案例讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.08.05 06:22 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate03504-8月 -13/035Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 04-8月 -2013Page:2/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 04-8月 -2013Page:3/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName INVEN059 NO.of Site 1DivisionZRRP0310UserName INV

3、EN05 NO.of Site 1DivisionSite 035JIN YUAN STORE9% INCAvg.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% LY91.7011.1739.82177.970.0010.8139.42249.939.2532.2213,654.978.7638.2079921.52Group 12 DRY C009 FOOD SUPPLEMENT食15.49-26.22.2

4、074.455.831.940.00-23.02.2670.05-6.154.14-12.72.0462.51-6.43,642.53-20.72.4280.67-22.384724.63.684.120.972.5570.3841.490.002.5274.6262.042.3066.784,591.162.95103.8168017.69017 CONFECTION/BISCU23.95-6.73.4017.370.548.850.00-5.73.4517.29-0.895.423.83.6017.900.44,951.0820.43.2921.9415.3342-1.110.3410.3

5、25.683.1317.2951.780.003.1417.4291.953.4017.834,111.632.6419.0434616.20050 CANDY / SNACKS糖果34.95-18.24.9623.60-4.470.960.00-15.55.0123.62-3.7133.37-8.25.0423.58-3.18,841.68-17.45.8831.23-20.293347.64.7814.842.725.2024.7083.950.005.1024.54145.265.3724.3210,703.566.8739.1463213.380610.000.000.000.000.

6、000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN6.65-0.50.94151.1919.812.180.00-6.20.86148.5817.821.85-35.70.82140.96-28.31,513.14-15.91.01181.504.811222.30.0518.96.690.81126.1612.990.000.79126.1634.001.26196.531,798.451.15173.1892-13.31TOTAL GROUP81.04-15.611.513

7、4.59-4.0163.930.00-13.811.5834.21-5.4304.77-8.511.5134.03-7.618,948.42-10.612.5944.28-13.02,23527.711.896.0611.7036.02190.220.0011.5536.16333.2612.3336.8221,204.7913.6050.901,75033.96Group 13 DRY D018 LIQUOR酒类13.76-18.71.9541.21-24.834.860.00-21.62.4650.16-23.5107.5240.44.0685.8810.39,131.52-20.76.0

8、7164.29-26.21,6053.09.864.916.932.0654.8044.470.002.7065.5976.562.8377.8811,516.317.39222.681,5592.98019 BEVERAGE饮料26.90-11.03.8210.94-5.856.550.00-14.33.9911.32-5.999.642.63.7611.511.55,595.48-12.93.7217.39-7.6496-1.58.753.830.213.6811.6166.000.004.0112.0297.133.5911.346,421.674.1218.835036.61020 C

9、IGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP40.67-13.75.7715.47-8.791.410.00-17.36.4617.04-9.7207.1619.37.8222.1316.414,727.00-17.99.7940.94-14.02,101

10、1.94.447.155.7416.95110.480.006.7118.88173.696.4319.0117,937.9811.5147.612,0619.59Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084 IMPORT HOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00

11、085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 2

12、0 APP A036 LADIESWEAR 女装7.8983.81.12157.8417.612.520.00-1.20.88110.76-35.320.41-0.40.77105.74-39.11,246.92-17.80.83162.57-42.95738.90.8224.24.290.52134.1912.670.000.77171.2220.500.76173.691,517.040.97284.6241-11.21094 W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.

13、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 GROUP7.8983.81.12157.8417.612.520.00-1.20.88110.76-35.320.41-0.40.77105.74-39.11,246.92-17.80.83162.57-42.95738.924.24.290.52134.1912.670.000.77171.2220.500.76173.691,517.040.97284.6241-11.21Me

14、rchandise Division Sales as of 04-8月 -2013Page:5/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName INVEN059 NO.of Site 1DivisionMerchandise Division Sales as of 04-8月 -2013Page:6/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName INVEN059 NO.of Site 1Division Sales TYLYLWTD TY LW TYSales TYLYDaily TYStock LY%

15、Mark DW TY %MTD TYGP% LYMerchandise Division Sales as of 04-8月 -2013Page:7/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName 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 To

16、t.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Sales,Stock and Markdown are in 000ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 035JIN YUAN STORE% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY

17、 INCGP% LY0.320.04107.121.070.000.07178.782.220.08277.9947.690.03202.061-2.55068 DIGITAL AND IT 数0.6924.90.10344.8824.90.690.00-45.90.05344.8835.30.69-67.00.03344.88-34.0154.11-3.50.10372.25-31.000.002.70.550.07276.071.270.000.08254.872.090.08522.44159.750.10539.700-2.51072 MOBILE PHONE AND6.64-37.9

18、0.94663.68-37.913.270.00-34.70.94663.29-8.622.44-63.40.85623.36-41.01,911.99-27.51.27587.76-53.400.000.810.691.301,068.8020.320.001.23725.8261.312.271,057.002,638.421.691,262.400-70.28073 BOOK / MAGAZINE书0.00-100.00.000.000.00-100.00.000.00-100.00.0079.08-19.10.0525.4312.600.000.540.0718.500.980.000

19、.0619.301.490.0619.9397.740.0622.590-0.11076 COMPUTER AND ACC3.11411.00.44148.19119.05.460.00380.80.39113.8250.210.54-1.90.40148.49-41.9643.63-63.50.43247.45-79.890.008.70.610.0767.661.140.000.0775.7510.740.40255.761,764.081.131,222.510-11.01078AL ELECTRO0.10-83.70.0149.57-59.20.160.00-88.30.0152.42

20、-53.24.0156.40.15401.45197.2155.01-21.40.10205.044.400.0016.20.610.07121.371.340.000.08112.042.570.09135.09197.210.13196.420-3.17079 ENTERTAINMENT 娱0.00-100.00.000.000.00-100.00.000.00-100.00.002.78-82.00.0034.78-7.900.000.100.0134.130.140.000.0134.430.120.0061.8215.480.0137.7700.00TOTAL GROUP10.71-

21、20.21.52297.4426.420.710.00-21.21.46268.9818.839.14-51.41.48310.67-20.53,006.02-38.92.00287.96-43.69629.54.913.421.63235.3726.270.001.60226.4980.552.98391.004,920.383.16510.781-89.63Group 11 DRY B012 COSMETICS化妆品3.8317.50.5433.2921.68.240.0023.40.5833.3618.413.7127.90.5232.5827.9606.91-6.90.4034.652

22、.528-52.60.2816.43.260.4027.376.680.000.4128.1810.720.4025.47651.930.4233.8060-4.68013 HAIR / ORAL CARE23.33-9.33.3128.31-4.644.320.00-12.83.1327.84-9.178.62-8.92.9727.96-10.34,323.19-18.72.8734.19-18.6706-19.15.549.725.733.1329.6750.850.003.0930.6386.283.1931.185,315.843.4142.018729.38014 BODY / SK

23、IN CARE20.9116.02.9730.7013.740.310.003.92.8530.949.068.214.92.5828.80-0.53,706.58-32.32.4635.83-31.71,180-3.47.739.618.022.1927.0138.810.002.3628.3965.002.4128.955,473.213.5152.441,2226.03015 P R GOODS纸制品23.25-18.13.3019.47-15.347.730.00-18.93.3719.72-14.985.03-15.53.2119.67-16.04,574.94-11.53.0424

24、.30-15.0445-7.627.619.228.383.4623.0058.850.003.5723.18100.683.7323.405,170.493.3228.5948218.7101614.51-20.52.0622.49-8.129.400.00-19.22.0823.39-5.452.74-9.81.9922.81-7.72,568.41-26.71.7124.86-31.2385-10.110.75-0.4H.H.CHEMICAL家用化学18.252.2224.4736.380.002.2124.7358.472.1624.713,502.932.2536.134287.38

25、058 PET FOOD宠物食品0.8312.50.1232.03-0.41.300.00-2.30.0930.26-11.42.2011.10.0828.979.6142.9912.40.1033.073.1300.0016.60.740.0932.171.330.000.0834.171.980.0726.44127.170.0832.07TOTAL GROUP86.65-8.212.3036.49-5.4171.310.00-11.212.1036.21-7.4300.51-7.011.3535.10-9.715,923.02-21.310.5841.83-24.12,774-9.48.

26、194.3811.4938.58192.900.0011.7239.11323.1311.9638.8520,241.5612.9955.103,06436.82Group 51 OTHER MERCHANDISE104 SHOPBAG0.54-5.60.080.27-1.41.070.00-3.50.080.27-1.91.913.00.070.26-0.190.727.10.060.273.4630.40.0027.30.570.070.281.110.000.070.271.860.070.2684.710.050.2640.00TOTAL GROUP0.54-5.60.080.27-1

27、.41.070.00-3.50.080.27-1.91.913.00.070.26-0.190.727.10.060.273.4630.427.30.570.070.281.110.000.070.271.860.070.2684.710.050.2640.00Group 52 JEWELRY & WATCH1050.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0

28、00.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group 98 MARKETING PREMIUM103 MARKETING PREMIU0.000.000.000.000.000.000.000.000.0000.00Page:9/ 10Date: 2013.08.05 06:22:23ZRRP0310UserName INVEN059 NO.of Site 1Division Sales TYLYLWTD TY LW TY

29、Sales TYLYDaily TYStock LYGP% LY% Mark DW TY %MTD TYSite 035JIN YUAN STORE0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 14 C/P DRY074 C/P H.B.A.1团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.0

30、00.000.000.000.0000.00075 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.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

31、.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 38 C/P HL081 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

32、.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 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 GROUP0.000.000.000.000.000.000.000.000.00