成果讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.07.24 06:36 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate09123-7月 -13/091Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTGroup 01 FRESH FOOD A 001 PRODUCE农产品12.2211.0616.4252.110.009.8416.25250.128.3914.942,747.379.1015.7724.61-2.00.000.000.000.000.000.00002 MEAT肉类12.3411.1829.8057.190.0010.8031.97339.4211.3932.853,390.4211.2336.4716.271.60.000.000.000.000.000.00051 SEAFOOD海鲜2.652

3、.4019.2013.290.002.5120.2080.872.7119.62917.243.0424.242.335.20.000.000.000.000.000.00TOTAL GROUP27.2024.6427.01122.600.0023.1628.33670.4122.5028.467,055.0323.3631.330.60.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.551.4111.017.190.001.3611.3341.121.3811.23397.241.3212.860.4110.

4、70.000.000.000.000.000.00048 CHINESE DESSERT中1.961.787.959.930.001.889.6761.252.069.93737.052.4411.421.0811.1ZRRP0310UserName INVEN059 NO.of Site 1 Avg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LYSite 091WANG JING BAO XING YU

5、AN STORE01 FRESH FOOD49.3345.1731.12218.840.0041.9433.311,212.6441.5433.0612,173.4941.0936.783503.80.000.000.000.000.0002 DRY GROCERY32.7429.9821.34160.050.0030.6724.56860.6929.4923.908,930.3930.1531.554,3239.00.000.000.000.000.0003 APPAREL4.704.3143.5622.150.004.2441.63131.104.4941.971,196.364.0452

6、.6797623.30.000.000.000.000.0004 HARDLINE10.009.1627.4751.210.009.8133.14286.719.8232.002,347.237.9233.292,71920.40.000.000.000.000.0005 ELECTRONICS0.660.6155.1310.660.002.04248.02111.163.81288.732,012.906.80407.969222.10.000.000.000.000.0006 DRYAL+HH11.6510.6730.9958.430.0011.2032.94314.2810.7732.0

7、92,944.949.9434.833,3201.00.000.000.000.000.0007 OTHER MDSE SALES0.120.110.290.450.000.090.252.340.080.2417.840.060.25527.50.000.000.000.000.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL109.2098.9242.41521.800.0098.5749.242,918.9397.9648.7329,623.1498.0960.6412,6157.50

8、.000.000.000.000.000.0050 CONSIGNMENT1.191.0885.007.570.001.43122.1060.912.04127.96577.601.91195.4700.0017.90.000.000.000.000.000.00TOTAL SITE110.39100.0042.640.0529.370.00100.0049.660.02,979.84100.0049.350.030,200.74100.0061.450.012,6150.007.70.000.000.000.000.000.000.000.00100.000.0000.00EXCLUDE C

9、ONSIGNMENDAILY CUSTOMER COUNTTY2,589.00% IncDAILY AVERAGE TICKETTY42.64% Inc0.042.41% IncGROUP SALESTY1,333.53% IncLY0.00LY0.00LYWTD CUSTOMER COUNTTY10,660.00% IncWTD AVERAGE TICKETTY49.66% Inc0.049.24% IncAVERAGE YTD SALESTY148.04% Inc5,154.3LY0.00LY0.00LY2.82MTD CUSTOMER COUNTTY60,377.00% IncMTD A

10、VERAGE TICKETTY49.35% Inc0.048.73% IncEX. CONSIGNTY145.21% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY491,481.00% IncYTD AVERAGE TICKETTY61.45% Inc0.060.64% IncLY0.00LY0.00Page:3/ 7Date: 2013.07.24 06:36:46ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSale

11、s TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00056 VENDOR0.850.776.623.570.000

12、.676.3217.700.596.19137.290.456.471.1412.11BREAD供应商自0.000.000.000.000.000.00TOTAL GROUP4.373.969.4820.690.003.9110.61120.074.0310.701,271.584.2112.2111.140.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.500.456.822.350.000.448.2411.940.408.08125.290.418.770.0018.02PRODUCT面包0.000.000.000.000

13、.000.00005 DELICATESSEN熟食1.311.1910.166.530.001.2311.8935.861.2012.42478.991.5912.933.5216.160.000.000.000.000.000.00TOTAL GROUP1.811.649.328.870.001.6811.1947.811.6011.53604.282.0012.3916.630.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品2.222.0118.1611.410.002.1621.9162.192.0922.27

14、500.821.6623.311415.774.450.000.000.000.000.000.00053 DAIRY / DAILY奶制品13.7412.4418.8255.270.0010.4418.61312.1710.4818.392,741.789.0819.9920925.015.610.000.000.000.000.000.00TOTAL GROUP15.9514.4519.9766.680.0012.6020.57374.3512.5620.353,242.6110.7421.903505.410.000.000.000.000.000.00Group 10 DRY A006

15、 COOKING NEEDS烹调用7.436.7327.3229.830.005.6422.11154.005.1720.901,839.576.0925.6555315.745.090.000.000.000.000.000.00007 BAKING0.730.6613.203.580.000.6813.4528.330.9515.34327.181.0815.39493.102.56NEEDS烘培辅料0.000.000.000.000.000.00008 CANNED1.131.029.414.700.000.898.9024.920.848.87238.310.798.83901.341

16、6.16FOOD罐头食品0.000.000.000.000.000.00010 PASTA / INSTANT2.171.969.389.990.001.899.2951.191.729.01506.841.689.75926.527.220.000.000.000.000.000.00011 AGRICULTURAL PRO1.991.8023.6513.540.002.5628.1563.272.1229.29579.651.9229.152065.215.720.000.000.000.000.000.00TOTAL GROUP13.4412.1723.3761.630.0011.642

17、2.40321.7110.8021.483,491.5511.5624.609906.190.000.000.000.000.000.00Group 12 DRY C009 FOOD SUPPLEMENT食1.781.6234.978.120.001.5338.4948.951.6445.49625.422.0754.8257512.1114.820.000.000.000.000.000.00017 CONFECTION/BISCU3.933.5613.4117.560.003.3214.02100.803.3814.57928.613.0716.072828.1911.900.000.00

18、0.000.000.000.00050 CANDY / SNACKS糖果4.854.3915.8421.680.004.1015.79123.554.1516.001,313.834.3519.486703.0217.840.000.000.000.000.000.00062 HEALTH SUPPLEMEN0.460.4291.961.900.000.3657.5712.680.4370.03147.870.4994.91810.2020.400.000.000.000.000.000.00TOTAL GROUP11.029.9820.7949.270.009.3121.41285.979.

19、6022.533,015.749.9927.721,60915.340.000.000.000.000.000.00GroupSite 091WANG JING BAO XING YUAN STOREPage:4/ 7Date: 2013.07.24 06:36:46ZRRP0310UserName 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% %To

20、 TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% Mark DW TY %MTD TY INC Amount LY INCGP% LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒类1.961.7829.7014.690.002.7744.1180.202.6940.551,090.213.6162.341,3969.056.310.000.000.000.000.000.00019 B

21、EVERAGE饮料6.325.727.4234.460.006.519.58172.825.809.041,332.884.4110.8932812.565.340.000.000.000.000.000.00TOTAL GROUP8.287.509.2249.150.009.2812.96253.028.4912.442,423.098.0218.031,7245.650.000.000.000.000.000.00Group 20 APP A036 LADIESWEAR 女装0.550.5091.872.790.000.5387.1819.880.67110.42236.550.78116

22、.18661.3520.470.000.000.000.000.000.00TOTAL GROUP0.550.5091.872.790.000.5387.1819.880.67110.42236.550.78116.186620.470.000.000.000.000.000.00Group 21 APP B038 GIRLS WEAR 女童装0.150.1450.120.590.000.1139.283.010.1040.6122.030.0744.60350.3920.970.000.000.000.000.000.00040 MENS WEAR 男装0.950.8679.064.980.

23、000.9481.6620.930.7079.90242.400.80109.58951.0024.360.000.000.000.000.000.00041 BOYS WEAR 男童装0.000.000.200.000.0432.651.330.0431.567.060.0233.96340.3220.760.000.000.000.000.000.00042 BABY ACCESSORIES0.140.1313.030.550.000.1016.683.880.1319.3129.610.1025.1150.1726.850.000.000.000.000.000.00043 INFANT

24、 WEAR 婴儿装0.000.000.150.000.0325.570.840.0336.7311.510.0465.03180.1423.940.000.000.000.000.000.00TOTAL GROUP1.241.1347.786.470.001.2254.8329.991.0151.44312.611.0475.4718724.170.000.000.000.000.000.00Group 22 APP C037 INTIMATES1.111.0139.825.140.000.9742.4525.720.8642.03187.570.6241.961821.7823.340.00

25、0.000.000.000.000.00039 F.ACC.时尚配饰0.180.1761.230.500.000.0962.345.640.1936.3818.590.0632.61460.4039.280.000.000.000.000.000.00052 HOSIERY针织品0.240.2114.780.980.000.1913.307.320.2515.6564.150.2116.32951.5817.450.000.000.000.000.000.00057 UNDERWEAR0.520.4737.062.360.000.4525.3912.840.4325.43140.300.463

26、4.412728.6019.830.000.000.000.000.000.00TOTAL GROUP2.051.8636.038.980.001.7033.3951.521.7332.32410.611.3634.8359523.370.000.000.000.000.000.00Group 23 SHOES090 MEN SHOES男鞋0.490.4423.122.220.000.4221.3317.210.5829.72103.590.3434.39401.9727.670.000.000.000.000.000.00091 LADIES SHOES女鞋0.340.3137.851.10

27、0.000.2119.728.200.2821.3584.230.2831.42451.8717.850.000.000.000.000.000.00092 K.SHOES/ACC.童鞋及其0.030.0310.170.500.000.0924.863.050.1021.1917.470.0614.73260.0225.430.000.000.000.000.000.00093 SPO./CAN.运动/帆布鞋0.000.000.080.000.0284.621.130.0487.3130.930.10108.900.0021.000.000.000.000.000.000.00TOTAL GR

28、OUP0.860.7828.553.910.000.7423.2429.590.9928.27236.210.7835.8911024.46 Sales,Stock and Markdown are in 000Page:5/ 7Date: 2013.07.24 06:36:46ZRRP0310UserName 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 TYINCL

29、Y% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.120.0059.740.380.0075.12170.0545.63

30、0.000.000.000.000.000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.120.0059.740.380.0075.121745.630.000.000.000.000.000.00Group 31 HL B025 KITCHEN 厨房用品2.332.1123.0811.140.002.1024.1750.721.7019.40447.341.4821.815050.3722.550.000

31、.000.000.000.000.00066 PLASTIC WARE / H1.661.5022.148.350.001.5821.8743.771.4721.60368.031.2222.793924.1317.830.000.000.000.000.000.00101 DINING 餐具0.820.7421.573.540.000.6719.3621.550.7221.72256.770.8526.775713.4119.300.000.000.000.000.000.00107 HOUSEHOLD DISPOS0.250.239.301.470.000.2811.857.720.261

32、0.8767.810.2210.94460.3722.820.000.000.000.000.000.00TOTAL GROUP5.064.5923.6624.510.004.6325.69123.764.1523.431,139.953.7726.051,51420.330.000.000.000.000.000.00Group 32 HL C030 OFFICE0.780.7013.882.840.000.5414.2719.120.6415.33153.580.5114.421540.3231.69SUPPLY办公用0.000.000.000.000.000.00033 SPORTING

33、 GOODS体育0.420.3828.091.430.000.2734.056.520.2234.8645.860.1538.1840.0027.000.000.000.000.000.000.00034 LUGGAGE行李箱0.120.1112.000.950.000.1825.5713.570.4685.3884.900.2867.4350.719.390.000.000.000.000.000.00035 GIFT & SEASONAL-0.000.000.000.000.000.020.0011.3313.520.0418.3200.0033.110.000.000.000.000.0

34、00.00064 TRANSPORTATION交通0.000.000.570.000.11286.330.570.02286.3325.160.08426.4400.0020.000.000.000.000.000.000.00TOTAL GROUP1.321.1916.915.790.001.0921.3639.811.3425.50323.021.0723.8116323.150.000.000.000.000.000.00Group 34 HL E026 BEDDING用品1.141.0460.196.280.001.1975.6138.501.2963.96215.800.7172.5

35、64304.7013.690.000.000.000.000.000.00027 BATH洗浴用品0.730.6722.253.470.000.6623.4417.440.5919.40127.320.4218.211303.6923.620.000.000.000.000.000.00028 HOME DECOR家庭装饰0.130.1114.091.020.000.1928.205.980.2022.3942.220.1420.14650.2627.970.000.000.000.000.000.00TOTAL GROUP2.001.8235.1710.760.002.0343.3961.9

36、22.0837.35385.341.2833.8562517.860.000.000.000.000.000.00Group 35 HL F024 TOYS玩具0.690.6224.474.670.000.8836.5124.790.8330.13162.730.5442.521410.5924.300.000.000.000.000.000.00Site 091WANG JING BAO XING YUAN STOREPage:6/ 7Date: 2013.07.24 06:36:46ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY

37、%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 000029 FURNITURE

38、家具0.190.1763.790.470.000.0967.543.900.1344.8652.510.1768.01515.630.000.000.000.000.000.000.00031 HARDWARE五金器具0.370.3315.322.410.000.4516.6015.530.5215.56111.190.3715.73751.1317.890.000.000.000.000.000.00032 AUTOMOTIVE汽车用品0.050.056.231.010.000.1912.345.120.1710.9646.950.1616.22541.3622.290.000.000.00

39、0.000.000.00067 LIGHTING照明0.320.2931.901.590.000.3032.4511.870.4032.61125.550.4235.1297-0.2126.060.000.000.000.000.000.00TOTAL GROUP1.611.4623.0410.150.001.9226.7261.222.0524.35498.921.6529.6741821.300.000.000.000.000.000.00Group 30 HL A059 AV / ACCESSORY0.000.000.000.000.003.780.13756.4113.860.0536

40、4.670.0011.110.000.000.000.000.000.00097 TV电视0.000.001.620.000.311,623.084.360.151,452.14851.852.823,075.261430.94-12.440.000.000.000.000.000.00TOTAL GROUP0.000.001.620.000.311,623.088.140.271,017.31865.712.872,748.27143-1.500.000.000.000.000.000.00Group 33 HL D023 MAJOR APPLIANCE大-1.71-1.55-1,707.6

41、91.590.000.30397.4443.501.461,011.71444.231.471,067.871307.52-2.920.000.000.000.000.000.00049 SMALL APPLIANCE小0.430.39143.875.170.000.98198.6936.691.23159.50344.431.14161.635123.605.760.000.000.000.000.000.00TOTAL GROUP-1.28-1.16-319.026.760.001.28225.1980.192.69293.73788.662.61309.896421.050.000.00

42、0.000.000.000.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.070.000.0166.671.690.06168.728.870.03126.7500.0011.000.000.000.000.000.000.00068 DIGITAL AND IT 数0.850.77853.850.850.000.16853.850.850.03853.858.740.03624.3611510.91-31.170.000.000.000.000.000.00072 MOBILE PHONE AND0.880.80442.310.880.000.17

43、442.3111.450.38440.47225.510.75486.020.004.500.000.000.000.000.000.00073 BOOK / MAGAZINE书0.000.000.000.000.000.000.001.100.0019.360.000.000.000.000.000.000.00076 COMPUTER AND ACC0.110.1026.710.120.000.0220.224.640.1696.7363.710.21152.04220.907.310.000.000.000.000.000.00078AL ELECTRO0.090.0892.310.36

44、0.000.07179.924.200.14209.9127.910.09142.420.0022.450.000.000.000.000.000.00079 ENTERTAINMENT 娱0.000.000.000.000.000.000.0022.680.0825.430.000.000.000.000.000.000.00TOTAL GROUP1.941.76242.202.290.000.43190.5222.830.77217.47358.531.19171.381377.520.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妆品0.370.3324.450.860.000.1615.924.230.1414.9323.040.0815.7490.0028.490.000.000.000.000.000.00013 HAIR / ORAL CARE2.882.6123.2514.470.002.7325.3977.082.5923.94646.942.1425.481,14