讲义成果报告12月

1、ShanghaipermarketChainStoreCo.,CurrentShanghaipermarketChainStoreCo.,CurrentUser ReportSelect by G/R/D Siteetail, ZRRP0310- MerchandiseDivi RSalesD/31-12月UserName Merchandiseasof31-12月-2/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSiteSales % To Sales LW % %To Sales % %To Sales % %ToTY INC

2、DailyTY Stock MarkDWTY Amount MTDTY GP% Site01 FRESH LIU LI QIAO -36.4 -25.5-15.5 -480 -02 DRY -53.4 -16.9-25.4 -5,553-03 -1,253-04 -2,550-05 -06 -38.8 -36.9-23.2 -07 OTHER MDSE -UserName Merchandiseasof31-12月-2/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSiteSales % To Sales LW % %To Sales

3、 % %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% Site01 FRESH LIU LI QIAO -36.4 -25.5-15.5 -480 -02 DRY -53.4 -16.9-25.4 -5,553-03 -1,253-04 -2,550-05 -06 -38.8 -36.9-23.2 -07 OTHER MDSE -5508 JEWELRY & 10 -0-40 CLUB 0041 NATIONWIDE 00490051 E0090 DSUB-49.2 64.08-27.4 -22.5 -13,588 -

4、50 -54.3 240.99-20.8 -54.5-1 -TOTAL -49.9 70.89 -26.6 -17.3 -13,587-EXCLUDE DAILY CUSTOMER % -DAILY AVERAGE % -% -GROUP % -WTD CUSTOMER % -WTD AVERAGE % -% -AVERAGE YTD % -MTD CUSTOMER % -22.7 MTD AVERAGE % -% -EX. % -YTD CUSTOMER % -10.8 YTD AVERAGE % -% -UserName Merchandiseasof31-12月-3/ Sales,Sto

5、ck and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -27.1 -18.6-Group 02 FRESH FOOD UserName Merchandiseasof31-12月-3/ Sales,Stock and Markdo

6、wn are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD-TOTAL -27.1 -18.6-Group 02 FRESH FOOD 047 DRIED -048 DESSERT-056 -TOTAL -Group 03 FRESH FOOD -005DELICATESS

7、EN-116 FRESH TOTAL -Group 04 FRESH FOOD 003FROZENFOOD-053DAIRYDAILY-TOTAL -Group 10 DRY 006COOKINGNEEDS-16.9 -43.4 -766-007 -008 -109-010 PASTA / -011 AGRICULTURAL -254-UserName Merchandiseasof31-12月-4/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales

8、% %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO 083 IMPORT COOKING -59.6 -6.3-36.7 00TOTAL -Group 12 DRY 009 FOOD SUPPLEMENT-UserName Merchandiseasof31-12月-4/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY A

9、mount MTDTY GP% SiteLIU LI QIAO 083 IMPORT COOKING -59.6 -6.3-36.7 00TOTAL -Group 12 DRY 009 FOOD SUPPLEMENT-517-313-017-050CANDYSNACKS-1,067-0080-0062 HEALTH -084 00TOTAL -19.7 -19.6-28.0 -1,977-Group 13 DRY 018LIQUOR-71.0 -0.8-1,607-019BEVERAGE-00-020 CIGARETTE054GIFT000085 IMPORT BEVERAGETOTAL -6

10、7.2 -29.0-3.82,154-Group 20 APP 036LADIESWEAR-31-094 LADIES UserName Merchandiseasof31-12月-5/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO TOTAL -31-Group 21 APP 038GIRLSWEAR-17-31

11、-11-20-0-UserName Merchandiseasof31-12月-5/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO TOTAL -31-Group 21 APP 038GIRLSWEAR-17-31-11-20-0-040MENSWEAR-041BOYSWEAR-042BABYAC -043INFA

12、NTWEAR-TOTAL -78-Group 22 APP -039F.ACC.-30-052HOSIERY-057 -427-TOTAL -Group 23 00090MENSHOES-091LADIESSHOES-092K.SHOES/ACC.-31-000093SPO./CAN.-096SLIPPERTOTAL -Group 28 APP 095 GIRLS UserName Merchandiseasof31-12月-6/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To S

13、ales %To Sales % %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO TOTAL Group 29 105 CONSIGNMENT TOTAL Group53 APPAREL 114MENSWEAR-2-3002-3-UserName Merchandiseasof31-12月-6/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stoc

14、k MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO TOTAL Group 29 105 CONSIGNMENT TOTAL Group53 APPAREL 114MENSWEAR-2-3002-3-115WOMENSWEARTOTAL -Group 31 HL 025KITCHEN-466 364-453-066 PLASTIC WARE / -101DINING-107 HOUSEHOLD -TOTAL -1,361-Group 32 HL 030 -130-3-527-0033SPORTINGGOODS-034LUGGAGE-035 GIFT & -0

15、64 -TOTAL -185-UserName Merchandiseasof31-12月-7/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% Site34 HL LIU LI QIAO 026 -246-027BATH-028HOMEDECOR-TOTAL -UserName Merchandiseasof31-12月-7/ Sales,Sto

16、ck and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% Site34 HL LIU LI QIAO 026 -246-027BATH-028HOMEDECOR-TOTAL -Group 35 HL 024TOYS-029FURNITURE-36-59-73-90-00031HARDWARE-032AUTOMOTIVE-067LIGHTING-TOTAL -Group 37

17、HL 000000TOTAL Group 39 000000TOTAL Group 30 HL 0011059 AV / -097TV-165-0-UserName Merchandiseasof31-12月-8/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO 0TOTAL -166-Group 33 HL 023

18、 MAJOR APPLIANCE-049 SMALL APPLIANCE-504-679-TOTAL -UserName Merchandiseasof31-12月-8/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO 0TOTAL -166-Group 33 HL 023 MAJOR APPLIANCE-049 S

19、MALL APPLIANCE-504-679-TOTAL -Group 36 HL 022 OFFICE -000000005680000568-068 DIGITAL AND IT-072 MOBILE PHONE -073 BOOK / MAGAZINE-076 COMPUTER AND -AL -079 -TOTAL -Group 11 DRY 012COSMETICS-3-4-013 HAIR/ ORAL CARE-014 BODY / SKIN -015P RGOODS-058PETFOOD-19-00UserName Merchandiseasof31-12月-9/ Sales,S

20、tock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO -38.8 -36.9-23.2 0TOTAL -Group 15 HOUSEHOLD 00TOTAL 0Group 16 MATERNITY&BABY UserName Merchandiseasof31-12月-9/ Sales,Stock and Markdown are in Date:

21、2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO -38.8 -36.9-23.2 0TOTAL -Group 15 HOUSEHOLD 00TOTAL 0Group 16 MATERNITY&BABY 00000TOTAL 0Group 51 OTHER 104 -55TOTAL -55Group 52 JEWELRY & TOTAL Group 98 MARKETING 103 MARKETING

22、-00-TOTAL -Group 14 C/P 074C/PH.B.A.10000075C/PH.B.A.2UserName Merchandiseasof31-12月-10/ Sales,Stock and Markdown are in Date:2015.01.01NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteLIU LI QIAO 077C/P 000000080C/PBEVERAGETOTAL Group 38 C/P 00081 C/P ELEC.1团购家电 082C/PHARDLINEUserName Merchandiseasof31-12月-10/ Sales,S