参考教案报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.12.25 06:23 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date03024-DEC-11/030Report 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-DEC-2011Page:2/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1ZRRP0310Merchandise Division SalesPage:3/ 10UserName INVEN059as of 24-DEC-2011Date: 2011.12.25 06:23:19NO.of Site 1 DivisionSales TY% To TYAvg.TY

3、%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 030TONG ZHOU STOREDAILY CUSTOMER COUNTTY7,301.00% Inc12.0 DAILY AVER

4、AGE TICKETTY97.31% Inc-11.197.31% Inc-11.1GROUP SALES TY5,406.25 % Inc-75.0LY6,517.00LY109.44109.44LY21,594.57WTD CUSTOMER COUNTTY7,301.00% Inc12.0 WTD AVERAGE TICKETTY97.31% Inc-11.197.31% Inc-11.1 AVERAGE YTD SALES TY406.73 % Inc7.7LY6,517.00LY109.44109.44LY377.49MTD CUSTOMER COUNTTY114,877.00% In

5、c-2.5 MTD AVERAGE TICKETTY90.49% Inc13.190.49% Inc13.1EX. CONSIGN TY406.73 % Inc8.0LY117,865.00LY80.0180.01LY376.44YTD CUSTOMER COUNTTY1,746,261.00 % Inc-0.6 YTD AVERAGE TICKETTY83.38% Inc8.483.38% Inc8.4LY1,757,199.00LY76.9176.91Group 01 FRESH FOOD A001 PRODUCE农产品26.923.23.7914.20-9.126.920.003.2 3

6、.7914.20-9.1345.98-21.8 3.3311.53-14.54,961.36-9.9 3.4113.387.437.93-1.926.083.6615.6326.080.003.6615.63442.464.6913.495,506.454.0712.4527.40002 MEAT肉类44.04-10.16.2031.235.144.040.00-10.1 6.2031.235.1682.32-10.2 6.5629.7414.410,990.107.6 7.5530.2920.832.70-0.748.966.8629.7148.960.006.8629.71759.718.

7、0626.0010,209.777.5525.0886.85051 SEAFOOD海鲜14.294.42.0128.2340.314.290.004.4 2.0128.2340.3207.2513.2 1.9922.6931.82,659.90-11.6 1.8322.7015.740.29-0.413.691.9220.1313.690.001.9220.13183.031.9417.223,010.602.2319.6227.32TOTAL GROUP85.24-3.912.0030.52-3.185.240.00-3.9 12.0030.52-3.1 1,235.54-10.8 11.8

8、926.561.418,611.37-0.6 12.7828.8813.4-1.088.7312.4431.5088.730.0012.4431.501,385.2014.6926.1818,726.8213.8625.48141.57Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT8.002.71.1317.5316.98.000.002.7 1.1317.5316.9101.40-3.6 0.

9、9816.008.31,780.987.1 1.2216.7018.249.9114.47.791.0915.007.790.001.0915.00105.141.1114.771,662.951.2314.1313.95048 CHINESE DESSERT中4.6910.80.669.3423.94.690.0010.8 0.669.3423.972.24-8.6 0.698.3916.02,807.027.7 1.9319.2747.51.0519.74.230.597.544.230.000.597.5479.050.847.242,605.691.9313.0729.76056 VE

10、NDOR3.052.90.437.6723.03.050.002.9 0.437.6723.060.0124.1 0.587.1921.8806.0743.5 0.556.5220.30.0014.1BREAD供应商自2.970.426.242.970.000.426.2448.360.515.90561.780.425.422.82TOTAL GROUP15.745.02.2213.6318.415.740.005.0 2.2213.6318.4233.650.5 2.2511.6514.15,394.0711.7 3.7016.7025.016.014.992.1011.5114.990.

11、002.1011.51232.552.4710.214,830.423.5713.3646.53Group 03 FRESH FOOD C004 BAKERY-1.95-16.60.278.2413.01.950.00-16.6 0.278.2413.043.46-11.3 0.428.4416.5711.811.9 0.498.0425.50.0029.9PRODUCT面包2.340.337.302.340.000.337.3048.980.527.25698.300.526.410.00005 DELICATESSEN熟食11.667.71.6417.51-5.111.660.007.7

12、1.6417.51-5.1156.37-4.0 1.5019.057.32,706.10-17.1 1.8620.598.75.2013.910.831.5218.4510.830.001.5218.45162.901.7317.753,264.472.4218.943.95TOTAL GROUP13.623.41.9216.112.013.620.003.4 1.9216.112.0199.83-5.7 1.9216.0011.73,417.91-13.7 2.3516.659.017.413.171.8515.7913.170.001.8515.79211.882.2514.323,962

13、.772.9315.273.95Group 04 FRESH FOOD D003 FROZEN5.69-23.80.8021.6413.95.690.00-23.8 0.8021.6413.9116.86-16.4 1.1220.759.51,808.9517.9 1.2420.8811.1154 28.06.26 -16.28.0FOOD冷冻食品7.471.0519.007.470.001.0519.00139.751.4818.941,534.751.1418.791207.47053 DAIRY / DAILY奶制品36.5818.05.1520.328.536.580.0018.0 5

14、.1520.328.5563.5712.7 5.4219.0810.08,816.5321.2 6.0519.2816.7149 37.234.88 -43.74.931.004.3518.7331.000.004.3518.73500.245.3017.357,271.945.3816.5310961.96TOTAL GROUP42.279.95.9521.725.642.270.009.9 5.9521.725.6680.436.3 6.5520.677.810,625.4720.7 7.3020.9716.5303 32.341.14 -40.75.438.475.3920.5738.4

15、70.005.3920.57639.986.7919.178,806.696.5218.0022969.43Group 10 DRY A006 COOKING NEEDS烹调用66.7687.29.4035.665.0053.1164.466.7632.3035.660.0087.2 9.4053.1164.4813.472.1 7.8339.58-7.60.005.0032.30796.938.4542.829,908.519.4 6.8036.217.49,058.786.7033.71554 28.245.61 26.643236.034.6Merchandise Division Sa

16、les as of 24-DEC-2011Page:4/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 24-DEC-2011Page:5/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYStock LYSales TY%LY INCSales TYLYLWTD TY LW TYMerchandise Division Sales

17、 as of 24-DEC-2011Page:6/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 24-DEC-2011Page:7/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 24-DEC-2011Page:8/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 24-DEC-2011Page:9/ 10Date: 2011.12.25 06:23:19ZRRP0310UserName INVEN059NO.of Site 1Division Sa