内容文稿报告12月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.12.20 06:48 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To075/075DateDistrict19-12月-14Report File NameCurrent User Report Date:Select by G/R/D G=Global,R=Regio

2、n,D=District:Shanghai Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 19-12月-2014Page:2/ 9Date: 2014.12.20 06:48:58ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 19-12月-2014Page:3/ 9Date: 2014.12.20 06:48:58ZRRP0310UserName INVEN059 NO.of Site 1DivisionS

3、ales 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 TY Stock LY INC Amount LY INCGP% LY ZRRP0310Merchandise Division SalesPage:4/ 9UserName INVEN059as of 19-12月

4、-2014Date: 2014.12.20 06:48:58NO.of Site 1 DivisionSales 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.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INC

5、GP% LYSite 075BEI YUAN ROAD STORE12 DRY C009 FOOD SUPPLEMENT食6.2743.82.3865.3049.835.070.007.81.7944.45-3.091.36-62.11.8340.05-61.62,901.28-7.43.0778.08-9.2570 -20.610.5114.674.361.8343.5932.550.001.9045.84241.214.49104.423,131.773.2086.0071878.44017 BISCUITS/PUFFED8.3824.13.1816.8310.954.080.003.22

6、.7615.97-2.6144.582.62.8916.131.13,349.49-17.73.5517.72-15.3368 -21.313.1611.986.762.8415.1852.410.003.0616.39140.872.6215.954,068.224.1520.924689.08050 CANDY / SNACKS糖果15.89-26.86.0226.97-17.8110.200.00-0.45.6224.97-0.5284.97-13.95.7024.65-5.05,936.82-0.86.2926.693.4891 -28.134.5915.4221.729.1232.8

7、0110.630.006.4625.09331.096.1625.935,984.726.1125.811,23922.680610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN1.46-51.80.55121.54-19.79.970.00-39.60.51118.75-7.238.800.20.78150.375.7776.8415.10.82159.2523.474 -53.60.0020.323.031.27151.3016.520

8、.000.96128.0338.700.72142.27675.130.69129.04160-18.29084 IMPORT SNACK/HEA0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP32.00-10.812.1333.79-9.1209.330.00-1.310.6830.56-4.3559.71-25.611.2030.73-21.712,964.43-6.513.7436.98-3.01,904 -26.414.7535.8615.0537.16212

9、.100.0012.3831.95751.8713.9939.2613,859.8414.1538.122,58691.91Group 13 DRY D018 LIQUOR酒类14.44-6.75.4776.41-16.689.440.00-6.84.5670.20-13.9244.7423.24.9073.7210.55,426.816.65.7584.33-2.31,734 -21.087.316.015.486.5091.6295.920.005.6081.50198.683.7066.725,089.525.2086.312,19438.56019 BEVERAGE饮料13.78107

10、.35.2321.7499.452.400.007.62.6712.9311.9126.28-36.32.5311.82-22.73,460.24-15.73.6712.40-9.8469 -15.414.264.66.652.7910.9048.690.002.8411.55198.133.6915.304,106.044.1913.755554.65020 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0.000.000.000.00

11、0.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT BEVERAGE进0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP28.2227.510.7036.6120.7141.840.00-1.97.2428.51-0.7371.01-6.57.4228.407.28,887.05-3.49.4227.801.62,203 -19.85.522.139.2930.3214

12、4.610.008.4428.70396.817.3826.499,195.569.3927.362,74943.21Group 20 APP A036 LADIESWEAR 女装3.29181.31.25121.82118.819.160.00-9.90.98104.1334.647.99-34.10.96118.7820.0885.695.50.9495.15-8.063 -58.213.11-1.071.170.4955.6821.280.001.2477.3772.851.3698.97839.540.86103.4715269.37TOTAL GROUP3.29181.31.2512

13、1.82118.819.160.00-9.90.98104.1334.647.99-34.10.96118.7820.0885.695.50.9495.15-8.063 -58.2-1.071.170.4955.6821.280.001.2477.3772.851.3698.97839.540.86103.4715269.37Group 21 APP B038 GIRLS WEAR 女童装0.05-83.30.0224.79-33.11.560.00-45.50.0857.6439.44.75-27.70.1046.161.8163.89-15.00.1740.77-2.223 -40.81.

14、66-1.040.300.1237.062.850.000.1741.356.580.1245.37192.720.2041.70392.48040 MENS WEAR 男装3.2421.51.23170.2934.323.620.0013.71.21144.0060.262.7126.11.25129.0338.0773.39-18.50.82110.097.648 -79.817.09-4.832.661.12126.7920.760.001.2189.8949.740.9393.49949.040.97102.3124021.12041 BOYS WEAR 男童装0.11-71.10.0

15、421.83-36.40.980.00-44.60.0523.85-17.64.0722.70.0823.02-33.465.7814.30.0730.80-29.412 -78.91.97-17.450.380.1634.331.770.000.1028.943.320.0634.5957.530.0643.65583.77042 BABY ACCESSORIES0.60-21.50.2325.16-15.03.580.00-7.80.1821.31-6.18.23-13.80.1619.14-2.6205.5415.50.2217.16-32.828 6.70.6023.150.770.3

16、229.593.880.000.2322.709.550.1819.65178.010.1825.54260.99043 INFANT WEAR 婴儿装0.15502.40.0676.45803.70.270.00-61.30.0120.97-31.52.0241.80.0430.65-11.923.43-6.40.0260.4045.61 -92.31.89-51.680.030.018.460.700.000.0430.591.430.0334.8125.050.0341.47131.46TOTAL GROUP4.150.51.5781.3928.030.000.000.11.5374.0

17、828.081.7915.81.6469.4921.81,232.03-12.11.3150.79-21.0113 -69.9-3.584.131.7363.5629.970.001.7557.8570.611.3157.041,402.341.4364.3237629.82ZRRP0310Merchandise Division SalesPage:5/ 9UserName INVEN059as of 19-12月-2014Date: 2014.12.20 06:48:58NO.of Site 1 DivisionSales TY%To TYAvg.TY%Sales TYLWTD TY% %

18、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.LY Tck.LYINCLYINCTot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 075BEI YUAN ROAD STOREGroup 22 APP C037 INTIMATES1.06-3.70.4062.24109.710.680.00-3.9 0.54

19、61.71 101.626.83-47.0 0.5462.6960.2483.00-19.20.5133.62-20.2362 20.14.7325.391.100.4629.6911.110.000.6530.6150.670.9439.12598.020.6142.1430130.35039 F.ACC.时尚配饰0.2633.60.1021.64-22.13.220.0072.4 0.1623.03 -26.111.56156.3 0.2321.65-27.085.172.00.0925.50-19.342 -39.00.5523.430.190.0827.761.870.000.1131

20、.174.510.0829.6883.530.0931.61681.09052 HOSIERY针织品0.54-27.60.2019.9610.04.630.00-15.9 0.2421.5312.313.203.4 0.2623.6521.0268.912.90.2817.55-9.6183 26.60.6226.640.740.3118.145.500.000.3219.1612.770.2419.55261.350.2719.411443.86057 UNDERWEAR2.44-1.10.9390.4250.219.640.00-19.3 1.0071.6714.954.58-25.0 1

21、.0977.2031.5717.50-11.60.7646.68-6.2376 -6.88.5723.902.471.0460.1924.320.001.4262.3672.761.3558.73811.860.8349.7640334.66TOTAL GROUP4.30-4.61.6357.3143.838.170.00-10.8 1.9553.3819.8106.17-24.5 2.1252.539.41,554.58-11.41.6535.95-14.7962 4.924.574.501.8939.8642.800.002.5044.54140.712.6248.021,754.761.

22、7942.1691769.96Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋1.81106.50.6978.74151.413.780.00170.8 0.7083.54 141.339.12159.9 0.7887.13104.3509.25-4.50.5446.760.356 85.11.0218.980.880.3731.325.090.000.3034.6215.050.2842.64533.290.544

23、6.61304.26091 LADIES SHOES女鞋0.72-51.80.2739.7912.43.920.00-45.6 0.2037.65 -16.310.80-38.2 0.2243.38-15.4333.49-0.60.3542.336.356 49.70.9420.461.490.6235.417.200.000.4244.9717.480.3351.26335.660.3439.8237-0.22092 K.SHOES/ACC.童鞋及其0.12-63.00.0412.99-42.41.420.00-52.2 0.0725.34 -15.53.62-45.7 0.0724.66-

24、9.597.42-34.30.1027.87-12.851 14.70.0026.520.320.1322.572.970.000.1729.986.670.1227.24148.190.1531.94440.60093 SPO./CAN.运动/帆布鞋0.00 -100.00.000.440.00-87.0 0.02110.26 -12.31.24-88.1 0.02123.93-12.076.51-22.30.08112.1817.400.0022.410.890.37148.583.390.000.20125.7410.420.19140.8898.430.1095.5600.00096

25、SLIPPER拖鞋0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP2.64-26.01.0058.7628.319.560.004.9 1.0065.4237.554.7910.4 1.1069.0027.21,016.66-8.91.0848.081.3162 45.419.853.571.5045.7918.650.001.0947.5749.630.9254.241,115.581.1447.461124.64Group 29 GOLD.JEWELLERY105

26、CONSIGNMENT GOLD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.270.000.0115.920.40322.9 0.0117.29-81.60.40-89.00.0017.29-99.50 -97.63.62-283

27、.920.000.000.000.000.000.090.0094.023.630.003,627.5840.08115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.270.000.0115.920.40322.9 0.0117.29-81.60.40-89.00.0017.29-99.50 -97.6-283.920.000.000.000.000.000.090.0094.023.630.003,627.

28、5840.08Group 31 HL B025 KITCHEN 厨房用品2.01-6.00.7633.5337.815.240.00-23.0 0.7835.5345.543.07-35.4 0.8641.4955.7819.45-23.60.8735.8838.4498 -1.92.8423.482.140.9024.3319.780.001.1524.4266.661.2426.641,072.341.1025.9250713.63066 PLASTIC WARE / H2.5219.70.9626.2629.724.950.0028.2 1.2728.7526.359.40-10.4 1

29、.1924.89-6.01,178.72-4.11.2514.70-35.8380 -13.812.8119.152.110.8820.2419.460.001.1422.7666.261.2326.481,229.041.2622.8944111.23101 DINING 餐具2.4726.50.9435.2744.616.240.003.3 0.8331.0015.940.89-28.5 0.8229.04-6.9878.72-3.10.9328.716.0493 -10.12.2126.001.950.8224.4015.730.000.9226.7557.211.0631.19906.

30、480.9327.095498.97107 HOUSEHOLD DISPOS0.6925.30.2611.6110.46.380.0032.6 0.3315.0723.216.30-8.6 0.3314.0521.4283.588.50.3010.46-13.570 16.51.1226.70Merchandise Division Sales as of 19-12月-2014Page:6/ 9Date: 2014.12.20 06:48:58ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYA

31、vg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYINCTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY % INC Amount LY INCMTD TY GP% LYSite 075BEI YUAN ROAD STORE0.550.2310.524.810.000.2812.2317.840.3311.

32、58261.340.2712.09602.27TOTAL GROUP14.033.15.7-18.122.847.696.752.912.8333.1324.8962.8159.780.000.005.1 3.213.4934.8023.128.26159.66207.97-23.2 3.193.8732.6930.933,160.473,469.19-8.9 3.353.5423.7929.031,441 -7.41,55736.107.5-2.7-2.2-1.331.7219.2319.77Group 32 HL C 030 OFFICESUPPLY办公用033 SPORTING GOOD

33、S体育-100.042.9-12.224.1872.76034 LUGGAGE行李箱-44.139.9-27.351.325.39182.91130.77035 GIFT & SEASONAL-40.8-18.4-4.5-1.727.2514.8518.20064 TRANSPORTATION交通478.6316.61-9.418.3461.9030.647.41103.47-4.5108.3723.66-1.624.04254.274.13.810.530.200.040.000.000.033.700.460.210.000.00TOTAL GROUP-11.20.8-21.5-0.828

34、.071.211.130.000.290.370.650.430.730.480.002.492.800.460.470.000.120.140.270.160.310.180.000.941.1827.9427.727.629.200.741.713.523.684.244.330.510.0016.6318.920.000.000.000.000.000.000.000.000.000.000.000.00-17.2 0.390.54-56.5 0.040.10-4.5 0.180.22-2.1 0.220.250.030.00-12.1 0.851.1025.08-2.725.7819.

35、0723.193.745.0010.3628.129.328.461.140.5543.6265.31-17.8 0.380.43-25.1 0.070.09-63.2 0.210.5210.1 0.190.16108.1 0.020.01-33.2 0.871.2216.5816.9669.3448.51129.46177.9523.3624.45283.76272.6526.6033.87409.34478.15151.85132.61248.96350.0485.5091.1468.6650.41964.311,102.36-14.4 0.430.4914.5 0.160.14-28.9

36、 0.260.36-6.2 0.090.0936.2 0.070.05-12.5 1.021.1315.9416.1633.9738.69136.0589.9417.9118.21286.08275.4826.7026.9194 -56.42152 -15.3241 -41.1706*05 -34.68148 -49.92953.95Group 34 HL E026 BEDDING用品-74.1-67.78.7-29.436.617.02280 -34.0425027 BATH洗浴用品64.2-9.343.90.125.44150 1.6147028 HOME DECOR家庭装饰27.1116

37、.156.67.325.11104.45323.2122.4324.7340.2618.634.9511.232.211.821.085.00TOTAL GROUP-44.3-50.9-18.66.220.791.254.851.500.910.810.633.566.400.482.040.570.380.310.271.352.6838.2978.0020.0113.5918.579.293.473.3842.0526.260.000.000.000.000.000.000.000.0047.3 1.020.7999.8 0.950.542.8 0.180.2060.1 2.151.531

38、07.0298.4645.1794.023.2931.8389.516.8062.4863.738.1646.93110.0131.5423.846.959.9885.42143.83-57.3 0.942.0532.3 0.630.44-30.3 0.140.19-40.6 1.712.68117.91166.9428.3919.7227.2517.4151.0962.75969.701,013.43526.37514.00128.72184.881,624.791,712.31-4.3 1.031.032.4 0.560.52-30.4 0.140.19-5.1 1.721.75129.2

39、494.6118.9818.9623.0421.4842.3839.8989 36.365519 -18.663718.05Group 35 HL F 024 TOYS玩具-56.1-29.781.056.220.3733.4347.54029 FURNITURE家具53.722.40.87.222.82031 HARDWARE五金器具32.236.145.0-1.919.3219.5614.37032 AUTOMOTIVE汽车用品191.2-10.4-12.06.821.9120.1222.46067 LIGHTING照明38.370.913.3-3.425.3852.8930.9652.5

40、921.143.4367.5265.9620.8232.115.7620.90-3.521.6647.1316.040.6365.5436.2167.9067.3620.9214.4318.7621.3242.3137.3655.1735.3251.0847.6416.3216.6517.8716.7435.4936.731021.825.510.310.080.321.930.460.790.761.260.000.00TOTAL GROUP0.3-1.825.63.021.610.671.520.110.000.660.500.520.180.900.650.000.002.862.850.250.640.040.000.250.210.200.080.340.270.000.001.091.2029.8230.366.999.081.621.065.294.852.612.625.237.150.000.0021.7524.760.000.000.000.000.000.000.000.000.000.000.000.000.000.00-22.9 0.360.5353.5 0.080.069.0 0.270.28-0.3 0.130.15-26.8 0.270.420.000.00-12.2 1.111.4536.3114.531.7019.2721.223.5