分析案例報(bào)告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.05.24

06:28上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date09123-5月-13/091ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

7Date:2013.05.24

06:28:50ZRRP0310UserName

INVEN059NO.of

Site

1Site

091 WANG

JING

BAO

XING

YUAN

STORE01

FRESH

FOOD

53.5344.1830.91327.980.0043.5433.011,267.5642.9432.888,855.1040.8338.04477-6.20.000.000.000.000.0002

DRYGROCERY

34.4528.4323.56215.000.0028.5425.79843.0628.5625.416,615.7930.5134.204,88311.80.000.000.000.000.0003

APPAREL

8.637.1250.1941.720.005.5447.19170.115.7651.93818.553.7758.2994423.20.000.000.000.000.0004

HARDLINE

10.328.5233.5163.900.008.4831.98250.588.4931.431,615.827.4533.342,98018.10.000.000.000.000.0005

ELECTRONICS

4.023.31211.3430.900.004.10278.35136.404.62286.551,665.567.68430.271,1185.10.000.000.000.000.0006

DRY

AL+HH

10.148.3728.6473.360.009.7432.81282.459.5733.102,103.899.7035.333,4919.90.000.000.000.000.0007

OTHER

MDSE

SALES

0.080.070.250.510.000.070.252.000.070.2412.010.060.25427.10.000.000.000.000.0090

STORE

D

0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

121.1798.2645.67753.360.0096.9250.332,952.1696.9650.1821,686.7198.1964.9413,8974.70.000.000.000.000.000.0050

CONSIGNMENT

2.141.74178.3323.970.003.08242.1292.533.04209.82399.031.81213.9600.0017.90.000.000.000.000.000.00TOTAL

SITE

123.31100.0046.270.0777.330.00100.0051.590.03,044.69100.0051.370.022,085.74100.0065.770.013,8970.005.10.000.000.000.000.000.000.000.00100.000.0000.00EXCLUDE

CONSIGNMENDAILY

CUSTOMER

COUNTTY2,665.00%IncDAILY

AVERAGE

TICKETTY46.27%Inc0.045.67%IncGROUP

SALESTY0.00%IncLY0.00LY0.00LYWTD

CUSTOMER

COUNTTY15,066.00%IncWTD

AVERAGETICKETTY51.59%Inc0.050.33%IncAVERAGE

YTD

SALESTY154.45%Inc5,473.6LY0.00LY0.00LY2.77MTD

CUSTOMER

COUNTTY59,268.00%IncMTD

AVERAGETICKETTY51.37%Inc0.050.18%IncEX.

CONSIGNTY151.66%IncLY0.00LY0.00LY0.00YTD

CUSTOMER

COUNTTY335,819.00%IncYTD

AVERAGETICKETTY65.77%Inc0.064.94%IncLY0.00LY0.00Group

01

FRESH

FOOD

A001

PRODUCE農(nóng)產(chǎn)品9.777.9211.8863.670.008.1913.63289.609.5114.762,022.609.1615.6050.63-34.80.000.000.000.000.000.00002

MEAT肉類16.5013.3834.8988.780.0011.4233.82324.6510.6632.682,505.6411.3538.0715.60-1.00.000.000.000.000.000.00051

SEAFOOD海鮮3.142.5520.1620.240.002.6021.9082.352.7023.30699.273.1726.003.111.30.000.000.000.000.000.00TOTAL

GROUP29.4123.8526.28172.700.0022.2227.41696.6022.8827.425,227.5123.6732.15-14.80.000.000.000.000.000.00Group

02

FRESH

FOOD

B047

DRIEDVEG./FRUIT3.092.5112.7119.280.002.4813.2967.322.2113.27273.281.2413.372.86-10.90.000.000.000.000.000.00048

CHINESE

DESSERT中3.132.549.9117.490.002.2510.0163.222.0810.03527.912.3911.300.5514.2DivisionSalesTY%LY

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7Date:

2013.05.24

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'0000.000.000.000.000.000.00056

VENDOR0.700.575.924.080.000.526.2213.680.456.1394.070.436.571.2212.05BREAD供應(yīng)商自0.000.000.000.000.000.00TOTAL

GROUP6.935.6211.9240.850.005.2611.93144.234.7411.82895.274.0512.272.260.000.000.000.000.000.00Group

03

FRESH

FOOD

C004

BAKERY-0.590.488.123.610.000.467.9216.430.548.7591.300.418.960.0018.03PRODUCT面包0.000.000.000.000.000.00005

DELICATESSEN熟食1.090.899.177.040.000.9110.2731.071.0211.15386.691.7513.202.8910.420.000.000.000.000.000.00TOTAL

GROUP1.681.379.2510.650.001.379.8047.511.5610.76477.992.1612.7413.050.000.000.000.000.000.00Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷凍食品2.381.9322.2514.670.001.8924.2155.961.8423.68350.311.5923.482305.0613.130.000.000.000.000.000.00053

DAIRY/DAILY奶制品13.1310.6517.5389.110.0011.4619.39323.2610.6218.901,904.028.6220.7024748.982.290.000.000.000.000.000.00TOTAL

GROUP15.5112.5819.20103.780.0013.3521.31379.2312.4620.772,254.3310.2122.644773.890.000.000.000.000.000.00Group

10

DRY

A006

COOKING

NEEDS烹調(diào)用6.325.1319.4544.540.005.7320.03158.815.2218.861,418.866.4227.3765712.017.580.000.000.000.000.000.00007

BAKING1.100.8914.667.600.000.9814.6425.500.8413.37246.171.1115.58562.799.18NEEDS烘培輔料0.000.000.000.000.000.00008

CANNED0.840.688.885.340.000.698.3422.060.728.62178.200.818.971022.0825.21FOOD罐頭食品0.000.000.000.000.000.00010

PASTA

/

INSTANT1.931.579.8111.680.001.509.8147.381.569.55378.111.719.911146.8720.520.000.000.000.000.000.00011

AGRICULTURALPRO2.331.8928.4215.460.001.9928.2155.111.8127.16422.461.9129.562188.648.040.000.000.000.000.000.00TOTAL

GROUP12.5210.1520.5284.610.0010.8821.82308.8510.1420.482,643.8011.9725.741,14711.040.000.000.000.000.000.00Group

12

DRY

C009

FOOD

SUPPLEMENT食1.781.4446.8311.310.001.4535.6857.631.8947.90414.561.8849.056994.308.740.000.000.000.000.000.00017

CONFECTION/BISCU3.843.1213.1124.810.003.1914.8092.123.0314.30665.683.0116.433557.9318.520.000.000.000.000.000.00050

CANDY/SNACKS糖果4.393.5615.8132.390.004.1716.99120.053.9416.57985.514.4620.927754.8418.660.000.000.000.000.000.00062HEALTHSUPPLEMEN0.070.0634.194.400.000.5788.0521.750.71120.85111.540.51100.31800.1119.470.000.000.000.000.000.00TOTAL

GROUP10.088.1820.2972.910.009.3823.16291.559.5824.112,177.309.8628.621,90916.720.000.000.000.000.000.00GroupSite

091WANG

JING

BAO

XINGYUAN

STOREPage: 4/

7Date:

2013.05.24

06:28:50ZRRP0310UserName

INVEN059NO.of

Site

113

DRY

D018

LIQUOR酒類4.913.9866.3617.730.002.2838.0584.492.7838.85884.494.0071.871,4966.088.050.000.000.000.000.000.00019

BEVERAGE飲料6.945.629.7439.750.005.1110.08158.165.199.78910.204.1211.6433221.546.320.000.000.000.000.000.00TOTAL

GROUP11.859.6115.5557.480.007.3913.52242.667.9713.801,794.698.1320.661,8286.920.000.000.000.000.000.00Group

20

APP

A036

LADIES’WEAR女裝2.502.0375.889.230.001.1991.3734.431.1398.64168.300.76128.18610.7324.840.000.000.000.000.000.00TOTAL

GROUP2.502.0375.889.230.001.1991.3734.431.1398.64168.300.76128.186124.840.000.000.000.000.000.00Group

21

APP

B038

GIRLS

WEAR女童裝0.340.2842.451.150.000.1539.554.590.1544.5213.980.0649.23170.0031.700.000.000.000.000.000.00040

MEN'S

WEAR男81.1265.848.190.001.05103.7329.080.96112.28171.110.77127.41900.7624.550.000.000.000.000.000.00041BOYS

WEAR男童裝0.240.1947.050.540.000.0729.852.200.0735.482.720.0132.43230.0031.000.000.000.000.000.000.00042BABYACCESSORIES0.090.0717.981.130.000.1527.594.150.1428.2518.680.0828.4350.2827.450.000.000.000.000.000.00043

INFANT

WEAR嬰兒裝0.220.1873.700.590.000.0873.413.020.1055.867.850.0472.0460.0031.780.000.000.000.000.000.00TOTAL

GROUP2.271.8458.1711.600.001.4969.4443.041.4172.94214.340.9789.0114126.420.000.000.000.000.000.00Group

22

APP

C037

INTIMATES0.700.5732.004.970.000.6435.7225.170.8344.08124.500.5643.931871.2723.170.000.000.000.000.000.00039

F.ACC.時(shí)尚配飾0.120.0958.040.550.000.0730.581.920.0622.555.900.0325.98251.5716.170.000.000.000.000.000.00052

HOSIERY針織品0.490.4018.233.450.000.4416.4311.200.3715.7543.210.2017.151111.5323.190.000.000.000.000.000.00057

UNDERWEAR0.430.3519.432.760.000.3624.4612.610.4128.99105.440.4839.453113.4119.530.000.000.000.000.000.00TOTAL

GROUP1.741.4124.5011.730.001.5126.6650.891.6731.11279.051.2637.8563322.010.000.000.000.000.000.00Group

23

SHOES090

MEN

SHOES男鞋0.790.6434.483.650.000.4725.1818.690.6139.6863.040.2937.82433.3518.240.000.000.000.000.000.00091

LADIES'SHOES女鞋1.040.8443.244.510.000.5848.9718.150.6039.0458.000.2634.94491.5621.480.000.000.000.000.000.00092

K.SHOES/ACC.童鞋及其0.020.015.870.460.000.0612.442.180.0713.3610.380.0512.95180.0326.920.000.000.000.000.000.00093

SPO./CAN.運(yùn)動(dòng)/帆布鞋0.270.2290.890.540.000.07108.892.730.09113.8625.430.12117.210.0020.550.000.000.000.000.000.00TOTAL

GROUP2.121.7241.599.160.001.1834.8341.751.3740.46156.860.7139.5311020.25DivisionSales

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'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

WOMENSWEAR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2.021.6422.4513.810.001.7821.6955.121.8122.08316.201.4322.815735.3918.890.000.000.000.000.000.00066PLASTIC

WARE/

H2.211.7932.4910.910.001.4026.6140.291.3222.89261.161.1822.943988.4226.200.000.000.000.000.000.00101

DINING餐具1.020.8326.245.510.000.7123.6626.310.8624.27193.550.8827.9259719.40-12.750.000.000.000.000.000.00107

HOUSEHOLD

DISPOS0.180.157.881.570.000.2010.156.980.2310.4148.730.2210.83350.4722.380.000.000.000.000.000.00TOTAL

GROUP5.434.4129.5331.810.004.0926.55128.714.2325.84819.643.7126.741,60314.900.000.000.000.000.000.00Group

32

HL

C030

OFFICE0.540.4411.804.120.000.5312.6416.000.5313.41107.810.4914.431670.2832.25SUPPLY辦公用0.000.000.000.000.000.00033

SPORTING

GOODS體育0.320.2626.751.800.000.2341.825.570.1838.9329.220.1340.8730.0027.000.000.000.000.000.000.00034

LUGGAGE行李箱0.480.3953.671.690.000.2237.6410.690.3553.1953.710.2459.2230.1016.970.000.000.000.000.000.00035

GIFT

&

SEASONAL-0.000.000.010.000.0010.170.020.0010.1713.470.0618.3800.0037.660.000.000.000.000.000.00064

TRANSPORTATION交通0.000.001.270.000.16632.912.700.09385.845.840.03364.8000.0020.000.000.000.000.000.000.00TOTAL

GROUP1.351.0920.728.890.001.1421.8434.981.1523.06210.040.9521.9217325.800.000.000.000.000.000.00Group

34

HL

E026

BEDDING

用品0.940.7642.525.180.000.6749.3620.700.6855.94128.040.5880.085454.6113.610.000.000.000.000.000.00027

BATH洗浴用品0.410.3325.742.950.000.3817.4612.080.4019.1190.900.4117.631470.9323.940.000.000.000.000.000.00028

HOME

DECOR家庭裝飾0.330.2729.851.040.000.1315.944.490.1514.1228.960.1319.04710.8724.340.000.000.000.000.000.00TOTAL

GROUP1.681.3635.659.170.001.1828.7537.261.2229.93247.901.1231.6876318.250.000.000.000.000.000.00Group

35

HL

F024

TOYS玩具0.780.6326.785.170.000.6729.3815.550.5127.6298.880.4548.901420.8120.950.000.000.000.000.000.00Site

091WANG

JING

BAO

XINGYUAN

STOREPage: 6/

7Date:

2013.05.24

06:28:50ZRRP0310UserName

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'000029

FURNITURE家具0.240.1959.481.440.000.1865.264.910.1659.9242.110.1972.73582.589.490.000.000.000.000.000.00031

HARDWARE五金器具0.360.2914.872.780.000.3615.4611.510.3816.9273.840.3315.66860.1822.400.000.000.000.000.000.00032

AUTOMOTIVE汽車用品0.170.1410.431.540.000.2017.085.500.1815.9032.510.1517.41510.4025.220.000.000.000.000.000.00067

LIGHTING照明0.330.2623.223.100.000.4032.6312.160.4033.4990.900.4135.421050.0422.060.000.000.000.000.000.00TOTAL

GROUP1.861.5123.8914.030.001.8027.2949.631.6326.38338.241.5331.0444120.900.000.000.000.000.000.00Group

30

HL

A059

AV

/

ACCESSORY0.000.000.420.000.05418.800.790.03263.828.830.04304.450.0011.940.000.000.000.000.000.00097

TV電視0.000.005.690.000.731,896.5818.470.611,847.01813.793.683,203.902051.14-0.250.000.000.000.000.000.00TOTAL

GROUP0.000.006.110.000.791,527.1419.260.631,481.66822.623.722,906.782050.250.000.000.000.000.000.00Group

33

HL

D023

MAJOR

APPLIANCE大0.000.0011.710.001.51836.5155.821.831,014.96294.701.33969.421266.684.540.000.000.000.000.000.00049

SMALL

APPLIANCE小1.381.12125.877.720.000.99145.6432.841.08160.19252.711.14162.726340.686.630.000.000.000.000.000.00TOTAL

GROUP1.381.12125.8719.430.002.50290.0088.662.91342.33547.412.48295.107605.310.000.000.000.000.000.00Group

36

HL

G022OFFICEAUTOMATIO0.000.000.120.000.0158.120.370.0161.115.480.02124.4900.0011.000.000.000.000.000.000.00068DIGITAL

AND

IT數(shù)0.000.000.000.000.000.000.007.890.04606.711270.000.000.000.000.000.000.00072

MOBILE

PHONEAND2.311.871,153.424.130.000.53590.4819.800.65521.14194.970.88497.380.005.200.000.000.000.000.000.00073

BOOK/MAGAZINE書0.000.000.000.000.000.000.000.240.0015.870.000.000.000.000.000.000.00076

COMPUTER

AND

ACC0.080.0625.360.390.000.0535.593.500.1197.1247.470.21160.93251.695.990.000.000.000.000.000.00078 AL

ELECTRO0.210.17213.680.320.000.04161.542.110.07162.4617.350.08126.660.0025.000.000.000.000.000.000.00079ENTERTAINMENT娛0.030.0317.170.390.000.0521.872.700.0924.0822.130.1025.400.0015.000.000.000.000.000.000.00TOTAL

GROUP2.632.13328.875.360.000.69133.9528.480.94138.91295.531.34168.971527.770.000.000.000.000.000.00Group

11

DRY

B012

COSMETICS化妝品0.240.1923.521.090.000.1420.924.490.1520.3212.100.0515.286-0.6127.240.000.000.000.000.000.00013

HAIR

/

ORALCARE2.201.7922.0117.200.002.2125.5263.642.0924.18445.922.0225.661,277-3.258.12Site

091WANG

JING

BAO

XINGYUAN

STOREPage: 7/

7Date:

2013.05.24

06:28:50ZRRP0310UserName

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