1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN059 2011.07.03 05:42 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate06702-JUL-11/067Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Salesas of 02-JUL-2011Page:2/ 9Date: 2011.07.03 05:42:01ZRRP0310UserName INVEN059NO.of Site 1ZRRP0310Merchandise Division SalesPage:3/ 9UserName INVEN059as of 02-JUL-2011Sales,Stock and Markdown are in 000Date: 2011.07.03 05:42:01NO.of Site

3、 1 DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LY INC LY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYSite 067CAO QIAO STORE10.343.8310.

4、9410.340.003.8310.9413.833.758.972,384.735.1212.852.82002 MEAT肉類16.15-7.04.2326.5626.516.150.00-7.04.2326.5626.525.01-32.44.8025.1911.72,475.52-25.86.1127.3614.6-0.988.817.366.4320.9917.360.006.4320.9937.0010.0422.553,338.207.1623.875.42051 SEAFOOD海鮮2.25-32.60.5918.3140.92.250.00-32.60.5918.3140.94.

5、03-27.00.7719.2956.5502.68-43.71.2421.3123.80.199.13.341.2412.993.340.001.2412.995.521.5012.32893.311.9217.200.26TOTAL GROUP25.41-18.16.6623.3813.425.410.00-18.16.6623.3813.440.28-28.57.7322.548.44,532.63-31.511.1925.707.68.531.0411.5020.6131.040.0011.5020.6156.3515.2820.796,616.2414.2023.898.50Grou

6、p 02 FRESH FOOD B047 DRIED VEG./FRUIT3.48-32.20.9115.838.23.480.00-32.20.9115.838.25.79-18.21.1116.9922.3745.15-4.81.8417.8828.40.0016.85.141.9014.635.140.001.9014.637.081.9213.89783.131.6813.921.19048 CHINESE DESSERT中0.94-61.70.2512.9370.10.940.00-61.70.2512.9370.11.50-59.90.2912.4875.2526.71-14.21

7、.3015.4556.90.0724.52.460.917.602.460.000.917.603.731.017.12614.241.329.850.21056 VENDOR1.4357.50.376.1627.01.430.0057.50.376.1627.02.3622.60.455.939.4232.2813.50.575.6810.50.0013.8BREAD供應商自0.910.344.850.910.000.344.851.930.525.42204.720.445.140.15TOTAL GROUP5.86-31.21.5412.6713.45.860.00-31.21.5412

8、.6713.49.65-24.21.8512.7720.51,504.14-6.13.7114.9826.517.38.513.1511.188.510.003.1511.1812.743.4610.591,602.083.4411.841.55Group 03 FRESH FOOD C004 BAKERY-1.04-33.70.277.6729.71.040.00-33.70.277.6729.71.86-41.60.368.4125.7145.83-51.60.368.4442.50.0023.5PRODUCT面包1.560.585.911.560.000.585.913.190.866.

9、69301.520.655.920.00005 DELICATESSEN熟食3.30-43.80.8717.206.23.300.00-43.80.8717.206.25.41-20.51.0417.5622.4703.10-31.61.7421.3813.20.4722.65.882.1816.195.880.002.1816.196.801.8514.351,027.372.2118.892.30TOTAL GROUP4.34-41.71.1414.133.94.340.00-41.71.1414.133.97.27-27.21.3914.7729.1848.93-36.12.1018.0

10、430.822.87.442.7613.607.440.002.7613.609.992.7111.441,328.892.8513.792.30Group 04 FRESH FOOD D003 FROZEN3.359.30.8821.4621.93.350.009.30.8821.4621.96.0331.51.1623.4732.0583.33-10.91.4422.548.4115-17.30.964.310.8FOOD冷凍食品3.061.1317.613.060.001.1317.614.591.2417.78654.661.4120.791400.92053 DAIRY / DAIL

11、Y奶制品12.36-18.03.2417.507.512.360.00-18.03.2417.507.520.163.13.8717.2916.31,932.96-16.24.7719.6913.878-50.20.66-82.95.115.075.5816.2915.070.005.5816.2919.565.3114.862,306.794.9517.311573.87TOTAL GROUP15.71-13.44.1219.9612.915.710.00-13.44.1219.9612.926.198.55.0320.0622.72,516.29-15.06.2121.8213.7194-

12、34.71.62-66.26.418.136.7217.6718.130.006.7217.6724.156.5516.352,961.456.3619.192974.79Group 10 DRY A006 COOKING NEEDS烹調(diào)用10.98-42.32.8823.11-22.210.980.00-42.32.8823.11-22.219.22-41.43.6924.51-21.33,132.812.97.7333.2819.424416.40.89-55.31.619.037.0529.6919.030.007.0529.6932.798.8931.143,043.106.5327.

13、862101.99007 BAKING1.4163.20.3713.2712.41.410.0063.20.3713.2712.42.4680.70.4714.7418.0301.218.60.7417.7123.72228.70.2066.7-8.6NEEDS烘培輔料0.860.3211.800.860.000.3211.801.360.3712.49277.240.6014.32170.12008 CANNED1.8610.70.498.417.21.860.0010.70.498.417.22.8217.60.548.0719.9329.2717.60.819.2015.136-0.80

14、.23-46.513.8FOOD罐頭食品1.680.627.841.680.000.627.842.400.656.73280.090.607.99370.43010 PASTA / INSTANT2.998.10.7810.17-1.12.990.008.10.7810.17-1.15.0923.40.9810.084.6575.752.31.4210.499.36612.20.5486.2-1.32.771.0210.282.770.001.0210.284.121.129.63562.641.219.59590.29011 AGRICULTURAL PRO3.6040.00.9427.9

15、32.03.600.0040.00.9427.932.05.1011.90.9826.560.8677.825.41.6737.2024.09825.30.46-37.08.02.570.9527.382.570.000.9527.384.561.2426.35643.021.3830.00780.73058 PET FOOD寵物食品0.52-8.00.1424.87-16.80.520.00-8.00.1424.87-16.80.67-13.60.1323.97-7.555.92-9.60.1427.1214.221-30.00.18260.0-3.50.570.2129.890.570.0

16、00.2129.890.780.2125.9161.820.1323.75300.05TOTAL GROUP21.36-22.35.6025.10-10.021.360.00-22.35.6025.10-10.035.36-23.16.7824.96-10.05,072.774.212.5231.5617.348713.22.50-30.72.3ZRRP0310UserName INVEN05NO.of Site 1DivisionSite 067CAO QIAO STOREMerchandise Division SalesPage:4/ 99as of 02-JUL-2011Sales,S

17、tock and Markdown are in 000Date: 2011.07.03 05:42:01 Sales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY I

18、NCGP% LY27.4810.1827.8727.480.0010.1827.8746.0112.4827.744,867.9210.4526.914303.61Group 12 DRY C009 FOOD12.540.23.29100.34-4.612.540.000.23.29100.34-4.622.7450.94.36110.9136.22,601.977.06.42133.9639.846823.10.94 5.62.4SUPPLEMENT食12.524.64105.2112.520.004.64105.2115.074.0981.442,431.985.2295.803800.8

19、9017 CONFECTION/BISCU7.616.42.0016.1310.27.610.006.42.0016.1310.212.8516.52.4715.7123.11,294.81-5.83.2017.5918.926533.81.58 68.13.57.162.6514.647.160.002.6514.6411.032.9912.761,374.802.9514.801980.94050 CANDY / SNACKS糖果8.44-14.82.2115.845.88.440.00-14.82.2115.845.815.08-1.22.8915.7110.02,370.05-16.2

20、5.8525.424.24595.51.08 -23.98.89.913.6714.979.910.003.6714.9715.264.1414.292,828.076.0724.394351.42061 DRUG藥品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 CHINESE HEALTH S1.90-61.90.50172.75-27.21.900.00-61.90.50172.75-27.23.64-26.40.70182.06-19.1538.39-11.61.

21、33187.6624.66045.40.00-100.018.74.981.85237.244.980.001.85237.244.951.34224.97609.261.31150.6641-7.75TOTAL GROUP30.50-11.88.0035.553.730.500.00-11.88.0035.553.754.3117.310.4235.8728.26,805.21-6.116.8046.8318.81,25218.73.60-180.05.534.5712.8134.2734.570.0012.8134.2746.3012.5627.987,244.1115.5539.421,

22、054-4.50Group 13 DRY D018 LIQUOR酒類6.60-30.51.7342.03-19.06.600.00-30.51.7342.03-19.015.50-19.72.9755.9618.34,585.82-3.111.32120.793.9556-8.20.83 -18.6-12.69.493.5251.869.490.003.5251.8619.315.2447.334,730.6210.15116.276051.02019 BEVERAGE飲料13.48-30.33.5313.596.713.480.00-30.33.5313.596.719.95-20.83.8

23、312.247.32,425.84-3.95.9918.3114.627913.80.93 -75.34.819.357.1712.7419.350.007.1712.7425.206.8411.402,524.325.4215.982453.77020 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

24、.000.0000.00TOTAL GROUP20.08-30.45.2618.834.920.080.00-30.45.2618.834.935.45-20.36.8019.9612.87,011.66-3.417.3144.3314.0835-1.91.76 -63.3-2.728.8410.6817.9528.840.0010.6817.9544.5112.0717.707,254.9415.5738.888514.79Group 15 DRY E083 IMPORT GROCERY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.

25、000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000

26、.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝0.49-58.70.1361.2018.70.490.00-58.70.1361.2018.71.416.10.2783.0856.0206.2820.30.51117.0749.633108.40.01 -91.719.21.190.4451.561.190.000.4451.561.330.3653.27171.480.3778.27160.12TOTAL GROUP0.49-58.70.1361.2018.70.490.00-58.70.1361.2018.71.416

27、.10.2783.0856.0206.2820.30.51117.0749.633108.40.01 -91.719.21.190.4451.561.190.000.4451.561.330.3653.27171.480.3778.27160.12Group 21 APP B038 GIRLS WEAR 女童裝0.09-69.90.0211.13-47.40.090.00-69.90.0211.13-47.40.2838.40.0523.0626.946.94-9.50.1234.0225.60-96.60.00-100.029.60.300.1121.160.300.000.1121.160

28、.200.0518.1751.850.1127.09100.05040 MENS WEAR 男裝0.97-24.00.2580.52115.40.970.00-24.00.2580.52115.42.8437.10.54113.61124.8172.85-42.60.4395.8718.530-35.40.01 -85.723.11.270.4737.391.270.000.4737.392.070.5650.55301.390.6580.91470.07Merchandise Division Salesas of 02-JUL-2011Page:5/ 9Date: 2011.07.03 0

29、5:42:01ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYLWTD TY LW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY INC% INC% To TYTot.LYAvg.TY Tck.LY% INC% INC% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYSales

30、,Stock and Markdown are in 000041 BOYS WEAR 男童裝0.28-36.00.0755.03437.80.280.00-36.00.0755.03437.80.34135.40.0748.83370.819.25-63.20.0523.41-6.54-48.90.0032.860.430.1610.230.430.000.1610.230.150.0410.3752.280.1125.0480.00042 BABY ACCESSORIES0.42-56.50.1134.865.10.420.00-56.50.1134.865.10.9816.60.1951

31、.56-20.287.45-10.40.2249.896.23020.80.46 253.8-6.730.960.3633.180.960.000.3633.180.840.2364.6097.590.2146.99250.13043 INFANT WEAR 嬰兒裝0.05-66.90.0110.15-14.00.050.00-66.90.0110.15-14.00.05-26.30.0110.15-55.88.56-22.10.0225.1039.40-99.30.00-100.0-25.040.150.0611.800.150.000.0611.800.070.0222.9710.980.

32、0218.0070.13TOTAL GROUP1.80-42.20.4749.9984.71.800.00-42.20.4749.9984.74.4935.00.8673.5970.4335.05-34.80.8358.5712.065-32.70.47 23.717.243.111.1527.073.110.001.1527.073.330.9043.20514.101.1052.30960.38Group 22 APP C037 INTIMATES1.22-25.80.3227.8151.81.220.00-25.80.3227.8151.81.74-6.00.3325.9065.6227

33、.70-8.90.5633.2629.011013.70.13 -74.534.421.650.6118.321.650.000.6118.321.850.5015.64250.070.5425.78960.51039 F.ACC.時尚配飾0.29-33.10.0841.335.10.290.00-33.10.0841.335.10.818.20.1644.9344.219.43-61.80.0530.79-13.746-2.70.00-100.033.610.430.1639.340.430.000.1639.340.750.2031.1550.850.1135.69470.35052 HO

34、SIERY針織品0.56-19.60.1515.477.20.560.00-19.60.1515.477.20.93-10.30.1816.5826.6140.25-4.40.3516.1713.013215.70.10 -52.4-32.810.690.2614.420.690.000.2614.421.030.2813.09146.770.3214.311140.21057 UNDERWEAR1.07-28.30.2828.8266.71.070.00-28.30.2828.8266.72.04-5.90.3926.5233.2298.203.90.7438.5927.618124.00.

35、36 -59.123.821.490.5517.291.490.000.5517.292.170.5919.92287.140.6230.241460.88TOTAL GROUP3.14-26.40.8227.0333.23.140.00-26.40.8227.0333.25.51-4.91.0626.9036.9685.58-6.71.6932.5821.546716.10.59 -69.719.064.261.5820.294.260.001.5820.295.801.5719.66734.821.5826.814031.95Group 23 SHOES0440.000.000.000.0

36、00.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋0.775.50.2033.3442.20.770.005.50.2033.3442.21.8822.80.3636.8913.2110.74-40.50.2731.96-16.05224.70.16 -44.813.810.730.2723.440.730.000.2723.441.530.4232.61186.120.4038.05420.29091 LADIES SHOES女鞋0.57-25.00.1528.2831.20.5

37、70.00-25.00.1528.2831.20.8721.30.1724.8935.142.40-12.80.1018.25-10.841-12.20.25 -35.918.460.750.2821.560.750.000.2821.560.720.1918.4248.640.1020.46470.39092 K.SHOES/ACC.童鞋及其0.20-53.30.0516.95-22.20.200.00-53.30.0516.95-22.20.624.60.1229.7239.563.58-33.60.1618.415.327-22.20.0126.030.440.1621.770.440.

38、000.1621.770.600.1621.3195.740.2117.49340.00093 SPO./CAN.運動/帆布鞋0.35-29.00.0969.54-0.60.350.00-29.00.0969.54-0.60.62-49.60.1261.85-34.563.90-43.10.1665.94-18.71457.20.0026.560.490.1869.960.490.000.1869.961.230.3394.48112.220.2481.0890.00TOTAL GROUP1.88-21.70.4932.4718.81.880.00-21.70.4932.4718.84.00-

39、2.00.7736.329.6280.63-36.60.6929.77-10.01341.60.42 -38.218.712.410.8927.342.410.000.8927.344.081.1133.14442.720.9533.081320.68Group 31 HL B025 KITCHEN 廚房用品1.15-27.00.3027.998.61.150.00-27.00.3027.998.61.98-2.70.3829.0728.7269.03-24.40.6638.449.93430.30.37 164.3-25.151.570.5825.781.570.000.5825.782.0

40、30.5522.58355.680.7634.973420.14066 PLASTIC WARE / H2.18-2.10.5720.1625.02.180.00-2.10.5720.1625.03.5366.70.6822.2182.4322.26-19.10.8019.5536.3265-7.80.85 269.623.832.230.8216.122.230.000.8216.122.120.5712.17398.280.8514.342870.23101 DINING 餐具0.94-48.80.2513.41-0.50.940.00-48.80.2513.41-0.51.85-4.10

41、.3615.1712.4271.94-17.80.6721.5613.1243-0.20.27 -34.17.641.830.6813.481.830.000.6813.481.930.5213.49330.660.7119.072440.41107 HOUSEHOLD DISPOS0.6223.80.169.6416.00.620.0023.80.169.6416.00.9438.80.189.496.684.744.20.218.93-0.25058.50.052.740.500.188.310.500.000.188.310.680.188.9081.300.178.95320.00TO

42、TAL GROUP4.88-20.41.2821.0410.54.880.00-20.41.2821.0410.58.3022.81.5922.6739.2947.96-18.72.3424.7913.7902-0.31.54 97.46.166.132.2719.036.130.002.2719.036.761.8316.281,165.912.5021.809050.78Group 32 HL C030 OFFICE0.6666.30.1711.139.90.660.0066.30.1711.139.91.35114.60.2614.6481.9113.62-13.50.2813.592.

43、7102-9.00.3319.40Site 067CAO QIAO STOREMerchandise Division Salesas of 02-JUL-2011Page:6/ 9Date: 2011.07.03 05:42:01ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 02-JUL-2011Page:7/ 9Date: 2011.07.03 05:42:01ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYLWTD TY LW TYS

44、ales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY INC% INC% To TYTot.LYAvg.TY Tck.LY% INC% INC% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYSales,Stock and Markdown are in 000Merchandise Division Salesas of 02-JUL-2011Page

45、:8/ 9Date: 2011.07.03 05:42:01ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% %To TYAvg.TY INCTot.LY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% IN

46、CStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 0009.473.519.470.003.5122.0812.853.4820.861,399.253.0024.916824.6222.08015 P R GOODS紙制品201.871,800.352.92385.992,218.1201.870.001,800.352.92385.992,218.1207.721,245.739.85243.231,324.51,742.137.54.3023.5420.728116.967.99 *-17.9110.623.

47、9316.6510.620.003.9316.6515.444.1917.071,620.623.4819.502413.080166.37-22.61.6719.122.56.370.00-22.61.6719.122.512.3825.02.3720.8314.9964.89-13.82.3821.78-2.12815.04.31 119.9-23.66H.H.CHEMICAL家用化學8.223.0518.658.220.003.0518.659.902.6918.131,118.942.4022.242681.96TOTAL GROUP224.79505.558.93216.77644.

48、4224.790.00505.558.93216.77644.4250.18375.248.00139.30401.45,834.002.014.4037.8219.71,91316.579.38 686.7-17.1137.1313.7529.1237.130.0013.7529.1252.6514.2827.785,721.5012.2831.601,64210.09Group 51 OTHER MERCHANDISE104 SHOPBAG0.12-30.20.030.22-7.50.120.00-30.20.030.22-7.50.22-14.40.040.22-0.522.22-26.

49、90.050.24-4.52-23.50.0011.700.170.060.240.170.000.060.240.260.070.2230.390.070.2520.00TOTAL GROUP0.12-30.20.030.22-7.50.120.00-30.20.030.22-7.50.22-14.40.040.22-0.522.22-26.90.050.24-4.52-23.50.0011.700.170.060.240.170.000.060.240.260.070.2230.390.070.2520.00Group 52 JEWELRY & WATCH105 GOLD.JEWELLERY黃金0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00106 WATCH 名牌手表0.000.000.000.000.