讲义参考报告2月

1、Shanghai Lotupermarket Chain Store Co.,Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region: RegionSiteetail, ummaryZRRP0310- Merchandise Divi ZRRP0310.RDFINVEN0592013.02.26 06:16 上午 RSales Report30DDiviFrom/To/GroupFrom/To DepartmentFrom/To ClassFrom/To SiteFrom/ToDate0000000000

2、9125-2月 -13999999999091ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:2/ 7Sales,Stock and Markdown are in 000Date: 2013.02.26 06:16:40 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTo

3、t.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY% INCMTD TY GP% LYINCTot.LYAmountLYSite 09101 FRESH FOODWANG JING BAO XING YUAN STORE45.560.0043.0730.97204.570.000.000.0044.1338.632,134.820.0042.6246.412,894.100.0041.8547.665012.1902 DRY GROCERY28.650.0027.0

4、826.67134.300.000.000.0028.9732.381,745.250.0034.8445.222,257.070.0032.6444.115,8776.0903 APPAREL3.400.003.2151.4614.340.000.000.003.0956.02176.610.003.5370.14250.630.003.6274.951,02218.8904 HARDLINE11.090.0010.4833.8142.200.000.000.009.1029.84390.840.007.8035.70505.690.007.3136.002,6908.9605 ELECTR

5、ONICS7.700.007.28275.1824.800.000.000.005.35240.79214.000.004.27220.62500.700.007.24387.549673.5206 DRYAL+HH9.330.008.8227.4443.090.000.000.009.2932.42345.360.006.8933.48503.580.007.2834.543,1914.7607 OTHER MDSE SALES0.070.000.060.230.290.000.000.000.060.252.510.000.050.263.400.000.050.261029.2790 S

6、TORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL105.800.0097.8651.81463.590.000.000.0098.0462.485,009.390.0098.1677.906,915.150.0098.170.0081.5014,2584.9250 CONSIGNMENT2.310.002.14256.679.270.000.000.001.96206.0093.810.001.84226.59129.140.001.830.00236.0900.0018.00TOTAL SITE108

7、.110.00100.0052.710.000.0472.860.000.000.00100.0063.340.000.05,103.200.00100.0078.850.000.07,044.290.00100.00100.0082.490.000.014,25800.000.005.16EXCLUDE CONSIGNMEN51.81DAILY CUSTOMER COUNTTY LY2,051.000.00% IncDAILY AVERAGE TICKETTY LY52.710.00% Inc0.0% IncGROUP SALESTY LY340.17% IncWTD CUSTOMER CO

8、UNTTY LY7,465.000.00% IncWTD AVERAGE TICKETTY LY63.340.00% Inc0.062.48% IncAVERAGE YTD SALESTY LY125.792.31% Inc5,354.8MTD CUSTOMER COUNTTY LY64,717.000.00% IncMTD AVERAGE TICKETTY LY78.850.00% Inc0.077.90% IncEX. CONSIGNTY LY123.480.00% IncYTD CUSTOMER COUNTTY LY85,392.000.00% IncYTD AVERAGE TICKET

9、TY LY82.490.00% Inc0.081.50% IncGroup 01 FRESH FOOD A001 PRODUCE农产品12.620.009.480.002.130.0024.230.0011.6717.7749.840.0043.050.0010.310.00103.200.000.000.000.000.000.000.000.000.0010.5419.48488.730.00507.900.00182.900.001,179.520.009.5821.11639.860.00804.350.00245.950.001,690.170.009.080.0011.420.00

10、3.490.0023.990.0020.2247.95-12.15002 MEAT肉类8.7731.299.1035.849.9541.7145.3433.232.27051 SEAFOOD海鲜1.9718.492.1821.933.5836.9434.6128.630.53TOTAL GROUP22.4127.8221.8232.2323.1139.8541.66-3.97Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.630.004.041.5115.515.780.0022.670.000.000.001.2212.2471.110.00203.26

11、1.3915.9497.440.00231.061.380.003.2815.730.0015.45048 CHIDESSERT中3.738.644.7912.203.9815.2614.093.1415.38ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:3/ 7Sales,Stock and Markdown are in 000Date: 2013.02.26 06:16:40 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% IN

12、CSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE0.000.000.000.000.000.00056 VENDORBREAD供应商自0.710.006.3

13、80.000.667.602.100.0030.550.000.000.000.000.000.446.6016.400.00290.770.000.326.4823.330.00351.830.000.330.004.990.006.491.4319.36TOTAL GROUP5.9010.556.4612.995.7015.9215.0415.62Group 03 FRESH FOOD C004 BAKERY- PRODUCT面包0.410.003.070.003.480.000.387.271.730.0011.890.0013.620.000.000.000.000.000.000.0

14、00.378.2214.260.00133.930.00148.200.000.289.2720.840.00178.350.00199.190.000.300.002.530.002.830.009.680.0018.11005 DELICATESSEN熟食2.8410.792.5112.122.6214.5714.726.8212.25TOTAL GROUP3.2210.522.8811.972.9014.3614.5912.82Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品2.040.009.440.0011.480.001.8820.7818.510.

15、0038.700.0057.210.000.000.000.000.000.000.003.9220.68114.460.00401.870.00516.330.002.2424.40133.500.00519.410.00652.910.001.900.007.370.009.270.0024.0417.608.29053 DAIRY / DAILY奶制品8.7317.718.1819.187.8724.7624.6254.924.91TOTAL GROUP10.6119.3812.1022.7110.1227.4227.055015.66Group 10 DRY A006 COOKING

16、NEEDS烹调用6.680.001.410.001.240.002.160.001.460.0012.950.006.1821.7027.670.006.220.004.870.008.400.006.700.0053.860.000.000.000.000.000.000.000.000.000.000.000.000.005.8522.94320.450.0063.450.0047.660.0070.190.0065.320.00567.070.006.2828.81448.240.0096.030.0065.240.0093.100.0096.960.00799.570.006.360.

17、001.360.000.930.001.320.001.380.0011.350.0030.0021.584.44007 BAKINGNEEDS烘培辅料1.3016.181.3116.711.2416.1516.9914.82-3.79008 CANNEDFOOD罐头食品1.157.651.038.690.939.8910.0113212.3810.60010 PASTA / INSTANT2.0010.091.7810.381.389.979.961095.919.20011 AGRICULTURAL PRO1.3526.601.4229.501.2832.0033.471788.444.6

18、2TOTAL GROUP11.9821.8811.3923.8111.1127.2428.411,1124.65Group 12 DRY C009 FOOD SUPPLEMENT食2.010.003.070.004.230.000.270.009.580.001.8636.606.740.0014.290.0018.580.004.630.0044.240.000.000.000.000.000.000.000.000.000.000.001.4231.6362.960.00161.130.00332.150.0031.470.00587.710.001.2335.2980.530.00209

19、.490.00404.530.0036.390.00730.940.001.140.002.970.005.740.000.520.0010.380.0033.795.028.55646017 CONFECTION/BISCU2.8415.193.0216.833.1619.7719.014148.098.31050 CANDY / SNACKS糖果3.9117.133.9318.736.5131.6529.921,06623.3012.00062 HEALTH SUPPLEMEN0.2533.840.98149.320.62107.42103.69990.0519.59TOTAL GROUP

20、8.8722.719.3627.0911.5236.8534.802,22611.03GroupZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:4/ 7Sales,Stock and Markdown are in 000Date: 2013.02.26 06:16:40 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% I

21、NCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒类1.780.004.330.006.110.001.6545.6315.730.0020.470.0036.200.000.000.000.000.000.000.003.3362.

22、93335.040.00255.430.00590.470.006.57106.43405.960.00320.590.00726.550.005.760.004.550.0010.310.00104.952,25.233.80019 BEVERAGE饮料4.0011.334.3311.925.0116.3515.8532.200.97TOTAL GROUP5.6514.977.6619.1511.5733.1531.632,5392.58Group 20 APP A036 LADIESWEAR 女装0.800.000.800.000.74200.222.830.002.830.000.000

23、.000.000.000.60157.2233.640.0033.640.000.66167.3448.640.0048.640.000.690.000.690.00178.832.7918.82TOTAL GROUP0.74200.220.60157.220.66167.34178.832318.82Group 21 APP B038 GIRLS WEAR 女童装0.060.000.160.000.000.000.050.000.070.000.330.000.0558.970.120.003.340.000.000.000.610.000.070.004.140.000.000.000.0

24、00.000.000.000.000.000.000.000.000.000.0362.391.660.0040.190.000.000.003.350.000.740.0045.930.000.0363.852.670.0065.110.000.090.004.300.000.890.0073.060.000.040.000.920.000.000.000.060.000.010.001.040.0068.510.0032.71040 MENS WEAR 男装0.1526.350.71111.200.79175.48186.561.8821.34041 BOYS WEAR 男童装0.000.

25、000.0042.7020.00042 BABY AC SORIES0.0516.500.1335.950.0729.1228.3000.0032.99043 INFANT WEAR 婴儿装0.0667.520.0167.520.0173.7374.180.0033.22TOTAL GROUP0.3130.370.8884.480.90122.49133.323522.79Group 22 APP C037IMATES0.860.000.000.000.190.000.780.001.830.000.8061.562.420.000.000.000.590.001.960.004.980.00

26、0.000.000.000.000.000.000.000.000.000.000.5139.0533.720.000.000.008.530.0032.660.0074.910.000.6651.5640.850.000.000.0011.200.0045.050.0097.100.000.580.000.000.000.160.000.640.001.380.0052.642.0719.43039 F.ACC.时尚配饰0.000.000.000.00052 HOSIERY针织品0.1718.510.1319.140.1718.9919.012.7815.77057 UNDERWEAR0.7

27、243.540.4136.330.6447.9551.026.4911.73TOTAL GROUP1.6949.481.0538.281.4749.2550.2385115.66Group 23 SHOES090 MEN SHOES男鞋0.180.000.190.000.060.000.000.000.430.1622.040.920.000.970.000.210.000.290.002.390.000.000.000.000.000.000.000.000.000.2023.708.070.007.580.001.820.004.670.0022.130.1638.4210.610.001

28、0.950.002.680.007.590.0031.830.150.000.160.000.040.000.110.000.4536.58441.7625.76091 LADIES SHOES女鞋0.1827.790.2126.250.1531.7337.50522.3217.76092 K.SHOES/ACC.童鞋及其0.0610.030.0413.100.0412.7011.9118-0.1223.58093 SPO./CAN.运动/帆布鞋0.000.06288.890.09129.63140.540.0021.00TOTAL GROUP0.4022.690.5130.700.4339.

29、2540.7011321.84ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:5/ 7Sales,Stock and Markdown are in 000Date: 2013.02.26 06:16:40 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.

30、TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE0.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.

31、000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.00115 WOMENSWEAR 女装0.000.000.000.000TOTAL GROUP0.000.000.000Group 31 HL B025 KITCHEN 厨房用品2.010.002.150.000.810.000.310.005.290.001.8623.988.090.007.340.004.220.001.130.0020.780.000.000.000.000.000.000.000.000.000.000.001.71

32、14.7771.070.0060.380.0053.240.0011.150.00195.840.001.3922.7593.360.0075.280.0077.970.0014.370.00260.980.001.330.001.070.001.110.000.200.003.700.0023.495253.2318.77066 PLASTIC WARE / H1.9933.651.5524.881.1825.2124.7544010.4413.25101 DINING 餐具0.7515.330.8924.111.0430.8132.3751555.02-56.86107 HOUSEHOLD

33、 DIS0.2810.950.2410.550.2211.2311.13390.6022.21TOTAL GROUP4.8926.434.3921.403.8428.6029.291,519-3.29Group 32 HL C030 OFFICESUPPLY办公用1.600.000.460.000.100.000.000.000.000.002.160.001.4819.254.950.000.680.001.400.000.010.000.000.007.040.000.000.000.000.000.000.000.000.000.000.000.000.001.0516.7624.080

34、.004.890.0013.780.0011.480.000.000.0054.220.000.4713.9330.160.006.080.0017.810.0013.340.000.000.0067.380.000.430.000.090.000.250.000.190.000.000.000.960.0014.031842.6828.04033 SPORTING GOODS体育0.4392.480.1456.920.1042.8743.0900.0027.00034 LUGGAGE行李箱0.0950.820.3058.410.2767.8776.4330.0120.06035 GIFT &

35、 SEASONAL-0.000.008.550.2218.8818.5800.0129.03064 TRANSPORION交通0.000.000.0000.00TOTAL GROUP2.0024.291.4921.731.0621.3821.7118826.13Group 34 HL E026 BEDDING用品0.800.000.400.000.160.001.360.000.7472.793.190.002.360.000.880.006.440.000.000.000.000.000.000.000.000.000.6891.2425.220.0021.890.005.830.0052.

36、940.000.4977.6132.850.0028.310.006.650.0067.810.000.470.000.400.000.090.000.960.0078.963.9914.69422027 BATH洗浴用品0.3712.250.507.330.4315.9116.791464.2516.94028 HOME DECOR家庭装饰0.1517.770.1922.650.1123.5122.95420.5827.15TOTAL GROUP1.2626.251.3616.631.0428.4629.8661016.99Group 35 HL F024 TOYS玩具0.800.000.7

37、466.502.990.000.000.000.6362.3235.660.000.7067.4143.250.000.610.0066.956.2019.3993ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:6/ 7Sales,Stock and Markdown are in 000Date: 2013.02.26 06:16:40 DiviSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW T

38、Y% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 091WANG JING BAO XING YUAN STORE029 FURNITURE家具0.430.000.540.000.160.000.340.002.280.000.40108.100.550.001.94

39、0.000.730.001.730.007.940.000.000.000.000.000.000.000.000.000.000.000.1268.893.110.0016.290.008.790.0024.000.0087.840.000.0647.133.800.0021.380.0011.300.0029.790.00109.520.000.050.000.300.000.160.000.420.001.550.0043.63360.1522.75031 HARDWARE五金器具0.5019.360.4117.030.3215.8016.02720.2318.87032 AUTOMOT

40、IVE汽车用品0.1517.880.1522.770.1719.3618.17490.1523.11067 LIGHTING照明0.3224.510.3731.980.4739.6038.991240.8123.26TOTAL GROUP2.1137.941.6834.221.7235.6934.55373.84Group 30 HL A059 AV / ACSORY0.000.000.000.000.000.000.000.000.004.270.004.270.000.000.000.000.000.000.000.000.340.0036.470.0036.810.000.01167.9

41、50.880.00273.820.00274.690.000.010.003.890.003.900.00109.400.0011.86097 TV电视0.000.902,135.900.711,458.973,259.701.764.35TOTAL GROUP0.000.902,135.900.721,363.342,985.764.42Group 33 HL D023 MAJOR APPLIANCE大2.710.001.420.004.130.002.501,353.427.470.006.800.0014.270.000.000.000.000.000.000.001.581,067.0

42、333.910.0063.730.0097.630.000.66807.2939.930.0080.590.00120.530.000.570.001.140.001.710.00849.654.160.74049 SMALL APPLIANCE小1.31177.461.44170.001.25143.21142.1413.261.42TOTAL GROUP3.82412.653.02303.601.91200.89196.621.19Group 36 HL G022 OFFICE AUTOMATIO0.000.000.000.001.240.000.000.002.060.000.090.0

43、00.190.003.580.000.000.000.000.000.002.780.000.000.002.250.000.500.000.730.006.260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.660.001.030.0063.590.000.010.006.240.002.570.005.460.0079.560.000.0165.981.270.001.030.0079.900.000.010.0011.360.004.640.007.270.00105.480.000.02

44、0.000.010.001.130.000.000.000.160.000.070.000.100.001.500.00106.050.0011.00068 DIGITAL AND IT 数0.000.000.02512.82512.820.12-11.15072 MOBILE PHONE AND1.14412.540.59397.321.25552.99536.270.004.71073 BOOK / MAGAZINE书0.000.000.007.797.790.0022.08076 COMPUTER AND ACC1.911,029.920.48321.020.1297.58132.080

45、.006.57078AL ELECTRO0.0992.310.11125.860.0591.76110.540.0022.20079 ENTERTA ENT 娱0.1715.720.1519.180.1122.3623.980.0014.99TOTAL GROUP3.31198.801.32113.831.56172.58178.185.98Group 11 DRY B012 COSMETICS化妆品0.070.002.290.0710.520.200.0011.630.000.000.000.049.191.660.0091.750.0312.012.160.00125.810.030.001.7911.4720.0028.49013 HAIR / ORAL CARE2.1222.232.4627.891.8026.2926.701,1978.325.15ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 25-2月 -2013SalesPage:7/ 7Sales,Stock and Markdown are in 000Date: 2