版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领
文档简介
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
->
<-
Monthly-
> <
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTY
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
287.85
283.65
1.5
37.57
32.05
51.21
45.80
11.8
566.53
568.51
0.00
0.00
-0.337.27
32.04
51.30
46.88
9.4
5,052.55
5,080.41
-0.534.29
34.44
45.37
40.02
13.4
27,343.05
27,384.94
-0.232.34
33.47
50.65
45.88
10.4
41247.8
279
78.96-75.8
326.71
9.26
02DRYGROCERY
227.49
235.11
-3.2
29.69
26.56
42.30
42.79
-1.1
468.99
475.32
0.00
0.00
-1.330.85
26.79
43.67
43.23
1.0
4,769.72
4,294.90
11.132.37
29.12
45.64
38.12
19.7
30,796.69
27,942.80
10.236.43
34.15
61.26
53.22
15.1
3,692-11.7
4,180
209.40301.4
52.17
9.75
03APPAREL
49.60
43.49
14.0
6.47
4.91
62.78
44.06
42.5
93.92
86.74
0.00
0.00
8.3
6.18
4.89
59.26
47.95
23.6
786.83
756.73
4.0
5.34
5.13
57.50
49.51
16.1
4,617.26
4,604.32
0.3
5.46
5.63
69.40
64.26
8.0
932-26.8
1,274
21.83*****1.47
23.65
04HARDLINE
68.58
68.39
0.3
8.95
7.73
48.40
43.42
11.4
135.31
126.61
0.00
0.00
6.9
8.90
7.14
48.02
42.03
14.2
1,147.96
1,262.31
-9.1
7.79
8.56
47.04
43.60
7.9
6,694.98
6,894.95
-2.9
7.92
8.43
50.23
47.16
6.5
2,470
2,207
11.9
77.6714.8
67.67
23.58
05ELECTRONICS
35.88
36.28
-1.1
4.68
4.10
200.47
193.00
3.9
68.10
77.59
0.00
0.00
-12.2
4.48
4.37
188.64
202.06
-6.6
618.36
746.76
-17.2
4.20
5.06
197.69
193.61
2.1
3,766.32
4,336.56
-13.1
4.45
5.30
176.83
202.72
-12.8
935-13.1
1,076
20.63-106.5
-315.45
3.94
06DRYPERSONAL+HH
96.16
217.53
-55.8
12.55
24.58
41.43
88.21
-53.0
185.92
438.33
0.00
0.00
-57.612.23
24.70
41.08
89.88
-54.3
2,339.86
2,597.21
-9.915.88
17.61
54.53
55.34
-1.5
11,256.64
10,595.21
6.213.31
12.95
53.75
48.84
10.1
2,896
2,272
27.5
318.42
237.33
34.2
3.08
07OTHERMDSESALES
0.63
0.65
-3.3
0.08
0.07
0.30
0.29
5.0
1.26
1.31
0.00
0.00
-3.2
0.08
0.07
0.31
0.29
4.2
12.31
12.68
-2.9
0.08
0.09
0.31
0.29
6.6
64.79
66.13
-2.0
0.08
0.08
0.33
0.31
7.3
6
4
43.0
0.00
0.00
14.72
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
0.03
0.00
0.00
0.00
17.01
0.10
0.00
0.00
0.00
0.01
0.00
17.01
6.34
0.00
0.04
0.00
31.71
8.15
0.00
0.01
0.00
30.06
2
0
0.00
0.00
10.84
40CLUBPACK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
41NATIONWIDESOURCI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
52SHOPINSHOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
766.22
885.10
-13.4
98.03
97.54
91.86
100.27
-8.4
1,520.13
1,774.40
0.00
0.00
-14.3
97.86
97.62
92.59
101.73
-9.0
14,733.93
14,751.01
-0.1
97.80
97.48
89.38
79.81
12.0
84,547.86
81,824.91
3.3
98.02
97.96
104.51
92.43
13.1
11,347
11,292
0.5
726.91
369.90
96.5
10.10
50CONSIGNMENT
15.38
22.31
-31.1
1.97
2.46
61.77
79.68
-22.5
33.24
43.29
0.00
0.00
-23.2
2.14
2.38
65.69-12.3
74.90
331.63
380.69
-12.9
2.20
2.52
66.31
65.76
0.8
1,704.02
1,898.07
-10.2
1.98
2.27
70.67
71.34
-0.9
0-52.6
0
0.00
0.00
17.77
TOTALSITE
781.60
907.41
-13.9
100.00
100.00
90.99
99.64
-8.7
1,553.37
1,817.69
0.00
0.00
-14.5100.00
100.00
91.79
100.87
-9.0
15,065.56
15,131.70
-0.4100.00
100.00
88.70
79.38
11.7
86,251.88
83,722.98
3.0
100.00
100.00
103.53
91.60
13.0
11,346
11,292
0.5
726.91
369.90
96.5
10.27
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly> <Yearly >
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY%
MTDTY
StockLY
INCAmountLYINC
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
287.85
283.65
1.5
37.57
32.05
51.21
45.80
11.8
566.53
568.51
0.00
0.00
-0.337.27
32.04
51.30
46.88
9.4
5,052.55
5,080.41
-0.534.29
34.44
45.37
40.02
13.4
27,343.05
27,384.94
-0.232.34
33.47
50.65
45.88
10.4
41247.8
279
78.96-75.8
326.71
9.26
02DRYGROCERY
227.49
235.11
-3.2
29.69
26.56
42.30
42.79
-1.1
468.99
475.32
0.00
0.00
-1.330.85
26.79
43.67
43.23
1.0
4,769.72
4,294.90
11.132.37
29.12
45.64
38.12
19.7
30,796.69
27,942.80
10.236.43
34.15
61.26
53.22
15.1
3,692-11.7
4,180
209.40301.4
52.17
9.75
03APPAREL
49.60
43.49
14.0
6.47
4.91
62.78
44.06
42.5
93.92
86.74
0.00
0.00
8.3
6.18
4.89
59.26
47.95
23.6
786.83
756.73
4.0
5.34
5.13
57.50
49.51
16.1
4,617.26
4,604.32
0.3
5.46
5.63
69.40
64.26
8.0
932-26.8
1,274
21.83*****1.47
23.65
04HARDLINE
68.58
68.39
0.3
8.95
7.73
48.40
43.42
11.4
135.31
126.61
0.00
0.00
6.9
8.90
7.14
48.02
42.03
14.2
1,147.96
1,262.31
-9.1
7.79
8.56
47.04
43.60
7.9
6,694.98
6,894.95
-2.9
7.92
8.43
50.23
47.16
6.5
2,470
2,207
11.9
77.6714.8
67.67
23.58
05ELECTRONICS
35.88
36.28
-1.1
4.68
4.10
200.47
193.00
3.9
68.10
77.59
0.00
0.00
-12.2
4.48
4.37
188.64
202.06
-6.6
618.36
746.76
-17.2
4.20
5.06
197.69
193.61
2.1
3,766.32
4,336.56
-13.1
4.45
5.30
176.83
202.72
-12.8
935-13.1
1,076
20.63-106.5
-315.45
3.94
06DRYPERSONAL+HH
96.16
217.53
-55.8
12.55
24.58
41.43
88.21
-53.0
185.92
438.33
0.00
0.00
-57.612.23
24.70
41.08
89.88
-54.3
2,339.86
2,597.21
-9.915.88
17.61
54.53
55.34
-1.5
11,256.64
10,595.21
6.213.31
12.95
53.75
48.84
10.1
2,896
2,272
27.5
318.42
237.33
34.2
3.08
07OTHERMDSESALES
0.63
0.65
-3.3
0.08
0.07
0.30
0.29
5.0
1.26
1.31
0.00
0.00
-3.2
0.08
0.07
0.31
0.29
4.2
12.31
12.68
-2.9
0.08
0.09
0.31
0.29
6.6
64.79
66.13
-2.0
0.08
0.08
0.33
0.31
7.3
6
4
43.0
0.00
0.00
14.72
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
0.03
0.00
0.00
0.00
17.01
0.10
0.00
0.00
0.00
0.01
0.00
17.01
6.34
0.00
0.04
0.00
31.71
8.15
0.00
0.01
0.00
30.06
2
0
0.00
0.00
10.84
40CLUBPACK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
41NATIONWIDESOURCI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
52SHOPINSHOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
766.22
885.10
-13.4
98.03
97.54
91.86
100.27
-8.4
1,520.13
1,774.40
0.00
0.00
-14.3
97.86
97.62
92.59
101.73
-9.0
14,733.93
14,751.01
-0.1
97.80
97.48
89.38
79.81
12.0
84,547.86
81,824.91
3.3
98.02
97.96
104.51
92.43
13.1
11,347
11,292
0.5
726.91
369.90
96.5
10.10
50CONSIGNMENT
15.38
22.31
-31.1
1.97
2.46
61.77
79.68
-22.5
33.24
43.29
0.00
0.00
-23.2
2.14
2.38
65.69-12.3
74.90
331.63
380.69
-12.9
2.20
2.52
66.31
65.76
0.8
1,704.02
1,898.07
-10.2
1.98
2.27
70.67
71.34
-0.9
0-52.6
0
0.00
0.00
17.77
TOTALSITE
781.60
907.41
-13.9
100.00
100.00
90.99
99.64
-8.7
1,553.37
1,817.69
0.00
0.00
-14.5100.00
100.00
91.79
100.87
-9.0
15,065.56
15,131.70
-0.4
100.00
100.00
88.70
79.38
11.7
86,251.88
83,722.98
3.0100.00
100.00
103.53
91.60
13.0
11,346
11,292
0.5
726.91
369.90
96.5
10.27
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
-><-
Monthly-
> <
Yearly
>
Division
SalesTY
%
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTY
% MTDTYINC
GP%LY
INC
Tot.LY
Amount
LY
LYINC
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
8,590.00
9,107.00
%Inc
-5.7DAILYAVERAGETICKET
TYLY
90.99
99.64
%Inc
-8.7
91.86
100.27
%Inc
-8.4
GROUPSALES
TYLY
8,106.38
831.85
%Inc
874.5
WTDCUSTOMERCOUNT
TYLY
16,924.00
18,021.00
%Inc
-6.1WTDAVERAGETICKET
TYLY
91.79
100.87
%Inc
-9.0
92.59
101.73
%Inc
-9.0
AVERAGEYTDSALES
TYLY
756.60
732.71
%Inc
3.3
MTDCUSTOMERCOUNT
TYLY
169,844.00
190,625.00
%Inc
-10.9MTDAVERAGETICKET
TYLY
88.70
79.38
%Inc
11.7
89.38
79.81
%Inc
12.0
EX.CONSIGN
TYLY
741.65
711.52
%Inc
4.2
YTDCUSTOMERCOUNT
TYLY
833,128.00
911,849.00
%Inc
-8.6YTDAVERAGETICKET
TYLY
103.53
91.60
%Inc
13.0
104.51
92.43
%Inc
13.1
Group01FRESHFOODA
73.66
71.09
53.59
55.00
29.65
27.56
3.6
9.42
7.83
6.86
6.06
3.79
3.04
27.39
23.12
18.5
150.98
144.73
109.93
108.19
53.19
58.30
0.00
0.00
0.00
0.00
0.00
0.00
4.3
9.72
7.96
7.08
5.95
3.42
3.21
27.91
24.24
32.24
27.98
34.14
29.09
15.1
1,355.63
1,277.28
946.60
998.82
485.94
522.62
6.1
9.00
8.44
6.28
6.60
3.23
3.45
23.88
20.50
30.39
27.78
34.31
28.23
16.5
6,875.15
6,707.24
5,384.23
5,275.30
2,965.36
3,072.42
2.5
7.97
8.03
6.24
6.32
3.44
3.68
25.60
23.46
36.19
31.48
40.18
36.34
9.1
32.40
15.56
29.94
132.31
8.40
11.57
5.83
001PRODUCE农产品
002MEAT肉类
-2.6
33.12
27.60
20.0
1.6
15.2
-5.2
9.4
2.1
15.0
8.68
051SEAFOOD海鲜
7.6
37.96
26.32
44.2
-8.8
17.4
-7.0
21.6
-3.5
10.6
8.44
TOTALGROUP
2.1
43.18
36.50
18.3
0.920.22
17.12
12.2
-0.418.51
18.50
12.9
1.117.65
18.02
9.1
7.25
156.89
153.65
20.07
16.93
314.10
311.22
0.00
0.00
42.87
38.21
2,788.17
2,798.72
37.65
33.35
15,224.74
15,054.96
42.71
39.16
159.44
Group02FRESHFOODB
046
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
047DRIEDVEG./FRUIT
-11.5
21.26
17.73
19.9
-15.4
19.92
17.69
10.80
11.96
6.53
5.90
13.68
14.11
12.6
-7.4
20.13
16.82
10.15
10.57
6.48
5.72
13.14
12.66
19.7
-4.4
22.97
19.52
12.50
12.25
6.32
5.54
15.58
14.78
17.7
16.74
13.84
15.64
15.03
19.94
6.25
7.76
35.12
43.34
1.77
1.72
1.92
2.20
0.80
0.86
4.49
4.78
25.73
30.43
25.56
40.31
12.60
14.34
63.89
85.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.67
1.65
2.22
0.81
0.79
4.11
4.68
245.34
265.04
264.60
358.72
119.17
122.46
629.11
746.22
1.63
1.75
1.76
2.37
0.79
0.81
4.18
4.93
1,512.40
1,582.12
1,719.58
2,179.98
539.22
479.61
3,771.20
4,241.70
1.75
1.89
1.99
2.61
0.63
0.57
4.37
5.08
5.13
32.71
3.78
10.47
0.00
2.88
048CHINESEDESSERT中
-24.6
12.33
11.37
8.5
-36.6
-9.7
-26.2
-4.1
-21.1
2.0
18.68
056VENDOR
BREAD供应商自
-19.5
6.57
5.99
9.7
-12.1
10.7
-2.7
13.1
12.4
14.1
13.36
TOTALGROUP
-19.0
14.91
13.86
7.6
-24.9
-3.0
-15.7
3.8
-11.1
5.5
16.91
46.06
Group03FRESHFOODC
5.51
6.69
13.98
17.73
-17.7
0.70
0.74
1.79
1.95
10.61
10.90
-2.6
10.22
12.15
27.28
34.95
0.00
0.00
0.00
0.00
-15.9
0.66
0.67
1.76
1.92
10.41
10.53
18.25
17.07
-1.1
96.94
102.95
270.48
307.74
-5.8
0.64
0.68
1.80
2.03
9.86
10.04
17.24
14.97
-1.8
463.89
513.83
1,548.12
1,878.71
-9.7
0.54
0.62
1.79
2.25
9.88
10.42
20.01
17.88
-5.2
0.00
4.30
10.39
4.06
24.50
004BAKERY-PRODUCT面包
005DELICATESSEN熟食
-21.1
18.44
16.92
9.0
-21.9
6.9
-12.1
15.2
-17.6
11.9
9.67
TOTALGROUP
-20.2
16.65
16.18
2.9
-20.4
1.7
-10.5
7.6
-15.9
3.9
13.58
19.48
24.42
2.49
2.69
37.49
47.10
0.00
0.00
2.41
2.59
16.38
16.11
367.41
410.68
2.44
2.71
15.62
14.52
2,012.01
2,392.54
2.33
2.86
17.54
16.87
8.36
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
25.59
26.75
16.37
13.21
59.98
49.02
76.36
62.24
23.9
2.10
1.46
7.67
5.40
9.77
6.86
-4.3
32.20
27.51
118.85
97.61
151.04
125.11
0.00
0.00
0.00
0.00
0.00
0.00
17.1
2.07
1.51
7.65
5.37
9.72
6.88
26.22
26.86
21.08
18.15
24.43
21.25
-2.4
260.75
233.86
1,007.11
890.92
1,267.86
1,124.79
11.5
1.73
1.55
6.68
5.89
8.42
7.43
26.53
25.59
19.27
16.75
22.31
19.45
3.6
1,564.81
1,589.97
4,770.28
4,105.77
6,335.09
5,695.74
-1.6
1.81
1.90
5.53
4.92
7.34
6.82
27.81
25.65
20.39
17.41
24.04
21.06
8.4
170
99
242
180
412
279
71.7
13.36-49.0
26.22
65.60-24.3
86.63
78.96-30.0
112.85
13.52
053DAIRY/DAILY奶制品
22.4
20.73
18.17
14.1
21.8
16.1
13.0
15.1
16.2
17.1
34.7
7.36
TOTALGROUP
22.7
24.06
21.05
14.3
20.7
15.0
12.7
14.7
11.2
14.2
47.8
8.63
Group10DRYA
006COOKINGNEEDS烹调用
21.89
21.95
27.67
28.14
-1.7
3.54
3.10
-0.3
69.85
54.30
0.00
0.00
28.6
4.50
2.99
27.34
21.07
29.7
712.07
547.16
30.1
4.73
3.62
29.44
20.89
40.9
4,409.70
2,894.80
52.3
5.11
3.47
34.01
23.34
45.7
482
379
27.2
23.3656.8
14.90
5.07
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly> <Yearly >
Division
SalesTY %
LYINC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY
% MTDTY
INC
GP%LY
StockLY
INC
Tot.LY
INCAmount
LY
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
8,590.00
9,107.00
%Inc
-5.7DAILYAVERAGETICKET
TYLY
90.99
99.64
%Inc
-8.7
91.86
100.27
%Inc
-8.4
GROUPSALES
TYLY
8,106.38
831.85
%Inc
874.5
WTDCUSTOMERCOUNT
TYLY
16,924.00
18,021.00
%Inc
-6.1WTDAVERAGETICKET
TYLY
91.79
100.87
%Inc
-9.0
92.59
101.73
%Inc
-9.0
AVERAGEYTDSALES
TYLY
756.60
732.71
%Inc
3.3
MTDCUSTOMERCOUNT
TYLY
169,844.00
190,625.00
%Inc
-10.9MTDAVERAGETICKET
TYLY
88.70
79.38
%Inc
11.7
89.38
79.81
%Inc
12.0
EX.CONSIGN
TYLY
741.65
711.52
%Inc
4.2
YTDCUSTOMERCOUNT
TYLY
833,128.00
911,849.00
%Inc
-8.6YTDAVERAGETICKET
TYLY
103.53
91.60
%Inc
13.0
104.51
92.43
%Inc
13.1
Group01FRESHFOODA
001PRODUCE农产品
73.66
71.09
53.59
55.00
29.65
27.56
156.89
153.65
3.6
9.42
7.83
6.86
6.06
3.79
3.04
20.07
16.93
27.39
23.12
18.5
150.98
144.73
109.93
108.19
53.19
58.30
314.10
311.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.3
9.72
7.96
7.08
5.95
3.42
3.21
27.91
24.24
32.24
27.98
34.14
29.09
42.87
38.21
15.1
1,355.63
1,277.28
946.60
998.82
485.94
522.62
2,788.17
2,798.72
6.1
9.00
8.44
6.28
6.60
3.23
3.45
23.88
20.50
30.39
27.78
34.31
28.23
37.65
33.35
16.5
6,875.15
6,707.24
5,384.23
5,275.30
2,965.36
3,072.42
15,224.74
15,054.96
2.5
7.97
8.03
6.24
6.32
3.44
3.68
25.60
23.46
36.19
31.48
40.18
36.34
42.71
39.16
9.1
32.40
15.56
29.94
132.31
8.40
11.57
5.83
002MEAT肉类
-2.6
33.12
27.60
20.0
1.6
15.2
-5.2
9.4
2.1
15.0
8.68
051SEAFOOD海鲜
7.6
37.96
26.32
44.2
-8.8
17.4
-7.0
21.6
-3.5
10.6
8.44
TOTALGROUP
2.1
43.18
36.50
18.3
0.920.22
17.12
12.2
-0.418.51
18.50
12.9
1.117.65
18.02
9.1
7.25
159.44
Group02FRESHFOODB
046
0.00
0.00
13.84
15.64
15.03
19.94
6.25
7.76
35.12
43.34
0.00
0.00
1.77
1.72
1.92
2.20
0.80
0.86
4.49
4.78
0.00
0.00
25.73
30.43
25.56
40.31
12.60
14.34
63.89
85.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.67
1.65
2.22
0.81
0.79
4.11
4.68
0.00
0.00
245.34
265.04
264.60
358.72
119.17
122.46
629.11
746.22
0.00
0.00
1.63
1.75
1.76
2.37
0.79
0.81
4.18
4.93
0.00
0.00
1,512.40
1,582.12
1,719.58
2,179.98
539.22
479.61
3,771.20
4,241.70
0.00
0.00
1.75
1.89
1.99
2.61
0.63
0.57
4.37
5.08
0.00
0.00
5.13
32.71
3.78
10.47
0.00
2.88
047DRIEDVEG./FRUIT
-11.5
21.26
17.73
19.9
-15.4
19.92
17.69
10.80
11.96
6.53
5.90
13.68
14.11
12.6
-7.4
20.13
16.82
10.15
10.57
6.48
5.72
13.14
12.66
19.7
-4.4
22.97
19.52
12.50
12.25
6.32
5.54
15.58
14.78
17.7
16.74
048CHINESEDESSERT中
-24.6
12.33
11.37
8.5
-36.6
-9.7
-26.2
-4.1
-21.1
2.0
18.68
056VENDOR
BREAD供应商自
-19.5
6.57
5.99
9.7
-12.1
10.7
-2.7
13.1
12.4
14.1
13.36
TOTALGROUP
-19.0
14.91
13.86
7.6
-24.9
-3.0
-15.7
3.8
-11.1
5.5
16.91
46.06
Group03FRESHFOODC
004BAKERY-PRODUCT面包
5.51
6.69
13.98
17.73
19.48
24.42
-17.7
0.70
0.74
1.79
1.95
2.49
2.69
10.61
10.90
-2.6
10.22
12.15
27.28
34.95
37.49
47.10
0.00
0.00
0.00
0.00
0.00
0.00
-15.9
0.66
0.67
1.76
1.92
2.41
2.59
10.41
10.53
18.25
17.07
16.38
16.11
-1.1
96.94
102.95
270.48
307.74
367.41
410.68
-5.8
0.64
0.68
1.80
2.03
2.44
2.71
9.86
10.04
17.24
14.97
15.62
14.52
-1.8
463.89
513.83
1,548.12
1,878.71
2,012.01
2,392.54
-9.7
0.54
0.62
1.79
2.25
2.33
2.86
9.88
10.42
20.01
17.88
17.54
16.87
-5.2
0.00
4.30
10.39
4.06
24.50
005DELICATESSEN熟食
-21.1
18.44
16.92
9.0
-21.9
6.9
-12.1
15.2
-17.6
11.9
9.67
TOTALGROUP
-20.2
16.65
16.18
2.9
-20.4
1.7
-10.5
7.6
-15.9
3.9
13.58
8.36
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
16.37
13.21
59.98
49.02
76.36
62.24
23.9
2.10
1.46
7.67
5.40
9.77
6.86
25.59
26.75
-4.3
32.20
27.51
118.85
97.61
151.04
125.11
0.00
0.00
0.00
0.00
0.00
0.00
17.1
2.07
1.51
7.65
5.37
9.72
6.88
26.22
26.86
21.08
18.15
24.43
21.25
-2.4
260.75
233.86
1,007.11
890.92
1,267.86
1,124.79
11.5
1.73
1.55
6.68
5.89
8.42
7.43
26.53
25.59
19.27
16.75
22.31
19.45
3.6
1,564.81
1,589.97
4,770.28
4,105.77
6,335.09
5,695.74
-1.6
1.81
1.90
5.53
4.92
7.34
6.82
27.81
25.65
20.39
17.41
24.04
21.06
8.4
170
99
242
180
412
279
71.7
13.36-49.0
26.22
65.60-24.3
86.63
78.96-30.0
112.85
13.52
053DAIRY/DAILY奶制品
22.4
20.73
18.17
14.1
21.8
16.1
13.0
15.1
16.2
17.1
34.7
7.36
TOTALGROUP
22.7
24.06
21.05
14.3
20.7
15.0
12.7
14.7
11.2
14.2
47.8
8.63
Group10DRYA
006COOKINGNEEDS烹调用
27.67
28.14
-1.7
3.54
3.10
21.89
21.95
-0.3
69.85
54.30
0.00
0.00
28.6
4.50
2.99
27.34
21.07
29.7
712.07
547.16
30.1
4.73
3.62
29.44
20.89
40.9
4,409.70
2,894.80
52.3
5.11
3.47
34.01
23.34
45.7
27.2
23.3656.8
14.90
5.07
482
379
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTY
INC
Tot.LY
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培辅料
3.93
3.02
5.30
4.33
30.1
0.50
0.33
0.68
0.48
15.74
12.30
28.0
7.71
5.96
10.26
9.21
0.00
0.00
0.00
0.00
29.3
0.50
0.33
0.66
0.51
15.12
12.34
9.96
9.78
22.5
76.78
84.60
108.42
83.31
-9.2
0.51
0.56
0.72
0.55
15.67
15.40
10.08
8.63
1.7
380.07
353.71
509.17
404.67
7.5
0.44
0.42
0.59
0.48
16.46
14.31
9.58
8.44
15.0
41177.5
15
3.99-58.3
9.57
5.86396.6
1.18
6.35
008CANNED
FOOD罐头食品
22.4
9.66
9.12
5.9
11.4
1.8
30.1
16.8
25.8
13.6
65
57
123
100
13.6
14.96
010PASTA/INSTANT
-8.7
11.17
11.09
0.8
-3.8
0.9
-0.3
4.6
11.7
11.2
23.0
10.29
6.56
8.62
7.50
0.16
0.00
52.28
39.71
56.9
11.00
8.77
9.61
1.12
1.06
17.20
17.89
0.00
0.00
1.11
0.98
10.96
10.85
164.08
164.52
1.09
1.09
10.81
10.34
918.18
821.80
1.06
0.98
11.25
10.12
011AGRICULTURALPRO
15.5
35.59
29.42
21.0
18.2
21.2
2.3
21.4
-1.1
13.6
32.4
14.9
9.28
10.57
9.15
1.03
1.27
57.28
55.52
1.35
1.01
0.13
0.14
7.33
6.12
22.75
19.25
2.45
2.10
130.23
108.72
0.00
0.00
0.00
0.00
0.00
0.00
1.46
1.06
0.16
0.12
8.38
5.98
35.72
29.48
38.95
30.90
29.68
24.94
190.07
185.76
20.65
19.68
1,272.08
1,085.03
1.26
1.23
0.14
0.13
8.44
7.17
33.22
27.36
33.80
31.84
29.48
23.78
955.11
965.64
92.78
92.93
7,265.00
5,533.55
1.11
1.16
0.11
0.11
8.42
6.62
34.30
30.20
33.30
31.38
32.87
25.45
164
124
22
18
058PETFOOD宠物食品
-18.2
36.94
30.12
22.6
16.8
26.0
4.9
6.1
-0.2
6.1
20.7
13.07
TOTALGROUP
3.2
26.34
25.10
4.9
19.8
19.0
17.2
24.0
31.3
29.2
29.4
31.7
7.52
895
692
Group12DRYC
009FOODSUPPLEMENT食
22.79
21.32
23.40
27.54
44.25
47.92
0.00
0.00
14.40
9.62
6.9
2.92
2.35
2.99
3.03
5.66
5.28
0.00
0.00
1.84
1.06
93.03
59.38
56.7
38.49
44.22
48.93
50.84
94.06
94.31
0.00
0.00
20.67
22.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12.9
2.48
2.43
3.15
2.80
6.06
5.19
0.00
0.00
1.33
1.24
71.81
61.50
16.69
16.13
24.48
21.91
16.8
476.73
373.92
427.20
434.34
918.42
883.81
0.00
0.00
199.88
169.47
27.5
3.16
2.47
2.84
2.87
6.10
5.84
0.00
0.00
1.33
1.12
92.26
43.18
16.36
14.61
25.13
21.25
113.7
2,363.00
2,087.43
2,383.45
2,223.38
6,507.14
6,339.57
0.00
0.02
1,425.00
1,188.71
13.2
2.74
2.50
2.76
2.66
7.54
7.59
0.00
0.00
1.65
1.42
89.05
59.99
19.38
16.92
35.42
33.16
48.4
580
593
-2.3
24.72-417.3
-7.79
44.1631.1
33.68
37.68-23.7
49.40
0.00
0.00
0.00-100.0
-120.46
7.47
017CONFECTION/BISCU
-15.0
16.03
16.41
-2.3
-3.8
3.4
-1.6
11.9
7.2
14.6
283-19.7
352
632-24.4
836
0-100.0
0
8.79
050CANDY/SNACKS糖果
-7.7
23.66
21.53
9.9
-0.3
11.7
3.9
18.3
2.6
6.8
13.21
061DRUG药品
-100.0
0.00
192.56
147.75
37.89
30.17
5.56
226.48
180.74
47.90
41.97
171.47
137.40
062CHINESEHEALTHS
49.8
24.8
-8.6
150.91
149.73
35.67
34.11
0.8
17.9
30.3
19.9
25.3
97
74
31.3
19.39
TOTALGROUP
-1.5
37.30
33.47
11.4
-4.613.01
11.66
4.6
8.613.42
12.30
25.6
7.114.70
14.17
14.1
1,592-14.2
1,856
11.54
104.85
106.40
13.42
11.73
202.16
211.97
0.00
0.00
2,022.22
1,861.54
12,678.60
11,839.11
106.56-335.9
-45.17
Group13DRYD
018LIQUOR酒类
30.29
38.87
35.06
34.32
0.00
0.00
0.00
0.00
65.35
73.19
-22.1
3.88
4.28
4.49
3.78
0.00
0.00
0.00
0.00
8.36
8.07
109.34
112.34
-2.7
62.18
84.14
74.42
70.50
0.00
0.00
0.00
0.00
136.60
154.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.1
4.00
4.63
4.79
3.88
0.00
0.00
0.00
0.00
8.79
8.51
108.15
124.83
14.17
13.53
-13.4
793.17
690.20
682.25
658.13
0.00
0.00
0.00
0.00
1,475.42
1,348.33
14.9
5.26
4.56
4.53
4.35
0.00
0.00
0.00
0.00
9.79
8.91
134.39
102.13
14.33
14.06
31.6
6,985.07
7,083.02
3,868.01
3,487.12
0.00
0.00
0.00
0.00
10,853.09
10,570.14
-1.4
8.10
8.48
4.48
4.17
0.00
0.00
0.00
0.00
187.89
180.42
19.87
17.13
4.1
735-34.7
1,125
13.78-32.7
20.47
36.78-1.0
37.16
0.00
0.00
0.00
0.00
50.56-12.3
57.63
9.94
019BEVERAGE饮料
2.2
13.48
13.82
-2.4
5.5
4.7
3.7
1.9
10.9
16.0
470
507
0
0
0
0
-7.4
8.38
020CIGARETTE烟
054GIFT礼品
TOTALGROUP
-10.7
23.53
27.21
-13.5
-11.7
24.36
27.48
-11.4
9.4
28.65
26.13
9.6
2.712.58
12.65
48.91
45.43
7.7
9.22
1,205-26.2
1,633
Group15DRYE
083IMPORTGROCERY进口
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
084IMPORTHOUSEHOLD
085IMPORTCONFECTIO
086IMPORTBEVERAGE/
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly >
<Yearly >
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY%
MTDTY
StockLY
INC
Tot.LY
INC
Tot.LY
INCAmountLYINC
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培辅料
3.93
3.02
5.30
4.33
8.77
9.61
10.57
9.15
1.03
1.27
57.28
55.52
30.1
0.50
0.33
0.68
0.48
1.12
1.06
1.35
1.01
0.13
0.14
7.33
6.12
15.74
12.30
28.0
7.71
5.96
10.26
9.21
17.20
17.89
22.75
19.25
2.45
2.10
130.23
108.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.3
0.50
0.33
0.66
0.51
1.11
0.98
1.46
1.06
0.16
0.12
8.38
5.98
15.12
12.34
9.96
9.78
10.96
10.85
35.72
29.48
38.95
30.90
29.68
24.94
22.5
76.78
84.60
108.42
83.31
164.08
164.52
190.07
185.76
20.65
19.68
1,272.08
1,085.03
-9.2
0.51
0.56
0.72
0.55
1.09
1.09
1.26
1.23
0.14
0.13
8.44
7.17
15.67
15.40
10.08
8.63
10.81
10.34
33.22
27.36
33.80
31.84
29.48
23.78
1.7
380.07
353.71
509.17
404.67
918.18
821.80
955.11
965.64
92.78
92.93
7,265.00
5,533.55
7.5
0.44
0.42
0.59
0.48
1.06
0.98
1.11
1.16
0.11
0.11
8.42
6.62
16.46
14.31
9.58
8.44
11.25
10.12
34.30
30.20
33.30
31.38
32.87
25.45
15.0
41177.5
15
3.99-58.3
9.57
5.86396.6
1.18
6.35
008CANNED
FOOD罐头食品
22.4
9.66
9.12
5.9
11.4
1.8
30.1
16.8
25.8
13.6
65
57
123
100
164
124
22
18
895
692
13.6
14.96
010PASTA/INSTANT
-8.7
11.17
11.09
0.8
-3.8
0.9
-0.3
4.6
11.7
11.2
23.0
10.29
6.56
8.62
7.50
0.16
0.00
52.28
39.71
56.9
11.00
011AGRICULTURALPRO
15.5
35.59
29.42
21.0
18.2
21.2
2.3
21.4
-1.1
13.6
32.4
14.9
9.28
058PETFOOD宠物食品
-18.2
36.94
30.12
22.6
16.8
26.0
4.9
6.1
-0.2
6.1
20.7
13.07
TOTALGROUP
3.2
26.34
25.10
4.9
19.8
19.0
17.2
24.0
31.3
29.2
29.4
31.7
7.52
Group12DRYC
009FOODSUPPLEMENT食
22.79
21.32
23.40
27.54
44.25
47.92
0.00
0.00
14.40
9.62
104.85
106.40
6.9
2.92
2.35
2.99
3.03
5.66
5.28
0.00
0.00
1.84
1.06
13.42
11.73
93.03
59.38
56.7
38.49
44.22
48.93
50.84
94.06
94.31
0.00
0.00
20.67
22.61
202.16
211.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12.9
2.48
2.43
3.15
2.80
6.06
5.19
0.00
0.00
1.33
1.24
71.81
61.50
16.69
16.13
24.48
21.91
16.8
476.73
373.92
427.20
434.34
918.42
883.81
0.00
0.00
199.88
169.47
2,022.22
1,861.54
27.5
3.16
2.47
2.84
2.87
6.10
5.84
0.00
0.00
1.33
1.12
92.26
43.18
16.36
14.61
25.13
21.25
113.7
2,363.00
2,087.43
2,383.45
2,223.38
6,507.14
6,339.57
0.00
0.02
1,425.00
1,188.71
12,678.60
11,839.11
13.2
2.74
2.50
2.76
2.66
7.54
7.59
0.00
0.00
1.65
1.42
89.05
59.99
19.38
16.92
35.42
33.16
48.4
580
593
-2.3
24.72-417.3
-7.79
44.1631.1
33.68
37.68-23.7
49.40
0.00
0.00
0.00-100.0
-120.46
106.56-335.9
-45.17
7.47
017CONFECTION/BISCU
-15.0
16.03
16.41
-2.3
-3.8
3.4
-1.6
11.9
7.2
14.6
283-19.7
352
632-24.4
836
0-100.0
0
8.79
050CANDY/SNACKS糖果
-7.7
23.66
21.53
9.9
-0.3
11.7
3.9
18.3
2.6
6.8
13.21
061DRUG药品
-100.0
0.00
192.56
147.75
37.89
30.17
5.56
226.48
180.74
47.90
41.97
062CHINESEHEALTHS
49.8
171.47
137.40
24.8
-8.6
150.91
149.73
35.67
34.11
0.8
17.9
30.3
19.9
25.3
97
74
31.3
19.39
TOTALGROUP
-1.5
37.30
33.47
11.4
-4.613.01
11.66
4.6
8.613.42
12.30
25.6
7.114.70
14.17
14.1
1,592-14.2
1,856
11.54
Group13DRYD
018LIQUOR酒类
30.29
38.87
35.06
34.32
0.00
0.00
0.00
0.00
65.35
73.19
-22.1
3.88
4.28
4.49
3.78
0.00
0.00
0.00
0.00
8.36
8.07
109.34
112.34
-2.7
62.18
84.14
74.42
70.50
0.00
0.00
0.00
0.00
136.60
154.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.1
4.00
4.63
4.79
3.88
0.00
0.00
0.00
0.00
8.79
8.51
108.15
124.83
14.17
13.53
-13.4
793.17
690.20
682.25
658.13
0.00
0.00
0.00
0.00
1,475.42
1,348.33
14.9
5.26
4.56
4.53
4.35
0.00
0.00
0.00
0.00
9.79
8.91
134.39
102.13
14.33
14.06
31.6
6,985.07
7,083.02
3,868.01
3,487.12
0.00
0.00
0.00
0.00
10,853.09
10,570.14
-1.4
8.10
8.48
4.48
4.17
0.00
0.00
0.00
0.00
187.89
180.42
19.87
17.13
4.1
735-34.7
1,125
13.78-32.7
20.47
36.78-1.0
37.16
0.00
0.00
0.00
0.00
50.56-12.3
57.63
9.94
019BEVERAGE饮料
2.2
13.48
13.82
-2.4
5.5
4.7
3.7
1.9
10.9
16.0
470
507
0
0
-7.4
8.38
020CIGARETTE烟
0
温馨提示
- 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 婚纱摄影工作室客户关系管理预案
- 在线教育平台教学方案设计与实践报告
- 危险化学品事故应急演练评估报告
- 区块链供应链物流信息管理系统开发合同
- 区块链云存储服务容量规划方案
- 健康体检服务合同
- 企业网络设备保养合同
- Unit+5+The+Value+of+Money+单元测试卷 高中英语人教版(2019)必修第三册
- 企业级风险管理体系建设合同
- 还原房买卖合同书
- 精神障碍患者的心理健康教育
- 幼儿园公开课:中班语言《一座小房子》课件
- 预防溺水交通安全家长会
- 肝癌查房完整版
- 回盲部护理查房
- 小学校长一年级新生入学仪式上的讲话
- 四维彩超课件
- 糖尿病患者自我管理-知识、态度、行为评价量表
- 溃疡性结肠炎护理查房
- 焊缝返修施工方案
- 低压成套开关设备关键件定期确认检验规范
评论
0/150
提交评论