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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.10.15 06:19 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02214-10月-11/022Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Salesas of 14-10月-2011Page:2/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1Page:3/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYSales TY%LY INCSales TYLYLWTD TY LW TY% INC% INC% INCDai

3、ly TY% Mark DW TY %MTD TY Stock LYINC Amount LY INC% To TYTot.LYAvg.TY Tck.LY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYGP% LYSite 022LIU LI QIAO STOREDAILY CUSTOMER COUNTTY2,950.00% Inc-36.7 DAILY AVERAGE TICKETTY98.83% Inc66.596.41%

4、 Inc74.2GROUP SALESTY83,756.70% Inc3,847.5LY4,658.00LY59.3755.36LY2,121.77WTD CUSTOMER COUNTTY21,190.00% Inc-34.3 WTD AVERAGE TICKETTY76.81% Inc-3.873.79% Inc-4.2AVERAGE YTD SALESTY338.60% Inc-16.5LY32,256.00LY79.8377.05LY405.61MTD CUSTOMER COUNTTY49,718.00% Inc-33.1 MTD AVERAGE TICKETTY79.17% Inc0.

5、675.31% Inc-0.7EX. CONSIGNTY319.30% Inc-17.1LY74,307.00LY78.7175.86LY384.97YTD CUSTOMER COUNTTY1,181,864.00% Inc-22.0 YTD AVERAGE TICKETTY82.23% Inc7.180.19% Inc7.5LY1,515,981.00LY76.7974.58Group 01 FRESH FOOD A 001 PRODUCE农产品5.80-36.41.999.632.841.890.00-32.62.579.361.1104.99-25.8 2.6710.432.13,085

6、.06-19.23.1712.328.65.409.3762.180.002.419.26141.412.4210.223,818.773.2811.358.20002 MEAT肉类9.62-38.23.3024.9221.061.630.00-42.23.7924.6821.0178.71-39.3 4.5428.0823.34,687.53-28.34.8227.0115.475.6320.60106.720.004.1420.40294.315.0322.776,542.055.6223.4019.13051 SEAFOOD海鲜1.49-49.6

7、0.5115.060-52.00.6915.6013.831.37-51.5 0.8016.779.9825.09-44.60.8516.3910.50.483.2.961.0712.4423.260.000.9013.7064.731.1115.261,489.981.2814.834.91TOTAL GROUP16.91-38.85.8019.598.3114.700.00-40.37.0518.33-0.1315.08-37.0 8.0021.551.38,597.68-27.58.8523.0510.0018.10192.150.007.46

8、18.34500.458.5621.2711,850.7910.1821.9632.24Group 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./FRUIT2.44-49.90.8415.13-8.917.950.00-49.21.1019.3219.457.54-42.0 1.4621.6621.51,743.17-24.21.7921.0526.82.4512.4.871.7616.6135.300.001.37

9、16.1799.261.7017.822,298.981.9716.6010.90048 CHINESE DESSERT中1.01-57.80.3516.59104.36.350.00-67.00.3915.3776.919.69-61.4 0.5015.4268.41,817.85-25.31.8725.2525.90.1218.2.400.878.1219.220.000.758.6951.020.879.162,432.802.0920.061.40056 VENDOR0.70-30-28.30.325.317.712.01-29.9 0.31

10、5.579.4298.03-15.10.315.3413.80.0015.BREAD供应商自0.940.344.797.300.000.284.9317.150.295.09351.000.304.692.05TOTAL GROUP4.15-49.41.4213.3511.029.520.00-52.31.8114.0815.189.24-46.7 2.2716.6121.43,859.05-24.13.9721.1017.9712.0361.830.002.4012.24167.432.8613.685,082.794.3717.9014.35Group 03 FRESH

11、 FOOD C004 BAKERY-1.19-20.20.419.32-8.47.490.00-27.30.468.65-6.220.79-23.5 0.539.563.8394.76-27.10.419.508.90.0025.PRODUCT面包1.500.5410.1810.310.000.409.2227.180.469.21541.210.468.720.00005 DELICATESSEN熟食2.87-27.90.9814.630-41.41.0014.1610.947.21-41.9 1.2017.3620.31,261.06-37.71.3018.2314

12、.40.4712.3.981.4413.0427.660.001.0712.7681.261.3914.442,024.761.7415.933.87TOTAL GROUP4.06-25.81.3913.403.123.690.00-37.61.4612.51-0.168.00-37.3 1.7314.868.11,655.83-35.51.7016.058.516.5.471.9813.0037.970.001.4712.52108.431.8513.752,565.972.2014.793.87Group 04 FRESH FOOD D003 FROZEN1.69-38.50.5818.3

13、4-0-41.10.6817.76-4.531.11-26.7 0.7919.1210.61,048.350.91.0819.8718.714368.91.17 -61.314.FOOD冷冻食品2.740.9921.1118.900.000.7318.6042.440.7317.291,039.120.8916.75853.02053 DAIRY / DAILY奶制品7.69-33.92.6413.7617.961.000.00-36.43.7514.9912.1149.36-36.7 3.7915.416.43,813.09-22.23.9215.818.316912

14、.611.12 -55.05.11.644.2111.6795.970.003.7313.37236.084.0414.484,898.474.2114.5915124.73TOTAL GROUP9.38-34.83.2215.1814.672.140.00-37.24.4316.139.7180.47-35.2 4.5816.847.84,861.43-18.15.0017.6912.031232.812.29 -85.2013.24114.870.004.4614.71278.524.7615.625,937.595.1015.8023527.75Group 10 DR

15、Y A006 COOKING NEEDS烹调用40.1441.013.7764.3358.4165.940.001.110.2046.3936.9279.54-24.0 7.1037.2121.06,399.50-3.76.5935.4221.841219.120.18 4.1-0.28.4710.3040.62164.160.006.3733.88367.706.2930.756,644.705.7129.0834519.39Sales,Stock and Markdown are in 000Merchandise Division Salesas of 14-10月-2011Page:4

16、/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1092 K.SHOES/ACC.童鞋及其0.13-78.20.059.62-53.31.300.00-61.30.0811.17-20.54.47-53.6 0.1113.49-10.6119.61-20.6 0.1216.392.331-2.20.620.2220.623.350.000.1314.059.630.1615.09150.740.1316.0231093 SPO./CAN.运动/帆布鞋0.000.000.000.00-100.00.000.00-1

17、00.0 0.0014.94-70.7 0.0234.82-61.93 -00.00ZRRP0310UserName INVEN059NO.of Site 1% INC%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY INCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LYSite 022LIU LI QIAO STORETOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000

18、.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女1-68.90.45131.35-41.010.220.00-38.40.63129.35-6.437.73-39.2 0.96138.73-1.6899.52-21.5 0.93118.2020.250 -26.21.46 -67.423.354.231.53222.5216.590.000.64138.2162.041.06141.011,146.510.9898.37674.48094 W.YOUNG0.000.000.000.000.000.000.000.000.0000.00

19、0.000.000.000.000.000.000.000.000.0000.00095 MISS少女服装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP1.31-68.90.45131.35-41.010.220.00-38.40.63129.35-6.437.73-39.2 0.96138.73-1.6899.52-21.5 0.93118.2020.250 -26.21.46 -67.423.354.231.53222.5216.590.000.641

20、38.2162.041.06141.011,146.510.9898.37674.48Group 21 APP B038 GIRLS WEAR 女童装0.20-39.50.0750.3021.10.940.00-60.40.0637.401.52.96-64.4 0.0844.92-12.6142.3014.2 0.1532.836.00-100.00.08 -93.928.610.330.1241.552.360.000.0936.878.330.1451.40124.610.1130.97141.32040 MENS WEAR 男装1.58-72.40.54121.61-8.618.130

21、.00-48.81.11146.206.670.39-35.5 1.79148.50-2.11,310.33-24.0 1.35141.9934.443 -7.70.05 -98.921.855.722.07133.0235.400.001.37137.19109.051.86151.671,723.611.48105.63474.54041 BOYS WEAR 男童装0.04-78.70.0141.88-14.60.540.00-65.70.0338.61-38.81.92-66.4 0.0553.34-19.668.29-54.3 0.0743.3636.11 -92.30.03 -93.

22、028.510.200.0749.041.580.000.0663.075.710.1066.36149.590.1331.86150.43042 BABY ACCESSORIES0.31-45.20.11104.79265.02.180.00-53.30.1328.71-17.76.89-50.0 0.1735.31-18.7259.72-9.1 0.2746.804.40 -99.80.00-100.029.240.570.2128.714.670.000.1834.8713.760.2443.41285.810.2544.84330.24043 INFANT WEAR 婴儿装0.01-8

23、0.60.0012.74-2.80.690.00-11.10.0443.41127.73.50-19.6 0.0956.46138.636.26-58.9 0.0440.5191.81 -95.10.09 -80.026.520.070.0213.110.780.000.0319.064.350.0723.6788.190.0821.12160.45TOTAL GROUP2.15-68.80.74107.5618.722.480.00-49.81.3894.465.585.66-39.3 2.18107.756.61,816.91-23.4 1.8788.8724.645 -63.80.25

24、-96.423.026.892.4990.6344.790.001.7489.57141.202.41101.072,371.822.0471.301256.98Group 22 APP C037 INTIMATES1.69-38.00.5849.6049.412.380.00-28.40.7651.1746.531.59-28.2 0.8048.4530.4707.09-11.2 0.7337.0033.4370 12.23.13 -6.642.702.720.9833.1917.280.000.6734.9244.000.7537.16796.140.6827.743303.35039 F

25、.ACC.时尚配饰0.02-95.00.017.04-90.10.090.00-97.40.019.70-84.30.59-93.0 0.0118.40-72.859.29-71.0 0.0640.12-20.1143 *0.0133.120.430.1570.933.390.000.1361.608.460.1467.68204.620.1850.1830.00052 HOSIERY针织品0.76-26.00.2619.5817.65.800.00-30.90.3621.5821.815.69-21.3 0.4021.9816.0331.50-13.5 0.3417.5815.942780.

26、93.24 62.027.891.030.3716.658.400.000.3317.7219.950.3418.94383.350.3315.162362.00057 UNDERWEAR3.079.81.0565.2756.516.010.00-26.50.9855.4128.342.98-20.5 1.0961.3237.2815.18-14.5 0.8442.0126.248024.86.71 58.344.972.791.0141.7121.780.000.8543.2154.070.9244.68953.900.8233.283854.24TOTAL GROUP5.54-20.61.

27、9051.7749.934.290.00-32.62.1148.3030.290.86-28.2 2.3149.4922.31,913.06-18.2 1.9737.2021.21,42048.913.09 36.541.166.972.5234.5250.850.001.9737.09126.472.1640.462,338.022.0130.699549.59Group 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0.5

28、6-57.80.1940.06-6.53.930.00-53.80.2442.25-14.510.68-51.9 0.2743.43-23.3244.49-52.0 0.2535.25-23.9565.91.01 146.325.991.330.4842.838.500.000.3349.4422.210.3856.65508.880.4446.33520.41091 LADIES SHOES女鞋0.18107.90.0615.91-24.41.740.00-6.30.1121.47-32.94.96-19.8 0.1326.94-19.390.10-27.3 0.0919.20-13.148

29、36.30.84 394.131.930.080.0321.051.860.000.0732.016.180.1133.40123.940.1122.09350.1724.39Merchandise Division Salesas of 14-10月-2011Page:6/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 14-10月-2011Page:7/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName IN

30、VEN059NO.of Site 1Merchandise Division Salesas of 14-10月-2011Page:8/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY%

31、 %To TY INC Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000Page:9/ 10Date: 2011.10.15 06:19:31ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYLWTD TY LW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY INC% INC% To TYTot.LYAvg.TY

32、 Tck.LY% INC% INC% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYSales,Stock and Markdown are in 000103 MARKETING PREMIU0.000.000.000.000.000.000.0018.500.0230.6740.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.00

33、0.000.0018.500.0230.6740.000.000.000.000.000.000.000.000.000.0000.00Group 14 C/P DRY074 C/P H.B.A.1团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 C/P H.B.A.2团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00077 C/P H.H.

34、CHEMICAL0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE团购饮料0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 38 C/P HL

35、081 C/P ELEC.1团购家电 10.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00082 C/P HARDLINE团购硬货0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 60 NATIONWIDE SOURCING063 NATIONWIDE SOURC0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000