23.29.718.998.023.28.037.51.13.1-5.034.48.78010 PASTA / INSTANT36.113.8111.1823.536.123.530.83.613.69.591.411.84103011 AGRICULTURA

28、L PRO-32.733.0831.505.0-32.75.041.5-2.617.13.514.8-4.562021,691TOTAL GROUP9.532.046.29.5 13.446.245.9 13.4413.526.4 14.3721.893.1-0.14ZRRP0310UserName INVEN059 NO.of Site 1Page:4/10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly-><-Yearly>DiviSales TYLY% INC

29、% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 030TONG ZHOU44.7310.4930.1744.730.0010.4930.17584.1411

30、.1727.9810,925.2012.0936.3987685.67Group 12 DRY C009 FOOD SUPPLEMENT食18.2045.7617.0215.4420.9520.820.000.002.193.5758.3785.60-60.24.9910.734.673.625.754.880.000.000.600.8416.0120.08106.46198.10-46.318.2045.7617.0215.4420.9520.820.000.002.193.5758.3785.600.000.000.000.000.000.000.000.000.000.000.000.

31、00-60.2 4.9910.73106.46198.1016.7014.4218.6317.05-46.3268.82214.28268.34238.17345.39293.330.000.0035.3133.51917.85779.2925.54.244.104.234.555.455.610.000.000.560.64115.67101.8517.1115.6019.9418.0213.65,580.374,917.173,750.773,332.774,962.085,394.420.000.00710.66783.3615,003.8814,427.7113.55.805.443.

32、903.695.165.970.000.000.740.87164.99142.1919.2717.1523.7024.0016.01,0708194192808794910099732,4671,66330.723.7818.0338.7026.4184.2719.680.000.000.16-14.747.72017 BISCUITS/PUFFED10.216.7014.4215.810.24.673.625.754.880.000.000.600.8415.812.79.712.512.349.47.77050 CANDY / SNACKS糖果0.618.6317.059.20.69.2

33、17.710.7-8.0-1.279.23.21061062 HEALTH SUPPLEMEN-38.6136.97155.27-11.8-38.6136.97155.2733.3545.26-11.85.4142.94119.2534.7830.8419.9-9.3172.53160.2644.9441.917.735.020.92TOTAL GROUP-31.833.3545.26-26.3-31.8 16.0120.08-26.317.8 14.4714.9012.84.0 15.6115.967.248.46.5449.38Group 13 DRY D018 LIQUOR酒类8.761

34、3.5515.2617.800.000.000.000.0024.0231.35-35.42.403.184.194.180.000.000.000.006.597.3552.4570.20-25.38.7613.5515.2617.800.000.000.000.0024.0231.350.000.000.000.000.000.000.000.000.000.00-35.42.403.184.194.180.000.000.000.006.597.3552.4570.2012.5911.82-25.3166.71131.79259.72367.760.000.000.000.00426.4

35、2499.5526.52.632.524.097.030.000.000.000.006.729.5559.5058.8914.6721.281.05,301.745,478.173,635.193,338.090.000.000.000.008,936.938,816.26-3.25.516.063.783.690.000.000.000.009.309.75119.19139.3319.5418.50-14.52,3491,50566239100003,0111,89656.134.8512.8670.06186.130.000.000.000.003.37019 BEVERAGE饮料-1

36、4.312.5911.826.5-14.36.5-29.4-31.18.95.669.2-1.05020 CIGARETTE烟054 GIFT礼品TOTAL GROUP-23.418.5219.56-5.3-23.418.5219.56-5.3-14.622.1227.06-18.31.441.8443.01-2.758.80.67198.99Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000

37、.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0000000000000.000.000.000.000.000.0

38、00.000.00084 IMPORT HOUSEHOLD085 IMPORT CONFECTIO086 IMPORT BEVERAGE/TOTAL GROUP0.00Group 20 APP A036 LADIESWEAR 女装3.501.780.000.000.000.003.501.7897.10.960.420.000.000.000.000.960.4294.6265.7843.83.501.780.000.000.000.003.501.780.000.000.000.000.000.000.000.0097.10.960.420.000.000.000.000.960.4294.

39、6265.7843.861.4233.390.000.000.000.0061.4233.3984.00.970.640.000.000.000.0073.8367.319.7571.86553.640.000.000.000.00571.86553.643.30.590.610.000.000.000.000.590.6169.3188.95-22.195590000955960.63.10-2.090.000.000.000.0015.70094095TOTAL GROUP97.194.6265.7843.897.194.6265.7843.884.0 0.970.6473.8367.31

40、9.73.369.3188.95-22.160.615.70-2.09ZRRP0310UserName INVEN059 NO.of Site 1Page:5/10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY%

41、 %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 030TONG ZHOUGroup 21 APP B038 GIRLS WEAR 女童装0.160.631.141.900.150.170.670.710.140.102.263.50-75.20.040.150.310.440.040.040.180.170.040.020.620.8226.0715.7

42、765.40.160.631.141.900.150.170.670.710.140.102.263.500.000.000.000.000.000.000.000.000.000.000.000.00-75.20.040.150.310.440.040.040.180.170.040.020.620.8226.0715.7781.1394.8029.9023.7112.6616.86144.4425.5329.7032.7465.47.0810.2740.6432.453.663.4914.4914.052.092.3867.9662.63-31.00.110.200.640.620.060.070.230.270.030.051.071.2031.4831.4173.3582.9829.0235.6216.0018.1969.7936.1138.8140.050.2154.60156.99478.85585.8379.0035.61260.60177.5320.0920.89993.14976.85-1.50.160.170.500.650.080.040.270.200.020.021.031.0835.4441.3478