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ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.10.27

06:25上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date09126-10月-13/091ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

7Date:

2013.10.27

06:25:03ZRRP0310UserName

INVEN059NO.of

Site

1Site

091WANGJINGBAOXINGYUANSTORE01FRESHFOOD55.1440.7037.1855.140.0040.7037.18944.7342.56167.5416,825.9841.502,983.86288-6.50.000.000.000.000.0000.0002DRYGROCERY41.6730.7535.7341.670.0030.7535.73681.1830.69161.8012,366.3030.502,937.364,12559.09.40.000.000.000.000.002,5940.0003APPAREL7.775.7361.167.770.005.7361.1699.124.47252.851,652.544.084,215.661,73350.324.60.000.000.000.000.001,1520.0004HARDLINE13.379.8736.4313.370.009.8736.43210.549.49184.033,366.688.302,942.913,217122.514.80.000.000.000.000.001,4460.0005ELECTRONICS

1.190.88108.251.190.000.88108.2548.202.171,235.852,288.255.6458,672.9582897.1-0.60.000.000.000.000.004200.0006DRY

AL+HH

16.2612.0040.6616.260.0012.0040.66234.2110.55187.824,022.029.923,225.362,41130.65.40.000.000.000.000.001,8460.0007OTHERMDSESALES0.080.060.250.080.000.060.251.650.071.3326.120.0620.951-88.127.50.000.000.000.000.00100.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL135.4898.0362.81135.480.0098.0362.812,219.6397.71267.7240,547.9098.164,890.5912,60368.83.10.000.000.000.000.000.007,4680.0050CONSIGNMENT2.721.97247.272.720.001.97247.2751.942.291,266.83761.481.8418,572.6800.0018.00.000.000.000.000.000.00TOTALSITE138.20100.0063.750.0138.200.00100.0063.750.02,271.57100.00272.630.041,309.38100.004,957.920.012,60368.80.003.50.000.000.000.000.000.000.000.00100.000.007,4680.00EXCLUDECONSIGNMENDAILYCUSTOMERCOUNTTY2,168.00%IncDAILYAVERAGETICKETTY63.75%Inc0.062.81%IncGROUPSALESTY1,052.24%IncLY0.00LY0.00LYWTDCUSTOMERCOUNTTY2,168.00%IncWTDAVERAGETICKETTY63.75%Inc0.062.81%IncAVERAGEYTDSALESTY138.16%Inc5,343.0LY0.00LY0.00LY2.54MTDCUSTOMERCOUNTTY8,332.00%IncMTDAVERAGETICKETTY272.63%Inc0.0267.72%IncEX.CONSIGNTY135.61%IncLY0.00LY0.00LY0.00YTDCUSTOMERCOUNTTY8,332.00%IncYTDAVERAGETICKETTY4,957.92%Inc0.04,890.59%IncLY0.00LY0.00Group01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品13.119.4914.2213.110.009.4914.22253.6311.1770.373,869.719.371,073.7344.21-16.60.000.000.000.000.000.000.00002MEAT肉類13.689.9040.2213.680.009.9040.22253.2211.15209.794,596.1011.133,807.8733.46-8.40.000.000.000.000.000.000.00051SEAFOOD海鮮3.142.2818.613.140.002.2818.6151.952.29110.291,186.702.872,519.533.83-11.90.000.000.000.000.000.000.00TOTALGROUP29.9321.6627.4629.930.0021.6627.46558.7924.60133.279,652.5123.372,302.05-12.50.000.000.000.000.000.000.00Group02FRESHFOODB047DRIEDVEG./FRUIT1.150.8312.181.150.000.8312.1824.961.1073.40519.621.261,528.310.0114.00.000.000.000.000.000.00048CHINESEDESSERT中2.011.4610.162.010.001.4610.1639.191.7363.521,122.242.721,818.860.2413.7DivisionSalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%To

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Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

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Amount

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GP%LY<Daily>

<Weekly>

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<Yearly>Sales,StockandMarkdownarein'000Page: 3/

7Date:

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06:25:03ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%To

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Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

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<Monthly>

<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.000.00056VENDOR0.730.537.260.730.000.537.2610.700.4747.98199.620.48895.160.4512.68BREAD供應(yīng)商自0.000.000.000.000.000.00TOTALGROUP3.892.8111.183.890.002.8111.1874.853.2969.371,841.484.461,706.6613.710.000.000.000.000.000.000.00Group03FRESHFOODC004BAKERY-0.010.017.040.010.000.017.047.240.3268.91165.570.401,576.850.0018.00PRODUCT面包0.000.000.000.000.000.00005DELICATESSEN熟食0.750.5511.440.750.000.5511.4416.480.7390.53589.461.433,238.801.25-50.230.000.000.000.000.000.000.00TOTALGROUP0.760.5511.370.760.000.5511.3723.711.0484.39755.031.832,686.94-29.410.000.000.000.000.000.000.00Group04FRESHFOODD003FROZENFOOD冷凍食品1.561.1321.351.560.001.1321.3535.331.56138.02680.371.652,657.711193.0812.660.000.000.000.000.000.0000.00053DAIRY/DAILY奶制品19.0013.7523.7819.000.0013.7523.78252.0411.1098.343,896.589.431,520.3216936.46-0.040.000.000.000.000.000.0000.00TOTALGROUP20.5614.8724.6820.560.0014.8724.68287.3812.65106.084,576.9611.081,689.542881.520.000.000.000.000.000.0000.00Group10DRYA006COOKINGNEEDS烹調(diào)用5.223.7717.395.220.003.7717.39123.125.42124.362,478.576.002,503.6149546.8-1.337.730.000.000.000.000.000.003370.00007BAKING1.541.1215.731.540.001.1215.7334.591.52113.03457.651.111,495.5850107.02.612.20NEEDS烘培輔料0.000.000.000.000.000.00240.00008CANNED1.130.828.781.130.000.828.7819.270.8550.44328.780.80860.677426.12.5511.20FOOD罐頭食品0.000.000.000.000.000.00590.00010PASTA/INSTANT2.011.4610.172.010.001.4610.1737.801.6649.80680.031.65895.9576-10.25.719.590.000.000.000.000.000.00840.00011AGRICULTURALPRO2.661.9331.342.660.001.9331.3457.472.53199.53821.271.992,851.6316984.412.033.990.000.000.000.000.000.00910.00TOTALGROUP12.579.0921.8212.570.009.0921.82272.2411.98136.734,766.2911.542,393.9286344.96.740.000.000.000.000.000.005960.00Group12DRYC009FOODSUPPLEMENT食9.666.99210.069.660.006.99210.0653.282.35294.35831.442.014,593.6154461.96.905.190.000.000.000.000.000.003360.00017CONFECTION/BISCU4.142.9915.164.140.002.9915.1676.413.3688.851,314.433.181,528.4023410.47.4010.490.000.000.000.000.000.002120.00050CANDY/SNACKS糖果6.884.9821.926.880.004.9821.92105.174.6397.201,849.434.481,709.2751829.87.3615.780.000.000.000.000.000.003990.00062HEALTHSUPPLEMEN1.451.0590.571.450.001.0590.5718.050.79410.19235.980.575,363.08122188.00.0720.100.000.000.000.000.000.00430.00TOTALGROUP22.1316.0144.5322.130.0016.0144.53252.9011.13147.724,231.2810.242,471.541,41943.312.260.000.000.000.000.000.009900.00GroupSite

091WANGJINGBAOXINGYUANSTOREPage: 4/

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113DRYD018LIQUOR酒類2.021.4633.622.020.001.4633.6262.402.75323.331,471.053.567,622.011,46387.818.9310.510.000.000.000.000.000.007790.00019BEVERAGE飲料4.953.5810.354.950.003.5810.3593.634.1256.371,897.694.591,142.5038065.86.169.030.000.000.000.000.000.002290.00TOTALGROUP6.965.0413.456.960.005.0413.45156.046.8786.783,368.738.151,873.601,84382.89.620.000.000.000.000.000.001,0080.00Group20APPA036LADIES’WEAR女裝0.350.2558.360.350.000.2558.3614.160.62885.18319.030.7719,939.29204608.12.0528.240.000.000.000.000.000.00290.00TOTALGROUP0.350.2558.360.350.000.2558.3614.160.62885.18319.030.7719,939.29204608.128.240.000.000.000.000.000.00290.00Group21APPB038GIRLSWEAR女童裝0.110.08110.260.110.000.08110.260.570.03574.7131.260.0831,263.7920******0.0031.180.000.000.000.000.000.0000.00040MEN'SWEAR男裝3.042.20217.453.040.002.20217.4522.641.00780.79338.760.8211,681.43277

52.03.4722.700.000.000.000.000.000.001820.00041BOYSWEAR男童裝0.010.018.460.010.000.018.460.010.008.4613.210.0313,207.2423******0.0023.290.000.000.000.000.000.0000.00042BABYACCESSORIES0.310.2211.320.310.000.2211.324.050.1845.4944.810.11503.436

-69.61.1119.560.000.000.000.000.000.00200.00043INFANTWEAR嬰兒裝0.000.000.000.000.000.420.0216.810.045******0.0030.430.000.000.000.000.000.0000.00TOTALGROUP3.472.5182.593.470.002.5182.5927.701.22232.74444.841.083,738.1933162.322.540.000.000.000.000.000.002040.00Group22APPC037INTIMATES0.700.5038.750.700.000.5038.7512.490.55175.87249.150.603,509.1035722.31.6824.780.000.000.000.000.000.002920.00039F.ACC.時(shí)尚配飾0.380.2734.390.380.000.2734.391.580.0787.7029.370.071,631.8342******0.0739.730.000.000.000.000.000.0010.00052HOSIERY針織品0.390.2821.870.390.000.2821.876.360.2899.3390.350.221,411.781479.00.7425.910.000.000.000.000.000.001350.00057UNDERWEAR1.170.8450.681.170.000.8450.6817.680.78238.92190.790.462,578.1847033.11.1225.870.000.000.000.000.000.003530.00TOTALGROUP2.641.9146.232.640.001.9146.2338.101.68193.41559.661.352,840.911,01530.226.100.000.000.000.000.000.007800.00Group23SHOES090MENSHOES男鞋0.710.5244.510.710.000.5244.5110.210.45217.23148.660.363,162.946015.10.9221.950.000.000.000.000.000.00520.00091LADIES'SHOES女鞋0.350.2519.360.350.000.2519.365.280.23120.06109.950.272,498.976813.10.9121.620.000.000.000.000.000.00600.00092K.SHOES/ACC.童鞋及其0.250.1828.080.250.000.1828.082.100.0987.6228.400.071,183.524975.50.0027.040.000.000.000.000.000.00280.00093SPO./CAN.運(yùn)動(dòng)/帆布鞋0.000.000.000.000.001.560.071,558.9938.950.0938,949.260.0021.000.000.000.000.000.000.00TOTALGROUP1.310.9536.491.310.000.9536.4919.150.84193.48325.970.793,292.5917726.422.34DivisionSalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

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Tck.LY% SalesTYINC

LY%

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091WANGJINGBAOXINGYUANSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 5/

7Date:

2013.10.27

06:25:03ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

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Tck.LY% SalesTYINC

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INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.001400.00Group53APPARELONLINE114MENSWEAR男裝0.000.000.000.000.000.000.003.040.0150.000.000.000.000.000.000.00115WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.000.003.040.0150.000.000.000.000.000.00Group31HLB025KITCHEN廚房用品2.051.4820.092.050.001.4820.0941.421.82122.90653.791.581,940.0459966.34.0914.040.000.000.000.000.000.003600.00066PLASTICWARE/H2.061.4921.212.060.001.4921.2137.011.63134.58529.621.281,925.9044159.88.548.610.000.000.000.000.000.002760.00101DINING餐具1.340.9736.321.340.000.9736.3220.700.91176.89352.860.853,015.88654156.26.873.070.000.000.000.000.000.002550.00107HOUSEHOLDDISPOS0.340.2410.900.340.000.2410.906.240.2770.0898.510.241,106.806345.80.2122.610.000.000.000.000.000.00430.00TOTALGROUP5.794.1925.955.790.004.1925.95105.364.64150.951,634.783.962,342.091,75788.010.490.000.000.000.000.000.009350.00Group32HLC030OFFICE1.070.7715.471.070.000.7715.4714.370.6374.84245.740.591,279.90324311.00.2032.69SUPPLY辦公用0.000.000.000.000.000.00790.00033SPORTINGGOODS體育0.010.018.460.010.000.018.463.160.14242.7667.690.165,206.705364.20.0027.000.000.000.000.000.000.0010.00034LUGGAGE行李箱0.300.2233.160.300.000.2233.165.380.24384.19127.450.319,103.2859******0.1719.850.000.000.000.000.000.0020.00035GIFT&SEASONAL-0.540.3922.590.540.000.3922.591.380.0629.3715.520.04330.130

-88.20.0029.360.000.000.000.000.000.0010.00064TRANSPORTATION交通0.000.000.000.000.000.000.0031.350.0830.000.000.000.000.000.000.0000.00TOTALGROUP1.921.3919.761.920.001.3919.7624.281.0795.98487.741.181,927.82391375.928.920.000.000.000.000.000.00820.00Group34HLE026BEDDING

用品1.801.31200.431.800.001.31200.4320.870.92773.13293.500.7110,870.23400178.95.4312.860.000.000.000.000.000.001430.00027BATH洗浴用品0.720.5221.690.720.000.5221.6911.060.4996.97181.490.441,592.01161122.20.8628.310.000.000.000.000.000.00720.00028HOMEDECOR家庭裝飾0.260.1920.090.260.000.1920.096.170.27150.5965.770.161,604.2181112.00.3019.210.000.000.000.000.000.00380.00TOTALGROUP2.782.0153.472.780.002.0153.4738.101.68216.50540.761.313,072.49641152.718.370.000.000.000.000.000.002540.00Group35HLF024TOYS玩具1.290.9375.701.290.000.9375.7017.260.76345.20242.030.594,840.61130******3.458.190.000.000.000.000.000.00110.00Site

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1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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<Yearly>Sales,StockandMarkdownarein'000029FURNITURE家具0.070.0533.720.070.000.0533.722.020.09504.8065.880.1616,470.2449133.00.15-6.470.000.000.000.000.000.00210.00031HARDWARE五金器具0.660.4715.260.660.000.4715.269.240.4187.98157.030.381,495.556838.00.1920.860.000.000.000.000.000.00490.00032AUTOMOTIVE汽車用品0.430.3121.260.430.000.3121.263.720.1682.7664.160.161,425.6990184.40.4818.260.000.000.000.000.000.00320.00067LIGHTING照明0.450.3332.130.450.000.3332.1310.550.46198.98174.310.423,288.869045.90.3222.230.000.000.000.000.000.00620.00TOTALGROUP2.892.0932.422.890.002.0932.4242.791.88179.02703.411.702,943.13428144.314.570.000.000.000.000.000.001750.00Group30HLA059AV/ACCESSORY0.000.000.000.000.000.770.0317.550.040.0013.000.000.000.000.000.000.00097TV電視0.000.000.180.000.000.000.181.200.051,195.91865.942.10865,944.18135-27.98.685.660.000.000.000.000.000.001870.00TOTALGROUP0.000.000.180.000.000.000.181.960.091,963.43883.502.14883,496.36135-27.98.530.000.000.000.000.000.001870.00Group33HLD023MAJORAPPLIANCE大0.000.000.000.000.0011.560.515,777.89515.501.25257,751.0710139.51.55-0.360.000.000.000.000.000.00720.00049SMALLAPPLIANCE小1.000.73250.641.000.000.73250.6422.560.991,187.23447.341.0823,544.01508216.51.207.010.000.000.000.000.000.001610.00TOTALGROUP1.000.73250.641.000.000.73250.6434.111.501,624.44962.842.3345,849.45610161.44.510.000.000.000.000.000.002330.00Group36HLG022OFFICEAUTOMATIO0.000.000.000.000.000.250.01252.1312.250.0312,252.9100.0011.000.000.000.000.000.000.00068DIGITALANDIT數(shù)0.000.000.000.000.005.630.2529.600.07622.41-49.110.000.000.000.000.000.00072MOBILEPHONEAND0.010.0112.820.010.000.0112.822.940.13588.38252.870.6150,574.600.006.230.000.000.000.000.000.00073BOOK/MAGAZINE書0.000.000.000.000.000.000.001.100.000.000.000.000.000.000.000.00076COMPUTERANDACC0.130.1033.550.130.000.1033.551.620.07161.5284.980.218,498.14210.148.150.000.000.000.000.000.00078 ALELECTRO0.040.0341.030.040.000.0341.031.680.071,678.6538.420.0938,416.290.0025.000.000.000.000.000.000.00079ENTERTAINMENT娛0.000.000.000.000.000.000.0022.680.050.000.000.000.000.000.000.00TOTALGROUP0.190.1431.340.190.000.1431.3412.120.53713.02441.911.0725,994.7284-16.540.000.000.000.000.000.00Group11DRYB012COSMETICS化妝品0.240.1820.400.240.000.1820.402.640.1280.0736.870.091,117.32813.70.0028.530.000.000.000.000.000.0070.00013HAIR/ORALCARE4.423.2037.804.420.003.2037.8058.332.57155.54913.682.212,436.4980520.53.40-4.57Site

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Avg.TYINC Tot.LY

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