分析講稿報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592015.01.07 07:20 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059DateDistrict06-1月 -15Report File NameCurrent User Report Date:Select by G/R/D G=Global,R=Regio

2、n,D=District:Shanghai Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 06-1月 -2015Page:2/ 10Date: 2015.01.07 07:20:02ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310UserName INVEN05 NO.of Site 1DivisionSite 059CHENG FU ROAD9 Avg.TY%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD

3、 TY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY051 SEAFOOD海鮮3.37-43.91.6323.428.216.110.00-22.61.7025.4919.129.59-10.11.8625.935.529.59-10.11.8625.935.51.044.06.020.7221.6420.820.001.2421.4032.902.0024.5732.902.0024.573.44TOTAL GROUP40.71-79.919.7030.15-60.0177.440.00-51.518.733

4、1.69-30.9305.70-2.119.1834.1214.8305.70-2.119.1834.1214.85.0202.3924.2375.30365.760.0021.7245.83312.3618.9729.73312.3618.9729.7350.34Group 02 FRESH FOOD B047 DRIED VEG./FRUIT3.55-56.61.7216.08-30.714.410.00-51.51.5214.88-36.523.75-36.81.4914.99-32.223.75-36.81.4914.99-32.21.0218.88.190.9823.2029.720

5、.001.7623.4637.612.2822.1037.612.2822.105.59048 CHINESE DESSERT中5.23-66.72.5313.27-38.722.030.00-40.32.3314.55-18.535.33-7.52.2214.44-4.635.33-7.52.2214.44-4.60.2313.615.701.8821.6536.890.002.1917.8538.182.3215.1438.182.3215.140.34TOTAL GROUP8.78-63.24.2515.25-21.936.440.00-45.33.8515.79-5.559.08-22

6、.03.7115.909.959.08-22.03.7115.909.915.723.892.8619.5366.610.003.9616.7175.794.6014.4675.794.6014.465.93Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005 DELICATESSEN熟食2.00-86.90.9714.01-54.88.350.00-67.80.8814.10-43.115.56-1

7、4.00.9815.24-11.615.56-14.00.9815.24-11.62.2710.815.291.8331.0225.930.001.5424.7718.101.1017.2318.101.1017.231.16056 VENDOR2.2327.51.086.05-3.49.290.0013.90.986.41-0.414.4822.90.916.706.814.4822.90.916.706.82.6912.8BREAD供應商面1.750.216.268.150.000.486.4411.780.726.2711.780.726.27116 FRESH SOY/FLOUR/0.

8、400.194.031.430.000.155.012.750.175.032.750.175.030.038.50.000.000.000.000.000.000.000.000.00TOTAL GROUP4.63-72.82.248.11-76.519.070.00-44.12.018.78-73.032.799.82.069.49-66.732.799.82.069.49-66.711.517.042.0434.5634.090.002.0232.5629.881.8128.4529.881.8128.451.16Group 04 FRESH FOOD D003 FROZEN FOOD冷

9、凍食品4.7316.22.2919.21-20.618.720.00-3.71.9818.70-15.530.807.01.9319.00-12.730.807.01.9319.00-12.714625.27.0410.94.070.4924.2019.440.001.1522.1428.781.7521.7728.781.7521.771171.40053 DAIRY / DAILY奶制品16.63-73.28.0516.59-47.472.640.00-50.87.6718.37-20.4125.44-22.57.8719.644.2125.44-22.57.8719.644.2264-2

10、6.714.337.561.977.4231.53147.610.008.7723.08161.959.8318.85161.959.8318.8536019.74TOTAL GROUP21.35-67.710.3318.34-42.891.360.00-45.39.6419.95-18.1156.24-18.19.8021.223.5156.24-18.19.8021.223.5410-14.08.266.037.9132.05167.050.009.9224.34190.7311.5820.49190.7311.5820.4947621.14Group 10 DRY A006 COOKIN

11、G OIL食用油4.29-92.52.0754.26-50.618.340.00-82.31.9460.5235.542.56-52.32.6791.14247.242.56-52.32.6791.14247.2393-46.55.52-0.457.196.85109.77103.590.006.1544.6589.205.4226.2589.205.4226.257337.47007 BAKING1.9725.90.9614.73-7.07.610.00-10.30.8015.40-10.311.64-8.40.7315.48-12.511.64-8.40.7315.48-12.58840.

12、51.493.2NEEDS烘培輔料1.570.1915.848.480.000.5017.1712.710.7717.7012.710.7717.70620.50008 CANNED1.41-0.50.687.874.55.670.00-10.80.608.362.19.30-11.20.588.50-3.19.30-11.20.588.50-3.193-35.71.2014.9FOOD罐頭食品1.420.177.536.350.000.388.1910.480.648.7710.480.648.771441.79010 PASTA / INSTANT3.73-6.81.8010.472.41

13、6.110.00-4.91.7010.799.125.377.01.5910.6210.425.377.01.5910.6210.416313.86.237.74.000.4810.2216.950.001.019.8823.721.449.6223.721.449.621434.42011 AGRICULTURAL PRO4.10-91.41.9921.49-80.117.240.00-72.51.8226.16-59.728.86-5.51.8128.27-4.228.86-5.51.8128.27-4.231123.04.563.547.595.70108.1562.790.003.73

14、64.8730.551.8629.5230.551.8629.5225310.72058 PET FOOD寵物食品0.16-19.10.0819.41-29.20.800.008.40.0825.828.41.181.40.0727.478.51.181.40.0727.478.5190.0019.60.190.0227.420.740.000.0423.821.160.0725.321.160.0725.32083 IMPORT COOKING N0.340.1742.940.910.000.1034.901.460.0927.121.460.0927.12180.1315.30.000.0

15、00.000.000.000.000.000.000.00117 COOKING NEEDS廚用食4.001.9311.4220.550.002.1713.0432.672.0513.0332.672.0513.033441.9711.587.10.1Group 20 APP A036 LADIESWEAR 女裝0.00-100.00.000.000.00-100.00.000.15-97.10.01153.3343.20.15-97.10.01153.3343.28 -6.400.7773.549.200.000.5582.165.250.32107.055.250.32107.056403

16、9 F.ACC.時尚配飾0.1472.40.0715.51-42.50.980.0017.50.1023.34-38.51.65-17.10.1022.01-49.11.65-17.10.1022.01-49.1560.080.0126.980.830.000.0537.941.990.1243.291.990.1243.29094 LADIES CONSIGNM0.000.000.870.000.09145.442.160.14216.242.160.14216.240.000.000.000.000.000.000.000.000.00TOTAL GROUP0.14-97.80.0715.

17、51-79.21.850.00-81.50.2038.60-56.93.97-45.20.2546.13-68.83.97-45.20.2546.13-68.8646.480.7874.4710.040.000.6089.617.240.44147.697.240.44147.69640.76-417.55.390.1421.30.0019.85.393.5ZRRP0310UserName INVEN059 NO.of Site 1% INCAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY Tck.LYINCLYINC Tot

18、.LY Tck.LYINC Stock LY INC Amount LY INCGP% LYSite 059CHENG FU ROAD STORE0.000.000.000.000.000.000.000.000.00TOTAL GROUP20.00-82.19.6821.78-73.787.230.00-56.1 9.2123.47-43.3153.05-8.8 9.6025.901.0153.05-8.8 9.6025.901.01,4297.05.7111.9513.4082.93198.910.0011.8141.40167.8110.1925.63167.8110.1925.631,

19、33624.90Group 12 DRY C017 BISCUITS/PUFFED7.72-7.83.7416.26-3.429.300.00-31.63.0916.29-3.249.14-21.93.0816.51-1.849.14-21.93.0816.51-1.8436 -19.65.3511.18.381.0016.8342.830.002.5416.8262.933.8216.8162.933.8216.815428.18050 CANDY/CHOCOLATE糖7.96-79.93.8522.61-38.430.530.00-74.33.2221.32-38.254.97-63.63

20、.4522.30-33.054.97-63.63.4522.30-33.0861 -57.75.729.639.504.7336.71118.930.007.0634.52151.069.1733.30151.069.1733.302,03412.500610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN12.141,150.65.881,214.15650.421.180.00392.32.24516.58188.228.03315.01

21、.76412.18150.228.03315.01.76412.18150.292 -33.9-0.0720.10.970.12161.814.300.000.26179.256.750.41164.746.750.41164.741391.10084 IMPORT1.360.6615.695.310.000.5618.389.250.5819.779.250.5819.77700.0019.8SNACK進口小吃0.000.000.000.000.000.000.000.000.00118 CONFECTION/NUTS/8.634.1729.5435.230.003.7228.9561.40

22、3.8530.4761.403.8530.475642.3221.20.000.000.000.000.000.000.000.000.00119 BABY & MATERNITY1.620.78162.14110.130.0011.632,159.44118.887.461,524.04118.887.461,524.0435632.88-13.10.000.000.000.000.000.000.000.000.00TOTAL GROUP39.43-19.319.0843.0525.4231.680.0039.524.4664.77103.6321.6745.720.1854.9777.1

23、321.6745.720.1854.9777.12,379 -12.44.848.865.8534.33166.060.009.8631.82220.7513.4131.04220.7513.4131.042,71621.78Group 13 DRY D009 BREAKFAST/RECONS3.15-4.11.5324.06-37.814.920.00-19.31.5726.49-44.024.62-35.91.5426.67-58.324.62-35.91.5426.67-58.32991.8211.83.290.3938.6718.480.001.1047.2838.412.3364.0

24、238.412.3364.02018 LIQUOR酒類11.12-79.75.3888.22-40.045.080.00-55.34.7675.76-25.880.44-17.75.0569.71-11.680.44-17.75.0569.71-11.62,321 -19.35.3113.254.886.57147.12100.920.005.99102.1497.775.9478.8597.775.9478.852,87514.97019 BEVERAGE飲料3.74-60.71.818.26-45.118.010.00-52.91.908.96-31.686.8447.75.4525.10

25、102.486.8447.75.4525.10102.4278 -55.118.12-4.29.531.1415.0538.230.002.2713.1058.773.5712.4058.773.5712.406195.07020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00

26、085 IMPORT BEVERAGE進0.190.0912.591.090.000.1116.251.760.1117.741.760.1117.74460.0022.300.000.000.000.000.000.000.000.000.00TOTAL GROUP18.20-73.18.8127.36-61.679.090.00-49.88.3527.02-37.2193.66-0.712.1538.8111.7193.66-0.712.1538.8111.72,943 -15.85.2967.698.1071.25157.630.009.3643.01194.9611.8434.7519

27、4.9611.8434.753,49420.04Merchandise Division Sales as of 06-1月 -2015Page:5/ 10Date: 2015.01.07 07:20:02ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 06-1月 -2015Page:6/ 10Date: 2015.01.07 07:20:02ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 06-1月 -20

28、15Page:7/ 10Date: 2015.01.07 07:20:02ZRRP0310UserName 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 L

29、Y INCGP% LY Sales,Stock and Markdown are in 000ZRRP0310UserName INVEN059 NO.of Site 1% INC%Sales TY% %To TYAvg.TY%Daily TY % Mark DW TY %MTD TY INCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LY0.000.000.000.000.000.000.000.000.0000.00072 MOBILE PHONE AND1.22-51.50.59304.92-27.36.150.00-68.6

30、0.65341.60-33.813.59-69.7 0.85357.54-19.313.59-69.7 0.85357.54-19.300.000.502.520.30419.5219.600.001.16515.7044.772.72443.2544.772.72443.250-47.28073 BOOK / MAGAZINE書0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00076 COMPUTER AND ACC0.44-17.00.21147.2910.61.140.00-

31、80.50.1275.95-68.82.21-76.2 0.1471.13-64.72.21-76.2 0.1471.13-64.782 998.00.000.500.530.06133.125.850.000.35243.779.270.56201.549.270.56201.547-9.80078AL ELECTRO0.000.000.000.000.000.120.0162.390.120.0162.3900.002.990.000.000.000.000.000.000.000.000.0000.00079 ENTERTAINMENT0.000.000.000.000.000.000.

32、000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP1.66-45.50.80237.36-22.27.290.00-71.40.77220.85-46.215.92-70.6 1.00224.17-38.715.92-70.6 1.00224.17-38.782 998.00.523.050.37304.9625.450.001.51410.4454.153.29365.8754.153.29365.877-57.19Group 11AL BEAUTY CARE012 COSMETICS化妝品0.39-75.3

33、0.1912.03-76.12.420.00-53.10.2612.40-55.23.90-45.4 0.2412.31-52.53.90-45.4 0.2412.31-52.59 92.70.0030.781.560.1950.345.150.000.3127.707.140.4325.897.140.4325.8950.18013 HAIR CARE頭發(fā)護理3.13-92.21.5130.99-20.716.050.00-78.31.6933.172.426.92-57.4 1.6934.0729.226.92-57.4 1.6934.0729.2511 -23.74.388.4440.3

34、24.8339.0773.860.004.3932.3863.243.8426.3763.243.8426.376708.08014 BODY / SKIN CARE2.80-85.21.3629.186.211.800.00-74.31.2529.284.219.91-60.7 1.2529.588.519.91-60.7 1.2529.588.5605 -27.91.0915.2218.872.2627.4745.990.002.7328.1150.653.0827.2650.653.0827.268394.28122 SKIN CLEANING皮膚清3.681.7824.2015.440

35、.001.6325.0626.231.6525.4426.231.6525.443895.087.460.000.000.000.000.000.000.000.000.00123 ORAL CARE口腔護理3.001.4514.4213.870.001.4616.0721.681.3615.8921.681.3615.892542.3615.060.000.000.000.000.000.000.000.000.00124 WOMEN SANITARY P2.531.2218.6110.390.001.1017.6716.061.0117.1616.061.0117.161070.8911.

36、470.000.000.000.000.000.000.000.000.00TOTAL GROUP15.53-74.47.5127.43-12.069.970.00-44.07.3929.5322.5114.68-5.2 7.1930.3857.6114.68-5.2 7.1930.3857.61,875 23.911.8360.757.2731.19125.000.007.4224.10121.037.3519.27121.037.3519.271,51312.54Group 15 HOUSEHOLD CLEANING015 P R GOODS紙制品4.17-87.72.0215.62-58

37、.820.700.00-65.62.1914.19-44.535.44-31.0 2.2213.77-23.435.44-31.0 2.2213.77-23.423314.554.4433.864.0537.9260.250.003.5825.5651.373.1217.9951.373.1217.99016 CLOTHES2.09-69.21.0115.60-44.212.120.00-44.81.2818.54-12.819.68-30.2 1.2318.11-2.919.68-30.2 1.2318.11-2.92583.414.18CLEAN衣物清6.790.8127.9321.980.001.3121.2528.201.7118.6528.201.7118.650860.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.001251.220.5917.384.680.000.4913.767.700.4813.097.700.