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1、Shanghai Lotupermarket Chain Store Co.,Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region: RegionSiteetail, ummaryZRRP0310- Merchandise Divi ZRRP0310.RDFINVEN0592013.12.05 06:34 上午 RSales Report30DDiviFrom/To/GroupFrom/To DepartmentFrom/To ClassFrom/To SiteFrom/ToDate0000000000

2、9104-12月-13999999999091ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-2013SalesPage:2/ 7Sales,Stock and Markdown are in 000Date: 2013.12.05 06:34:12 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTo

3、t.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 09101 FRESH FOODWANG JING BAO XING YUAN STORE42.210.0046.7228.54240.580.000.000.0043.2032.45178.180.0042.9030.4018,640.910.0041.7835.7632302.780.0002 DRY GROCERY26.150.

4、0028.9524.08175.730.000.000.0031.5630.31129.760.0031.2429.0413,598.250.0030.4830.004,4672,55974.64.700.0003 APPAREL2.640.002.9241.2319.700.000.000.003.5447.4713.910.003.3545.301,829.080.004.1050.762,0051,12977.711.670.0004 HARDLINE6.820.007.5527.5145.530.000.000.008.1831.9733.460.008.0629.983,709.30

5、0.008.3132.853,278 125.81,45218.460.0005 ELECTRONICS2.850.003.16356.8419.860.000.000.003.57261.3616.770.004.04284.282,387.360.005.35362.3376241782.8-6.400.0006 DRYAL+HH9.600.0010.6329.4655.060.000.000.009.8934.1642.960.0010.3433.534,422.900.009.9134.192,6571,84544.07.830.0007 OTHER MDSE SALES0.060.0

6、00.070.220.410.000.000.000.070.240.310.000.070.2329.330.000.070.254 -60.71027.290.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL90.330.0099.5041.32556.870.000.000.0098.2351.08415.340.0098.2248.3644,617.130.0098.110.0056.8113,4967,41182.15.110.0050 CONSIGNMENT0.450.0

7、00.50225.0010.050.000.000.001.77218.487.520.001.78268.57857.260.001.890.00198.9900.0017.95TOTAL SITE90.780.00100.0041.490.000.0566.920.000.000.00100.0051.780.000.0422.860.00100.0049.070.000.045,474.390.00100.00100.0057.590.000.013,4967,41182.10.000.005.34EXCLUDE CONSIGNMEN41.32DAILY CUSTOMER COUNTTY

8、 LY2,188.000.00% IncDAILY AVERAGE TICKETTY LY41.490.00% Inc0.0% IncGROUP SALESTY LY0.00% IncWTD CUSTOMER COUNTTY LY10,948.000.00% IncWTD AVERAGE TICKETTY LY51.780.00% Inc0.051.08% IncAVERAGE YTD SALESTY LY134.542.53% Inc5,220.3MTD CUSTOMER COUNTTY LY8,617.000.00% IncMTD AVERAGE TICKETTY LY49.070.00%

9、 Inc0.048.36% IncEX. CONSIGNTY LY132.000.00% IncYTD CUSTOMER COUNTTY LY789,674.000.00% IncYTD AVERAGE TICKETTY LY57.590.00% Inc0.056.81% IncGroup 01 FRESH FOOD A001 PRODUCE农产品11.140.0011.420.002.390.0024.950.0012.2712.1068.900.0061.350.0013.910.00144.170.000.000.000.000.000.000.000.000.0012.1514.195

10、2.440.0043.470.0010.010.00105.920.0012.4013.664,348.280.005,055.690.001,296.510.0010,700.470.009.560.0011.120.002.850.0023.530.0015.469.080.003.040.000.090.00-9.41002 MEAT肉类12.5834.9210.8237.9410.2834.8936.432.35051 SEAFOOD海鲜2.6322.132.4521.542.3720.6823.387.88TOTAL GROUP27.4823.8125.4325.9725.0524.

11、1529.95-2.950.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.310.001.341.4412.466.350.009.310.000.000.001.1211.784.930.006.631.1711.82564.100.001,187.521.240.002.6112.570.0015.39048 CHIDESSERT中1.478.111.6411.231.5710.4512.800.0313.01ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-20

12、13SalesPage:3/ 7Sales,Stock and Markdown are in 000Date: 2013.12.05 06:34:12 DiviSales TY%LY INC% 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 TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY A

13、mount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE0.000.000.000.000.000.000.00056 VENDORBREAD供应商自0.660.003.310.000.736.333.860.0019.520.000.000.000.000.000.686.723.230.0014.780.000.766.78226.810.001,978.440.000.500.004.350.006.530.1619.41TOTAL GROUP3.659.863.4411.423.5011.0012.

14、8815.200.00Group 03 FRESH FOOD C004 BAKERY- PRODUCT面包0.000.000.420.000.420.000.000.000.002.060.002.060.000.000.000.000.000.000.000.000.000.001.470.001.470.000.00165.570.00612.790.00778.360.000.360.001.350.001.710.008.400.00005 DELICATESSEN熟食0.467.550.369.660.358.9412.770.070.0014.30TOTAL GROUP0.467.

15、550.369.660.358.9412.0714.300.00Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品1.510.0012.020.0013.530.001.6622.829.690.0065.140.0074.840.000.000.000.000.000.000.001.7123.417.280.0048.730.0056.010.001.7222.68746.200.004,437.440.005,183.640.001.640.009.760.0011.400.0023.520.370.005.250.0013.450053 DAIRY / D

16、AILY奶制品13.2419.9711.4921.4411.5220.8220.119.5303230TOTAL GROUP14.9021.4413.2023.2013.2422.5221.9110.040.00Group 10 DRY A006 COOKING NEEDS烹调用5.710.001.250.000.850.001.600.002.740.0012.140.006.2820.3030.290.006.290.007.400.008.860.0011.050.0063.890.000.000.000.000.000.000.000.000.000.000.000.000.005.3

17、421.2723.070.004.970.003.200.006.870.007.870.0045.970.005.4620.332,730.390.00504.330.00368.800.00753.050.00922.760.005,279.330.006.000.001.110.000.810.001.660.002.030.0011.610.0024.68115.12.750.000.120.000.160.000.360.000.860.007.07326007 BAKINGNEEDS烘培辅料1.3815.461.1115.531.1715.6715.5497.73.87241045

18、913484008 CANNEDFOOD罐头食品0.937.641.3112.850.767.508.7275.415.00010 PASTA / INSTANT1.7610.041.5610.431.6210.199.6859.911.35011 AGRICULTURAL PRO3.0228.541.9529.321.8627.9229.33197 114.0921,185 102.35864.87TOTAL GROUP13.3721.6011.2723.4610.8721.4324.177.540.00Group 12 DRY C009 FOOD SUPPLEMENT食1.230.002.

19、680.003.520.000.380.007.820.001.3628.6716.220.0017.640.0024.590.006.030.0064.480.000.000.000.000.000.000.000.000.000.000.002.8668.1713.440.0012.360.0017.910.003.390.0047.090.003.1870.36932.440.001,448.920.002,034.170.00266.560.004,682.090.002.050.003.190.004.470.000.590.0010.300.0051.9157.71.630.001

20、.910.000.930.000.150.003.31525333268212554406017 CONFECTION/BISCU2.9515.133.1115.542.9214.8915.7726.37.34050 CANDY / SNACKS糖果3.8815.814.3418.084.2317.8219.1536.615.80062 HEALTH SUPPLEMEN0.4254.931.06120.680.8084.6696.82132 209.64316.94TOTAL GROUP8.6120.9611.3729.1111.1428.2527.151,48099448.910.100.0

21、0GroupZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-2013SalesPage:4/ 7Sales,Stock and Markdown are in 000Date: 2013.12.05 06:34:12 DiviSales TY%LY INC% 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

22、% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒类3.110.003.080.006.190.003.4362.2124.010.0023.340.0047.350.000.000.000.000.000.000.004.2481.6720.480.0016.220.0036.700.004.8494.811,58

23、6.930.002,049.900.003,636.830.003.490.004.510.008.000.0059.221,3537484502311,80297980.82.550.002.020.00-9.55019 BEVERAGE饮料3.397.894.129.703.849.1110.2094.7-1.02TOTAL GROUP6.8214.428.3518.088.6818.9016.5884.0-5.780.00Group 20 APP A036 LADIESWEAR 女装0.260.000.260.000.2943.653.360.003.360.000.000.000.00

24、0.000.5963.322.560.002.560.000.6167.36340.910.00340.910.000.750.000.750.00105.25290 903.429290 903.4291.150.007.04TOTAL GROUP0.2943.650.5963.320.6167.36105.257.040.00Group 21 APP B038 GIRLS WEAR 女童装0.100.000.270.000.000.000.050.000.000.000.420.000.1149.060.120.002.900.000.000.000.680.000.030.003.730

25、.000.000.000.000.000.000.000.000.000.000.000.000.000.0239.800.120.001.670.000.000.000.490.000.030.002.300.000.0339.8032.590.00369.410.0013.520.0050.830.0017.520.00483.880.000.070.000.810.000.030.000.110.000.040.001.060.0040.2421*00.040.001.000.000.000.000.080.000.000.0012.52040 MENS WEAR 男装0.30135.4

26、70.51111.390.39119.2198.5133585.4-7.96041 BOYS WEAR 男童装0.000.000.0029.3322*042 BABY AC SORIES0.069.160.1215.890.1215.2119.569 -56.221.32043 INFANT WEAR 婴儿装0.000.0013.590.0113.59834.145*30.02TOTAL GROUP0.4742.400.6650.350.5445.1463.3339220294.3-0.260.00Group 22 APP C037IMATES0.460.000.000.000.170.000

27、.720.001.360.000.5127.332.710.000.550.001.130.003.600.007.990.000.000.000.000.000.000.000.000.000.000.000.4832.591.960.000.350.000.930.002.360.005.600.000.4630.65276.630.0034.840.00101.780.00227.530.00640.790.000.610.000.080.000.220.000.500.001.410.0041.4738032.00.630.000.060.000.490.007.610.008.430

28、39 F.ACC.时尚配饰0.000.1034.420.0832.1531.6272*25.40052 HOSIERY针织品0.1928.890.2022.670.2225.0217.351801355193391,15076233.6-1.16057 UNDERWEAR0.7971.850.6452.240.5649.2137.1652.822.07TOTAL GROUP1.4942.391.4139.381.3338.3835.8650.913.670.00Group 23 SHOES090 MEN SHOES男鞋0.170.000.340.000.090.000.000.000.600.

29、1918.711.920.001.570.000.650.000.490.004.630.000.000.000.000.000.000.000.000.000.3443.531.250.001.200.000.500.000.490.003.440.2935.61165.980.00121.040.0032.360.0041.090.00360.470.360.000.270.000.070.000.090.000.7934.3955506658472810.30.110.000.170.000.080.000.0021.31091 LADIES SHOES女鞋0.3728.110.2835

30、.570.2834.3330.1313.918.15092 K.SHOES/ACC.童鞋及其0.1018.170.1216.760.1217.3016.6768.219.07093 SPO./CAN.运动/帆布鞋0.000.0998.290.1298.29101.9521.00TOTAL GROUP0.6625.940.8238.540.8137.0035.2016823.919.84ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-2013SalesPage:5/ 7Sales,Stock and Markd

31、own are in 000Date: 2013.12.05 06:34:12 DiviSales TY%LY INC% 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 TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSi

32、te 091WANG JING BAO XING YUAN STORE0.000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.040.000.000.003.040.000.010.000.000.000.010.0050.00115 WOMENSWEAR 女装0.000.000.000.000TOTA

33、L GROUP0.000.000.005Group 31 HL B025 KITCHEN 厨房用品1.650.001.050.000.800.000.240.003.760.001.8220.1610.860.007.870.004.960.001.270.0024.950.000.000.000.000.000.000.000.000.000.000.001.9223.057.460.006.540.003.080.000.930.0018.010.001.7620.79729.470.00584.010.00389.280.00108.810.001,811.580.001.600.001

34、.280.000.860.000.240.003.980.0021.4058261.50.480.001.050.000.340.000.040.0017.18066 PLASTIC WARE / H1.1619.891.3923.831.5523.6022.7343627658.210.61101 DINING 餐具0.8940.240.8733.060.7328.0326.82670 162.425515.80107 HOUSEHOLD DIS0.278.110.228.650.228.2811.0868461,75649.218.87TOTAL GROUP4.1425.374.4027.

35、824.2625.5825.9587.414.640.00Group 32 HL C030 OFFICESUPPLY办公用0.540.000.160.000.590.000.090.000.000.001.380.000.5910.562.840.000.640.001.810.000.540.000.000.005.840.000.000.000.000.000.000.000.000.000.000.000.000.000.5011.881.910.000.620.001.100.000.370.000.000.003.990.000.4510.42271.990.0072.320.001

36、36.180.0019.510.0031.350.00531.340.000.600.000.160.000.300.000.040.000.070.001.170.0014.24311 294.5794 311.9172*20 -90.2130391 375.80.000.000.000.000.000.000.000.000.000.0034.24033 SPORTING GOODS体育0.1827.450.1137.670.1538.5838.4027.00034 LUGGAGE行李箱0.65196.120.3267.190.2655.2464.7935.95035 GIFT & SEA

37、SONAL-0.1014.700.1016.980.0915.2218.6529.21064 TRANSPORION交通0.000.000.00TOTAL GROUP1.5221.231.0319.020.9416.8522.5033.130.00Group 34 HL E026 BEDDING用品0.240.000.450.000.100.000.790.000.2647.132.740.001.950.000.860.005.550.000.000.000.000.000.000.000.000.000.4891.472.440.001.740.000.710.004.890.000.58

38、97.50324.270.00196.610.0073.230.00594.110.000.710.000.430.000.160.001.310.0078.44401 179.5143126.673109.838646 153.90.510.000.120.00-0.010.0013.16027 BATH洗浴用品0.5030.010.3421.910.4122.9118.9530.63028 HOME DECOR家庭装饰0.1112.720.1522.640.1720.8821.3232.15TOTAL GROUP0.8728.130.9836.791.1637.9035.1722.140.

39、00Group 35 HL F024 TOYS玩具0.280.000.3131.252.980.000.000.000.5341.961.890.000.4537.09264.550.000.580.0040.27* 110.530.006.54ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-2013SalesPage:6/ 7Sales,Stock and Markdown are in 000Date: 2013.12.05 06:34:12 DiviSales TY%LY INC% To TYTot.L

40、YAvg.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 TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE029 FURNITURE家具0.050.000.220.000.100

41、.000.250.000.900.000.0651.200.110.002.250.001.320.002.530.009.180.000.000.000.000.000.000.000.000.000.000.000.0235.870.100.001.640.000.890.002.040.006.570.000.0250.8268.270.00173.540.0072.140.00193.780.00772.280.000.150.000.380.000.160.000.430.001.700.0059.1160 181.1210.000.000.030.000.050.000.090.0

42、015.01031 HARDWARE五金器具0.2412.780.4017.420.3916.9316.03735143.620.48032 AUTOMOTIVE汽车用品0.1119.370.2321.630.2122.9216.3298 210.23222.99067 LIGHTING照明0.2815.780.4528.410.4827.8935.191236394.122.25TOTAL GROUP0.9919.131.6227.251.5526.1629.11485 171.917817.270.00Group 30 HL A059 AV / ACSORY0.000.000.000.00

43、0.000.000.000.340.000.000.000.340.000.000.000.000.000.000.000.06340.170.340.000.000.000.340.000.08340.1718.460.00865.940.00884.410.000.040.001.900.001.940.003,692.320.0013.00097 TV电视0.000.000.003,017.23127 -31.3185127 -31.31850.000.00TOTAL GROUP0.000.06340.170.08340.172,601.1913.000.00Group 33 HL D0

44、23 MAJOR APPLIANCE大0.000.001.920.001.920.000.008.350.007.860.0016.210.000.000.000.000.000.000.001.471,391.176.890.006.450.0013.350.001.631,378.80526.030.00497.760.001,023.790.001.160.001.090.002.250.001,039.59977234.60.620.000.550.00-2.95049 SMALL APPLIANCE小2.12320.661.39201.621.53215.10163.57518 22

45、3.9160614 165.12327.21TOTAL GROUP2.12320.662.86360.233.16381.34288.721.960.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.000.000.850.000.000.000.080.000.000.000.000.000.930.000.000.170.000.380.001.290.000.000.001.200.000.270.000.000.003.310.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.

46、000.000.0382.910.170.000.380.001.290.000.000.001.040.000.200.000.000.003.090.000.0482.9113.740.0053.460.00258.930.001.100.0087.850.0041.390.0022.680.00479.170.000.030.000.120.000.570.000.000.000.190.000.090.000.050.001.050.00127.2600.0011.00068 DIGITAL AND IT 数0.000.07384.620.09384.621,843.5130.82-2

47、12.00072 MOBILE PHONE AND0.94853.850.23431.340.31431.34449.530.005.05073 BOOK / MAGAZINE书0.000.000.000.00076 COMPUTER AND ACC0.0876.920.2156.980.2565.06113.95170.83-67.08078AL ELECTRO0.000.0554.360.0566.67134.820.0025.00079 ENTERTA ENT 娱0.000.000.000.00TOTAL GROUP1.03465.390.58103.530.73123.42174.88

48、20-44.73Group 11 DRY B012 COSMETICS化妆品0.070.002.010.0710.970.520.0013.110.000.000.000.0912.420.430.009.670.1013.0441.430.001,007.140.090.002.2115.72778677.60.000.001.2228.61013 HAIR / ORAL CARE2.2221.422.3124.652.2923.2425.5930.94.16ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 04-12月-2013SalesPage:7/ 7Sales,Stock and Markdown are in 000Date: 2013.12.05 06:34:12 DiviSales