课件分析报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.09.04 06:56 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02203-9月 -14/022Report 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 03-9月 -2014Page:2/ 10Date: 2014.09.04 06:56:30ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 03-9月 -2014Page:3/ 10Date: 2014.09.04 06:56:30ZRRP0310UserName INVEN059 NO.of Site 1DivisionPage:4/ 10Date: 2014

3、.09.04 06:56:30ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY%Tck.LYINCSales TYLYLWTD TY LW TY% %To TY Avg.TY INC Tot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY % Mark DW TY %MTD TY Stock LY IN

4、C Amount LY INCGP% LY Sales,Stock and Markdown are in 00030.5014.9433.58640.070.0038.19125.60569.1648.24183.9514,167.4219.5562.05901172.19Group 12 DRY C009 FOOD SUPPLEMENT食5.153.42.30139.2398.428.800.00-13.32.67112.5043.910.18-53.71.8084.14-2.02,018.22-21.93.36126.46-5.0500-16.60.478.74.982.4470.183

5、3.220.001.9878.1621.981.8685.862,582.643.56133.095992.41017 BISCUITS/PUFFED3.83-8.71.7115.456.425.340.00-10.42.3516.975.812.01-24.62.1317.217.62,029.90-34.63.3822.55-27.4276-40.41.758.54.202.0614.5228.290.001.6916.0415.931.3515.993,102.764.2831.084643.22050 CANDY / SNACKS糖果7.520.23.3523.0734.641.800

6、.00-16.13.8721.359.121.30-26.23.7722.7414.93,776.15-14.96.2933.2110.284440.11.8614.77.513.6817.1449.830.002.9719.5728.852.4519.794,435.076.1230.136036.090610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN5.10282.92.28510.30168.09.920.0068.30.9224

7、1.9480.67.47137.11.32355.74204.9417.19-0.50.70197.5331.19323.80.0419.91.330.65190.385.890.000.35133.973.150.27116.69419.120.58150.7175-3.07TOTAL GROUP21.6119.99.6344.2751.6105.850.00-9.79.8035.9312.050.97-27.19.0235.597.48,241.46-21.813.7447.84-7.01,714-1.612.818.028.8329.20117.230.007.0032.0869.915

8、.9333.1310,539.5914.5451.461,7418.65Group 13 DRY D018 LIQUOR酒类34.6428.015.44230.9474.1162.100.0054.515.01262.72113.285.2444.215.08245.65102.46,299.523.210.50178.81-5.62,0534.817.952.827.0713.26132.68104.890.006.26123.2659.115.01121.376,104.168.42189.401,9585.85019 BEVERAGE饮料11.9455.65.3223.6467.762.

9、360.0019.15.7722.9886.532.47-2.25.7425.3390.02,709.39-5.94.5216.4411.458347.46.890.67.673.7614.1052.350.003.1212.3233.202.8113.332,878.643.9714.753966.81020 CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.000

10、0.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP46.5834.120.7775.8656.4224.460.0042.720.7871.48119.4117.7127.520.8276.53132.19,008.910.315.0148.1615.52,63712.02.134.7417.0248.52157.240.009.3832.5892.317.8232.988,982.8012.3941.712,35412.66Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.00

11、0.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084 IMPORT HOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 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.

12、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 20 APP A036 LADIESWEAR 女装0.47-77.40.2152.63-47.42.740.00-62.20.2555.92-12.91.48-52.10.2661.7439.7407.07-14.70.6856.16-43.612423.90.0223.1

13、2.101.0399.987.250.000.4364.193.090.2644.19477.210.6699.521002.820940.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.47-77.40.2152.63-47.42.740.00-62.20.2555.92-12.91.48

14、-52.10.2661.7439.7407.07-14.70.6856.16-43.612423.923.12.101.0399.987.250.000.4364.193.090.2644.19477.210.6699.521002.82Site 022LIU LI QIAO STOREMerchandise Division Sales as of 03-9月 -2014Page:5/ 10Date: 2014.09.04 06:56:30ZRRP0310UserName INVEN059 NO.of Site 1DivisionPage:6/ 10Date: 2014.09.04 06:5

15、6:30ZRRP0310UserName 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 TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LYINC Amount LY INC% Mark DW TY %MTD

16、TYGP% LYSite 022LIU LI QIAO STORE0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.00-100.00.000.000.00-100.00.000.00-100.0 0.000.43-89.2 0.0085.38137.5835.30.050.0217.010.630.000.0422.480.370.0323.393.950.0135.9561.71Group 31 HL B025 KITCHEN 厨房用品1.56223.20.7060.12235.66.970.002.80.6543.8580.43.

17、88-14.9 0.6949.7093.2363.98-19.4 0.6134.61-8.54358.60.4011.300.480.2417.916.780.000.4024.304.550.3925.72451.810.6237.824010.44066 PLASTIC WARE / H0.88-15.60.3914.874.56.750.00-39.50.6218.48-10.63.31-48.1 0.5918.38-8.3394.63-23.8 0.6611.95-41.8336-7.00.0221.591.040.5114.2311.150.000.6720.696.370.5420

18、.05517.880.7120.543621.37101 DINING 餐具0.969.00.4322.39-1.16.330.00-26.80.5925.545.43.06-40.2 0.5425.537.7347.46-12.1 0.5825.235.05136.10.1412.900.880.4322.648.650.000.5224.235.120.4323.70395.510.5524.024842.24107 HOUSEHOLD DISPOS0.25-26.20.117.80-40.01.600.00-17.40.159.12-18.80.75-23.4 0.138.50-11.2

19、92.81-2.3 0.158.52-21.367-2.60.0916.790.340.1713.021.930.000.1211.230.980.089.5895.020.1310.83690.12TOTAL GROUP3.6533.11.6329.2248.021.650.00-24.12.0028.9411.711.00-35.4 1.9530.1317.31,198.87-17.9 2.0021.37-26.51,3522.815.212.741.3419.7428.510.001.7025.9217.021.4425.681,460.212.0129.061,3154.17Group

20、 32 HL C030 OFFICE0.52-42.70.2317.9018.64.950.00-36.60.4620.3620.31.94-57.5 0.3418.165.0111.28-18.9 0.1913.65-21.4176-48.80.3518.11SUPPLY办公用0.910.4415.097.800.000.4716.934.570.3917.30137.250.1917.383441.48033 SPORTING GOODS体育0.03-68.10.0133.33-4.40.420.00-45.30.0423.45-27.00.09-57.9 0.0218.36-15.872

21、.1620.0 0.1233.74-9.3460.60.0026.990.100.0534.870.770.000.0532.130.220.0221.7960.140.0837.1930.05034 LUGGAGE行李箱0.39-69.20.1748.44-49.94.690.00-19.80.4388.4430.21.88-38.5 0.3360.78-12.8155.30-35.6 0.2671.7022.828 -51.00.0220.701.260.6296.725.840.000.3567.943.070.2669.67241.110.3358.38581.29035 GIFT &

22、 SEASONAL-0.000.000.050.00256.90.007.62197.40.03111.5 0.009.03252.519.5128.0 0.0316.559.016*0.0030.010.000.000.010.000.002.560.010.002.5615.250.0215.1800.000600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064 TRANSPORTATION交通0.000.002.020.0099.40.19404.2859.50.86-15

23、.0 0.15430.7770.054.861.9 0.09304.771.919 142.50.0013.720.000.001.010.000.06253.421.010.09253.4253.850.07299.1780.00TOTAL GROUP0.94-58.60.4225.40-14.912.120.00-21.51.1238.1339.54.81-45.8 0.8532.9319.1413.11-18.6 0.6930.84-12.9244 -40.918.572.271.1129.8415.450.000.9227.348.880.7527.65507.600.7035.394

24、122.82Group 34 HL E026 BEDDING用品0.27-80.60.1268.34-27.31.900.00-77.80.1899.759.81.40-70.2 0.25127.6840.7322.78-31.3 0.54108.132.6343 -26.80.685.221.410.6993.938.540.000.5190.814.720.4090.72469.650.65105.424681.43027 BATH洗浴用品0.38-5.50.1715.11-28.22.960.00-19.60.2718.06-12.81.46-41.8 0.2619.44-13.9163

25、.46-16.5 0.2719.031.4172 11.80.2524.850.400.2021.033.690.000.2220.702.510.2122.57195.820.2718.771540.69028 HOME DECOR家庭装饰0.0435.30.0212.9980.40.670.0025.10.0614.58-4.80.21-21.7 0.0411.70-17.337.75-34.1 0.0620.9815.987 41.70.0910.770.030.017.200.540.000.0315.320.270.0214.1557.300.0818.11610.00TOTAL G

26、ROUP0.69-62.40.3123.79-54.75.530.00-56.70.5125.83-43.13.07-59.0 0.5432.34-27.9523.98-27.5 0.8741.33-3.5601 -12.014.911.840.9052.5012.760.000.7645.407.490.6344.86722.781.0042.826832.12Group 35 HL F024 TOYS玩具0.14-23.70.0645.24154.22.230.00-3.80.2163.6481.50.71-46.3 0.1347.6325.2162.55-21.9 0.2757.1271

27、.2168 91.50.08-1.960.180.0917.802.310.000.1435.071.330.1138.04208.130.2933.35880.19029 FURNITURE家具0.000.000.650.00-57.60.0646.64-12.20.54-27.6 0.0959.5044.738.83-45.7 0.0652.98-6.944 17.21.22-168.530.000.001.540.000.0953.100.740.0641.1271.510.1056.89370.04031 HARDWARE五金器具0.04-83.00.027.71-52.30.780.

28、00-51.80.0717.333.90.35-67.0 0.0618.59-2.650.33-43.6 0.0814.64-9.342 -45.0-0.0122.16 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 03-9月 -2014Page:7/ 10Date: 2014.09.04 06:56:30ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYL

29、YLWTD 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 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 03-9月 -2014Page:8/ 10Date: 2014.09.04 06:56:30ZRRP0310User

30、Name 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 Sales,Stock and Markdown are in 000Pa

31、ge:9/ 10Date: 2014.09.04 06:56:30ZRRP0310UserName 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 TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LYINC Am

32、ount LY INC% Mark DW TY %MTD TYGP% LYSite 022LIU LI QIAO STORE0.000.000.000.000.000.000.001.650.0017.3700.00TOTAL GROUP0.120.050.331.000.000.090.580.520.090.7116.56903.70.031.14-93.45*-37.810.000.000.000.000.000.000.001.650.0017.3700.00Group 14 C/P DRY074 C/P H.B.A.1团购化妆品0.000.000.000.000.000.000.00

33、0.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 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.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.

34、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 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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.00