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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.03.02 06:36 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02201-3月 -12/022Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Salesas of 01-3月 -2012Page:2/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Page:3/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%LY INCSite 022LIU LI QIAO STORE% To TYTot.LYAvg.TY Tck.LY%

3、 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% INCStock LYDaily TY% Mark DW TY %MTD TYINC Amount LY INCGP% LYDAILY CUSTOMER COUNTTY2,652.00% Inc-35.2 DAILY AVERAGE TICKETTY67.70% Inc5.065.15% In

4、c4.5GROUP SALESTY1,784.45% Inc-66.1LY4,094.00LY64.5062.35LY5,258.96WTD CUSTOMER COUNTTY19,096.00% Inc-23.6 WTD AVERAGE TICKETTY78.11% Inc15.676.06% Inc15.9AVERAGE YTD SALESTY423.61% Inc-12.1LY24,982.00LY67.5765.64LY482.19MTD CUSTOMER COUNTTY2,652.00% Inc-28.6 MTD AVERAGE TICKETTY67.70% Inc2.765.15%

5、Inc-1.5EX. CONSIGNTY406.00% Inc-9.6LY3,714.00LY65.8966.13LY449.31YTD CUSTOMER COUNTTY210,288.00% Inc-28.2 YTD AVERAGE TICKETTY122.88% Inc24.5121.40% Inc24.1LY293,068.00LY98.7297.84Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品7.97-30.34.4411.786.058.150.00-27.63.9011.70-6.07.97-29.04.4411.78-5.7792.19-18.83.07

6、15.271.3-0.644.711.444.3311.1180.290.004.7612.4611.234.5912.49975.873.3715.072.27002 MEAT肉類8.16-24.44.5426.2321.757.190.00-24.03.8323.9712.18.16-27.84.5426.2323.71,037.15-36.84.0135.516.10.515.810.804.0921.5575.280.004.4621.3911.304.6221.201,641.485.6733.461.64051 SEAFOOD海鮮1.60-31.10.8914.9914.59.83

7、0.00-42.80.6614.9921.11.60-23.80.8914.9934.6168.66-47.10.6520.188.20.227.82.330.8813.0917.180.001.0212.372.110.8611.14319.041.1018.650.88TOTAL GROUP17.74-27.89.8820.1811.5125.170.00-27.58.3919.25-2.717.74-28.09.8820.183.21,998.00-32.07.7327.98-4.75.524.569.3018.10172.760.0010.2319.7924.6310.0719.552

8、,936.3910.1529.374.79Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT3.03-23.81.6917.5212.737.370.0032.02.5128.8386.03.03-41.21.6917.52-1.5471.73-27.71.8327.9918.70.0016.83.981.5115.5428.300.001.6815.505.162.1117.79652.912.2

9、623.581.07048 CHINESE DESSERT中0.76-65.80.428.3729.39.350.00-43.90.639.4028.00.76-67.90.428.3718.2172.87-51.00.6723.0371.90.0219.12.230.846.4816.670.000.997.342.370.977.09353.051.2213.402.28056 VENDOR0.66-26.40.376.0414.75.530.00-9.20.376.5426.00.66-23.50.376.0428.556.71-17.30.226.4020.20.0013.4BREAD

10、供應(yīng)商自0.900.345.276.090.000.365.190.860.354.7068.550.245.330.37TOTAL GROUP4.45-37.32.4813.4126.352.250.002.33.5019.1067.84.45-47.02.4813.419.0701.31-34.72.7123.7525.716.77.102.6910.6251.060.003.0211.398.393.4312.311,074.513.7118.903.72Group 03 FRESH FOOD C004 BAKERY-1.09-5.70.618.650.28.190.00-8.40.55

11、9.35-1.21.09-17.90.618.65-9.481.92-28.80.329.18-9.00.0022.0PRODUCT面包1.160.448.638.940.000.539.461.330.549.55115.020.4010.090.00005 DELICATESSEN熟食2.03-37.71.1313.74-9.914.920.00-26.01.0015.196.02.03-29.11.1313.747.3328.34-27.31.2728.5520.80.10-29.13.261.2415.2420.150.001.1914.332.871.1712.80451.831.5

12、623.630.31TOTAL GROUP3.12-29.31.7412.20-12.823.100.00-20.61.5513.490.63.12-25.51.7412.20-3.2410.26-27.61.5921.687.5-11.24.421.6713.9829.090.001.7213.404.191.7112.60566.861.9620.160.31Group 04 FRESH FOOD D003 FROZEN1.71-7.40.9515.8625.213.810.00-25.90.9316.58-7.11.71-16.00.9515.86-2.1288.73-29.91.122

13、2.66-1.0176-13.9-0.03-100.79.4FOOD冷凍食品1.850.7012.6718.630.001.1017.852.040.8316.19411.601.4222.892044.17053 DAIRY / DAILY奶制品11.74-3.06.5417.987.387.050.0010.85.8418.2416.811.7417.46.5417.9830.9992.372.53.8421.7923.828437.92.14 7.5-18.112.104.5816.7678.600.004.6615.6110.004.0913.74967.703.3417.602061

14、.99TOTAL GROUP13.45-3.67.4918.7111.3100.860.003.76.7619.0311.513.4511.77.4918.7125.91,281.09-7.14.9623.6615.646012.12.11 -65.7-14.613.955.2816.8197.230.005.7617.0712.044.9214.861,379.314.7720.474106.16Group 10 DRY A006 COOKING NEEDS烹調(diào)用8.01-34.44.4622.1313.9106.210.0020.77.1234.5259.68.01-34.04.4622.

15、135.62,042.083.27.9060.3938.848114.30.09 -95.76.412.224.6319.4388.000.005.2121.6312.134.9620.951,979.406.8443.514202.08 Sales,Stock and Markdown are in 000Merchandise Division Salesas of 01-3月 -2012Page:4/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYLWTD TY LW

16、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 TYINCLYMonthly% %To TYAvg.TY INCTot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYSales,Stock and Markdown are in 000Merchandise Division Salesas of 01-3月

17、 -2012Page:5/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Division Sales TYLYStock LYSales TY%LY INCSales TYLYLWTD TY LW TY% INC% INC% INCDaily TY% Mark DW TY %MTD TYINC Amount LY INC% To TYTot.LYAvg.TY Tck.LY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLYMonthly% %To TYAvg.TY INC

18、Tot.LY Tck.LY% %To TYAvg.TY INC Tot.LY Tck.LYMerchandise Division Salesas of 01-3月 -2012Page:6/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 01-3月 -2012Page:7/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sale

19、sas of 01-3月 -2012Page:8/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName INVEN059NO.of Site 1Page:9/ 10Date: 2012.03.02 06:36:19ZRRP0310UserName 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%

20、 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 000103 MARKETING PREMIU0.000.000.000.000.000.000.000.00-100.00.0040.000.000.000.000.000.000.000.000.270.0024.7400.00TOTAL GROUP0.000.000.000.000.000.000.00

21、0.00-100.00.0040.000.000.000.000.000.000.000.000.270.0024.7400.00Group 53 APPAREL ONLINE114 MENS WEAR 男裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00115 WOMENS WEAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000

22、.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00Group 14 C/P DRY074 C/P H.B.A.1團(tuán)購化妝品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 C/P H.B.A.2團(tuán)購化妝品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00077 C/P H.H.CHEM

23、ICAL0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE團(tuán)購飲料0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 38 C/P HL081

24、C/P ELEC.1團(tuán)購家電 10.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00082 C/P HARDLINE團(tuán)購硬貨0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 60 NATIONWIDE SOURCING063 NATIONWIDE SOURC0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 99 DUM

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