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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.03.25 06:18 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To091/091Date24-3月 -13Report 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 24-3月 -2013Page:2/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%

3、INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE01 FRESH FOOD64.1043.9436.97126.910.0045.3537.841,224.0044.0633.364,245.0542.4641.76386-1.960.000.000.000.000.0002 DRY GROCERY43.7630.0030.3379.970.0028.5829.767

4、66.5727.5926.713,112.7731.1337.365,4529.340.000.000.000.000.0003 APPAREL6.484.4473.6712.640.004.5268.34113.594.0956.43376.773.7767.471,00621.790.000.000.000.000.0004 HARDLINE13.169.0233.8425.950.009.2734.83269.799.7132.99806.508.0734.532,74718.090.000.000.000.000.0005 ELECTRONICS2.591.7899.816.100.0

5、02.18122.07112.154.04189.13623.706.24321.161,0436.480.000.000.000.000.0006 DRY PERSONAL+HH15.6810.7536.7228.050.0010.0335.78290.0810.4431.84827.588.2833.383,3356.060.000.000.000.000.0007 OTHER MDSE SALES0.100.070.250.200.000.070.251.960.070.255.570.060.26828.160.000.000.000.000.0090 STORE SUPPLIED0.

6、000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL145.8999.2459.77279.830.0099.1260.112,778.1598.0153.159,997.9498.0969.6713,9775.280.000.000.000.000.000.0050 CONSIGNMENT1.120.76186.672.480.000.88155.0056.401.99191.84195.091.91220.4400.0018.000.000.000.000.000.000.00TOTAL SITE147.01100.

7、0060.080.0282.310.00100.0060.440.02,834.55100.0053.930.010,193.03100.0070.590.013,9760.005.530.000.000.000.000.000.000.000.00100.000.0000.00DAILY CUSTOMER COUNTTY2,447.00% IncDAILY AVERAGE TICKETTY60.08% Inc0.0EXCLUDE CONSIGNMEN59.77% IncGROUP SALESTY64.75% IncLY0.00LY0.00LYWTD CUSTOMER COUNTTY4,671

8、.00% IncWTD AVERAGE TICKETTY60.44% Inc0.060.11% IncAVERAGE YTD SALESTY122.81% Inc5,187.7LY0.00LY0.00LY2.32MTD CUSTOMER COUNTTY52,560.00% IncMTD AVERAGE TICKETTY53.93% Inc0.053.15% IncEX. CONSIGNTY120.46% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY144,398.00% IncYTD AVERAGE TICKETTY70.59% Inc0.069.67%

9、IncLY0.00LY0.00Group 01 FRESH FOOD A001 PRODUCE农产品15.9310.8415.2631.470.0011.1515.29292.4610.3214.49965.079.4717.9133.68-10.700.000.000.000.000.000.00002 MEAT肉类18.3112.4636.8536.400.0012.8936.40315.9511.1533.231,147.9311.2640.7927.82-4.930.000.000.000.000.000.00051 SEAFOOD海鲜3.172.1616.887.010.002.48

10、18.6095.013.3525.93347.703.4131.4712.225.180.000.000.000.000.000.00TOTAL GROUP37.4225.4529.5874.880.0026.5229.94703.4224.8228.522,460.7024.1436.32-5.960.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.291.5616.163.820.001.3514.7029.831.0512.11129.891.2714.620.0015.340.000.000.000.00

11、0.000.00048 CHINESE DESSERT中3.152.148.876.050.002.149.0477.412.738.85318.633.1312.090.8115.65 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 24-3月 -2013Page:3/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.

12、TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00056 VENDOR0.760.527.091.300.000.467.0715.190.546.32

13、41.130.406.430.7111.96BREAD供应商自0.000.000.000.000.000.00TOTAL GROUP6.204.2211.4811.170.003.9611.22122.434.329.94489.644.8013.1015.110.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.850.5810.581.520.000.549.5114.530.517.8136.800.368.770.0018.05PRODUCT面包0.000.000.000.000.000.00005 DELICATESSEN

14、熟食2.231.5211.424.840.001.7211.6773.932.6111.75261.562.5713.591.8113.660.000.000.000.000.000.00TOTAL GROUP3.072.0911.696.370.002.2511.7288.453.1211.44298.362.9313.3414.380.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品3.132.1324.886.660.002.3625.6355.211.9523.47194.981.9123.821647.151

15、0.900.000.000.000.000.000.00053 DAIRY / DAILY奶制品14.279.7120.2527.830.009.8620.21254.488.9818.23801.377.8621.9122236.88-7.570.000.000.000.000.000.00TOTAL GROUP17.4111.8422.9134.490.0012.2223.16309.6910.9320.57996.349.7724.39386-4.280.000.000.000.000.000.00Group 10 DRY A006 COOKING NEEDS烹调用8.555.8120.

16、6915.380.005.4519.89133.684.7218.05600.575.8925.806276.378.510.000.000.000.000.000.00007 BAKING2.131.4515.763.400.001.2014.0425.440.9013.18123.681.2115.88613.288.15NEEDS烘培辅料0.000.000.000.000.000.00008 CANNED1.370.938.212.490.000.888.5326.340.938.7094.610.939.551272.1614.19FOOD罐头食品0.000.000.000.000.0

17、00.00010 PASTA / INSTANT2.541.739.664.750.001.689.9052.381.859.72152.051.499.831194.4311.070.000.000.000.000.000.00011 AGRICULTURAL PRO3.312.2530.366.630.002.3527.2849.741.7526.80151.021.4830.861721.844.000.000.000.000.000.000.00TOTAL GROUP17.9012.1722.9132.650.0011.5622.12287.5810.1519.521,121.9311

18、.0125.131,1078.690.000.000.000.000.000.00Group 12 DRY C009 FOOD SUPPLEMENT食3.092.1043.525.160.001.8340.6159.132.0945.00145.191.4237.636664.8010.890.000.000.000.000.000.00017 CONFECTION/BISCU5.633.8316.2211.120.003.9417.0092.253.2515.30312.973.0717.6041715.5211.310.000.000.000.000.000.00050 CANDY / S

19、NACKS糖果6.404.3517.1611.780.004.1716.96116.524.1117.47533.895.2425.519089.5215.100.000.000.000.000.000.00062 HEALTH SUPPLEMEN0.640.4342.430.980.000.3544.4312.630.4572.1653.650.5397.90841.5722.250.000.000.000.000.000.00TOTAL GROUP15.7610.7225.9629.040.0010.2925.70280.539.9025.221,045.7010.2631.252,075

20、13.290.000.000.000.000.000.00GroupSite 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 24-3月 -2013Page:4/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales T

21、YLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒类4.603.1350.038.090.002.8745.4688.843.1359.99501.064.9291.431,959-23.729.300.000.000.000.000.000.00019 BEVERAG

22、E饮料5.513.759.7010.200.003.6110.04109.623.879.43444.084.3613.3531216.390.960.000.000.000.000.000.00TOTAL GROUP10.116.8816.0818.290.006.4816.10198.467.0015.61945.149.2725.412,2714.690.000.000.000.000.000.00Group 20 APP A036 LADIESWEAR 女装1.591.08318.292.750.000.97249.7323.340.82150.5774.690.73168.99261

23、.2221.320.000.000.000.000.000.00TOTAL GROUP1.591.08318.292.750.000.97249.7323.340.82150.5774.690.73168.992621.320.000.000.000.000.000.00Group 21 APP B038 GIRLS WEAR 女童装0.120.0858.120.330.000.1241.771.500.0555.654.460.0460.2320.0033.020.000.000.000.000.000.00040 MENS WEAR 男装1.230.84102.342.590.000.92

24、117.8321.840.77131.5688.930.87167.47381.3221.560.000.000.000.000.000.00041 BOYS WEAR 男童装0.000.000.000.000.000.000.000.090.0042.7020.000.000.000.000.000.000.00042 BABY ACCESSORIES0.780.53111.000.920.000.3371.103.000.1132.657.480.0729.4600.0032.990.000.000.000.000.000.00043 INFANT WEAR 婴儿装0.000.000.00

25、0.000.000.630.02104.691.520.0184.3510.0033.060.000.000.000.000.000.00TOTAL GROUP2.121.44106.073.850.001.3691.6826.970.9593.98102.471.01118.194323.740.000.000.000.000.000.00Group 22 APP C037 INTIMATES内衣1.150.7867.801.770.000.6355.1818.190.6443.3261.290.6048.992400.5621.900.000.000.000.000.000.00039 F

26、.ACC.时尚配饰0.000.000.050.000.0250.430.780.0319.460.790.0119.28150.0027.800.000.000.000.000.000.00052 HOSIERY针织品0.240.1615.850.690.000.2423.645.620.2020.7317.470.1719.561830.2929.790.000.000.000.000.000.00057 UNDERWEAR内衣0.400.2726.341.540.000.5442.6713.560.4833.9959.920.5945.293672.3313.900.000.000.000

27、.000.000.00TOTAL GROUP1.791.2140.584.040.001.4345.8938.151.3537.81139.471.3745.5380520.340.000.000.000.000.000.00Group 23 SHOES090 MEN SHOES男鞋0.310.2125.520.880.000.3126.6811.220.4036.6723.930.2337.62510.9421.320.000.000.000.000.000.00091 LADIES SHOES女鞋0.370.2540.660.670.000.2428.996.600.2326.5118.0

28、10.1831.87590.4423.380.000.000.000.000.000.00092 K.SHOES/ACC.童鞋及其0.060.049.590.090.000.039.681.740.0612.364.560.0412.07220.0029.400.000.000.000.000.000.00093 SPO./CAN.运动/帆布鞋0.250.17127.360.370.000.13124.505.560.20104.9713.640.13122.920.0021.000.000.000.000.000.000.00TOTAL GROUP0.980.6739.382.010.000

29、.7131.8725.130.8935.8560.140.5938.6313222.35 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 24-3月 -2013Page:5/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Da

30、ily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000

31、.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.00Group 31 HL B025 KITCHEN 厨房用品2.111.4417.904.420.001.5620.7453.421.8823.90152.231.4922.845312.1518.770.000.000.000.000.000.00066 PLASTIC WARE /

32、H2.411.6425.404.930.001.7426.3451.531.8222.46132.371.3023.674546.2917.610.000.000.000.000.000.00101 DINING 餐具1.280.8729.193.170.001.1231.6728.751.0126.89110.911.0930.5851310.05-6.450.000.000.000.000.000.00107 HOUSEHOLD DISPOS0.330.229.620.680.000.249.777.560.2710.7523.090.2311.14380.2223.690.000.000

33、.000.000.000.00TOTAL GROUP6.144.1725.4613.190.004.6728.01141.264.9826.90418.604.1127.951,53613.480.000.000.000.000.000.00Group 32 HL C030 OFFICE0.990.6714.772.100.000.7415.4219.900.7013.9553.100.5214.201771.2329.80SUPPLY办公用0.000.000.000.000.000.00033 SPORTING GOODS体育0.450.3150.330.660.000.2350.765.5

34、90.2044.0011.960.1243.1900.0027.000.000.000.000.000.000.00034 LUGGAGE行李箱0.370.2573.810.530.000.1976.367.030.2537.1925.070.2556.8430.2322.220.000.000.000.000.000.00035 GIFT & SEASONAL-0.000.000.000.000.000.030.0010.1713.370.1318.5400.0037.660.000.000.000.000.000.00064 TRANSPORTATION交通0.000.000.000.00

35、0.000.310.01101.990.610.01152.9960.032.240.000.000.000.000.000.00TOTAL GROUP1.811.2323.533.290.001.1721.6632.851.1619.31104.111.0220.8418727.450.000.000.000.000.000.00Group 34 HL E026 BEDDING床上用品1.220.8371.721.790.000.6466.4723.040.8187.2958.020.5782.064062.9113.320.000.000.000.000.000.00027 BATH洗浴用

36、品0.720.4918.931.240.000.4419.3515.620.5518.6047.280.4616.551420.5325.690.000.000.000.000.000.00028 HOME DECOR家庭装饰0.260.1715.100.490.000.1714.435.660.2020.8112.760.1321.75550.3727.540.000.000.000.000.000.00TOTAL GROUP2.201.4931.813.520.001.2529.3644.331.5634.26118.061.1629.9860319.500.000.000.000.000

37、.000.00Group 35 HL F024 TOYS玩具0.710.4859.061.470.000.5247.3515.370.5448.4960.300.5959.76881.1223.020.000.000.000.000.000.00Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 24-3月 -2013Page:6/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYA

38、vg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000029 FURNITURE家具0.490.3381.670.540.000.1968.0

39、91.860.0741.375.910.0641.93830.0025.220.000.000.000.000.000.00031 HARDWARE五金器具0.620.4212.891.400.000.5014.2612.600.4415.3735.190.3515.74780.0620.800.000.000.000.000.000.00032 AUTOMOTIVE汽车用品0.480.3325.260.810.000.2922.535.180.1818.9116.760.1618.25510.0028.080.000.000.000.000.000.00067 LIGHTING照明0.720

40、.4925.771.720.000.6135.7416.340.5835.9947.580.4737.82121-0.2724.630.000.000.000.000.000.00TOTAL GROUP3.022.0532.465.940.002.1030.9251.361.8129.23165.731.6332.4242023.580.000.000.000.000.000.00Group 30 HL A059 AV / ACCESSORY视频0.000.000.000.000.002.680.09335.043.560.03222.220.0012.250.000.000.000.000.

41、000.00097 TV电视0.000.000.000.000.0011.920.421,489.53285.732.803,072.382610.43-3.160.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.0014.600.51912.29289.292.842,654.01261-0.330.000.000.000.000.000.00Group 33 HL D023 MAJOR APPLIANCE大0.000.000.000.000.0017.550.62797.8657.990.57828.41841.582.460.000.

42、000.000.000.000.00049 SMALL APPLIANCE小1.911.30191.373.950.001.40179.6144.721.58187.11128.211.26154.485201.818.780.000.000.000.000.000.00TOTAL GROUP1.911.30191.373.950.001.40179.6162.272.20238.59186.201.83207.126057.000.000.000.000.000.000.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.000.000.001.480.

43、05164.482.940.03127.800.006.190.000.000.000.000.000.00068 DIGITAL AND IT 数0.000.000.000.000.000.000.001.030.01512.821776.390.000.000.000.000.000.00072 MOBILE PHONE AND0.170.12170.091.390.000.49462.4019.100.67313.10105.771.04485.170.004.890.000.000.000.000.000.00073 BOOK / MAGAZINE书0.000.000.000.000.

44、000.040.0013.450.050.0012.040.0016.820.000.000.000.000.000.00076 COMPUTER AND ACC0.130.0932.270.250.000.0942.026.280.22128.1117.750.17125.010.005.450.000.000.000.000.000.00078 PERSONAL ELECTRO0.130.09128.210.180.000.0761.543.400.12106.388.180.08107.640.0024.730.000.000.000.000.000.00079 ENTERTAINMEN

45、T 娱0.250.1725.390.330.000.1220.524.980.1829.8312.500.1225.880.0014.990.000.000.000.000.000.00TOTAL GROUP0.680.4642.582.150.000.7676.8735.281.24110.95148.211.45157.501778.400.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妆品0.070.0511.870.110.000.0411.441.740.0611.584.030.0411.3320.0029.000.000.000.000.000.000.00013 HAIR / ORAL CARE3.762.5624.916.310.002.2323.3573.882.6124.83208.842.0525.931,2474.976.43Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 24-3月 -2013Page:7/ 7Date: 2013.03.25 06:18:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sal