商品组织结构表

酒饮课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

1食品部,10烟酒饮料,100一般性饮料,1000碳酸饮料,10000可乐,24,,,,,,

,,,,10001原味汽水,5,,,,,,

,,,,10002加味汽水,32,,,,,,

,,,,单品数量合计,61,,,,,,

,,,1001果汁,10010含纤维果汁,10,,,,,,

,,,,10011橙汁,45,,,,,,

,,,,10012葡萄汁,18,,,,,,

,,,,10013桃汁,46,,,,,,

,,,,10014其它果汁,107,,,,,,

,,,,10015纯/浓缩果汁,6,,,,,,

,,,,10016混合果汁,27,,,,,,

,,,,单品数量合计,259,,,,,,

,,,1002机能饮料,10020咖啡,2,,,,,,

,,,1002机能饮料,10021功能性饮料,14,,,,,,

,,,1002机能饮料,10022醋饮料,31,,,,,,

,,,1002机能饮料,10023其它健康饮料,13,,,,,,

,,,1002机能饮料,单品数量合计,60,,,,,,

,,,1003茶饮料,10030红茶,15,,,,,,

,,,1003茶饮料,10031绿茶,18,,,,,,

,,,1003茶饮料,10032花茶,12,,,,,,

,,,1003茶饮料,10033奶茶,6,,,,,,

,,,1003茶饮料,10034凉茶,15,,,,,,

,,,1003茶饮料,10035加味茶,2,,,,,,

,,,1003茶饮料,10036其它茶,3,,,,,,

,,,1003茶饮料,单品数量合计,71,,,,,,

,,,1004水,10040纯净水,14,,,,,,

,,,1004水,10041矿泉水,15,,,,,,

,,,1004水,10042苏打水,15,,,,,,

,,,1004水,10043其它水,7,,,,,,

,,,1004水,单品数量合计,51,,,,,,

,,,1005保久乳饮料,10050保久纯奶,8,,,,,,

,,,1005保久乳饮料,10051保久酸奶,17,,,,,,

,,,1005保久乳饮料,10052保久营养奶,45,,,,,,

,,,1005保久乳饮料,10053其它保久奶,31,,,,,,

,,,1005保久乳饮料,单品数量合计,101,,,,,,

,,,单品数量合计,,603,,,,,,

,,101啤酒,1010啤酒,10100国产啤酒,73,,,,,,

,,,1010啤酒,10101进口啤酒,0,,,,,,

,,,1010啤酒,10102其它啤酒,2,,,,,,

,,,1010啤酒,单品数量合计,75,,,,,,

,,,单品数量合计,,75,,,,,,

,,102葡萄酒,1020葡萄酒及果酒,10200普通酒,134,,,,,,

,,,1020葡萄酒及果酒,10201干型葡萄酒,105,,,,,,

,,,1020葡萄酒及果酒,10202起泡酒,8,,,,,,

,,,1020葡萄酒及果酒,10203葡萄酒礼盒,16,,,,,,

,,,1020葡萄酒及果酒,10204其它果酒/滋补酒,21,,,,,,

,,,1020葡萄酒及果酒,单品数量合计,284,,,,,,

,,,单品数量合计,,284,,,,,,

,,103烈酒,1030国产白酒,10300地产白酒,278,,,,,,

,,,1030国产白酒,10301省外白酒,121,,,,,,

,,,1030国产白酒,10302礼盒酒,15,,,,,,

,,,1030国产白酒,单品数量合计,414,,,,,,

,,,1031进口白酒,10310白兰地,1,,,,,,

,,,1031进口白酒,10311威士忌,4,,,,,,

,,,1031进口白酒,10312伏特加,1,,,,,,

,,,1031进口白酒,10313其它酒,12,,,,,,

,,,1031进口白酒,10314礼盒酒,0,,,,,,

,,,1031进口白酒,单品数量合计,18,,,,,,

,,,单品数量合计,,432,,,,,,

,,104香烟,1040香烟,10400国产烟,96,,,,,,

,,,1040香烟,10401进口烟,0,,,,,,

,,,1040香烟,单品数量合计,96,,,,,,

,,,1041烟具,10410烟缸,5,,,,,,

,,,1041烟具,10411火机,126,,,,,,

,,,1041烟具,10412滤嘴,9,,,,,,

,,,1041烟具,单品数量合计,140,,,,,,

,,,单品数量合计,,236,,,,,,

,,单品数量合计,,,1630,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

洗化课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

1食品部,11清洁用品,110清洁用品,1100皮革保养品,11000鞋油类,51,,,,,,

,,,1100皮革保养品,11001皮具类,23,,,,,,

,,,1100皮革保养品,11002鞋刷鞋具,1,,,,,,

,,,1100皮革保养品,单品数量合计,75,,,,,,

,,,1101家具地板清洁剂,11010地板清洁剂,17,,,,,,

,,,1101家具地板清洁剂,11011家具光亮剂,6,,,,,,

,,,1101家具地板清洁剂,11012玻璃清洁剂,11,,,,,,

,,,1101家具地板清洁剂,单品数量合计,34,,,,,,

,,,1102清洁工具类,11020海绵类,0,,,,,,

,,,1102清洁工具类,11021百洁布,0,,,,,,

,,,1102清洁工具类,11022其它,29,,,,,,

,,,1102清洁工具类,单品数量合计,29,,,,,,

,,,1103厨卫清洁用品,11030浴室清洁剂,2,,,,,,

,,,1103厨卫清洁用品,11031浴厕剂,39,,,,,,

,,,1103厨卫清洁用品,11032清毒液,8,,,,,,

,,,1103厨卫清洁用品,11033厨房清洁剂,55,,,,,,

,,,1103厨卫清洁用品,11034通厕剂,21,,,,,,

,,,1103厨卫清洁用品,单品数量合计,125,,,,,,

,,,1104室内除臭剂,11040放置式,10,,,,,,

,,,1104室内除臭剂,11041喷雾式,12,,,,,,

,,,1104室内除臭剂,11042干燥剂,13,,,,,,

,,,1104室内除臭剂,单品数量合计,35,,,,,,

,,,1105杀虫用品,11050喷雾式,81,,,,,,

,,,,11051放置式,7,,,,,,

,,,,11052蚊香,21,,,,,,

,,,,11053电蚊香器,9,,,,,,

,,,,11054樟脑丸,30,,,,,,

,,,,11055其它,34,,,,,,

,,,,单品数量合计,182,,,,,,

,,,单品数量合计,,480,,,,,,

,,111洗涤用品,1110洗衣用品,11100洗衣粉,305,,,,,,

,,,,11101浓缩粉,16,,,,,,

,,,,11102冷洗粉,17,,,,,,

,,,,11103洁领精,13,,,,,,

,,,,11104洗衣皂,124,,,,,,

,,,,11105柔顺剂,107,,,,,,

,,,,11106干洗剂,22,,,,,,

,,,,11107丝毛洗涤剂,113,,,,,,

,,,,单品数量合计,717,,,,,,

,,,1111万能洗涤剂,11110洗洁精,111,,,,,,

,,,1111万能洗涤剂,11111飘白剂,16,,,,,,

,,,1111万能洗涤剂,11112去污粉,7,,,,,,

,,,1111万能洗涤剂,单品数量合计,134,,,,,,

,,,单品数量合计,,851,,,,,,

,,112美容用品,1120化妆用品,11200口红,6,,,,,,

,,,1120化妆用品,11201眼部色彩品,27,,,,,,

,,,1120化妆用品,11202面部色彩品,22,,,,,,

,,,1120化妆用品,11203指甲油,0,,,,,,

,,,1120化妆用品,11204香水,40,,,,,,

,,,1120化妆用品,11205礼盒,5,,,,,,

,,,1120化妆用品,11206其它,18,,,,,,

,,,1120化妆用品,单品数量合计,118,,,,,,

,,,1121饰品,11210发饰品,0,,,,,,

,,,1121饰品,11211旅游饰品,0,,,,,,

,,,1121饰品,11212梳子/刷子,0,,,,,,

,,,1121饰品,11213浴用饰品,0,,,,,,

,,,1121饰品,11214化妆棉,0,,,,,,

,,,1121饰品,11215化妆工具,0,,,,,,

,,,1121饰品,单品数量合计,0,,,,,,

,,,单品数量合计,,118,,,,,,

,,113个人清洁用品,1130洗浴用品,11300香皂,217,,,,,,

,,,,11301洗面乳,520,,,,,,

,,,,11302沐浴乳,390,,,,,,

,,,,11303面膜,142,,,,,,

,,,,11304妇女洗液,30,,,,,,

,,,,11305消毒水,14,,,,,,

,,,,11306洗手液,63,,,,,,

,,,,单品数量合计,1376,,,,,,

,,,1131洗发护发品,11310洗发水,988,,,,,,

,,,1131洗发护发品,11311特护洗发水,31,,,,,,

,,,1131洗发护发品,11312护发素/锔油,387,,,,,,

,,,1131洗发护发品,11313其它,13,,,,,,

,,,1131洗发护发品,单品数量合计,1419,,,,,,

,,,1132整发用品,11320定型发用品,291,,,,,,

,,,1132整发用品,11321染发用品,71,,,,,,

,,,1132整发用品,单品数量合计,362,,,,,,

,,,1133口腔清洁用品,11330牙膏,466,,,,,,

,,,1133口腔清洁用品,11331牙刷,329,,,,,,

,,,1133口腔清洁用品,11332其它牙具,7,,,,,,

,,,1133口腔清洁用品,单品数量合计,802,,,,,,

,,,1134刮胡用品,11340刮胡刀,20,,,,,,

,,,1134刮胡用品,11341刮胡刀片,24,,,,,,

,,,1134刮胡用品,11342刮胡泡,6,,,,,,

,,,1134刮胡用品,11343须后水,1,,,,,,

,,,1134刮胡用品,单品数量合计,51,,,,,,

,,,1135保养品,11350脸部保养品,1675,,,,,,

,,,,11351身体保养品,42,,,,,,

,,,,11352手部保养品,90,,,,,,

,,,,11353眼部保养品,77,,,,,,

,,,,11354润唇膏,14,,,,,,

,,,,11355保养套装,65,,,,,,

,,,,单品数量合计,1963,,,,,,

,,,1136婴儿护理品,11360婴儿洗发精,34,,,,,,

,,,1136婴儿护理品,11361婴儿浴露,44,,,,,,

,,,1136婴儿护理品,11362婴儿护肤品,176,,,,,,

,,,1136婴儿护理品,11363婴儿湿巾,5,,,,,,

,,,1136婴儿护理品,单品数量合计,259,,,,,,

,,,单品数量合计,,6232,,,,,,

,,114纸类用品,1140卫生纸,11400卷纸,181,,,,,,

,,,1140卫生纸,11401手提纸,104,,,,,,

,,,1140卫生纸,11402条包纸,35,,,,,,

,,,1140卫生纸,单品数量合计,320,,,,,,

,,,1141面纸,11410盒抽,30,,,,,,

,,,1141面纸,11411软抽,68,,,,,,

,,,1141面纸,11412面巾纸,72,,,,,,

,,,1141面纸,11413湿巾,59,,,,,,

,,,1141面纸,单品数量合计,229,,,,,,

,,,1142尿片/尿裤,11420小号尿片/尿裤,78,,,,,,

,,,1142尿片/尿裤,11421中号尿片/尿裤,50,,,,,,

,,,1142尿片/尿裤,11422大号尿片/尿裤,31,,,,,,

,,,1142尿片/尿裤,11423成人型/尿裤,13,,,,,,

,,,1142尿片/尿裤,单品数量合计,172,,,,,,

,,,1143卫生巾,11430日用普棉,249,,,,,,

,,,1143卫生巾,11431夜用普棉,142,,,,,,

,,,1143卫生巾,11432日用超薄,58,,,,,,

,,,1143卫生巾,11433夜用超薄,42,,,,,,

,,,1143卫生巾,11434护垫,112,,,,,,

,,,1143卫生巾,11435卫生棉条,11,,,,,,

,,,1143卫生巾,单品数量合计,614,,,,,,

,,,1144急救用品,11440绷带胶带纱布,0,,,,,,

,,,1144急救用品,11441棉棒,0,,,,,,

,,,1144急救用品,11442眼药水,0,,,,,,

,,,1144急救用品,11443验孕用品,0,,,,,,

,,,1144急救用品,11444避孕用品,10,,,,,,

,,,1144急救用品,单品数量合计,10,,,,,,

,,,单品数量合计,,1345,,,,,,

,,单品数量合计,,,9026,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

休闲食品课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

1食品部,12休闲食品,120饼干类,1200咸味饼干,12000梳打饼干,36,,,,,,

,,,1200咸味饼干,12001加味饼干,120,,,,,,

,,,1200咸味饼干,12002其它,23,,,,,,

,,,1200咸味饼干,单品数量合计,179,,,,,,

,,,1201威化饼干,12010水果口味,12,,,,,,

,,,1201威化饼干,12011巧克力味,9,,,,,,

,,,1201威化饼干,12012奶油味,4,,,,,,

,,,1201威化饼干,12013其它,5,,,,,,

,,,1201威化饼干,单品数量合计,30,,,,,,

,,,1202夹心饼干,12020水果口味,37,,,,,,

,,,1202夹心饼干,12021巧克力味,16,,,,,,

,,,1202夹心饼干,12022奶油味,13,,,,,,

,,,1202夹心饼干,12023卷心酥/蛋卷,76,,,,,,

,,,1202夹心饼干,12024其它,15,,,,,,

,,,1202夹心饼干,单品数量合计,157,,,,,,

,,,1203营养饼干,12030消化饼干,36,,,,,,

,,,1203营养饼干,12031压缩饼干,18,,,,,,

,,,1203营养饼干,12032其它饼干,81,,,,,,

,,,1203营养饼干,单品数量合计,135,,,,,,

,,,1204甜味饼干,12040原味饼干,39,,,,,,

,,,1204甜味饼干,12041巧克力饼干,18,,,,,,

,,,1204甜味饼干,12042果仁饼干,40,,,,,,

,,,1204甜味饼干,12043曲奇饼干,37,,,,,,

,,,1204甜味饼干,12044其它,65,,,,,,

,,,1204甜味饼干,单品数量合计,199,,,,,,

,,,单品数量合计,,700,,,,,,

,,121糕点类,1210派,12100蛋黄派,49,,,,,,

,,,1210派,12101巧克力派,36,,,,,,

,,,1210派,12102其它派,36,,,,,,

,,,1210派,单品数量合计,121,,,,,,

,,,1211面包,12110原味面包,4,,,,,,

,,,1211面包,12111夹心面包,4,,,,,,

,,,1211面包,12112加味面包,45,,,,,,

,,,1211面包,单品数量合计,53,,,,,,

,,,1212其它糕点,12120萨琪玛,73,,,,,,

,,,1212其它糕点,12121绿豆糕,29,,,,,,

,,,1212其它糕点,12122蛋糕,42,,,,,,

,,,1212其它糕点,12123月饼,156,,,,,,

,,,1212其它糕点,12124其它,13,,,,,,

,,,1212其它糕点,单品数量合计,313,,,,,,

,,,单品数量合计,,487,,,,,,

,,122膨化食品,1220米果类,12200雪饼/仙贝,22,,,,,,

,,,1220米果类,12201米饼麦通,49,,,,,,

,,,1220米果类,12202其它,26,,,,,,

,,,1220米果类,单品数量合计,97,,,,,,

,,,1221薯片薯条,12210薯片,183,,,,,,

,,,1221薯片薯条,12211薯条,31,,,,,,

,,,1221薯片薯条,12212其它薯制品,36,,,,,,

,,,1221薯片薯条,单品数量合计,250,,,,,,

,,,1222锅巴麦烧,12220锅巴,19,,,,,,

,,,1222锅巴麦烧,12221麦烧,13,,,,,,

,,,1222锅巴麦烧,12222其它,28,,,,,,

,,,1222锅巴麦烧,单品数量合计,60,,,,,,

,,,单品数量合计,,407,,,,,,

,,123蜜钱零食,1230肉干肉松,12300牛肉干,83,,,,,,

,,,,12301海产,68,,,,,,

,,,,12302鸡禽类,63,,,,,,

,,,,12303猪肉类,9,,,,,,

,,,,12304肉松,22,,,,,,

,,,,12305其它肉/豆制品,141,,,,,,

,,,,单品数量合计,386,,,,,,

,,,1231蜜饯,12310葡萄干,31,,,,,,

,,,,12311梅,39,,,,,,

,,,,12312果脯,82,,,,,,

,,,,12313枣类,71,,,,,,

,,,,12314杏类,38,,,,,,

,,,,12315奶酪,21,,,,,,

,,,,12316其它,53,,,,,,

,,,,单品数量合计,335,,,,,,

,,,1232核果及其它,12320花生,46,,,,,,

,,,1232核果及其它,12321瓜子,57,,,,,,

,,,1232核果及其它,12322豆类,47,,,,,,

,,,1232核果及其它,12323坚果类,29,,,,,,

,,,1232核果及其它,12324其它,13,,,,,,

,,,1232核果及其它,单品数量合计,192,,,,,,

,,,单品数量合计,,913,,,,,,

,,124糖果类,1240糖果,12400硬糖,135,,,,,,

,,,1240糖果,12401软糖,90,,,,,,

,,,1240糖果,12402夹心糖,49,,,,,,

,,,1240糖果,12403口香糖,113,,,,,,

,,,1240糖果,单品数量合计,387,,,,,,

,,,1241果冻,12410果冻,102,,,,,,

,,,1241果冻,12411布丁,0,,,,,,

,,,1241果冻,单品数量合计,102,,,,,,

,,,1242巧克力,12420排块,49,,,,,,

,,,1242巧克力,12421袋装,51,,,,,,

,,,1242巧克力,12422盒装,89,,,,,,

,,,1242巧克力,12423其它,5,,,,,,

,,,1242巧克力,单品数量合计,194,,,,,,

,,,单品数量合计,,683,,,,,,

,,单品数量合计,,,3190,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

干性食品课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

1食品部,13干性副食,130冲调食品,1300茶味,13000红茶,17,,,,,,

,,,1300茶味,13001绿茶,32,,,,,,

,,,1300茶味,13002花茶,22,,,,,,

,,,1300茶味,13003保健茶,27,,,,,,

,,,1300茶味,13004散茶,0,,,,,,

,,,1300茶味,13005茶礼盒,6,,,,,,

,,,1300茶味,13006茶具,0,,,,,,

,,,1300茶味,13007其它茶/砖茶,32,,,,,,

,,,,单品数量合计,136,,,,,,

,,,1301咖啡/冲饮,13010即溶咖啡,41,,,,,,

,,,1301咖啡/冲饮,13011烧煮咖啡,0,,,,,,

,,,1301咖啡/冲饮,13012伴侣,4,,,,,,

,,,1301咖啡/冲饮,13013果汁冲粉,37,,,,,,

,,,1301咖啡/冲饮,13014巧克力冲饮品,1,,,,,,

,,,1301咖啡/冲饮,13015其它冲饮品,9,,,,,,

,,,1301咖啡/冲饮,单品数量合计,92,,,,,,

,,,1302奶粉/米粉,13020婴儿奶粉,220,,,,,,

,,,1302奶粉/米粉,13021青少年奶粉,3,,,,,,

,,,1302奶粉/米粉,13022中老年奶粉,11,,,,,,

,,,1302奶粉/米粉,13023其它特殊奶粉,48,,,,,,

,,,1302奶粉/米粉,13024米粉婴儿食品,100,,,,,,

,,,1302奶粉/米粉,单品数量合计,382,,,,,,

,,,1303早餐粉糊,13030奶茶粉,75,,,,,,

,,,1303早餐粉糊,13031豆奶粉/豆浆,63,,,,,,

,,,1303早餐粉糊,13032芝麻糊,36,,,,,,

,,,1303早餐粉糊,13033核桃粉,35,,,,,,

,,,1303早餐粉糊,13034麦片/米片,71,,,,,,

,,,1303早餐粉糊,13035藕粉,19,,,,,,

,,,1303早餐粉糊,13036羹类,20,,,,,,

,,,1303早餐粉糊,13037其它即食粉,23,,,,,,

,,,1303早餐粉糊,单品数量合计,342,,,,,,

,,,1304果酱炼乳,13040蜂蜜,56,,,,,,

,,,1304果酱炼乳,13041果酱,67,,,,,,

,,,1304果酱炼乳,13042炼乳,8,,,,,,

,,,1304果酱炼乳,13043攀司,2,,,,,,

,,,1304果酱炼乳,单品数量合计,133,,,,,,

,,,1305糖类,13050冰糖,22,,,,,,

,,,1305糖类,13051红糖,25,,,,,,

,,,1305糖类,13052白沙糖,21,,,,,,

,,,1305糖类,13053葡萄糖,17,,,,,,

,,,1305糖类,13054其它糖,7,,,,,,

,,,1305糖类,单品数量合计,92,,,,,,

,,,1306营养保健品,13060保健壮骨类,34,,,,,,

,,,1306营养保健品,13061补血类,16,,,,,,

,,,1306营养保健品,13062一般性滋补类,60,,,,,,

,,,1306营养保健品,13063其它保健品,58,,,,,,

,,,1306营养保健品,单品数量合计,168,,,,,,

,,,单品数量合计,,1345,,,,,,

,,131米面,1310即食面,13100袋装,211,,,,,,

,,,1310即食面,13101碗装,75,,,,,,

,,,1310即食面,单品数量合计,286,,,,,,

,,,1311即食粉/米,13110袋装,62,,,,,,

,,,1311即食粉/米,13111碗装,58,,,,,,

,,,1311即食粉/米,单品数量合计,120,,,,,,

,,,1312煮食类,13120干面/挂面,180,,,,,,

,,,1312煮食类,13121荷粉/米线,6,,,,,,

,,,1312煮食类,13122其它,9,,,,,,

,,,1312煮食类,单品数量合计,195,,,,,,

,,,1313面粉,13130袋装面粉,25,,,,,,

,,,1313面粉,单品数量合计,25,,,,,,

,,,1314米,13140袋装米/散米,107,,,,,,

,,,1314米,13141袋装杂粮,27,,,,,,

,,,1314米,单品数量合计,134,,,,,,

,,,单品数量合计,,760,,,,,,

,,132调味品,1320食用油,13200大豆油,12,,,,,,

,,,1320食用油,13201菜籽油,31,,,,,,

,,,1320食用油,13202花生油,15,,,,,,

,,,1320食用油,13203调合油,38,,,,,,

,,,1320食用油,13204其它油,31,,,,,,

,,,1320食用油,单品数量合计,127,,,,,,

,,,1321调味酒/调味油,13210芝麻油,40,,,,,,

,,,1321调味酒/调味油,13211调味油,74,,,,,,

,,,1321调味酒/调味油,13212调味酒,55,,,,,,

,,,1321调味酒/调味油,单品数量合计,169,,,,,,

,,,1322醋,13220白醋,28,,,,,,

,,,1322醋,13221黑醋,46,,,,,,

,,,1322醋,13222其它,107,,,,,,

,,,1322醋,单品数量合计,181,,,,,,

,,,1323酱油,13230老抽,36,,,,,,

,,,1323酱油,13231生抽,33,,,,,,

,,,1323酱油,13232其它酱油,98,,,,,,

,,,1323酱油,单品数量合计,167,,,,,,

,,,1324盐,13240普通盐,6,,,,,,

,,,1324盐,13241营养盐,9,,,,,,

,,,1324盐,单品数量合计,15,,,,,,

,,,1325调味粉,13250味精,32,,,,,,

,,,,13251鸡精,45,,,,,,

,,,,13252姜粉,11,,,,,,

,,,,13253花椒粉,22,,,,,,

,,,,13254纯调味粉,122,,,,,,

,,,,13255复合调味粉,10,,,,,,

,,,,13256淀粉/苏打,42,,,,,,

,,,,13257酵母/酒曲,23,,,,,,

,,,,13258其他辅料,68,,,,,,

,,,,单品数量合计,375,,,,,,

,,,1326复合调料,13260火锅料,89,,,,,,

,,,1326复合调料,13261鸡/鱼料,103,,,,,,

,,,1326复合调料,13262炒炸料,40,,,,,,

,,,1326复合调料,13263调味汤粉,139,,,,,,

,,,1326复合调料,单品数量合计,371,,,,,,

,,,1327调味酱/咸菜,13270辣酱,170,,,,,,

,,,1327调味酱/咸菜,13271沙拉酱/番茄酱,39,,,,,,

,,,1327调味酱/咸菜,13272麻酱/面酱,38,,,,,,

,,,1327调味酱/咸菜,13273豆瓣酱,84,,,,,,

,,,1327调味酱/咸菜,13274豆腐乳,53,,,,,,

,,,1327调味酱/咸菜,13275袋装咸菜,224,,,,,,

,,,1327调味酱/咸菜,13276瓶装咸菜,63,,,,,,

,,,1327调味酱/咸菜,单品数量合计,671,,,,,,

,,,单品数量合计,,2076,,,,,,

,,133南北干货,1330蔬菜类,13300木耳,22,,,,,,

,,,1330蔬菜类,13301香菇,26,,,,,,

,,,1330蔬菜类,13302干菜,14,,,,,,

,,,1330蔬菜类,13303腐竹,10,,,,,,

,,,1330蔬菜类,13304粉丝/粉皮,88,,,,,,

,,,1330蔬菜类,13305其它蔬菜,18,,,,,,

,,,1330蔬菜类,单品数量合计,178,,,,,,

,,,1331干果类,13310干果类,1,,,,,,

,,,1331干果类,13311中药类,8,,,,,,

,,,1331干果类,13312袋装杂粮,7,,,,,,

,,,1331干果类,13313糯米粉/红豆馅,7,,,,,,

,,,1331干果类,13314其它,11,,,,,,

,,,1331干果类,单品数量合计,34,,,,,,

,,,1332水产类,13320鱼干类,1,,,,,,

,,,1332水产类,13321海带类,19,,,,,,

,,,1332水产类,13322虾片/虾皮,19,,,,,,

,,,1332水产类,13323紫菜,50,,,,,,

,,,1332水产类,13324其它海产,2,,,,,,

,,,1332水产类,单品数量合计,91,,,,,,

,,,1333季节性商品,13330南北干货礼盒,0,,,,,,

,,,1333季节性商品,13331水产干货礼盒,0,,,,,,

,,,1333季节性商品,13332组合礼盒,7,,,,,,

,,,1333季节性商品,单品数量合计,7,,,,,,

,,,单品数量合计,,310,,,,,,

,,134罐头食品,1340素食罐头,13400玉米类,4,,,,,,

,,,1340素食罐头,13401菇菌类,8,,,,,,

,,,1340素食罐头,13402笋类,3,,,,,,

,,,1340素食罐头,13403杂粮类,32,,,,,,

,,,1340素食罐头,13404其它类/醪糟,32,,,,,,

,,,1340素食罐头,单品数量合计,79,,,,,,

,,,1341水产罐头,13410豆豉鱼,29,,,,,,

,,,1341水产罐头,13411凤尾鱼,8,,,,,,

,,,1341水产罐头,13412其它鱼,46,,,,,,

,,,1341水产罐头,单品数量合计,83,,,,,,

,,,1342肉类罐头,13420牛肉罐头,9,,,,,,

,,,1342肉类罐头,13421猪肉罐头,41,,,,,,

,,,1342肉类罐头,13422禽肉罐头,2,,,,,,

,,,1342肉类罐头,13423其它肉罐头,9,,,,,,

,,,1342肉类罐头,单品数量合计,61,,,,,,

,,,1343水果罐头,13430桃类,26,,,,,,

,,,1343水果罐头,13431梨类,11,,,,,,

,,,1343水果罐头,13432其它水果罐头,53,,,,,,

,,,1343水果罐头,单品数量合计,90,,,,,,

,,,单品数量合计,,313,,,,,,

,,单品数量合计,,,4804,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

日配课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

1食品部,14日配,140常温干货,1400常温肉制品,14000火腿肠,297,,,,,,

,,,1400常温肉制品,14001腊肉/腊肠,53,,,,,,

,,,1400常温肉制品,14002熏马肉/马肠,20,,,,,,

,,,1400常温肉制品,14003其它加工肉制品,96,,,,,,

,,,1400常温肉制品,单品数量合计,466,,,,,,

,,,1401蛋类,14010松花蛋,20,,,,,,

,,,1401蛋类,14011咸鸭蛋,23,,,,,,

,,,1401蛋类,14012鲜鸡蛋,8,,,,,,

,,,1401蛋类,14013礼盒蛋,19,,,,,,

,,,1401蛋类,14014其它蛋,50,,,,,,

,,,1401蛋类,单品数量合计,120,,,,,,

,,,单品数量合计,,586,,,,,,

,,141乳制品,1410奶油芝士,14100奶油,4,,,,,,

,,,1410奶油芝士,14101中油,1,,,,,,

,,,1410奶油芝士,14102芝士,8,,,,,,

,,,1410奶油芝士,14103其它,39,,,,,,

,,,1410奶油芝士,单品数量合计,52,,,,,,

,,,1411冷藏乳品,14110板酸/桶酸,34,,,,,,

,,,1411冷藏乳品,14111鲜乳,5,,,,,,

,,,1411冷藏乳品,14112其它乳品,26,,,,,,

,,,1411冷藏乳品,单品数量合计,65,,,,,,

,,,1412常温乳品,14120纯奶,63,,,,,,

,,,1412常温乳品,14121果味酸奶,96,,,,,,

,,,1412常温乳品,14122其它乳品,28,,,,,,

,,,1412常温乳品,单品数量合计,187,,,,,,

,,,单品数量合计,,304,,,,,,

,,142冷藏食品,1420冷藏火腿/培根,14200棒状,76,,,,,,

,,,,14201块状,2,,,,,,

,,,,14202片状,9,,,,,,

,,,,14203西式肠,7,,,,,,

,,,,14204其它,8,,,,,,

,,,,单品数量合计,102,,,,,,

,,,1421冷藏调理食品,14210猪肉,17,,,,,,

,,,,14211牛肉,7,,,,,,

,,,,14212禽肉,21,,,,,,

,,,,14213海鲜,9,,,,,,

,,,,14214袋装蔬菜,10,,,,,,

,,,,14215其它,4,,,,,,

,,,,14216冷藏豆制品,1,,,,,,

,,,,单品数量合计,69,,,,,,

,,,单品数量合计,,171,,,,,,

,,143冷冻食品,1430水产类,14300鱼类,39,,,,,,

,,,1430水产类,14301虾类,21,,,,,,

,,,1430水产类,14302丸类,9,,,,,,

,,,1430水产类,14303软体类,3,,,,,,

,,,1430水产类,14304贝壳类,3,,,,,,

,,,1430水产类,14305其它,1,,,,,,

,,,1430水产类,单品数量合计,76,,,,,,

,,,1431冷冻肉类,14310鸡禽类,27,,,,,,

,,,1431冷冻肉类,14311肉片/肉串类,15,,,,,,

,,,1431冷冻肉类,14312其它冷冻肉制品,3,,,,,,

,,,1431冷冻肉类,单品数量合计,45,,,,,,

,,,1432冷冻蔬菜,14320薯条,1,,,,,,

,,,1432冷冻蔬菜,14321玉米,7,,,,,,

,,,1432冷冻蔬菜,14322混合蔬菜,0,,,,,,

,,,1432冷冻蔬菜,14323其它,3,,,,,,

,,,1432冷冻蔬菜,单品数量合计,11,,,,,,

,,,1433中式点心,14330水饺,103,,,,,,

,,,1433中式点心,14331汤圆,58,,,,,,

,,,1433中式点心,14332粽子,70,,,,,,

,,,1433中式点心,14333馄饨,13,,,,,,

,,,1433中式点心,14334馒头,10,,,,,,

,,,1433中式点心,14335包子/点心,46,,,,,,

,,,1433中式点心,14336其它食品,11,,,,,,

,,,1433中式点心,14337雪糕,38,,,,,,

,,,,单品数量合计,349,,,,,,

,,,单品数量合计,,481,,,,,,

,,单品数量合计,,,1542,,,,,,

,单品数量合计,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

熟食课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

2生鲜部,20熟食,200冷食,2000凉拌小菜,20000海产小菜,4,,,,,,

,,,2000凉拌小菜,20001豆腐小菜,6,,,,,,

,,,2000凉拌小菜,20002蔬菜小菜,8,,,,,,

,,,2000凉拌小菜,20003沙拉,0,,,,,,

,,,2000凉拌小菜,20004其它小菜,104,,,,,,

,,,2000凉拌小菜,单品数量合计,122,,,,,,

,,,单品数量合计,,122,,,,,,

,,201中式熟食,2010烤制品,20100鸡类,7,,,,,,

,,,2010烤制品,20101猪类,3,,,,,,

,,,2010烤制品,20102其它,15,,,,,,

,,,2010烤制品,单品数量合计,25,,,,,,

,,,2011炸制品,20110鸡类,3,,,,,,

,,,2011炸制品,20111猪类,1,,,,,,

,,,2011炸制品,20112水产,0,,,,,,

,,,2011炸制品,20113其它,19,,,,,,

,,,2011炸制品,单品数量合计,23,,,,,,

,,,2012卤煮类,20120猪类,26,,,,,,

,,,2012卤煮类,20121牛类,8,,,,,,

,,,2012卤煮类,20122家禽类,26,,,,,,

,,,2012卤煮类,20123水产类,4,,,,,,

,,,2012卤煮类,单品数量合计,64,,,,,,

,,,2013加工点心,20130中式点心,35,,,,,,

,,,2013加工点心,20131寿司,2,,,,,,

,,,2013加工点心,单品数量合计,37,,,,,,

,,,单品数量合计,,149,,,,,,

,,202西式熟食,2020火腿,20200火腿,6,,,,,,

,,,2020火腿,单品数量合计,6,,,,,,

,,,2021肠类,20210肠类,0,,,,,,

,,,2021肠类,单品数量合计,0,,,,,,

,,,2022熟肉,20220猪类,0,,,,,,

,,,2022熟肉,20221牛类,0,,,,,,

,,,2022熟肉,单品数量合计,0,,,,,,

,,,2023比萨/三文治,20230比萨,0,,,,,,

,,,2023比萨/三文治,20231三文治,0,,,,,,

,,,2023比萨/三文治,单品数量合计,0,,,,,,

,,,2024拼盘,20240拼盘,0,,,,,,

,,,2024拼盘,单品数量合计,0,,,,,,

,,,单品数量合计,,6,,,,,,

,,203豆制品,2030豆制品,20300液态豆制品,4,,,,,,

,,,2030豆制品,20301固态豆制品,31,,,,,,

,,,2030豆制品,20302油炸类,1,,,,,,

,,,2030豆制品,单品数量合计,36,,,,,,

,,,单品数量合计,,36,,,,,,

,,204面条/蛋,2040面条,20400中式面条,3,,,,,,

,,,2040面条,20401西式面条,1,,,,,,

,,,2040面条,20402馄饨,0,,,,,,

,,,2040面条,单品数量合计,4,,,,,,

,,,2041熟蛋类,20410熟包装蛋,0,,,,,,

,,,2041熟蛋类,20411熟散蛋,2,,,,,,

,,,2041熟蛋类,单品数量合计,2,,,,,,

,,,单品数量合计,,6,,,,,,

,,单品数量合计,,,319,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

水产课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

2生鲜部,21水产,210鱼类,2100鲜鱼,21000活鱼,21,,,,,,

,,,2100鲜鱼,21001海水鱼,6,,,,,,

,,,2100鲜鱼,单品数量合计,27,,,,,,

,,,2101冰冻鱼,21010冻鱼,82,,,,,,

,,,2101冰冻鱼,单品数量合计,82,,,,,,

,,,单品数量合计,,109,,,,,,

,,211贝壳类,2110贝壳类,21100蟹,11,,,,,,

,,,2110贝壳类,21101虾,16,,,,,,

,,,2110贝壳类,21102龙虾,5,,,,,,

,,,2110贝壳类,单品数量合计,32,,,,,,

,,,2111蛤类/贝类,21110蛤/贝类,6,,,,,,

,,,2111蛤类/贝类,21111其它,10,,,,,,

,,,2111蛤类/贝类,单品数量合计,16,,,,,,

,,,2112其它,21120头足动物,9,,,,,,

,,,2112其它,21121其它,3,,,,,,

,,,2112其它,单品数量合计,12,,,,,,

,,,单品数量合计,,60,,,,,,

,,,2120加工品,21200水发制品,17,,,,,,

,,,2120加工品,21201丸\棒类,112,,,,,,

,,,2120加工品,单品数量合计,129,,,,,,

,,,2121鱼类,21210包装制品,31,,,,,,

,,,2121鱼类,21211散装制品,9,,,,,,

,,,2121鱼类,单品数量合计,40,,,,,,

,,,2122包装品,21220虾,24,,,,,,

,,,2122包装品,21221鱼,14,,,,,,

,,,2122包装品,21222其它,17,,,,,,

,,,2122包装品,单品数量合计,55,,,,,,

,,,单品数量合计,,224,,,,,,

,,单品数量合计,,,393,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

蔬果杂粮课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

2生鲜部,22蔬果散货课,220蔬果类,2200蔬菜,22000叶菜类,47,,,,,,

,,,,22001根茎类,29,,,,,,

,,,,22002菇菌类,17,,,,,,

,,,,22003果实类,66,,,,,,

,,,,22004调味菜,2,,,,,,

,,,,22005净菜,35,,,,,,

,,,,单品数量合计,196,,,,,,

,,,2201水果,22010实果类,90,,,,,,

,,,2201水果,22011柑桔类,19,,,,,,

,,,2201水果,22012瓜类,17,,,,,,

,,,2201水果,22013浆果类,29,,,,,,

,,,2201水果,22014热带水果,59,,,,,,

,,,2201水果,22015水果礼盒,4,,,,,,

,,,2201水果,单品数量合计,218,,,,,,

,,,单品数量合计,,414,,,,,,

,,221散装南北干货,2210加工制品,22100腌腊制品,2,,,,,,

,,,2210加工制品,22101酱菜类,83,,,,,,

,,,2210加工制品,22102蜂产品,23,,,,,,

,,,2210加工制品,22103干海鲜品,11,,,,,,

,,,2210加工制品,22104其它加工食品,15,,,,,,

,,,2210加工制品,单品数量合计,134,,,,,,

,,,2211散干果蜜饯,22110散装枣,15,,,,,,

,,,2211散干果蜜饯,22111散干果,18,,,,,,

,,,2211散干果蜜饯,22112散梅类,4,,,,,,

,,,2211散干果蜜饯,22113散果脯,27,,,,,,

,,,2211散干果蜜饯,22114散葡萄干,16,,,,,,

,,,2211散干果蜜饯,22115其它,14,,,,,,

,,,2211散干果蜜饯,单品数量合计,94,,,,,,

,,,2212炒货类,22120瓜子类,22,,,,,,

,,,2212炒货类,22121坚果类,30,,,,,,

,,,2212炒货类,22122豆类,21,,,,,,

,,,2212炒货类,22123花生类,9,,,,,,

,,,2212炒货类,22124其它,43,,,,,,

,,,2212炒货类,单品数量合计,125,,,,,,

,,,2213散干货,22130散菇菌类,7,,,,,,

,,,2213散干货,22131散木耳,7,,,,,,

,,,2213散干货,22132散菜干,4,,,,,,

,,,2213散干货,22133散腐竹,1,,,,,,

,,,2213散干货,22134散粉条,13,,,,,,

,,,2213散干货,单品数量合计,32,,,,,,

,,,2214散杂粮,22140玉米类,6,,,,,,

,,,,22141散杂粮面类,9,,,,,,

,,,,22142方便米片类,7,,,,,,

,,,,22143散豆类,19,,,,,,

,,,,22144散苏打/碱面,4,,,,,,

,,,,22145其它营养粉,112,,,,,,

,,,,22146散杂粮米类,21,,,,,,

,,,,单品数量合计,178,,,,,,

,,,2215散装食用糖,22150白砂糖,1,,,,,,

,,,2215散装食用糖,22151冰糖,2,,,,,,

,,,2215散装食用糖,22152红糖,1,,,,,,

,,,2215散装食用糖,单品数量合计,4,,,,,,

,,,2216散调味料,22160散调料,118,,,,,,

,,,2216散调味料,22161散锅底配料,0,,,,,,

,,,2216散调味料,22162散装其它调味,2,,,,,,

,,,2216散调味料,单品数量合计,120,,,,,,

,,,2217散糖果,22170散果冻,19,,,,,,

,,,2217散糖果,22171散糖果,94,,,,,,

,,,2217散糖果,22172散中式糕点/饼,167,,,,,,

,,,2217散糖果,22173散豆干/肉干,3,,,,,,

,,,2217散糖果,单品数量合计,283,,,,,,

,,,单品数量合计,,970,,,,,,

,,222花木,2220鲜花,22200真花,32,,,,,,

,,,2220鲜花,22201假花,88,,,,,,

,,,2220鲜花,单品数量合计,120,,,,,,

,,,2221树,22210树,0,,,,,,

,,,2221树,单品数量合计,0,,,,,,

,,,2222盆景,22220盆景,1,,,,,,

,,,2222盆景,单品数量合计,1,,,,,,

,,,单品数量合计,,121,,,,,,

,,单品数量合计,,,1505,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

面包课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

2生鲜部,23面包课,230面包类,2300面包,23000吐司,16,,,,,,

,,,2300面包,23001法式面包,6,,,,,,

,,,2300面包,23002丹麦面包,2,,,,,,

,,,2300面包,23003咸面包,4,,,,,,

,,,2300面包,23004杂粮面包,10,,,,,,

,,,,23005中式面包,30,,,,,,

,,,,23006比萨,1,,,,,,

,,,,23007其它,65,,,,,,

,,,,单品数量合计,134,,,,,,

,,,单品数量合计,,134,,,,,,

,,231西点类,2310西点,23100水果派类,3,,,,,,

,,,2310西点,23101糕点,3,,,,,,

,,,2310西点,23102蛋糕,17,,,,,,

,,,2310西点,23103无糖蛋糕,4,,,,,,

,,,2310西点,23104其它,18,,,,,,

,,,2310西点,单品数量合计,45,,,,,,

,,,单品数量合计,,45,,,,,,

,,232中式点心,2320成品中式糕点,23200点心,6,,,,,,

,,,2320成品中式糕点,23201月饼,1,,,,,,

,,,2320成品中式糕点,23202其它,35,,,,,,

,,,2320成品中式糕点,单品数量合计,42,,,,,,

,,,单品数量合计,,42,,,,,,

,,单品数量合计,,,221,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

鲜肉课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

2生鲜部,24肉课,240牛羊肉,2400羊肉,24000全羊,1,,,,,,

,,,2400羊肉,24001羊前腿,5,,,,,,

,,,2400羊肉,24002羊后腿,4,,,,,,

,,,2400羊肉,24003连骨肉/羊排,4,,,,,,

,,,2400羊肉,24004剔骨肉,3,,,,,,

,,,2400羊肉,24005羊骨头,3,,,,,,

,,,2400羊肉,24006羊肉馅/片,7,,,,,,

,,,2400羊肉,24007羊杂碎/其它,24,,,,,,

,,,2400羊肉,单品数量合计,51,,,,,,

,,,2401牛肉,24010易骨牛肉,3,,,,,,

,,,2401牛肉,24011牛骨头,2,,,,,,

,,,2401牛肉,24012其它牛肉,31,,,,,,

,,,2401牛肉,单品数量合计,36,,,,,,

,,,单品数量合计,,87,,,,,,

,,241猪肉类,2410猪肉,24100猪前腿肉,4,,,,,,

,,,2410猪肉,24101猪后腿肉,6,,,,,,

,,,2410猪肉,24102猪五花肉,7,,,,,,

,,,2410猪肉,24103猪排骨,6,,,,,,

,,,2410猪肉,24104猪肉馅,4,,,,,,

,,,2410猪肉,24105猪杂/其它,62,,,,,,

,,,2410猪肉,单品数量合计,89,,,,,,

,,,单品数量合计,,89,,,,,,

,,242家禽类,2420鸡类,24200整鸡,23,,,,,,

,,,2420鸡类,24201分割鸡,27,,,,,,

,,,2420鸡类,单品数量合计,50,,,,,,

,,,2421鸭类,24210整鸭,2,,,,,,

,,,2421鸭类,24211分割鸭,13,,,,,,

,,,2421鸭类,单品数量合计,15,,,,,,

,,,2422其它家禽,24220兔子,2,,,,,,

,,,2422其它家禽,24221鸽子/其它,4,,,,,,

,,,2422其它家禽,单品数量合计,6,,,,,,

,,,单品数量合计,,71,,,,,,

,,243加工肉类,2430香肠,24300香肠,11,,,,,,

,,,2430香肠,单品数量合计,11,,,,,,

,,,2431熏肉,24310熏肉,9,,,,,,

,,,2431熏肉,单品数量合计,9,,,,,,

,,,2432其它,24320其它,44,,,,,,

,,,2432其它,单品数量合计,44,,,,,,

,,,单品数量合计,,64,,,,,,

,,单品数量合计,,,311,,,,,,

,单品数量合计,,,,2749,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

,,,,,,,,,,,,

五金工具课商品组织结构表,,,,,,,,,,,

部类,部门,大类,中类,小类,现有数量,竞争者一数量,竞争者二数量,预估数量,决定数量,预估销售占比,预估毛利占比

3非食部,30五金工具,300电器,3000电线电缆,30000电缆,2,,,,,,

,,,,30001二芯线,4,,,,,,

,,,,30002三芯线,0,,,,,,

,,,,30003可充电电池,13,,,,,,

,,,,300041-7号电池,36,,,,,,

,,,,300059V电池,2,,,,,,

,,,,30006特殊电池,5,,,,,,

,,,,30007充电手电筒,24,,,,,,

,,,,30008应急灯,1,,,,,,

,,,,30009标准灯炮,5,,,,,,

,,,,单品数量合计,92,,,,,,

,,,3001开关,30010开关,10,,,,,,

,,,3001开关,30011门铃,3,,,,,,

,,,3001开关,30012异型灯炮,7,,,,,,

,,,3001开关,30013卤素灯炮,0,,,,,,

,,,3001开关,30014节能灯泡,10,,,,,,

,,,3001开关,30015日光灯炮,4,,,,,,

,,,3001开关,30016小夜灯,7,,,,,,

,,,3001开关,30017短灯架,0,,,,,,

,,,3001开关,30018长灯架,0,,,,,,

,,,3001开关,30019强光射灯,0,,,,,,

,,,3001开关,单品数量合计,41,,,,,,

,,,单品数量合计,,133,,,,,,

,,301电动工具,3010螺丝刀电钻及电锤,30100充电式电动螺丝刀,0,,,,,,

,,,3010螺丝刀电钻及电锤,30101充电式电钻,0,,,,,,

,,,3010螺丝刀电钻及电锤,30102电钻,0,,,,,,

,,,3010螺丝刀电钻及电锤,30103电锤,0,,,,,,

,,,3010螺丝刀电钻及电锤,30104附件,12,,,,,,

,,,3010螺丝刀电钻及电锤,30105日光灯配件,14,,,,,,

,,,3010螺丝刀电钻及电锤,30106台灯,103,,,,,,

,,,3010螺丝刀电钻及电锤,30107落地灯,2,,,,,,

,,,3010螺丝刀电钻及电锤,30108夹子灯,3,,,,,,

,,,3010螺丝刀电钻及电锤,30109装饰灯,2,,,,,,

,,,3010螺丝刀电钻及电锤,单品数量合计,136,,,,,,

,,,3011钻头及膨胀螺丝,30110钻头,1,,,,,,

,,,3011钻头及膨胀螺丝,30111膨胀螺丝,0,,,,,,

,,,3011钻头及膨胀螺丝,30112壁灯,0,,,,,,

,,,3011钻头及膨胀螺丝,30113灯罩,0,,,,,,

,,,3011钻头及膨胀螺丝,30114延长线,0,,,,,,

,,,3011钻头及膨胀螺丝,30115接线板,99,,,,,,

,,,3011钻头及膨胀螺丝,30116插头及转换器,18,,,,,,

,,,3011钻头及膨胀螺丝,30117电视/电话配件,17,,,,,,

,,,3011钻头及膨胀螺丝,30118灯坐,4,,,,,,

,,,3011钻头及膨胀螺丝,30119电器保险用具专用工具,27,,,,,,

,,,3011钻头及膨胀螺丝,单品数量合计,166,,,,,,

,,,3012电锯及附件,30120电锯,0,,,,,,

,,,3012电锯及附件,30121锯片,2,,,,,,

,,,3012电锯及附件,单品数量合计,2,,,,,,

,,,单品数量合计,,304,,,,,,

,,302手工具,3020螺丝批,30200螺丝批,19,,,,,,

,,,3020螺丝批,单品数量合计,19,,,,,,

,,,3021扳手,30210扳手,9,,,,,,

,,,3021扳手,单品数量合计,9,,,,,,

,,,3022钳子,30220钳子,17,,,,,,

,,,3022