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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN059 2011.01.21 05:29 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/ToDate02520-JAN-11/025Report 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 20-JAN-2011Page:2/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 20-JAN-2011Page:3/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%LY INCSite 025

3、CHAOROAD STORE% 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% INCStock LYDaily TY% Mark DW TY %MTD TYINC Amount LY INCGP% LYDAILY CUSTOMER COUNTTY8,191.00% Inc10.0 DAIL

4、Y AVERAGE TICKETTY134.54% Inc75.4134.54% Inc75.4GROUP SALESTY157,165.52% Inc505.0LY7,446.00LY76.6876.68LY25,978.65WTD CUSTOMER COUNTTY49,717.00% Inc-3.5 WTD AVERAGE TICKETTY118.34% Inc47.4118.34% Inc47.4AVERAGE YTD SALESTY838.26% Inc25.6LY51,504.00LY80.2980.29LY667.23MTD CUSTOMER COUNTTY161,282.00%

5、Inc-4.7 MTD AVERAGE TICKETTY103.95% Inc31.8103.95% Inc31.8EX. CONSIGNTY838.26% Inc31.9LY169,158.00LY78.8978.89LY635.45YTD CUSTOMER COUNTTY161,282.00% Inc-4.7 YTD AVERAGE TICKETTY103.95% Inc31.8103.95% Inc31.8LY169,158.00LY78.8978.89Group 01 FRESH FOOD A001 PRODUCE农产品26.85-4.92.4413.95-1.2200.650.00-

6、6.43.4115.9411.1704.08-3.64.2015.488.0704.08-3.64.2015.488.014.167.628.224.9414.11214.420.005.1914.34730.585.4714.33730.585.4714.33102.05002 MEAT肉类75.5673.26.8638.6749.2402.600.0019.26.8432.8626.81,157.294.26.9030.0121.01,157.294.26.9030.0121.084.384.843.627.6425.92337.710.008.1725.921,110.648.3224.

7、791,110.648.3224.7995.78051 SEAFOOD海鲜13.6117.01.2423.9218.288.620.00-1.91.5123.5425.4303.250.41.8121.2814.9303.250.41.8121.2814.919.137.511.632.0420.2390.370.002.1918.77301.942.2618.52301.942.2618.5213.97TOTAL GROUP116.0139.010.5335.4632.7691.860.007.7 11.7633.4622.32,164.621.0 12.9130.8313.72,164.6

8、21.0 12.9130.8313.76.183.4714.6226.71642.500.0015.5427.352,143.1716.0627.112,143.1716.0627.11211.80Group 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./FRUIT13.92-11.31.2624.1751.186.330.0013.31.4722.3041.5267.4340.01.6018.0840.9267.4

9、340.01.6018.0840.99.5613.615.702.7515.9976.190.001.8415.76191.081.4312.83191.081.4312.8331.66048 CHINESE DESSERT中10.5866.80.9610.2340.371.140.0046.71.2111.1043.9206.8433.01.239.4828.7206.8433.01.239.4828.70.6717.76.341.117.2948.500.001.177.71155.531.177.37155.531.177.372.35056 VENDOR3.4847.00.325.49

10、8.123.090.0018.50.395.898.970.692.20.425.756.970.692.20.425.756.90.0011.3BREAD供应商自2.370.415.0819.490.000.475.4169.160.525.3869.160.525.388.46TOTAL GROUP27.9814.62.5414.6917.3180.560.0025.23.0715.1829.3544.9731.13.2513.3631.4544.9731.13.2513.3631.414.924.414.2812.52144.180.003.4911.75415.773.1210.174

11、15.773.1210.1742.47Group 03 FRESH FOOD C004 BAKERY-4.328.70.397.9220.428.060.00-0.50.488.2024.377.57-17.60.468.2422.077.57-17.60.468.2422.00.0025.0PRODUCT面包3.980.706.5728.190.000.686.6094.120.716.7594.120.716.750.00005 DELICATESSEN熟食12.849.71.1618.9418.880.710.00-24.41.3717.90-13.9258.84-23.31.5417.

12、48-1.6258.84-23.31.5417.48-1.63.8212.411.702.0515.95106.780.002.5820.80337.442.5317.76337.442.5317.7620.99TOTAL GROUP17.169.41.5615.2918.3108.770.00-19.41.8515.01-4.9336.41-22.02.0115.113.8336.41-22.02.0115.113.815.315.682.7512.93134.970.003.2615.79431.563.2314.55431.563.2314.5520.99Group 04 FRESH F

13、OOD D003 FROZEN6.594.80.6020.8616.746.800.00-5.70.8022.0119.0164.37-9.40.9819.623.4164.37-9.40.9819.623.422626.210.59 64.48.1FOOD冷冻食品6.291.1017.8849.640.001.2018.50181.441.3618.98181.441.3618.981796.44053 DAIRY / DAILY奶制品29.0919.82.6420.8433.1258.030.0039.64.3925.8366.0691.1023.94.1220.7134.3691.102

14、3.94.1220.7134.323459.252.51 686.13.524.284.2515.65184.870.004.4715.56557.944.1815.42557.944.1815.421476.68TOTAL GROUP35.6916.73.2422.0828.7304.830.0030.05.1826.9855.4855.4715.75.1022.0726.4855.4715.75.1022.0726.446041.063.10 380.94.430.575.3517.15234.510.005.6717.36739.375.5417.45739.375.5417.45326

15、13.12Group 10 DRY A006 COOKING NEEDS烹调用105.63206.39.5976.60198.3658.130.00187.1 11.1974.52211.11,539.47133.09.1850.72140.61,539.47133.09.1850.72140.685734.759.11 159.33.734.496.0425.68229.210.005.5423.95660.844.9521.08660.844.9521.0863622.80 Sales,Stock and Markdown are in 000Merchandise Division Sa

16、lesas of 20-JAN-2011Page:4/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName 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 IN

17、C Tot.LYAvg.TY Tck.LY% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000Merchandise Division Salesas of 20-JAN-2011Page:5/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TYLY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLY

18、LWTD 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 LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000Merchandise Division Salesas of 20-JAN-2011Page:6/ 10Date: 2011.01.21 05:29:20ZRRP0310UserN

19、ame 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% INCStock LYINC Amount LY INCGP% LY Sales,Stoc

20、k and Markdown are in 000Merchandise Division Salesas of 20-JAN-2011Page:7/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Salesas of 20-JAN-2011Page:8/ 10Date: 2011.01.21 05:29:20ZRRP0310UserName INVEN059NO.of Site 1DivisionSales TY%Daily TY% Mark DW TY %MTD TY

21、LY 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% INCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000ZRRP0310UserName INVEN059NO.of Site 1 Sales

22、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 TYINC Tot.LY Tck.LYINCLYINC Tot.LY Tck.LYINCLYINC Tot.LY Tck.LYINC Stock LY INC Amount LY INCGP% LYORE103 MARKETING PREMIU0.000.000.000.000.000.070.00

23、17.010.070.0017.0110.0024.680.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.070.0017.010.070.0017.0110.0024.60.000.000.000.000.000.000.000.000.0000.00Group 14 C/P DRY074 C/P H.B.A.1团购化妆品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00075 C/

24、P H.B.A.2团购化妆品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.CHEMICAL0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00080 C/P BEVERAGE团购饮料0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00

25、TOTAL 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 C/P ELEC.1团购家电 10.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00082 C/P HARDLINE团购硬货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 GROUP0.000.000.000.000.000.000.000.000.0000.000.00