讲义参考报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.08.19 05:53 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate03018-8月 -13/030Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 18-8月 -2013Page:2/ 10Date: 2013.08.19 05:53:07ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 18-8月 -2013Page:3/ 10Date: 2013.08.19 05:53:07ZRRP0310UserName INVEN059 NO.of Site 1Division22.7-1.814.235.711.4

3、1188.942.340.990.000.000.000.003.316.952.40157.70.000.000.000.000.000.000.000.000.007.5616.1-16.940.000.000.000.00157.716.1Group 13 DRY D018 LIQUOR酒类12.2246.42.8970.6226.125.770.0045.93.0370.4026.7157.56-15.42.5960.51-29.25,503.931.16.03138.69-2.51,4968.342.0356.0017.660.002.1755.54186.342.7385.485,

4、442.885.94142.261,219019 BEVERAGE饮料18.25-6.34.3212.50-0.536.060.00-0.64.2512.16-2.8403.8243.36.6419.9458.93,374.15-10.73.7018.406.537619.484.7312.5736.260.004.4512.50281.864.1312.553,779.004.1317.28383020 CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000054 GIFT礼品0

5、.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000TOTAL GROUP30.479.57.2019.7916.761.820.0014.77.2819.6712.0561.3819.99.2325.9931.58,878.08-3.79.7342.6612.51,87227.836.7616.9653.920.006.6217.56468.206.8619.769,221.8810.0737.901,602Group 15 DRY E083 IMPORT GROCERY进口0.000.000.00

6、0.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000084 IMPORT HOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.

7、000.0000.000.000.000.000.000.000.000.000.000TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000Group 20 APP A036 LADIESWEAR 女装2.173.40.51113.9641.43.940.00-5.10.4685.68-3.037.33-19.70.6168.87-30.3557.58-25.90.6188.93-27.8642.090.5180.574.150.000.5188.3646.510.6898.7

8、5752.020.82123.1825094 W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000095 MISS少女服装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000TOTAL GROUP2.173.40.51113.9641.43.940.00-5.10.4685.68-3.037.33-19.70.6168.87-30.3557.58-25.90.6188.93-27.8642.

9、090.5180.574.150.000.5188.3646.510.6898.75752.020.82123.1825-16.94ZRRP0310UserName INVEN05 NO.of Site 1DivisionSite 030TONG ZHOU STOR9% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY52.3312.7230.16105.310.0012.9230.5181

10、6.9711.9732.899,026.129.8632.2566055.71Group 12 DRY C009 FOOD SUPPLEMENT食29.2086.66.90148.9786.674.960.00110.68.83175.5591.8289.24-33.84.76114.28-17.34,992.13-19.65.47142.60-0.578821.019.557.015.653.8079.8435.600.004.3791.51437.106.40138.156,207.346.78143.2665138.29017 CONFECTION/BISCU17.14-1.84.051

11、5.58-1.132.580.00-7.73.8415.01-4.8270.76-4.74.4515.52-1.83,365.361.53.6917.132.6263-8.427.6811.517.454.2415.7535.280.004.3315.76284.144.1615.803,316.163.6216.6928743.12050 CANDY / SNACKS糖果20.08-7.74.7516.57-18.540.900.00-2.84.8216.81-10.8334.23-1.55.5017.86-2.05,435.327.35.9623.923.5492-21.219.9113.

12、221.765.2920.3342.070.005.1618.85339.274.9718.235,065.725.5323.1262532.420610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN2.6225.90.62100.62-8.06.190.0031.90.73126.2713.139.70-8.00.65120.2912.3789.54-3.20.87159.928.373-4.50.5018.12.080.50109.33

13、4.690.000.58111.6943.160.63107.09815.320.89147.6876-19.25TOTAL GROUP69.0421.316.3236.4314.8154.630.0031.418.2140.8426.4933.93-15.415.3632.14-13.214,582.35-5.315.9841.89-4.21,616-1.411.056.9313.8431.73117.640.0014.4432.301,103.6616.1737.0315,404.5416.8343.751,63994.58Merchandise Division Sales as of

14、18-8月 -2013Page:5/ 10Date: 2013.08.19 05:53:07ZRRP0310UserName INVEN059 NO.of Site 1DivisionMerchandise Division Sales as of 18-8月 -2013Page:6/ 10Date: 2013.08.19 05:53:07ZRRP0310UserName INVEN059 NO.of Site 1Division Sales TYLYLWTD TY LW TYSales TYLYDaily TYStock LY% Mark DW TY %MTD TYGP% LYZRRP031

15、0UserName INVEN05 NO.of Site 1DivisionSite 030TONG ZHOU STOR9% INC%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY INCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY0.890.2213.471.530.000.1912.5613.260.1914.97174.070.1915.53680.78032 AUTOMOTIVE汽车用品0.73124.90.1711.4733.51.810.00155.70.21

16、14.8055.110.5971.6 0.1710.82-21.0141.2126.0 0.1513.05-2.431-5.50.8119.000.330.088.590.710.000.099.546.170.0913.69112.080.1213.37331.06067 LIGHTING照明1.1754.60.2843.46-2.62.040.0035.10.2441.724.812.837.2 0.2131.45-18.3189.76-28.5 0.2132.85-40.99014.80.4126.800.760.1844.641.510.000.1939.8111.970.1838.4

17、9265.370.2955.55787.741020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP4.9918.81.1823.31-11.89.290.0030.71.0924.003.068.8922.6 1.1321.13-17.3967.73-2.5 1.0625.80-14.135627.620.84.201.0226.417.110.000.8723.3056.200.8225.54993.031.0830.0627911.56Group 37

18、HL H069 GENERAL SUPPLY普通0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00071 PREMIUM特选商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 39

19、 HOME055 HOME HOUSE DINNI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00087 HOME0.000.000.000.000.000.000.000.000.0000.00TEXTILE家用纺织0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Gro

20、up 30 HL A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059 AV / ACCESSORY0.00-100.00.000.000.00-100.00.000.25-98.7 0.00254.70-82.619.46-66.5 0.02194.56-34.410.00.0013.000.800.19400.430.800.000.10400.4319.040.281,464.5058.140.06296.631-18.42097 TV电视2.180.511,08

21、8.894.570.000.54913.9268.7868.4 1.131,965.025.91,715.39-40.4 1.882,290.23-64.037392.929.18-2.420.000.000.000.000.0040.840.601,856.182,878.703.146,368.811938.59098 PLASMA0.000.000.000.000.000.000.000.000.0000.00TV等离子电视机0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP2.18171.90.511,088.89171.94.57

22、0.00470.60.54913.92128.269.0315.3 1.141,917.5112.11,734.84-40.9 1.902,043.40-55.037592.2-2.30.800.19400.430.800.000.10400.4359.870.881,710.702,936.843.214,539.17195-9.83Group 33 HL D023 MAJOR APPLIANCE大5.58-32.11.321,116.93-4.912.050.0013.91.421,205.0513.9121.894.9 2.001,078.6916.12,372.987.8 2.601,

23、200.909.1231-13.97.840.998.222.001,174.7310.580.001.301,057.78116.161.70929.282,201.642.401,100.822681.27049 SMALL APPLIANCE小6.1244.31.45185.5513.711.540.00-0.91.36174.81-9.994.85-17.1 1.56190.47-10.91,472.37-31.2 1.61215.73-11.5371-19.29.683.124.241.03163.2211.640.001.43194.02114.401.68213.832,141.

24、332.34243.8346018.98TOTAL GROUP11.71-6.12.77308.10-18.423.590.006.22.78310.37-2.2216.75-6.0 3.56355.321.43,845.35-11.5 4.21437.578.4602-17.31.912.473.03377.7822.220.002.73317.41230.563.38350.394,342.974.74403.7072820.25Group 36 HL G022 OFFICE AUTOMATIO0.10-59.50.02101.7121.40.480.0091.80.06241.03187

25、.82.19-38.2 0.04156.4127.931.84-3.4 0.03142.136.500.0011.00ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 030TONG ZHOU STORE% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY0.250.0683.760.250.000.0383.763.550.05122.2

26、532.950.04133.400-1.35068 DIGITAL AND IT 数0.000.000.000.000.000.82-64.90.01820.51250.9346.21265.00.381,030.40139.000.000.50.000.000.000.000.002.340.03233.8594.850.10431.150-1.79072 MOBILE PHONE AND5.42-81.01.28493.01-56.813.180.00-76.81.55627.84-48.2147.45-68.22.42819.19-36.61,775.23-30.11.95760.92-

27、13.000.000.928.516.931,140.3456.950.006.991,211.67463.936.801,292.292,537.952.77874.850-488.28073 BOOK / MAGAZINE书0.00-100.00.000.000.00-100.00.000.40-98.80.0111.55-67.3134.49-42.30.1517.70-6.300.0015.02.070.5028.794.010.000.4929.0733.540.4935.30232.950.2518.890-21.85076 COMPUTER AND ACC0.26-69.40.0

28、664.53-77.10.320.00-90.50.0453.85-93.714.84-69.30.24251.60-67.81,404.10322.51.541,636.48242.8320.033.60.840.21281.483.410.000.42852.1448.380.71780.31332.310.36477.450-48.63078AL ELECTRO1.9675.30.46981.20250.52.820.0094.00.33938.46352.73.500.30.06874.36426.818.70-77.10.02194.79-0.400.0012.01.120.2727

29、9.921.450.000.18207.333.490.05165.9781.710.09195.490-1.92079 ENTERTAINMENT 娱0.00-100.00.000.000.00-100.00.000.00-100.00.0027.9942.10.0314.53-51.200.000.020.0019.380.080.000.0120.050.830.0126.0419.700.0229.760-0.85TOTAL GROUP7.75-76.41.83430.2941.616.810.00-74.61.98525.1659.6169.21-69.62.78577.5150.3

30、3,738.5712.24.10294.9852.8321.532.827.97303.8666.150.008.12329.12556.058.15384.283,332.433.64193.010-564.67Group 11 DRY B012 COSMETICS化妆品1.77-36.20.4227.22-35.22.700.00-38.10.3222.88-32.927.00-5.00.4427.17-18.4429.51-9.30.4739.06-10.87-54.90.0020.92.770.6742.034.360.000.5434.0928.410.4233.31473.640.

31、5243.8115-14.54013 HAIR / ORAL CARE20.8120.44.9227.6314.940.430.0025.94.7627.7914.5262.67-11.84.3226.10-5.34,083.0518.44.4835.0425.26458.932.124.617.294.2024.0432.110.003.9424.27297.834.3627.563,447.563.7727.9959246.36014 BODY / SKIN CARE16.8722.73.9924.746.531.800.0017.83.7424.033.1213.73-10.83.512

32、4.47-6.42,867.05-22.43.1428.43-15.499024.729.465.613.753.3423.2326.980.003.3123.32239.743.5126.163,693.104.0333.6079425.38015 P R GOODS纸制品19.761.94.6721.863.136.340.00-4.44.2821.753.4261.28-15.14.3020.91-6.53,608.092.33.9525.509.040923.877.816.819.404.7121.2038.020.004.6721.04307.914.5122.353,527.31

33、3.8523.3933044.7701612.105.02.8621.27-7.422.890.002.72.7020.79-6.0168.90-4.52.7822.21-0.42,137.98-3.62.3424.36-6.434325.837.44-1.5H.H.CHEMICAL家用化学11.532.8022.9622.290.002.7422.11176.922.5922.302,217.072.4226.0227220.67058 PET FOOD宠物食品0.7922.60.1926.49-22.31.460.0043.30.1735.524.97.9631.60.1331.9510.

34、090.3719.40.1029.223.3220.2214.50.650.1634.121.020.000.1233.876.040.0929.0675.700.0828.30TOTAL GROUP72.1110.317.0538.072.5135.620.008.715.9737.562.7941.55-10.915.4836.70-4.813,216.05-1.614.4943.893.22,41620.64.965.3815.8937.13124.790.0015.3236.551,056.8615.4938.5713,434.3914.6742.532,004122.64Group

35、51 OTHER MERCHANDISE104 SHOPBAG0.3134.90.070.2623.60.580.0028.10.070.2517.84.5019.10.070.2514.649.85-2.40.050.253.68881.50.0026.40.230.060.210.450.000.060.213.780.060.2251.080.060.2410.00TOTAL GROUP0.3134.90.070.2623.60.580.0028.10.070.2517.84.5019.10.070.2514.649.85-2.40.050.253.68881.526.40.230.06

36、0.210.450.000.060.213.780.060.2251.080.060.2410.00Group 52 JEWELRY & WATCH1050.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000

37、.000.000.000.000.000.000.00Group 98 MARKETING PREMIUM103 MARKETING PREMIU0.000.000.000.000.000.000.000.1020.00.0017.010.01-10.90.00Page:9/ 10Date: 2013.08.19 05:53:07ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INC

38、Tot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LYINC Amount LY INC% Mark DW TY %MTD TYGP% LYSite 030TONG ZHOU STORE0.000.000.000.000.000.000.000.090.0017.0120.00TOTAL GROUP0.000.000.000.000.000.000.000.1020.00.0017.010.01

39、-10.90.000.000.000.000.000.000.000.090.0017.0120.00Group 14 C/P DRY074 C/P H.B.A.1团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 C/P H.B.A.2团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00077 C/P H.H.CHEMICAL0.000.000

40、.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE团购饮料0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 38 C/P HL081 C/P ELEC.1团购家电 10.000.000.000.00