课件讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592015.11.07 07:06 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To030/030DateDistrict06-11月-15Report File NameCurrent User Report Date:Select by G/R/D G=Global,R=Regio

2、n,D=District:Shanghai Lotus Supermarket Chain Store Co., LTPage:2/ 11Date: 2015.11.07 07:06:12ZRRP0310UserName 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 TYINCTot.LYAvg.TY Tck.LY% INCSales TYL

3、Y% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY % INC Amount LY INCMTD TY GP% LYTONG ZHOU STORESite 03001 FRESH FOOD-44.2-20.42.65.24181.88326.2024.2331.6250.0462.85738.60819.970.000.00-9.9 21.7230.7640.51 -7.743.88620.68493.7725.7 27.1330.2240.4736.5810.6 37,240.3036,627.901.7 2

4、9.2128.8245.7144.55745 5.5706190.4502 DRY GROCERY-17.7-7.412.06.95297.51361.5739.6435.0567.7173.151,048.07949.580.000.0010.4 30.8235.6264.91 19.954.12935.49588.0259.1 40.8935.9968.2546.6646.3 53,412.7050,085.636.6 41.9039.4169.9462.47245.5003 APPAREL-5.8109.279.560.217.2058.2061.777.755.9998.6447.15

5、193.56150.530.000.0028.6 5.695.65101.18 89.553.38170.4488.7692.0 7.455.43105.5358.785,380.434,274.7525.9 4.223.3667.0241.847,331 23.35,9461,326 4.61,2686.3804 HARDLINE-15.18.549.612.314.6562.1573.258.287.1077.4071.32161.85167.330.000.00-3.3 4.766.2849.62 11.344.57140.1994.0849.0 6.135.7651.6234.506,

6、360.346,847.78-7.1 4.995.3937.8733.732,941 -7.93,19447.3405 ELECTRONICS-46.5-29.5-15.5-9.12.2648.6090.796.488.80328.40465.60886.32201.980.000.00106.48111.19-4.2 4.656.81380.28450.178,518.3412,220.05-30.3 6.689.62786.62865.44900 -15.51,065-9.1106 FAMILY CARE-14.26.2-0.90.7499.36115.7913.2411.2243.774

7、1.21365.46362.560.000.000.8 10.7513.60308.26246.7724.9 13.4715.1043.3740.537.0 16,264.6116,861.64-3.5 12.7613.2742.3542.713,612 82.41,98125.9207 OTHER MDSE SALES-11.913.111.12.527.820.280.320.040.030.320.281.381.350.000.002.8 0.040.05338.8 26.06 2,787.18 509.97.58456.9843.446.640.740.266.10.241.141.

8、0211.4 0.050.060.260.2468.6768.460.3 0.050.050.270.266 -35.790.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM29.9166.8-20.819.55.932.612.010.350.201.730.655.7612.270.000.00-53.0 0.170.460.78 -20.60.995.1610.26-49.7 0.230.630.871.10243.5889.

9、54172.0 0.190.071.060.8937 -78.917447.2040 CLUB PACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049 DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

10、0.000.00000.0051 OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0088 VALUE ADDED SERVI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL-27.2-11.628.

11、63.96.68750.601,031.70100.00100.00122.97139.123,401.002,665.570.000.0027.6 100.00 129.48 35.3100.0095.692,287.831,633.8740.0 100.00100.00102.8179.93127,488.97127,075.770.3 100.00100.00107.58103.5016,896 17.814,343553.6850 CONSIGNMENTTOTAL SITE0.000.00750.60-27.20.000.00100.00-11.60.000.003,401.000.0

12、00.000.000.000.002,287.830.000.0040.0 100.0028.60.000.00127,488.970.000.000.3 100.003.90016,896 17.80.000.000.00-100.06.681,031.70100.00122.97139.122,665.570.00100.000.000.0027.6 100.00 129.48 35.395.691,633.87100.00102.8179.93127,075.77100.00107.58103.5014,343553.68100.00 Sales,Stock and Markdown a

13、re in 000EXCLUDE CONSIGNMENMerchandise Division Sales as of 06-11月-2015Page:3/ 11Date: 2015.11.07 07:06:12ZRRP0310UserName INVEN059 NO.of Site 1DivisionMerchandise Division Sales as of 06-11月-2015Page:4/ 11Date: 2015.11.07 07:06:12ZRRP0310UserName INVEN059 NO.of Site 1DivisionMerchandise Division Sa

14、les as of 06-11月-2015Page:5/ 11Date: 2015.11.07 07:06:12ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310UserName INVEN059 NO.of Site 1 %Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY INCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY8.290.8025.5225.650.000.9638.8617.361.0651.81874.330.69

15、42.811554.32Group 28 APP D038 GIRLS WEAR 女童装0.17-71.20.0284.6215.10.710.00-74.80.0254.5722.20.62-72.2 0.0356.2839.124.49-87.70.0267.1084.3420.55-31.530.590.0673.492.810.000.1144.652.230.1440.46199.330.1636.40041 BOYS WEAR 男童装0.14-57.00.0271.80115.10.140.00-92.40.0071.80124.80.14-90.7 0.0171.80126.98

16、.35-91.40.0132.99-0.7170.140.490.330.0333.381.880.000.0731.941.550.0931.6497.160.0833.22095 GIRLS CONSIGNMEN0.320.0435.731.080.000.0340.040.670.0339.45218.150.1732.980.0028.620.000.000.000.000.000.000.000.000.00121 BOYS CONSIGNMENT0.800.1161.632.780.000.0853.542.140.0954.91136.220.1138.320.0029.000.

17、000.000.000.000.000.000.000.000.00TOTAL GROUP1.4455.70.1968.364.720.000.50.1455.513.57-5.3 0.1657.66387.2130.60.3040.085917.30.920.094.700.000.183.780.23296.500.23Group 29 GOLD.JEWELLERY105 CONSIGNMENT GOLD5.540.74692.8436.250.001.07671.3432.041.40667.50859.610.67655.690.0018.000.000.000.000.000.000

18、.000.000.000.00TOTAL GROUP5.540.74692.8436.250.001.07671.3432.041.40667.50859.610.67655.6918.00.000.000.000.000.000.000.000.000.00Group 53 APPAREL ONLINE1140.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.000.0070.001150.000.000.000.000.000.000.000.000.0000.000.000.000.00

19、0.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.0070.00Group 31 HL B025 KITCHEN 厨房用品10.45-41.41.3955.56-43.925.200.00-12.00.7449.03-22.621.86102.0 0.9649.3524.11,035.778.8 0.8150.2618.8665-5.211.527.7517.821.7398.9928.640.001.0763.

20、3610.820.6639.78951.580.7542.3170115.69066 PLASTIC WARE / H7.21-44.20.9636.040.121.850.00-20.50.6424.127.718.4526.6 0.8125.1349.9970.311.7 0.7619.7753.9415-17.07.8112.3412.931.2536.0127.500.001.0322.3914.570.8916.77953.830.7512.854999.26101 DINING 餐具2.84-15.80.3833.79-2.715.120.00-11.40.4431.233.612

21、.16-11.2 0.5331.257.1900.050.1 0.7127.221.1352-25.91.8120.443.370.3334.7317.060.000.6430.1413.690.8429.19899.480.7126.934762.18107 HOUSEHOLD DISPOS0.799.90.1111.4419.45.020.001.70.1511.9312.84.06-3.8 0.1811.607.8302.395.1 0.2411.2315.19423.31.0114.900.720.079.584.940.000.1910.574.220.2610.76287.740.

22、239.75761.13TOTAL GROUP21.28-38.92.8444.71-19.967.190.00-14.01.9835.071.056.5330.5 2.4735.5333.43,208.523.7 2.5230.4628.11,526-12.912.434.833.3855.8278.130.002.9334.7343.302.6526.633,092.632.4323.781,75328.26Group 32 HL C030 OFFICE0.51-38.40.0714.6617.92.760.00-31.70.0814.2118.72.22-30.7 0.1014.7023

23、.9180.26-33.0 0.1413.638.5135-5.30.0826.58SUPPLY办公用0.830.0812.434.040.000.1511.973.200.2011.86269.100.2112.561430.07033 SPORTING GOODS体育0.20-74.80.0350.41-18.21.950.00-40.90.0641.51-27.01.16-53.5 0.0532.29-41.9190.27-32.7 0.1535.34-8.021770.70.0027.780.800.0861.613.300.000.1256.902.500.1555.53282.820.2238.4120.53034 LUGGAGE行李箱17.71206.42.36242.5625.926.180.00196.50.77261.8592.825.81746.2 1.13266.09205.3257.274.1 0.20108.6912.6151206.646.5221.115.780.56192.658.830.000.33135.843.050.1987.15247.030.