课件案例报告

1、ShanghaipermarketChainStoreCo.,Current User ReportShanghaipermarketChainStoreCo.,Current User ReportSelect by G/R Siteetail, ZRRP0310- MerchandiseDivi RSalesD/11-JUL-UserName Merchandiseasof11-JUL-2/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSiteSales % To Sales LW % %To Sales % %To Sales

2、% %ToTY INC Daily % Mark DW TY MTD Stock INC Amount LY GP% Site01 FRESH TONG ZHOU -0.24.98.925.65-02 DRY -8.8-4.5-15.466.29 03 -12.78-04 -16.37-05 6.6-21.2-10.8-06 22.8-5.4-3.5-UserName Merchandiseasof11-JUL-2/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSiteSales % To Sales LW % %To Sales %

3、 %To Sales % %ToTY INC Daily % Mark DW TY MTD Stock INC Amount LY GP% Site01 FRESH TONG ZHOU -0.24.98.925.65-02 DRY -8.8-4.5-15.466.29 03 -12.78-04 -16.37-05 6.6-21.2-10.8-06 22.8-5.4-3.5-07 OTHER MDSE -08 JEWELRY & 10 4040 CLUB 0041 NATIONWIDE 00490051 E-0052 SHOP IN 90 DSUB7.1 -2.0 -10.7 209.79 -5

4、0 00TOTAL 7.1 -2.0 -10.7 209.79-EXCLUDE UserName Merchandiseasof11-JUL-3/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW % %To Sales %To Sales % %To Daily % Mark DW MTD Stock LY INC GP% SiteTONG ZHOU DAILY CUSTOMER % 1.5 DAILY AVERAGE % % GROUP % -WTD CUSTOMER % 1.3 WTD

5、 AVERAGE % % AVERAGE YTD % MTD CUSTOMER % 3.7 MTD AVERAGE % -% -EX. % YTD CUSTOMER % 5.2 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT051SEAFOOD-TOTAL -1.71.72.0UserName Merchandiseasof11-JUL-3/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW % %To Sales %To Sal

6、es % %To Daily % Mark DW MTD Stock LY INC GP% SiteTONG ZHOU DAILY CUSTOMER % 1.5 DAILY AVERAGE % % GROUP % -WTD CUSTOMER % 1.3 WTD AVERAGE % % AVERAGE YTD % MTD CUSTOMER % 3.7 MTD AVERAGE % -% -EX. % YTD CUSTOMER % 5.2 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT051SEAFOOD-TOTAL -1.71.72.0

7、Group 02 FRESH FOOD 047 DRIED -048 DESSERT-056 TOTAL -Group 03 FRESH FOOD -005DELICATESSEN-TOTAL -Group 04 FRESH FOOD 003 8.6716.98-053DAIRYDAILY-TOTAL -Group 10 DRY 006COOKINGNEEDS-UserName Merchandiseasof11-JUL-4/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sal

8、es %To Sales % %ToTY INC DailyTY Stock % Mark DW TY MTD Amount LY GP% SiteTONG ZHOU 007 1.712.08 4.174.60008 -010 PASTA / -011 AGRICULTURAL 058PETFOOD-15-UserName Merchandiseasof11-JUL-4/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC Dai

9、lyTY Stock % Mark DW TY MTD Amount LY GP% SiteTONG ZHOU 007 1.712.08 4.174.60008 -010 PASTA / -011 AGRICULTURAL 058PETFOOD-15-0.34TOTAL -20.623.05 Group 12 DRY 009 FOOD 008.4511.90 8.27 -28.64 017 -050CANDYSNACKS061DRUG062 HEALTH -23.131.323.9TOTAL Group 13 DRY 018LIQUOR-00001.62-12.98-14.60-019BEVE

10、RAGE-020 CIGARETTE-054GIFTTOTAL -3.6-Group 15 DRY 083IMPORTGROCERY000000084 IMPORT 085 IMPORT 086 IMPORT 00UserName Merchandiseasof11-JUL-5/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZH

11、OU TOTAL 00Group 20 APP 036LADIESWEAR59-000059-0.16-0.16-094 095MISSTOTAL Group 21 APP 038GIRLSWEARUserName Merchandiseasof11-JUL-5/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZHOU TOTAL

12、 00Group 20 APP 036LADIESWEAR59-000059-0.16-0.16-094 095MISSTOTAL Group 21 APP 038GIRLSWEAR6-33-5-28-3-75-040MENSWEAR-041BOYSWEAR-042BABYAC -043INFANTWEAR-TOTAL -Group 22 APP 2.46 -039F.ACC.-0.17-1.15-052HOSIERY-057 TOTAL -Group 23 002.32-090MENSHOES-091LADIESSHOES-1.61-092K.SHOES/ACC.-0.06-093SPO./

13、CAN.-UserName Merchandiseasof11-JUL-6/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZHOU -TOTAL -3.99-Group 26 APP 096 APP 00TOTAL 00Group 31 HL 025KITCHEN-UserName Merchandiseasof11

14、-JUL-6/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZHOU -TOTAL -3.99-Group 26 APP 096 APP 00TOTAL 00Group 31 HL 025KITCHEN-1.17-5.651.21-066 PLASTIC WARE / 101DINING-107 HOUSEHOLD

15、-TOTAL Group 32 HL 030 -101-215-80-00.03-0.04-0.09-0.16-033SPORTINGGOODS-034LUGGAGE-035 GIFT & 060CONSIGNMENT064 -27-135-TOTAL -Group 34 HL 026 -225-5.30-1.50-027BATH-028HOMEDECOR-53-387-5.84-TOTAL -UserName Merchandiseasof11-JUL-7/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To

16、 Sales LW %To Sales %To Sales % %ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% Site35 HL 024TOYSTONG ZHOU -4-19-0.46 0.76-029FURNITURE-031HARDWARE-032AUTOMOTIVE-UserName Merchandiseasof11-JUL-7/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales %

17、%ToTY INC Daily Mark DW TY % Amount LY MTD Stock GP% Site35 HL 024TOYSTONG ZHOU -4-19-0.46 0.76-029FURNITURE-031HARDWARE-032AUTOMOTIVE-25-52-00168-067LIGHTING0.34-1.56-TOTAL -Group 37 HL 000000071PREMIUMTOTAL Group 39 055 HOME HOUSE 000000087 TOTAL Group 30 HL -0010-5.40-5.40-059 AV / -097TV-00-098

18、TOTAL -Group 33 HL 023 MAJOR APPLIANCE-354-049 SMALL APPLIANCE-TOTAL -UserName Merchandiseasof11-JUL-8/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZHOU -Group 36 HL 022 OFFICE -105

19、.6 -0000000000000000-UserName Merchandiseasof11-JUL-8/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock Mark DW TY % Amount LY MTD GP% SiteTONG ZHOU -Group 36 HL 022 OFFICE -105.6 -0000000000000000-068 DIGITAL AND IT-072 MOBIL

20、E PHONE -073 BOOK / MAGAZINE-076 COMPUTER AND -AL -079 ENT 娱-TOTAL -Group 11 DRY 012COSMETICS-41-23.3712.12 16.59 0.5 18.58-013 HAIR / ORAL 014 BODY / SKIN -015P RGOODS-TOTAL 22.8-5.4-3.5-Group 51 OTHER 104 -TOTAL -Group 52 JEWELRY & 105GOLD.JEWELLERY106WATCHTOTAL Group 98 MARKETING UserName Merchan

21、diseasof11-JUL-9/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTD GP% SiteTONG ZHOU 103 MARKETING 4040TOTAL Group 14 C/P 074C/PH.B.A.1UserName Merchandiseasof11-JUL-9/ Sales,Stock and Markdown are in Date:2011.07.12NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTD GP% SiteTONG ZHOU 103 MARKETING 4040TOTAL Group 14 C/P 074C/PH.B.A.100075C/PH.B.A.200000000077C/P 080C/PBEVERAGETOTAL Group 38 C/P 081 C/P ELEC.1团购家电 0008