参考案例报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.08.05 06:26 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate07504-8月 -13/075Report 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 04-8月 -2013Page:2/ 9Date: 2013.08.05 06:26:04ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310Page:3/ 9UserName INVEN059Sales,Stock and Markdown are in 000Date: 2013.08.05 06:26:04NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TYL

3、WTD 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.LYINC LY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYSite 075BEI YUAN ROAD STORE051 SEAFOOD海鲜4.02-18.71.5018.09-0.88.510.00-23.91

4、.3718.91-0.416.26-20.41.4619.61-7.61,171.11-14.71.8623.99-2.30.541.94.941.6418.2311.180.001.8818.9820.421.9921.231,372.622.0924.560.79TOTAL GROUP47.62-4.717.8331.6613.198.650.00-4.015.9031.319.3186.144.016.7230.7512.910,107.29-2.916.0431.335.56.249.9916.6328.01102.760.0017.2628.64179.0617.4227.2310,

5、414.3115.8629.704.01Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.94-12.41.1013.73-13.26.160.00-12.50.9913.81-13.712.340.81.1114.61-12.9825.760.31.3117.46-10.00.0813.73.361.1215.837.040.001.1815.9912.241.1916.77823.461.2519.390.16048 CHINESE DESSERT中4.199.31.5710.5522.29.450.0038.41.5210.8325.317.5550.

6、21.5811.9729.51,260.1615.22.0014.5127.50.8617.83.831.278.636.830.001.158.6411.681.149.241,094.301.6711.380.01056 VENDOR2.4544.40.927.9227.24.620.0042.10.747.8228.69.0955.90.827.8729.9406.0248.50.647.489.40.7717.6BREAD供应商自1.700.576.233.250.000.556.095.830.576.06273.490.426.830.39TOTAL GROUP9.587.83.5

7、912.0512.320.230.0018.23.2612.1911.838.9931.03.5012.8513.12,491.9513.73.9615.179.416.48.892.9610.7317.110.002.8810.9129.762.9011.362,191.243.3413.870.56Group 03 FRESH FOOD C004 BAKERY-1.02-25.30.3815.4193.41.680.00-30.70.2713.4369.12.96-28.80.2711.8040.4104.27-52.80.179.67-2.00.0018.0PRODUCT面包1.360.

8、457.972.420.000.417.944.160.408.40220.670.349.870.05005 DELICATESSEN熟食3.21-14.51.2014.71-2.36.560.00-16.01.0614.91-10.713.08-6.31.1815.34-9.7700.74-16.91.1117.893.90.6018.83.751.2515.067.820.001.3116.7013.951.3616.98843.071.2817.220.92TOTAL GROUP4.22-17.41.5815.3118.98.240.00-19.51.3315.047.416.04-1

9、1.41.4415.094.1805.01-24.31.2816.655.718.75.111.7012.8810.240.001.7214.0018.111.7614.491,063.741.6215.760.97Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品4.91-6.61.8425.208.710.640.00-7.51.7223.70-0.518.67-5.01.6824.060.61,085.21-1.91.7223.99-0.196-59.41.2111.85.261.7523.1811.510.001.9323.8219.661.9123.91

10、1,106.521.6824.012362.19053 DAIRY / DAILY奶制品24.66-2.29.2321.267.252.160.001.18.4120.974.296.5422.78.6720.2810.74,914.6111.47.8021.617.3195-6.08.866.725.218.3919.8251.590.008.6720.1178.707.6618.314,411.096.7220.142078.15TOTAL GROUP29.57-3.011.0723.737.562.810.00-0.510.1223.262.4115.2117.110.3522.427.

11、55,999.828.79.5223.685.4291-34.47.530.4710.1322.0763.100.0010.6022.7298.369.5720.865,517.618.4022.4644410.34Group 10 DRY A006 COOKING NEEDS烹调用13.55-31.15.0723.48-11.831.420.00-13.35.0624.62-1.761.9610.45.5726.9713.33,607.07-8.45.7328.53-9.0400-1.34.296.919.676.5426.6236.260.006.0925.0456.115.4623.81

12、3,939.626.0031.354068.26007 BAKING2.60-2.40.9716.876.45.430.00-0.10.8816.173.211.2930.81.0117.6718.5537.5735.30.8518.3218.04025.30.59-0.0NEEDS烘培辅料2.660.8915.855.440.000.9115.678.630.8414.91397.420.6115.53320.52008 CANNED2.9015.91.089.1618.16.530.0029.71.059.4120.911.9931.31.089.2414.5486.718.70.779.

13、125.38153.40.7811.3FOOD罐头食品2.500.837.765.040.000.857.799.130.898.07447.860.688.66530.21010 PASTA / INSTANT4.19-3.61.5710.30-1.28.980.008.11.4510.28-0.616.061.81.4410.23-2.4797.17-8.41.2710.15-9.386-0.71.078.04.351.4510.428.310.001.4010.3415.771.5310.48869.851.3211.19873.67011 AGRICULTURAL PRO5.30-8.

14、61.9928.36-10.611.890.00-0.21.9228.78-7.720.639.81.8529.19-0.51,031.9716.71.6431.03-4.719521.42.525.45.801.9331.7211.920.002.0031.1918.801.8329.33883.941.3532.571602.92TOTAL GROUP28.53-18.410.6824.81-7.364.250.00-4.010.3625.52-2.7121.9412.410.9526.026.46,460.49-1.210.2527.88-3.58028.86.634.9811.6426

15、.7766.960.0011.2526.23108.4410.5524.466,538.699.9528.8973715.58Group 12 DRY C009 FOOD SUPPLEMENT食5.84-8.12.1955.0618.814.350.000.22.3158.3513.723.86-12.02.1455.487.22,010.93-25.33.1987.88-2.667710.70.938.46.352.1146.3514.320.002.4151.3227.112.6451.732,691.524.1090.2061212.28017 CONFECTION/BISCU10.55

16、1.53.9516.269.822.830.004.83.6816.015.745.524.94.0916.575.22,661.6011.84.2221.1413.048095.93.6310.5Page:4/ 9Date: 2013.08.05 06:26:04ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To

17、TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 00010.403.4621.780.003.6615.1443.414.2215.752,380.683.6218.712457.9614.82050 CANDY / SNACKS糖果11.44-30.74.2816.75-13.526.220.00-19

18、.04.2317.34-8.254.48-9.14.8917.99-6.93,841.30-13.16.1025.89-5.2566-2.11.5916.1116.525.5019.3732.370.005.4418.8859.915.8319.334,419.756.7327.3157812.060610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN0.67-68.70.2544.73-47.82.800.00-44.90.4580.03

19、-35.45.37-44.90.4894.26-36.2445.07-21.60.71135.4415.28313.40.0317.902.140.7185.745.080.000.85123.909.750.95147.80567.880.86117.5373-1.70TOTAL GROUP28.50-19.510.6725.68-4.166.200.00-10.010.6727.02-1.8129.23-7.811.6127.15-4.98,958.90-10.914.2238.46-4.31,80719.812.8035.4211.7826.7773.550.0012.3627.5214

20、0.1813.6428.5610,059.8315.3240.211,50930.60Group 13 DRY D018 LIQUOR酒类9.1551.93.4352.2838.963.430.00350.410.22153.96252.082.18171.37.38117.56109.63,489.03-18.45.5491.74-16.71,46620.211.683.776.022.0037.6414.080.002.3743.7430.292.9556.104,274.066.51110.131,2190.42019 BEVERAGE饮料12.9710.14.8610.5920.628

21、.470.008.84.5910.7111.950.6112.54.5511.0810.32,870.313.54.5614.797.14125.06.52-7.4211.783.928.7826.160.004.409.5744.984.3810.042,774.214.2213.813923.04020 CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.

22、000.000.000.000.000.000.000.000.0000.00TOTAL GROUP22.1224.28.2816.6935.791.900.00128.314.8131.81131.3132.7976.411.9326.6969.96,359.34-9.810.0929.19-6.31,87716.5-0.5017.815.9212.3040.250.006.7613.7575.277.3215.717,048.2810.7331.161,6113.46Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.00

23、0.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.0

24、00.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装2.45-15.90.9276.65-52.76.220.0022.01.0070.66-58.411.7375.91.0573.33-47.2484.0438.70.77110.19-36.557130.32.1017.722.920.97162.065.100.000.86169.856.670.65138.96348.860.53173.39250.03TOTAL GROUP2.45-15.90.9276.65-52.76.220.0

25、022.01.0070.66-58.411.7375.91.0573.33-47.2484.0438.70.77110.19-36.557130.317.722.920.97162.065.100.000.86169.856.670.65138.96348.860.53173.39250.03Group 21 APP B038 GIRLS WEAR 女童装1.01294.00.3840.52-21.22.340.00410.50.3841.137.53.50514.40.3138.8536.5130.90320.30.2140.032.724204.80.1529.250.260.0951.4

26、20.460.000.0838.270.570.0628.4531.140.0538.9880.01040 MENS WEAR 男装2.07-23.70.7882.98-39.04.230.00-7.30.6871.63-43.49.0434.50.8174.09-38.2598.9668.70.95106.09-31.277120.91.1518.072.720.90136.024.560.000.77126.606.720.65119.98355.070.54154.1835-2.48041 BOYS WEAR 男童装0.110.0426.560.320.00597.20.0529.099

27、0.10.61626.90.0526.5258.027.537.60.0450.80-17.419307.50.448.330.000.000.050.000.0115.300.080.0116.7825.580.0461.5050.00042 BABY ACCESSORIES0.59-13.60.2231.05-9.11.220.00-5.80.2024.30-34.11.988.90.1823.56-28.7115.00-8.30.1830.24-26.219-20.00.0225.170.680.2334.141.290.000.2236.851.820.1833.03125.370.1

28、940.96240.02043 INFANT WEAR 婴儿装0.12-15.10.04118.8069.70.180.00-38.00.0358.9224.00.4857.50.0459.9777.213.48-35.10.0239.99-10.57784.10.0329.33Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 04-8月 -2013Page:5/ 9Date: 2013.08.05 06:26:04ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divis

29、ion Sales as of 04-8月 -2013Page:6/ 9Date: 2013.08.05 06:26:04ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD

30、TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 000Page:7/ 9Date: 2013.08.05 06:26:04ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INCTot.LY Tck.LY%

31、INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY % INC Amount LY INCMTD TY GP% LY Sales,Stock and Markdown are in 000Site 075055 HOME HOUSE DINNI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00087 HOME0.000.000.000.000.000.000.000.000.00TEXTILE家

32、用纺织0.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 30 HL A0210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00059 AV / ACCESSORY0.340.13340.170.340.000.05340.170.560.05278.2112.3615.30.02228.8221.70.0

33、00.000.000.000.000.000.0010.710.02187.96097 TV电视0.000.002.910.000.472,905.134.140.372,072.23980.651,636.71.564,927.91170.50.000.000.000.000.000.000.0056.470.091,821.54098 PLASMA0.000.000.000.000.000.000.000.000.00TV等离子电视机0.000.000.000.000.000.000.000.000.00TOTAL GROUP0.340.13340.173.250.000.521,622.

34、654.700.421,175.22993.011,378.11.583,924.94414.10.000.000.000.000.000.000.0067.180.10763.42Group 33 HL D023 MAJOR APPLIANCE大0.00-100.00.000.430.00-93.50.07426.50-47.81.26-80.90.11252.48-73.3385.4641.40.61900.6029.93.981.32663.116.540.001.10817.526.620.64945.06272.510.41693.41049 SMALL APPLIANCE小3.87

35、-1.31.45110.48-32.37.480.00-12.01.21113.36-38.713.97-21.41.25131.78-37.0975.45-18.91.55193.58-17.33.921.30163.258.500.001.43184.7817.771.73209.031,202.301.83233.96TOTAL GROUP3.87-51.01.45110.48-58.07.910.00-47.41.27118.04-57.615.23-37.51.37137.21-48.21,360.90-7.72.16249.61-6.57.902.63263.2215.040.00

36、2.53278.5224.382.37265.031,474.812.25267.03Group 36 HL G022 OFFICE AUTOMATIO0.12-24.70.05124.79-24.70.230.00-67.30.04116.24-50.90.38-71.60.0396.16-43.231.63112.80.05147.1328.70.170.06165.810.710.000.12236.751.350.13169.2314.870.02114.35068 DIGITAL AND IT 数0.000.001.110.000.181,110.261.11-44.20.101,1

37、10.2611.6101.16130.40.16991.76810.30.000.000.000.000.001.990.19994.4543.910.07108.95072 MOBILE PHONE AND6.34-21.92.37792.63-12.113.190.0024.02.13942.3124.020.34-26.91.83968.58-2.51,488.14-17.02.361,186.7227.28.122.70901.7110.640.001.79759.6527.812.71993.161,793.422.73933.10073 BOOK / MAGAZINE书0.00-1

38、00.00.000.000.00-100.00.000.00-100.00.0042.57-85.70.0722.16-56.00.720.2421.811.220.000.2120.731.580.1518.42297.740.4550.33076 COMPUTER AND ACC0.49-39.30.1897.789.21.080.00-63.20.1783.37-54.71.66-84.00.1575.25-84.7378.4565.60.60488.3256.00.810.2789.552.940.000.49183.9710.351.01493.04228.460.35312.960

39、78AL ELECTRO0.000.000.000.000.000.000.000.00 -100.0 0.000.000.000.000.000.000.000.0010.150.02137.19079 ENTERTAINMENT 娱0.000.000.000.000.000.000.0025.7751.10.0418.11-54.50.000.000.000.000.000.000.0017.060.0339.77TOTAL GROUP6.95-29.12.60496.77163.415.620.000.72.52520.63208.823.49-45.52.11489.3964.72,0

40、67.73-14.03.28395.8956.79.813.26188.5915.510.002.61168.6143.094.19297.172,405.613.66252.58Group 11 DRY B012 COSMETICS化妆品1.16-8.70.4323.69-3.11.900.00-20.70.3120.16-3.02.951.50.2619.148.1234.03-5.00.3730.6121.61.270.4224.442.390.000.4020.792.900.2817.70246.250.3725.17013 HAIR / ORAL CARE11.37-20.44.2

41、623.894.525.750.00-7.64.1525.088.345.92-6.64.1224.520.02,309.76-4.43.6726.68-0.6000000000-100.01165 -31.324000165 -31.6241136 -32.0201414 -14.4484551 -19.66843.775.04BEI YUAN ROAD STORE0.000.1714.50633 -4.00.000.000.000.000.000.000.000.002.450.170.000.000.480.960.6413.542.3913.002.53-15.006.850-100.

42、00.0011.000-0.5100.000.500-1.9900.000.500-35.8600.0000.0090.001.080-11.1600.0000.0000.0000.009*0-49.520.719 -46.30.0023.2817-0.109.97ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 075BEI YUAN ROAD STPage:8/ 9Sales,Stock and Markdown are in 000Date: 2013.08.05 06:26:04 Sales TY% To TYAvg.TY%Sales

43、 TYLWTD 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.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INC GP% LYORE14.294.7522.8727.880.004.6823.1549.174.7824.512,415.593.6826.836595.47

44、014 BODY / SKIN CARE8.86-23.33.3225.375.119.620.00-10.53.1625.254.435.09-3.03.1524.17-6.62,025.09-5.63.2128.720.0977-0.33.358.6611.543.8424.1521.930.003.6824.1836.183.5225.882,146.053.2728.729803.47015 P R GOODS纸制品11.46-36.24.2919.25-9.123.640.00-27.13.8119.30-4.044.54-12.74.0019.352.12,363.28-9.93.

45、7520.39-9.038013.915.498.2317.965.9721.1832.420.005.4520.1151.014.9618.962,622.313.9922.423347.840167.65-21.42.8722.3129.616.550.00-5.12.6722.6432.728.117.02.5220.9618.81,393.85-1.72.2121.07-0.2288-6.56.04-4.89H.H.CHEMICAL家用化学9.743.2417.2117.440.002.9317.0626.282.5617.651,417.892.1621.103083.08058 P

46、ET FOOD宠物食品0.33-43.30.1227.10-38.50.540.00-50.30.0925.51-21.91.20-15.70.1129.344.877.0415.40.1231.3413.1260.0117.250.570.1944.091.080.000.1832.681.430.1427.9966.750.1027.71TOTAL GROUP40.82-26.315.2831.69-1.388.010.00-14.714.1932.612.9157.81-5.514.1731.24-0.58,403.03-5.713.3434.12-5.12,3130.76.8455.3

47、818.4232.12103.140.0017.3331.69166.9716.2431.418,914.8413.5735.972,29819.76Group 51 OTHER MERCHANDISE104 SHOPBAG0.23136,800.00.090.2442.20.490.00287,600.00.080.2441.20.95181.80.090.25-10.045.11-0.90.070.24-3.56*0.0026.880.000.000.170.000.000.000.170.340.030.2845.510.070.2500.00TOTAL GROUP0.23136,800.00.090.2442.20.490.00287,600.00.080.2441.20.95181.80.090.25-10.045.11-0.90.070.24-3.56*26.880.000