教程讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.12.04 06:49 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02203-12月-11/022Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTZRRP0310Merchandise Division SalesPage:2/ 10UserName INVEN059as of 03-12月-2011Date: 2011.12.04 06:49:22NO.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 INCTo

3、t.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYSite 022LIU LIQIAOSTORE01 FRESH FOOD69.70-31.819.7529.31-3.569.700.00-31.819.7529.31-3.5147.28-21.618.4626.902.221,373.40-26.020.2131.694.7280-0.93.55-88.64.3102.2024.6830.38102.200.0

4、024.6830.38187.9519.9526.3128,890.6822.4330.2728231.1702 DRY GROCERY137.90-8.139.0646.329.7137.900.00-8.139.0646.329.7328.36-23.341.1748.35-13.746,196.15-9.143.6853.9512.94,60728.414.23-47.410.4150.1036.2542.21150.100.0036.2542.21428.2845.4756.0350,838.2139.4647.793,58727.0703 APPAREL49.9118.014.141

5、26.9862.749.910.0018.014.14126.9862.7105.5433.913.23122.2951.96,369.80-24.76.0260.7713.21,67015.36.69-20.615.942.3010.2278.0442.300.0010.2278.0478.828.3780.518,459.426.5753.671,4488.4304 HARDLINE17.01-19.24.8230.88-18.217.010.00-19.24.8230.88-18.239.27-10.94.9233.40-12.05,805.01-18.05.4941.747.72,67

6、442.15.85103.119.921.075.0937.7621.070.005.0937.7644.074.6837.937,082.825.5038.751,8822.8805 ELECTRONICS22.15-33.26.27210.972.422.150.00-33.26.27210.972.458.97-10.87.39236.8118.29,354.48-25.28.85262.956.71,58862.517.37*-6.233.168.01205.9633.160.008.01205.9666.117.02200.3212,506.379.71246.35977-1.690

7、6 DRYAL+HH56.06-13.615.8837.1311.256.060.00-13.615.8837.1311.2117.56-13.514.7435.992.716,550.43-21.015.6541.1210.22,44527.517.47-36.90.864.8815.6733.3964.880.0015.6733.39135.9614.4335.0320,945.2216.2637.311,91827.7007 OTHER MDSE SALES0.28-19.60.080.286.40.280.00-19.60.080.286.40.67-15.00.080.308.583

8、.71-18.40.080.2813.8644.10.0016.50.350.080.270.350.000.080.270.790.080.28102.610.080.2540.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.0018.500.0230.6740.000.000.000.000.000.000.000.000.000.0000.0040 CLUB PACK0.00

9、0.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 OTHERE0.000.000.000.000.000

10、.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052 SHOP IN SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL353.02414.05-14.792.6691.8178.1971.0210.1353.02414.050

11、.000.00-14.792.6691.8178.1971.0210.1797.64941.98-15.392.8693.0274.7674.97-0.3105,751.48128,825.33-17.994.0995.0980.3774.587.813,27410,09931.465.1695.56-31.87.850 CONSIGNMENT27.9736.93-24.37.348.19220.24214.712.627.9736.930.000.00-24.37.348.19220.24214.712.661.3170.70-13.37.146.98221.34142.5455.36,64

12、8.246,145.198.25.914.54149.70172.54-13.20012.50.000.0021.5TOTAL SITE380.99-15.5 100.0082.079.2380.990.00-15.5 100.0082.07 9.2858.95-15.2 100.0078.471.2112,399.72-16.7 100.0082.637.513,273 31.465.16 -31.88.8450.98100.0075.14450.980.00100.0075.141,012.68100.0077.54134,970.52100.0076.8410,09995.56100.0

13、Merchandise Division Sales as of 03-12月-2011Page:3/ 10Date: 2011.12.04 06:49:22ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%LY INCSite 022LIU LI QIAO STORE% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TY INC Tot.LYAv

14、g.TY Tck.LY% INCStock LYDaily TY% Mark DW TY %MTD TYINC Amount LY INCDAILY CUSTOMER COUNTTY4,642.00% Inc-22.7 DAILY AVERAGE TICKETTY82.07% Inc9.278.19% Inc10.1GROUP SALESTY1,835.90% Inc416.9GP% LYLY6,002.00LY75.1471.02LY355.20WTD CUSTOMER COUNTTY4,642.00% Inc-22.7 WTD AVERAGE TICKETTY82.07% Inc9.278

15、.19% Inc10.1AVERAGE YTD SALESTY333.53% Inc-17.0LY6,002.00LY75.1471.02LY402.00MTD CUSTOMER COUNTTY10,946.00% Inc-16.2 MTD AVERAGE TICKETTY78.47% Inc1.274.76% Inc-0.3EX. CONSIGNTY313.80% Inc-17.7LY13,060.00LY77.5474.97LY381.14YTD CUSTOMER COUNTTY1,360,202.00% Inc-22.8 YTD AVERAGE TICKETTY82.63% Inc7.5

16、80.37% Inc7.8LY1,763,000.00LY76.8474.58Group 01 FRESH FOOD A 001 PRODUCE农产品12.41-31.73.2610.46-7.112.410.00-31.7 3.2610.46-7.126.76-24.53.129.81-10.13,478.01-20.53.0911.937.13.051.418.164.0311.2618.160.004.0311.2635.443.5010.914,375.593.2311.156.49002 MEAT肉类16.56-40.14.3527.5616.416.560.00-40.1 4.35

17、27.5616.436.99-27.74.3127.4625.15,384.70-27.94.7927.0216.60.937.427.656.1323.6727.650.006.1323.6751.195.0621.957,470.545.5123.175.80051 SEAFOOD海鲜5.865.91.5416.0914.15.860.005.9 1.5416.0914.113.2339.71.5416.1415.5943.29-44.00.8416.2911.48.24-19.05.531.2314.115.530.001.2314.119.470.9313.971,683.701.24

18、14.622.85TOTAL GROUP34.83-32.29.1421.06-4.634.830.00-32.2 9.1421.06-4.676.98-19.98.9620.231.59,806.00-27.58.7222.745.20.851.3311.3822.0651.330.0011.3822.0696.109.4919.9313,529.839.9921.6215.14Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047

19、DRIED VEG./FRUIT8.0227.02.1023.4561.98.020.0027.0 2.1023.4561.914.92-2.61.7422.4444.01,944.74-25.41.7321.0927.10.0016.86.311.4014.486.310.001.4014.4815.311.5115.582,607.191.9216.601.35048 CHINESE DESSERT中1.15-77.00.3012.6058.81.150.00-77.0 0.3012.6058.82.50-77.00.2912.6152.11,864.29-28.11.6624.7933.

20、20.0919.54.981.107.934.980.001.107.9310.841.078.292,593.491.9118.614.47056 VENDOR1.28-3.80.346.0023.71.280.00-3.8 0.346.0023.72.915.50.346.0022.3341.68-17.00.305.3713.80.0014.9BREAD供应商自1.330.304.851.330.000.304.852.750.274.91411.570.304.720.32TOTAL GROUP10.45-17.32.7417.9266.210.450.00-17.3 2.7417.9

21、266.220.32-29.72.3716.8141.64,150.71-26.03.6920.6319.716.912.632.8010.7912.630.002.8010.7928.912.8511.875,612.254.1417.236.14Group 03 FRESH FOOD C004 BAKERY-2.11-27.10.559.40-14.52.110.00-27.1 0.559.40-14.54.33-18.90.508.94-15.4458.78-26.60.419.387.00.0025.0PRODUCT面包2.890.6410.992.890.000.6410.995.3

22、40.5310.57625.410.468.770.00005 DELICATESSEN熟食3.70-34.60.9716.0011.23.700.00-34.6 0.9716.0011.27.81-20.70.9115.1110.91,387.52-37.81.2317.9115.20.154.65.661.2514.395.660.001.2514.399.860.9713.632,231.831.6515.550.68TOTAL GROUP5.80-32.11.5213.81-3.05.800.00-32.1 1.5213.81-3.012.14-20.11.4112.93-4.31,8

23、46.30-35.41.6415.678.211.98.551.9014.248.550.001.9014.2415.191.5013.512,857.242.1114.490.68Group 04 FRESH FOOD D003 FROZEN4.05-16.81.0617.1610.04.050.00-16.8 1.0617.1610.07.30-3.60.8516.1414.31,149.19-4.61.0219.5817.714022.30.32 -68.94.6FOOD冷冻食品4.871.0815.614.870.001.0815.617.570.7514.121,204.640.89

24、16.631151.03053 DAIRY / DAILY奶制品14.57-41.33.8316.07-7.214.570.00-41.3 3.8316.07-7.230.54-24.03.5616.229.84,421.20-22.33.9315.919.3140-16.83.23 -60.51.624.815.5017.3224.810.005.5017.3240.183.9714.775,686.724.2014.561688.18TOTAL GROUP18.63-37.34.8917.57-3.618.630.00-37.3 4.8917.57-3.637.84-20.84.4017.

25、1410.55,570.39-19.24.9617.6612.1280-0.93.55 -61.52.229.686.5818.2329.680.006.5818.2347.754.7115.506,891.355.0915.752829.21Group 10 DRY A006 COOKING NEEDS烹调用22.59-31.55.9326.77-17.822.590.00-31.5 5.9326.77-17.857.54-59.56.7031.51-54.27,800.76-6.86.9436.9718.454833.26.26 203.99.632.977.3132.5832.970.007.3132.58141.9714.0268.828,369.396.1831.224112.06 Merchandise Division Sales as of 03-12月-2011Page:4/ 10Date: 2011.12.04 06:49:22ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 03-12月-2011Page:5/ 10Date: 2011.12.04 06