讲义参考报告

1、ShanghaipermarketChainStoreCo.,Current User ReportShanghaipermarketChainStoreCo.,Current User ReportSelect by G/R Siteetail, ZRRP0310- MerchandiseDivi RSalesD/28-JAN-UserName Merchandiseasof28-JAN-2/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW % %To Sales % %To Sales

2、 % %ToTY INC Daily % Mark DW TY MTD Stock INC Amount LY GP% Site01 FRESH JIN YUAN -62.6 -5.25.287.80-02 DRY -78.4 -13.513.5-1,018.0903 -83.04-04 -129.96-05 -06 -7.4-7.4-07 OTHER MDSE -UserName Merchandiseasof28-JAN-2/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW % %To

3、 Sales % %To Sales % %ToTY INC Daily % Mark DW TY MTD Stock INC Amount LY GP% Site01 FRESH JIN YUAN -62.6 -5.25.287.80-02 DRY -78.4 -13.513.5-1,018.0903 -83.04-04 -129.96-05 -06 -7.4-7.4-07 OTHER MDSE -2-808 JEWELRY & 10 -140 CLUB 0041 NATIONWIDE 00490051 E0052 SHOP IN 90 DSUB-102.17-50 -49.58-0 -0T

4、OTAL -68.4 100.43 -5.0 EXCLUDE UserName Merchandiseasof28-JAN-3/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSiteSales % To Sales LW % %To Sales %To Sales % %To Daily % Mark DW MTD Stock LY INC GP% SiteJIN YUAN DAILY CUSTOMER % -46.0 DAILY AVERAGE % -% -GROUP % -WTD CUSTOMER % -46.0 WTD AVER

5、AGE % -% -AVERAGE YTD % MTD CUSTOMER % -15.4 MTD AVERAGE % % EX. % YTD CUSTOMER % -15.4 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -67.7 UserName Merchandiseasof28-JAN-3/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSiteSales % To Sales LW % %To Sales %To Sales %

6、%To Daily % Mark DW MTD Stock LY INC GP% SiteJIN YUAN DAILY CUSTOMER % -46.0 DAILY AVERAGE % -% -GROUP % -WTD CUSTOMER % -46.0 WTD AVERAGE % -% -AVERAGE YTD % MTD CUSTOMER % -15.4 MTD AVERAGE % % EX. % YTD CUSTOMER % -15.4 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -67.7

7、 -1.4-1.4Group 02 FRESH FOOD 047 DRIED -048 DESSERT-056 -TOTAL -Group 03 FRESH FOOD 005DELICATESSEN-TOTAL -Group 04 FRESH FOOD 003 -15.88-053DAIRYDAILY-TOTAL -40.0 -Group 10 DRY 006COOKINGNEEDS-76.6 -UserName Merchandiseasof28-JAN-4/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSiteSales % To

8、 Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock % Mark DW TY MTD Amount LY GP% SiteJIN YUAN 007 -14.834.60 11.09 19.85008 -010 PASTA / -011 AGRICULTURAL -058PETFOOD-UserName Merchandiseasof28-JAN-4/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSiteSales % To Sales LW %To Sales %To Sal

9、es % %ToTY INC DailyTY Stock % Mark DW TY MTD Amount LY GP% SiteJIN YUAN 007 -14.834.60 11.09 19.85008 -010 PASTA / -011 AGRICULTURAL -058PETFOOD-16-0.03-161.8967.9 TOTAL -Group 12 DRY 009 FOOD -121.8661.88307.85-017 -436-050CANDYSNACKS-12.310.7 9.412.310.7 9.400-062 HEALTH -125-2,979-77.2 TOTAL -Gr

10、oup 13 DRY 018LIQUOR-83.9 -39.139.1019BEVERAGE-552-0000020 CIGARETTE054GIFTTOTAL -28.428.4Group 15 DRY 083IMPORTGROCERY000000084 IMPORT 085 IMPORT 086 IMPORT 00UserName Merchandiseasof28-JAN-5/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To Dai

11、lyTY Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN TOTAL 00Group 20 APP 036LADIESWEAR-11900001190.94-0.94-094 095MISSTOTAL -Group 21 APP 038GIRLSWEAR-109.5 -197.61 -UserName Merchandiseasof28-JAN-5/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales

12、% %To DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN TOTAL 00Group 20 APP 036LADIESWEAR-11900001190.94-0.94-094 095MISSTOTAL -Group 21 APP 038GIRLSWEAR-109.5 -197.61 -1-11111-312-9115-0.07-040MENSWEAR041BOYSWEAR-042BABYAC -043INFANTWEARTOTAL -Group 22 APP 23.03-039F.ACC.-122-052HOSIERY-05

13、7 -32.26-71.40-TOTAL -Group 23 006.03090MENSHOES-6091LADIESSHOES-4.60092K.SHOES/ACC.-093SPO./CAN.UserName Merchandiseasof28-JAN-6/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN 4-

14、TOTAL -Group 26 APP 096 APP 00TOTAL 00Group 31 HL 025KITCHEN-UserName Merchandiseasof28-JAN-6/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN 4-TOTAL -Group 26 APP 096 APP 00TOTAL

15、00Group 31 HL 025KITCHEN-13.88-47.21 7.69-2.31-71.09-066 PLASTIC WARE / -101DINING-107 HOUSEHOLD -TOTAL -Group 32 HL 030 -0.03-1.35-0.10-1.48-033SPORTINGGOODS-101-034LUGGAGE-035 GIFT & -10060CONSIGNMENT064 -37-TOTAL -Group 34 HL 026 -317-8.41 027BATH-119-028HOMEDECOR-TOTAL -516-UserName Merchandisea

16、sof28-JAN-7/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% Site35 HL 024TOYSJIN YUAN -41.00-029FURNITURE-031HARDWARE-032AUTOMOTIVE-28-UserName Merchandiseasof28-JAN-7/ Sales,Stock and Markdown a

17、re in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% Site35 HL 024TOYSJIN YUAN -41.00-029FURNITURE-031HARDWARE-032AUTOMOTIVE-28-112-00259-067LIGHTING-3.10-4.21-TOTAL -Group 37 HL 000000071PREMIUMTOTAL Group 39 055 HOME HOUSE 00

18、0000087 TOTAL Group 30 HL 0000-1.77-1.77-059 AV / -097TV-398-098 TOTAL -Group 33 HL 023 MAJOR APPLIANCE-23.57 26.23049 SMALL APPLIANCE-451-696 TOTAL -UserName Merchandiseasof28-JAN-8/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY

19、 Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN Group 36 HL 022 OFFICE -00000000000000-UserName Merchandiseasof28-JAN-8/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteJIN YUAN Group 36

20、HL 022 OFFICE -00000000000000-068 DIGITAL AND IT-072 MOBILE PHONE -073 BOOK / MAGAZINE-076 COMPUTER AND -AL -079 ENT 娱-TOTAL -Group 11 DRY 012COSMETICS-55-013 HAIR / ORAL -014 BODY / SKIN -015P RGOODS-62.78-TOTAL -7.4-7.4-Group 51 OTHER 104 -2-82-8TOTAL -Group 52 JEWELRY & 105GOLD.JEWELLERY106WATCHT

21、OTAL Group 98 MARKETING UserName Merchandiseasof28-JAN-9/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW % %To Sales % %To Sales % %ToTY INC Daily MarkDWTY Amount MTD Stock LY GP% SiteJIN YUAN 103 MARKETING -11TOTAL -Group 14 C/P 074C/PH.B.A.1UserName Merchandiseasof28-JAN-9/ Sales,Stock and Markdown are in Date:2012.01.29NO.ofSite Sales % To Sales LW % %To Sales % %To Sales % %ToTY INC Daily MarkDWTY Amount MTD Stock LY GP% SiteJIN YUAN 103 MARKETING -11TOTAL -Group 14 C/P 074C/PH.B.A.100075C/PH.B.A.200000000077C/P 080C/PBEVERAGETOTAL Group 38 C/P