分析教案报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN059 2011.03.01 05:58 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate03528-FEB-11/035Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Salesas of 28-FEB-2011Page:2/ 10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 28-FEB-2011Page:3/ 10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%LY INC Sales T

3、YLYLWTD TY LW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY INC% INC% To TYTot.LYAvg.TY Tck.LY% INC% INC% %To TY Avg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYSales,Stock and Markdown are in 000% Inc7.5 DAILY AVERAGE TICKET

4、% Inc15.6% Inc15.8% Inc1,138.4TYLY6,054.005,630.00TYLY76.8966.5277.2366.70GROUP SALES TYLY7,521.12607.32WTD CUSTOMER COUNT% Inc-8.7 WTD AVERAGE TICKET% Inc11.7% Inc4.8TY LY22,818.0024,996.00TY LY92.3282.6892.9482.8512.2 AVERAGE YTD SALES TYLY874.63 % Inc834.96MTD CUSTOMER COUNT% Inc-15.2 MTD AVERAGE

5、 TICKET% Inc-14.0% Inc-11.86.6TY LY195,910.00231,024.00TY LY96.54112.3297.33110.36EX. CONSIGN TYLY858.87 % Inc805.54YTD CUSTOMER COUNTTY445,359.00% Inc-9.6 YTD AVERAGE TICKETTY115.87% Inc15.9117.17% Inc16.0LY492,688.00LY99.99100.97Group 01 FRESH FOOD A001 PRODUCE农产品47.0625.910.1122.078.0234.420.0015

6、.6 11.1326.829.51,858.51-0.99.8328.22-0.93,782.921.57.3327.158.730.038.037.379.9820.43202.870.009.8224.491,876.127.2328.483,727.517.5724.97-0.59002 MEAT肉类33.1756.27.1333.0738.6155.760.0031.17.3935.8227.61,129.65-32.05.9733.99-16.83,295.382.36.3940.6416.026.232.321.245.6723.87118.840.005.7528.071,661

7、.056.4040.853,219.856.5435.041.33051 SEAFOOD海鲜15.4547.23.3233.3626.377.030.0013.53.6631.605.4708.51-39.93.7540.59-29.41,813.57-5.73.5146.097.110.699.410.492.8026.4267.860.003.2829.991,179.124.5457.511,923.183.9043.030.08TOTAL GROUP95.6838.520.5635.3820.0467.210.0019.922.1842.5616.83,696.67-21.619.55

8、43.54-15.98,891.870.217.2347.308.26.569.1018.4529.49389.570.0018.8536.444,716.2918.1851.748,870.5418.0143.720.82Group 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./FRUIT8.0538.51.7318.8623.334.590.0019.81.6419.2824.2317.60-38.81.6822

9、.12-11.4977.962.21.9025.4423.70.2918.15.811.5515.3028.860.001.4015.52518.792.0024.97956.501.9420.560.19048 CHINESE DESSERT中10.84-4.22.3310.2810.643.150.00-38.52.0510.54-15.5474.00-36.72.5113.79-12.11,119.72-17.72.1714.747.12.9118.411.313.029.2970.210.003.4012.48748.622.8815.691,359.992.7613.760.0405

10、6 VENDOR4.3073.90.926.1711.517.480.0059.00.836.3610.1118.3019.40.636.257.2274.7618.00.536.2814.50.0014.6BREAD供应商自2.470.665.5310.990.000.535.7799.050.385.82232.840.475.480.00TOTAL GROUP23.1918.34.9812.6213.895.230.00-13.54.5213.28-3.6909.90-33.44.8115.97-17.12,372.44-6.94.6018.0610.017.819.605.2311.0

11、8110.070.005.3313.771,366.465.2719.262,549.335.1716.420.23Group 03 FRESH FOOD C004 BAKERY-3.097.00.669.121.615.370.00-2.20.7310.46-3.6107.00-15.30.5710.13-9.3245.11-11.90.4710.04-6.60.0025.0PRODUCT面包2.890.778.9815.720.000.7610.85126.280.4911.16278.190.5610.740.07005 DELICATESSEN熟食8.1311.61.7516.5018

12、.937.850.00-20.01.8017.30-0.5366.40-43.61.9420.04-18.4955.46-19.81.8522.1010.33.7112.97.281.9513.8847.330.002.2917.39650.172.5124.571,191.982.4220.040.15TOTAL GROUP11.2310.32.4114.6610.953.220.00-15.62.5315.83-4.2473.40-39.02.5017.69-20.41,200.57-18.32.3319.242.615.610.182.7213.2163.050.003.0516.537

13、76.452.9922.221,470.162.9818.740.22Group 04 FRESH FOOD D003 FROZEN7.3220.51.5722.06-15.836.910.00-65.21.7524.726.9599.75-4.83.1732.1414.81,025.40-2.11.9929.2711.712273.721.639.6FOOD冷冻食品6.071.6226.18106.000.005.1323.13630.172.4327.991,047.282.1326.20700.00053 DAIRY / DAILY奶制品29.5243.46.3417.5714.4146

14、.120.0028.76.9419.9410.91,115.558.35.9020.788.82,536.3714.84.9221.5519.225577.445.98 *8.820.585.4915.36113.540.005.4917.971,029.853.9719.102,209.094.4818.081440.42TOTAL GROUP36.8438.27.9119.769.0183.030.00-16.68.6922.83-2.81,715.303.39.0726.638.63,561.769.46.9025.9716.037776.267.61 *9.126.657.1218.1

15、3219.540.0010.6223.491,660.026.4024.513,256.376.6122.392140.42Group 10 DRY A006 COOKING NEEDS烹调用18.2651.33.9220.9110.275.570.0018.33.5920.283.2831.222.94.3928.575.82,765.6269.75.3640.7165.8410-8.430.13 *5.212.073.2218.9763.900.003.0919.65807.543.1127.011,629.673.3124.554480.16Site 035JIN YUAN STORED

16、AILY CUSTOMER COUNTMerchandise Division Salesas of 28-FEB-2011Page:4/ 10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 28-FEB-2011Page:5/ 10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 28-FEB-2011Page:6/

17、10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site 1ZRRP0310UserName INVEN05NO.of Site 1DivisionSite 035JIN YUAN STOREMerchandise Division SalesPage:7/ 109as of 28-FEB-2011Sales,Stock and Markdown are in 000Date: 2011.03.01 05:58:27 Sales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%S

18、ales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LY35 HL F024 TOYS玩具1.8812.50.4053.6115.77.450.00-32.80.3547.144.7100.16-45.9 0.5351.26-1.5251.71-24.0 0.

19、4952.51-1.81 -94.90.00-100.025.751.670.4546.3311.080.000.5445.03185.120.7152.02331.230.6753.48260.87029 FURNITURE家具0.782.30.1751.81-11.318.010.00194.60.86237.03241.147.388.4 0.2589.2343.188.1810.5 0.1775.9514.629 -37.91.54 *16.280.760.2058.426.120.000.3069.5043.720.1762.3779.790.1666.27470.05031 HAR

20、DWARE五金器具1.222.40.2614.4913.46.220.003.30.3015.023.851.15-14.7 0.2716.199.1114.70-8.1 0.2216.435.161 -26.71.36 *20.541.190.3212.786.020.000.2914.4759.950.2314.84124.760.2515.63830.03032 AUTOMOTIVE汽车用品0.71-12.30.1515.11-2.94.770.0047.40.2318.14-8.137.672.0 0.2029.025.384.30-2.5 0.1631.7225.438 -29.71

21、.5422.370.810.2215.563.240.000.1619.7436.920.1427.5786.480.1825.30530.00067 LIGHTING照明2.8522.80.6143.226.014.560.0016.30.6947.261.2102.15-5.9 0.5443.844.5223.06-2.0 0.4344.072.3112 -22.46.45 *25.772.320.6240.7712.520.000.6146.70108.560.4241.95227.510.4643.071440.031020.000.000.000.000.000.000.000.00

22、0.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP7.4310.11.6034.1018.751.010.0030.92.4246.1628.0338.51-22.1 1.7939.682.2761.95-10.3 1.4839.993.9241 -32.010.89 *23.276.751.8028.7238.960.001.8936.08434.271.6738.82849.771.7238.503540.98Group 37 HL H069 GENERAL0.000.000.000.000.000.000.000.0

23、00.0000.00SUPPLY普通0.000.000.000.000.000.000.000.000.0000.00071 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 GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 39 HOME055 HOME HOUSE DINNI0.000.000.000.000.

24、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 GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 30 HL A0210.00-100.00.000.000.00-100

25、.00.000.00-100.0 0.000.00-100.0 0.000-100.00.00-100.00.520.14524.691.040.000.05518.331.540.01511.974.810.01437.56420.50059 AV / ACCESSORY0.11392.30.02109.40392.33.270.0031.90.16163.4218.719.63-25.0 0.10137.25-7.143.66-14.7 0.08141.75-2.80-194.70.007.470.020.0122.222.480.000.12137.6526.160.10147.8151

26、.170.10145.7900.00097 TV电视0.00-100.00.002.390.00-56.80.112,391.4572.632.06-0.9 0.172,290.2313.3102.6744.2 0.202,444.5820.21670.88.55-6.150.840.23844.445.540.000.271,385.4732.350.122,022.0171.180.142,033.691660.00098 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

27、.000.0000.00TOTAL GROUP0.11-92.10.02109.40-76.45.660.00-37.50.27269.52-28.651.69-13.9 0.27329.247.5146.3315.1 0.28418.0929.9167-19.98.55 *-0.981.390.37463.789.060.000.44377.3560.050.23306.38127.160.26321.932080.50Group 33 HL D023 MAJOR APPLIANCE大0.42-40.50.09141.31-0.86.960.0013.80.33434.7835.260.31

28、14.1 0.32615.3737.4130.62-10.9 0.25528.854.6134-19.13.28 *5.150.710.19142.426.110.000.30321.6252.870.20448.03146.570.30505.43165-0.07049 SMALL APPLIANCE小15.62164.13.36289.2261.446.670.0015.72.22252.2615.7323.05-35.6 1.71218.42-21.6899.91-14.3 1.74245.21-8.4416-40.513.99 *8.525.911.58179.1840.350.001

29、.95218.10501.941.93278.701,050.432.13267.767000.02TOTAL GROUP16.04142.13.45281.4461.453.620.0015.42.55266.7917.1383.35-30.9 2.03243.09-16.01,030.53-13.9 2.00263.36-7.4550-36.417.27 *7.99Merchandise Division Salesas of 28-FEB-2011Page:8/ 10Date: 2011.03.01 05:58:27ZRRP0310UserName INVEN059NO.of Site

30、1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 0

31、00ZRRP0310UserName INVEN059NO.of Site 1 Sales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LY103 MAR

32、KETING PREMIU0.000.000.000.000.000.290.0019.280.460.0018.3710.0019.580.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.290.0019.280.460.0018.3710.0019.50.000.000.000.000.000.000.000.000.0000.00Group 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.

33、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.CHEMICAL0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE团购饮料0.000.000.000.000.000.000.000.000.0000.00

34、0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 38 C/P HL081 C/P ELEC.1团购家电 10.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00082 C/P HARDLINE团购硬货0.000.000.000.000.000.000.000

35、.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 60 NATIONWIDE SOURCING063 NATIONWIDE SOURC0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.00