文稿成果報告2月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.02.16 06:26 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To091/091Date15-2月 -13Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 15-2月 -2013Page:2/ 7Date: 2013.02.16 06:26:27ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%

3、INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE01 FRESH FOOD55.5440.4139.06474.650.0041.9147.861,554.7942.3153.242,314.0741.4652.685493.130.000.000.000.000.0002 DRY GROCERY42.6931.0734.51412.730.0036.4447.071

4、,358.2636.9653.821,870.0833.5149.456,5165.270.000.000.000.000.0003 APPAREL5.063.6854.4337.900.003.3565.57131.563.5877.44205.583.6881.421,00718.300.000.000.000.000.0004 HARDLINE14.1310.2838.3099.430.008.7839.61262.507.1437.87377.346.7637.622,7618.960.000.000.000.000.0005 ELECTRONICS7.065.14252.3038.1

5、20.003.37172.48145.103.95225.67431.807.74447.469852.700.000.000.000.000.0006 DRY PERSONAL+HH12.869.3534.6569.150.006.1135.39221.236.0235.09379.456.8035.913,2193.190.000.000.000.000.0007 OTHER MDSE SALES0.080.060.240.580.000.050.261.650.040.272.530.050.271129.670.000.000.000.000.0090 STORE SUPPLIED0.

6、000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL137.4498.3367.441,132.560.0098.2880.713,675.1098.2290.865,580.8698.2191.5115,0484.880.000.000.000.000.000.0050 CONSIGNMENT2.341.67234.0019.790.001.72212.8066.541.78230.24101.881.79241.4200.0017.990.000.000.000.000.000.00TOTAL SITE139.781

7、00.0068.250.01,152.350.00100.0081.580.03,741.64100.0091.850.05,682.74100.0092.540.015,0480.005.110.000.000.000.000.000.000.000.00100.000.0000.00DAILY CUSTOMER COUNTTY2,048.00% IncDAILY AVERAGE TICKETTY68.25% Inc0.0EXCLUDE CONSIGNMEN67.44% IncGROUP SALESTY20.67% IncLY0.00LY0.00LYWTD CUSTOMER COUNTTY1

8、4,126.00% IncWTD AVERAGE TICKETTY81.58% Inc0.080.71% IncAVERAGE YTD SALESTY123.54% Inc5,477.9LY0.00LY0.00LY2.21MTD CUSTOMER COUNTTY40,735.00% IncMTD AVERAGE TICKETTY91.85% Inc0.090.86% IncEX. CONSIGNTY121.32% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY61,410.00% IncYTD AVERAGE TICKETTY92.54% Inc0.091.

9、51% IncLY0.00LY0.00Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品15.5211.1022.07130.780.0011.3526.14345.019.2222.40496.158.7320.7637.13-8.220.000.000.000.000.000.00002 MEAT肉類7.855.6226.1774.930.006.5033.32395.7610.5845.56692.2112.1848.5726.831.140.000.000.000.000.000.00051 SEAFOOD海鮮2.481.7726.3341.610.003.6144

10、.17154.544.1342.47217.603.8337.5524.653.120.000.000.000.000.000.00TOTAL GROUP25.8418.4929.95247.320.0021.4639.72895.3123.9345.101,405.9524.7445.62-2.120.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.761.2620.1916.040.001.3920.0255.381.4817.7381.711.4416.820.0015.450.000.000.000.00

11、0.000.00048 CHINESE DESSERT中5.143.6812.9949.920.004.3318.13137.663.6818.05165.472.9115.450.9213.92 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 15-2月 -2013Page:3/ 7Date: 2013.02.16 06:26:27ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To T

12、YAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00056 VENDOR0.420.306.221.530.000.136.1610.350.2

13、86.5617.280.306.550.9110.81BREAD供應(yīng)商自0.000.000.000.000.000.00TOTAL GROUP7.325.2314.7567.480.005.8619.21203.405.4418.50264.454.6516.3914.180.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.490.357.702.790.000.248.829.140.2410.2515.720.2810.430.0018.17PRODUCT面包0.000.000.000.000.000.00005 DELICA

14、TESSEN熟食4.303.0815.8129.070.002.5216.0197.182.6016.28141.602.4915.925.9813.020.000.000.000.000.000.00TOTAL GROUP4.793.4215.2431.870.002.7715.47106.332.8416.09157.322.7715.8213.470.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品3.842.7423.3930.420.002.6426.3171.241.9027.0690.291.5925.8

15、321210.229.080.000.000.000.000.000.00053 DAIRY / DAILY奶制品13.769.8524.0697.560.008.4727.48278.527.4428.39396.056.9726.9833737.126.460.000.000.000.000.000.00TOTAL GROUP17.6012.5926.38127.980.0011.1130.16349.769.3530.96486.348.5629.305496.990.000.000.000.000.000.00Group 10 DRY A006 COOKING NEEDS烹調(diào)用7.99

16、5.7222.1464.950.005.6427.37244.636.5432.39372.426.5532.7578018.353.370.000.000.000.000.000.00007 BAKING0.840.6012.948.380.000.7314.1349.591.3316.8282.181.4517.589112.72-5.44NEEDS烘培輔料0.000.000.000.000.000.00008 CANNED1.411.019.0111.330.000.9810.7133.000.8810.6550.580.8910.541398.368.48FOOD罐頭食品0.000.0

17、00.000.000.000.00010 PASTA / INSTANT2.671.919.8015.600.001.359.8142.941.1510.0365.861.169.981094.309.170.000.000.000.000.000.00011 AGRICULTURAL PRO1.411.0133.6313.530.001.1734.3543.751.1733.6575.381.3334.962916.355.120.000.000.000.000.000.00TOTAL GROUP14.3210.2521.90113.800.009.8825.29413.9211.0630.

18、27646.4211.3830.781,4103.510.000.000.000.000.000.00Group 12 DRY C009 FOOD SUPPLEMENT食1.801.2928.2013.850.001.2034.0344.811.2038.4362.381.1035.346534.617.030.000.000.000.000.000.00017 CONFECTION/BISCU4.573.2718.2738.400.003.3320.75118.313.1621.36166.672.9319.824444.527.280.000.000.000.000.000.00050 C

19、ANDY / SNACKS糖果8.736.2424.6584.040.007.2932.33271.827.2636.69344.206.0632.991,16221.2911.310.000.000.000.000.000.00062 HEALTH SUPPLEMEN0.750.5462.368.230.000.7199.1022.310.60110.4327.230.48104.72920.0519.510.000.000.000.000.000.00TOTAL GROUP15.8511.3430.13144.510.0012.5438.11457.2412.2241.94600.4710

20、.5737.622,35010.250.000.000.000.000.000.00GroupSite 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-2月 -2013Page:4/ 7Date: 2013.02.16 06:26:27ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.

21、LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒類6.624.7379.7484.680.007.3599.39288.307.71116.63359.226.32112.542,33222.203.340.000.000.000.000.0

22、00.00019 BEVERAGE飲料5.904.2211.5769.740.006.0518.66198.805.3119.35263.964.6517.7542426.170.280.000.000.000.000.000.00TOTAL GROUP12.528.9622.40154.420.0013.4035.80487.1013.0240.75623.1910.9736.412,7562.090.000.000.000.000.000.00Group 20 APP A036 LADIESWEAR 女裝1.370.98171.058.340.000.72170.2125.820.6918

23、1.8440.830.72191.68192.5018.280.000.000.000.000.000.00TOTAL GROUP1.370.98171.058.340.000.72170.2125.820.69181.8440.830.72191.681918.280.000.000.000.000.000.00Group 21 APP B038 GIRLS WEAR 女童裝0.000.000.200.000.0250.151.330.0466.342.340.0470.8720.0033.150.000.000.000.000.000.00040 MENS WEAR 男裝0.690.501

24、15.537.430.000.64239.5630.700.82222.4755.630.98215.60291.2521.850.000.000.000.000.000.00041 BOYS WEAR 男童裝0.000.000.000.000.000.000.000.090.0042.7020.000.000.000.000.000.000.00042 BABY ACCESSORIES0.150.1149.750.970.000.0833.382.270.0628.713.220.0627.7700.0032.990.000.000.000.000.000.00043 INFANT WEAR

25、 嬰兒裝0.000.000.160.000.0140.320.560.0169.940.710.0171.2410.0033.280.000.000.000.000.000.00TOTAL GROUP0.840.6093.608.760.000.76130.6934.860.93144.0361.981.09149.363423.190.000.000.000.000.000.00Group 22 APP C037 INTIMATES內(nèi)衣0.890.6435.557.070.000.6144.4724.380.6554.9131.500.5555.663261.6818.620.000.000

26、.000.000.000.00039 F.ACC.時尚配飾0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00052 HOSIERY針織品0.190.1417.601.930.000.1718.336.790.1819.359.460.1719.271342.4613.770.000.000.000.000.000.00057 UNDERWEAR內(nèi)衣0.910.6547.646.450.000.5645.7225.310.6853.0637.710.6655.533844.5012.380.000.000.000.0

27、00.000.00TOTAL GROUP1.991.4238.9715.440.001.3444.5056.481.5152.9878.671.3853.2384515.240.000.000.000.000.000.00Group 23 SHOES090 MEN SHOES男鞋0.520.3736.901.290.000.1127.455.020.1340.187.560.1336.88410.6717.490.000.000.000.000.000.00091 LADIES SHOES女鞋0.170.1223.971.390.000.1225.354.700.1334.078.070.14

28、42.25510.5916.390.000.000.000.000.000.00092 K.SHOES/ACC.童鞋及其0.180.1313.770.660.000.0614.331.200.0312.772.060.0411.73180.0124.010.000.000.000.000.000.00093 SPO./CAN.運(yùn)動/帆布鞋0.000.002.020.000.18126.183.480.09133.836.400.11145.490.0021.000.000.000.000.000.000.00TOTAL GROUP0.860.6230.845.360.000.4736.4814

29、.400.3841.1524.100.4242.4211118.52 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 15-2月 -2013Page:5/ 7Date: 2013.02.16 06:26:27ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mar

30、k DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00115 WOM

31、ENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.00Group 31 HL B025 KITCHEN 廚房用品2.511.7924.5718.980.001.6525.9446.561.2425.3768.851.2125.645292.2218.450.000.000.000.000.000.00066 PLASTIC WARE / H2.431.743

32、0.0314.170.001.2327.4637.361.0026.1652.260.9225.184416.6513.090.000.000.000.000.000.00101 DINING 餐具2.391.7131.8614.280.001.2434.2437.971.0133.1162.711.1034.3054337.69-52.380.000.000.000.000.000.00107 HOUSEHOLD DISPOS0.360.2610.553.260.000.2812.158.000.2111.7211.210.2011.44370.5920.510.000.000.000.00

33、0.000.00TOTAL GROUP7.695.5033.1350.690.004.4032.25129.893.4731.16195.033.4331.291,550-3.670.000.000.000.000.000.00Group 32 HL C030 OFFICE0.750.5411.375.050.000.4413.2613.000.3513.7919.080.3413.991900.6230.60SUPPLY辦公用0.000.000.000.000.000.00033 SPORTING GOODS體育0.030.029.231.910.000.1747.733.300.0943.

34、484.490.0843.6200.0027.000.000.000.000.000.000.00034 LUGGAGE行李箱0.200.1428.891.560.000.1426.5010.110.2771.2014.140.2582.2260.0019.830.000.000.000.000.000.00035 GIFT & SEASONAL-0.000.001.940.000.1719.6111.450.3118.9613.310.2318.6400.0029.030.000.000.000.000.000.00TOTAL GROUP0.980.7013.4310.470.000.911

35、8.9937.871.0122.6851.030.9022.8019626.940.000.000.000.000.000.00Group 34 HL E026 BEDDING床上用品1.541.1096.305.910.000.5179.8215.740.4276.8023.370.4178.944282.598.880.000.000.000.000.000.00027 BATH洗浴用品0.830.6024.464.410.000.3823.8413.900.3718.6820.320.3619.281501.5922.850.000.000.000.000.000.00028 HOME

36、DECOR家庭裝飾0.040.0314.391.460.000.1327.533.770.1026.534.590.0824.96430.1629.240.000.000.000.000.000.00TOTAL GROUP2.421.7345.5811.780.001.0239.6533.410.8932.1648.280.8533.3062116.990.000.000.000.000.000.00Group 35 HL F024 TOYS玩具0.970.6950.9511.830.001.0372.5925.950.6968.2933.540.5967.491045.9818.170.00

37、0.000.000.000.000.00029 FURNITURE家具0.150.1176.071.150.000.1052.222.120.0647.212.810.0542.58360.1222.710.000.000.000.000.000.00Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-2月 -2013Page:6/ 7Date: 2013.02.16 06:26:27ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To

38、TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000031 HARDWARE五金器具0.770.5517.534.640.000.40

39、16.559.810.2615.1914.910.2615.69780.1417.750.000.000.000.000.000.00032 AUTOMOTIVE汽車用品0.150.1113.631.830.000.1619.716.340.1717.568.850.1616.73500.0423.240.000.000.000.000.000.00067 LIGHTING照明1.010.7240.337.050.000.6139.8317.100.4639.9622.900.4039.071240.6823.290.000.000.000.000.000.00TOTAL GROUP3.052

40、.1833.1526.500.002.3039.6761.331.6436.0883.001.4634.4639320.210.000.000.000.000.000.00Group 30 HL A059 AV / ACCESSORY視頻0.000.000.140.000.01143.590.140.00143.590.680.0197.560.0013.000.000.000.000.000.000.00097 TV電視0.000.001.450.000.131,452.1425.580.681,421.27262.924.633,414.591760.705.740.000.000.000

41、.000.000.00TOTAL GROUP0.000.001.600.000.14797.8725.730.691,354.03263.614.643,138.171765.780.000.000.000.000.000.00Group 33 HL D023 MAJOR APPLIANCE大0.490.35486.324.990.000.43713.1918.750.50749.9524.780.44825.87843.42-3.680.000.000.000.000.000.00049 SMALL APPLIANCE小1.391.00154.7914.760.001.28152.2243.

42、841.17137.8560.701.07137.9654210.81-0.270.000.000.000.000.000.00TOTAL GROUP1.881.34187.9519.760.001.71189.9762.581.67182.9985.481.50182.25625-1.290.000.000.000.000.000.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.280.000.0270.520.550.0191.881.160.02145.510.0011.000.000.000.000.000.000.00068 DIGITAL

43、AND IT 數(shù)0.000.000.000.000.001.030.03512.821.030.02512.821840.12-11.150.000.000.000.000.000.00072 MOBILE PHONE AND4.703.36671.9211.690.001.01403.0447.041.26566.7263.351.11541.440.004.770.000.000.000.000.000.00073 BOOK / MAGAZINE書0.000.000.000.000.000.010.007.790.010.007.790.0022.080.000.000.000.000.0

44、00.00076 COMPUTER AND ACC0.110.0827.992.990.000.26130.173.540.0984.318.650.15135.230.007.280.000.000.000.000.000.00078 PERSONAL ELECTRO0.270.19133.760.640.000.0691.941.670.0492.933.750.07117.070.0020.700.000.000.000.000.000.00079 ENTERTAINMENT 娛0.100.0717.021.160.000.1021.422.960.0822.074.770.0824.7

45、10.0015.000.000.000.000.000.000.00TOTAL GROUP5.193.71288.0616.760.001.45145.7856.791.52199.9782.711.46199.311845.710.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妝品0.070.0510.520.340.000.0312.431.060.0312.591.560.0311.6320.0028.060.000.000.000.000.000.00013 HAIR / ORAL CARE3.732.6726.4718.680.001.6227.0357.771.5427.0291.841.6227.331,2367.082.430.000.000.000.000.000.00014 BODY / SKIN CARE2.491.7827.6113.940.001.2127.4441.321.1024.3865.121.1523.291,1746.235.65Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-2月