参考说明报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.03.09 06:09 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02508-3月 -14/025Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 08-3月 -2014Page:2/ 10Date: 2014.03.09 06:09:07ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 08-3月 -2014Page:3/ 10Date: 2014.03.09 06:09:07ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.

3、TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 025CHAOROAD STOREGroup 01 FRESH FOOD A001 PRODUCE农产品49.2866.44.3018.741.549

4、.280.0066.44.3018.741.5268.3322.14.9117.665.52,604.9917.05.1620.7910.126.89-19.1529.624.7018.4729.620.004.7018.47219.775.3816.742,225.604.4718.886.78002 MEAT肉类103.84167.89.0744.3817.3103.840.00167.89.0744.3817.3463.5072.18.4838.9819.34,051.319.28.0347.8011.537.0810.6138.786.1537.8438.780.006.1537.84

5、269.396.6032.683,710.047.4542.8722.26051 SEAFOOD海鲜39.17265.53.4235.8771.739.170.00265.53.4235.8771.7132.1981.62.4229.7144.01,060.32-2.42.1031.9518.76.2521.8610.721.7020.8910.720.001.7020.8972.781.7820.631,086.582.1826.906.40TOTAL GROUP192.30143.016.7944.9526.4192.300.00143.016.7944.9526.4864.0153.81

6、5.8237.4025.07,716.629.915.2942.539.33.0979.1212.5635.5679.120.0012.5635.56561.9413.7629.917,022.2114.1038.9135.44Group 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./FRUIT10.9591.90.9617.46-3.910.950.0091.90.9617.46-3.968.9548.21.261

7、8.6417.0897.3337.61.7823.859.80.2915.525.700.9118.165.700.000.9118.1646.531.1415.93652.021.3121.733.98048 CHINESE DESSERT中11.3528.40.9913.105.011.350.0028.40.9913.105.080.983.51.4813.756.11,289.83-0.42.5621.327.11.2112.558.841.4012.488.840.001.4012.4878.241.9212.961,295.202.6019.910.99056 VENDOR15.1

8、6157.21.3210.7033.615.160.00157.21.3210.7033.678.1678.61.438.3410.9413.4224.60.828.158.618.4311.28BREAD供应商自5.900.948.015.900.000.948.0143.761.077.52331.680.677.516.50TOTAL GROUP37.4683.33.2715.699.237.460.0083.33.2715.699.2228.0935.34.1814.697.82,600.5814.15.1521.188.313.0220.433.2414.3720.430.003.2

9、414.37168.544.1313.622,278.904.5819.5611.47Group 03 FRESH FOOD C004 BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.000.00PRODUCT面包2.620.4211.292.620.000.4211.2918.610.4610.80202.470.4111.470.00005 DELICATESSEN熟食13.3817.91.1721.1716.813.380.0017.91.1721.1716.877.05-6.61.4119.8310.89

10、37.57-11.41.8624.065.13.6112.8411.351.8018.1311.350.001.8018.1382.462.0217.911,057.912.1222.895.93TOTAL GROUP13.38-4.21.1721.1720.713.380.00-4.21.1721.1720.777.05-23.81.4119.8316.8937.57-25.61.8624.0613.812.8413.972.2217.5513.970.002.2217.55101.072.4716.981,260.382.5321.155.93Group 04 FRESH FOOD D00

11、3 FROZEN FOOD冷冻食品28.23445.72.4613.87-33.028.230.00445.72.4613.87-33.091.93123.61.6816.27-15.6720.387.91.4322.863.7151-13.052.542.915.170.8220.695.170.000.8220.6941.121.0119.27667.401.3422.031746.49053 DAIRY / DAILY奶制品59.4578.95.1924.5210.559.450.0078.95.1924.5210.5322.3521.35.9023.1610.53,306.0313.0

12、6.5529.7610.643760.662.186.3033.235.2722.2033.230.005.2722.20265.676.5120.952,926.425.8826.9127226.78TOTAL GROUP87.68128.37.6522.90-3.087.680.00128.37.6522.90-3.0414.2835.07.5823.556.94,026.4112.07.9830.819.658931.95.5538.406.0923.6038.400.006.0923.60306.787.5122.033,593.827.2228.1244633.27Group 10

13、DRY A006 COOKING NEEDS烹调用69.78105.86.0925.27-25.469.780.00105.86.0925.27-25.4434.264.87.9533.30-26.15,289.3711.410.4862.5618.11,364105.2170.023.6633.915.3833.8833.910.005.3833.88414.2110.1445.074,747.409.5352.9566435.24007 BAKING9.4234.40.8210.47-69.49.420.0034.40.8210.47-69.443.97-9.40.8011.94-47.1

14、425.88-10.70.8419.08-17.5802.311.901.34NEEDS烘培辅料7.011.1134.207.010.001.1134.2048.511.1922.55477.000.9623.12785.31008 CANNED6.7472.80.595.75-42.36.740.0072.80.595.75-42.338.7035.90.717.06-14.9335.7110.00.679.721.213137.98.478.36FOOD罐头食品3.900.629.983.900.000.629.9828.480.708.30305.310.619.60952.92010

15、PASTA / INSTANT34.33403.53.0013.3834.434.330.00403.53.0013.3834.4126.4399.42.3112.1520.6895.0959.81.7717.8764.923634.869.24-3.456.821.089.956.820.001.089.9563.401.5510.07560.131.1210.8417513.98011 AGRICULTURAL PRO25.44284.52.2230.807.125.440.00284.52.2230.807.196.9872.01.7829.06-2.6759.95-4.21.5137.

16、30-0.940853.836.29-0.026.621.0528.776.620.001.0528.7756.401.3829.84793.071.5937.642652.28TOTAL GROUP145.72150.112.7227.79-16.4145.720.00150.112.7227.79-16.4740.3421.213.5531.59-16.77,705.9912.015.2652.9016.62,21973.62.07 Merchandise Division Sales as of 08-3月 -2014Page:4/ 10Date: 2014.03.09 06:09:07

17、ZRRP0310UserName 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 TY Stock LY INC Amount LY INCGP% LY ZRRP0310Merchandise Divis

18、ion SalesPage:5/ 10UserName INVEN059as of 08-3月 -2014Date: 2014.03.09 06:09:07NO.of Site 1 DivisionSales TY%To TYAvg.TY%Sales TYLWTD TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales TY%To TYAvg.TY%Daily TY% Mark DW TY %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LY Tck.LYINCLYINCTot.LY

19、 Tck.LYINCStock LY INC Amount LY INCGP% LYSite 025CHAOROAD STOREGroup 21 APP B038 GIRLS WEAR 女童装1.5881.90.1426.33-27.31.580.0081.9 0.1426.33 -27.39.08-21.2 0.1726.23-46.561.63-46.00.1237.53-38.216 -19.00.0030.020.870.1436.200.870.000.1436.2011.520.2849.02114.210.2360.72200.01040 MENS WEAR 男装4.87-24.

20、60.43108.32-46.44.870.00-24.6 0.43108.32 -46.427.56-34.9 0.50129.38-14.7515.46-41.21.02204.06-7.0173 279.01.8623.976.471.03202.086.470.001.03202.0842.331.04151.73876.521.76219.3546-24.09041 BOYS WEAR 男童装0.820.0731.600.820.000.0731.604.08479.0 0.0732.93-25.328.5454.00.0636.27-60.714 -30.70.0030.190.0

21、00.000.000.000.000.710.0244.0818.540.0492.23200.09042 BABY ACCESSORIES3.19176.90.2822.97-26.33.190.00176.9 0.2822.97 -26.317.4646.0 0.3223.37-33.888.693.90.1820.52-39.838 239.22.2218.451.150.1831.171.150.000.1831.1711.960.2935.2885.320.1734.09110.02043 INFANT WEAR 婴儿装0.60162.80.0585.0412.60.600.0016

22、2.8 0.0585.0412.62.0582.7 0.0468.3040.114.444.10.0346.42-33.015*0.0030.830.230.0475.500.230.000.0475.501.120.0348.7513.860.0369.3200.01TOTAL GROUP11.0627.00.9744.61-54.411.060.0027.0 0.9744.61 -54.460.22-11.0 1.1045.45-42.7708.76-36.11.4079.34-39.6255 163.123.948.721.3897.928.720.001.3897.9267.641.6

23、679.391,108.452.23131.4497-23.96Group 22 APP C037 INTIMATES9.45178.30.8330.19-25.39.450.00178.3 0.8330.19 -25.335.6241.7 0.6527.59-32.4285.82-17.60.5739.61-34.0364 98.613.1714.243.400.5440.433.400.000.5440.4325.140.6240.80346.970.7060.041831.25039 F.ACC.时尚配饰2.27-7.10.20174.58-14.22.270.00-7.1 0.2017

24、4.58 -14.215.97-39.1 0.29301.33-5.7284.17-31.90.56389.27-6.625 90.40.055.92.440.39203.532.440.000.39203.5326.210.64319.67417.170.84416.7513-27.01052 HOSIERY针织品4.18166.30.3710.64-57.34.180.00166.3 0.3710.64 -57.316.4178.1 0.3011.98-41.9110.9222.00.2217.77-18.9232 117.29.5914.391.570.2524.921.570.000.

25、2524.929.210.2320.6190.880.1821.901071.11057 UNDERWEAR5.64173.60.4938.6616.25.640.00173.6 0.4938.6616.224.0822.5 0.4442.03-4.6388.11-21.60.7772.35-12.9406 43.38.2518.562.060.3333.282.060.000.3333.2819.650.4844.07494.920.9983.072832.15TOTAL GROUP21.55127.51.8828.58-40.321.550.00127.5 1.8828.58 -40.39

26、2.0814.8 1.6931.51-43.21,069.02-20.82.1263.17-31.11,027 75.113.959.471.5047.849.470.001.5047.8480.221.9655.441,349.942.7191.63586-22.50Group 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2.4213.40.2183.4236.82.420.0013.4 0.2183.4236.811.6

27、6-23.0 0.2150.25-8.1148.34-14.80.2947.87-32.329 7.20.3723.792.130.3460.962.130.000.3460.9615.150.3754.68174.020.3570.71270.07091 LADIES SHOES女鞋1.679.90.1545.10-10.91.670.009.9 0.1545.10 -10.98.87-27.9 0.1639.79-3.074.99-16.30.1537.20-16.425 -34.00.4321.141.520.2450.611.520.000.2450.6112.310.3041.028

28、9.610.1844.47370.14092 K.SHOES/ACC.童鞋及其0.5464.50.0520.13-14.70.540.0064.5 0.0520.13 -14.74.9028.1 0.0925.666.025.70-29.60.0525.9517.353 102.90.0222.870.330.0523.590.330.000.0523.593.820.0924.2136.510.0722.12260.00093 SPO./CAN.运动/帆布鞋2.39 1,184.40.21125.9635.22.390.00 1,184.4 0.21125.9635.213.02177.3

29、0.24120.5230.9108.3377.70.21119.5714.600.0022.470.190.0393.170.190.000.0393.174.690.1192.0560.950.12104.3700.00TOTAL GROUP7.0268.50.6165.0420.17.020.0068.5 0.6165.0420.138.456.9 0.7053.7710.0357.36-1.00.7156.62-2.0106 17.922.614.170.6654.144.170.000.6654.1435.970.8848.88361.090.7357.78900.21Group 26

30、 APP PD096 APP PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.0010.000.000.000.000.000.000.000.000.000

31、.0000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.00Merchandise Division Sales as of 08-3月 -2014Page:6/ 10Date: 2014.03.09 06:09:07ZRRP0310UserName 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 TY Stock LY INC Amount LY INCGP% LY Merchandise Division Sales as of 08-3月 -2014Page:7/ 10Date: 2014.03.09 06:09:07ZRRP0310UserName INVEN059 NO.of Site 1Div