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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.07.26 06:21 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To091/091Date25-7月 -13Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 25-7月 -2013Page:2/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%

3、INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE01 FRESH FOOD44.2641.1630.76312.150.0042.5132.691,305.9541.7132.9212,266.8041.1136.733804.150.000.000.000.000.0002 DRY GROCERY33.0930.7722.00224.530.0030.5823.26

4、925.1829.5523.648,994.8730.1531.434,2899.320.000.000.000.000.0003 APPAREL3.813.5432.5829.270.003.9939.88138.234.4141.561,203.494.0352.5297023.360.000.000.000.000.0004 HARDLINE9.018.3729.3369.560.009.4732.15305.069.7431.852,365.587.9333.262,71021.310.000.000.000.000.0005 ELECTRONICS6.075.65337.4617.8

5、70.002.43248.22118.373.78285.922,020.106.77407.039402.310.000.000.000.000.0006 DRY PERSONAL+HH11.1910.4127.6380.210.0010.9231.38336.0610.7331.782,966.739.9434.773,3183.430.000.000.000.000.0007 OTHER MDSE SALES0.100.090.240.650.000.090.252.540.080.2418.040.060.25527.510.000.000.000.000.0090 STORE SUP

6、PLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL107.5398.8143.87734.260.0098.4746.793,131.3997.9748.1829,835.6098.0960.4412,6128.070.000.000.000.000.000.0050 CONSIGNMENT1.291.19117.2711.400.001.53117.5364.742.03126.69581.421.91194.4500.0018.010.000.000.000.000.000.00TOTAL SITE1

7、08.82100.0044.200.0745.660.00100.0047.230.03,196.13100.0048.790.030,417.02100.0061.250.012,6110.008.270.000.000.000.000.000.000.000.00100.000.0000.00DAILY CUSTOMER COUNTTY2,462.00% IncDAILY AVERAGE TICKETTY44.20% Inc0.0EXCLUDE CONSIGNMEN43.87% IncGROUP SALESTY77.37% IncLY0.00LY0.00LYWTD CUSTOMER COU

8、NTTY15,788.00% IncWTD AVERAGE TICKETTY47.23% Inc0.046.79% IncAVERAGE YTD SALESTY147.66% Inc5,156.9LY0.00LY0.00LY2.81MTD CUSTOMER COUNTTY65,505.00% IncMTD AVERAGE TICKETTY48.79% Inc0.048.18% IncEX. CONSIGNTY144.83% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY496,609.00% IncYTD AVERAGE TICKETTY61.25% Inc

9、0.060.44% IncLY0.00LY0.00Group 01 FRESH FOOD A001 PRODUCE农产品10.479.6216.7075.770.0010.1616.63273.788.5715.132,771.039.1115.7926.27-1.040.000.000.000.000.000.00002 MEAT肉类11.6210.6730.9781.020.0010.8731.93363.2511.3732.783,414.2411.2236.4316.861.940.000.000.000.000.000.00051 SEAFOOD海鲜2.452.2618.5917.8

10、90.002.4019.7485.472.6719.56921.843.0324.202.545.310.000.000.000.000.000.00TOTAL GROUP24.5422.5527.67174.680.0023.4328.32722.4922.6128.447,107.1123.3731.301.210.000.000.000.000.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.321.229.969.680.001.3011.0343.601.3611.17399.721.3112.840.4110.940.000.000

11、.000.000.000.00048 CHINESE DESSERT中2.842.6110.4114.880.002.009.4766.212.079.86742.002.4411.401.1111.42 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 25-7月 -2013Page:3/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%

12、To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00056 VENDOR0.650.605.545.110.000.696.2719.2

13、50.606.18138.830.466.461.3112.38BREAD供应商自0.000.000.000.000.000.00TOTAL GROUP4.824.4310.2329.670.003.9810.34129.054.0410.631,280.564.2112.1911.400.000.000.000.000.000.00Group 03 FRESH FOOD C004 BAKERY-0.520.488.453.340.000.458.2412.940.408.09126.280.428.770.0018.02PRODUCT面包0.000.000.000.000.000.00005

14、 DELICATESSEN熟食1.361.2513.119.180.001.2311.8238.521.2112.37481.641.5812.923.7116.080.000.000.000.000.000.00TOTAL GROUP1.891.7311.6512.530.001.6811.0751.461.6111.47607.932.0012.3816.570.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品2.031.8721.8716.220.002.1821.9266.992.1022.24505.631.

15、6623.301445.995.000.000.000.000.000.000.00053 DAIRY / DAILY奶制品10.9810.0916.8579.060.0010.6018.03335.9610.5118.262,765.579.0919.9623627.305.630.000.000.000.000.000.00TOTAL GROUP13.0211.9618.6595.280.0012.7819.98402.9512.6120.223,271.2010.7521.873805.530.000.000.000.000.000.00Group 10 DRY A006 COOKING

16、 NEEDS烹调用6.065.5723.5741.380.005.5522.16165.555.1820.991,851.126.0925.6354216.465.270.000.000.000.000.000.00007 BAKING0.740.6812.255.090.000.6813.4029.850.9315.22328.701.0815.38483.172.87NEEDS烘培辅料0.000.000.000.000.000.00008 CANNED0.900.838.696.420.000.868.7826.630.838.85240.030.798.83881.4216.15FOOD

17、罐头食品0.000.000.000.000.000.00010 PASTA / INSTANT1.881.738.7013.710.001.849.1754.911.729.00510.571.689.74906.667.480.000.000.000.000.000.00011 AGRICULTURAL PRO2.482.2827.2618.430.002.4727.3968.172.1328.98584.541.9229.122055.745.830.000.000.000.000.000.00TOTAL GROUP12.0611.0822.3385.030.0011.4022.13345

18、.1010.8021.483,514.9511.5624.589746.360.000.000.000.000.000.00Group 12 DRY C009 FOOD SUPPLEMENT食1.311.2127.3311.250.001.5136.7752.081.6344.47628.552.0754.6457511.9018.140.000.000.000.000.000.00017 CONFECTION/BISCU3.553.2613.8625.060.003.3614.03108.293.3914.53936.103.0816.052948.5812.140.000.000.000.

19、000.000.00050 CANDY / SNACKS糖果5.134.7217.3431.450.004.2215.84133.324.1715.991,323.604.3519.456623.2917.760.000.000.000.000.000.00062 HEALTH SUPPLEMEN0.980.90162.513.060.000.4166.4213.830.4371.29149.030.4994.86810.2020.360.000.000.000.000.000.00TOTAL GROUP10.9710.0822.5270.810.009.5021.50307.519.6222

20、.473,037.289.9927.671,61115.960.000.000.000.000.000.00GroupSite 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 25-7月 -2013Page:4/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.

21、LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING YUAN STORE13 DRY D018 LIQUOR酒类2.182.0032.0518.510.002.4839.6584.022.6339.781,094.043.6062.081,3839.046.390.000.000

22、.000.000.000.00019 BEVERAGE饮料7.897.258.7450.180.006.739.13188.545.908.981,348.604.4310.8532114.115.190.000.000.000.000.000.00TOTAL GROUP10.079.2510.7668.700.009.2111.92272.578.5312.212,442.648.0317.911,7045.560.000.000.000.000.000.00Group 20 APP A036 LADIESWEAR 女装0.810.7590.394.280.000.5791.0921.370

23、.67109.57238.040.78116.06651.3820.650.000.000.000.000.000.00TOTAL GROUP0.810.7590.394.280.000.5791.0921.370.67109.57238.040.78116.066520.650.000.000.000.000.000.00Group 21 APP B038 GIRLS WEAR 女童装0.020.0212.350.690.000.0938.333.110.1040.3422.130.0744.53350.3921.370.000.000.000.000.000.00040 MENS WEAR

24、 男装0.400.3750.346.170.000.8379.1222.120.6979.30243.590.80109.28941.0724.330.000.000.000.000.000.00041 BOYS WEAR 男童装0.000.000.300.000.0437.271.430.0432.457.170.0234.12340.3220.710.000.000.000.000.000.00042 BABY ACCESSORIES0.490.4527.031.150.000.1520.564.480.1420.0130.210.1025.1350.2826.950.000.000.00

25、0.000.000.00043 INFANT WEAR 婴儿装0.000.000.150.000.0225.570.840.0336.7311.510.0465.03180.1423.940.000.000.000.000.000.00TOTAL GROUP0.910.8432.648.460.001.1452.2531.981.0051.01314.611.0375.1618624.240.000.000.000.000.000.00Group 22 APP C037 INTIMATES内衣0.480.4428.055.810.000.7839.2926.400.8341.31188.250

26、.6241.861811.9423.130.000.000.000.000.000.00039 F.ACC.时尚配饰0.120.1141.250.860.000.1247.896.000.1936.3818.950.0632.68450.4039.500.000.000.000.000.000.00052 HOSIERY针织品0.220.2013.751.320.000.1813.237.660.2415.5164.490.2116.30951.6817.200.000.000.000.000.000.00057 UNDERWEAR内衣0.550.5123.093.130.000.4225.0

27、113.600.4325.33141.070.4634.322718.7820.600.000.000.000.000.000.00TOTAL GROUP1.371.2624.5511.130.001.4930.9953.671.6831.87412.761.3634.7559323.470.000.000.000.000.000.00Group 23 SHOES090 MEN SHOES男鞋0.190.1813.932.880.000.3921.4817.870.5629.34104.250.3434.27392.1727.240.000.000.000.000.000.00091 LADI

28、ES SHOES女鞋0.350.3222.041.700.000.2320.298.800.2821.3584.830.2831.31441.9917.430.000.000.000.000.000.00092 K.SHOES/ACC.童鞋及其0.160.1520.230.730.000.1022.903.290.1021.0717.700.0614.78260.0225.380.000.000.000.000.000.00093 SPO./CAN.运动/帆布鞋0.000.000.080.000.0184.621.130.0487.3130.930.10108.900.0021.000.000

29、.000.000.000.000.00TOTAL GROUP0.710.6520.865.400.000.7223.0831.090.9727.93237.700.7835.7610924.04 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 25-7月 -2013Page:5/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TY

30、Avg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000

31、.000.000.000.120.0059.740.380.0075.12170.0545.630.000.000.000.000.000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.120.0059.740.380.0075.121745.630.000.000.000.000.000.00Group 31 HL B025 KITCHEN 厨房用品1.441.3217.7514.130.001.8922.

32、0853.711.6819.22450.321.4821.775040.4522.280.000.000.000.000.000.00066 PLASTIC WARE / H0.990.9118.9610.800.001.4521.7846.221.4521.60370.481.2222.784004.4721.700.000.000.000.000.000.00101 DINING 餐具0.840.7724.095.110.000.6920.6223.120.7221.87258.340.8526.755703.4719.200.000.000.000.000.000.00107 HOUSE

33、HOLD DISPOS0.280.2613.322.060.000.2811.538.310.2610.8768.410.2210.93460.3922.880.000.000.000.000.000.00TOTAL GROUP3.553.2623.0332.110.004.3124.66131.364.1123.341,147.553.7726.011,51921.570.000.000.000.000.000.00Group 32 HL C030 OFFICE0.520.4810.873.880.000.5213.7620.160.6315.16154.620.5114.411450.36

34、31.72SUPPLY办公用0.000.000.000.000.000.00033 SPORTING GOODS体育0.180.1617.611.880.000.2533.636.970.2234.6946.310.1538.1240.0027.000.000.000.000.000.000.00034 LUGGAGE行李箱0.870.80145.302.010.000.2740.2114.640.4685.1185.960.2867.5850.719.560.000.000.000.000.000.00035 GIFT & SEASONAL-0.000.000.010.000.008.460

35、.030.0010.3713.530.0418.3100.0030.920.000.000.000.000.000.00064 TRANSPORTATION交通0.000.000.570.000.08286.330.570.02286.3325.160.08426.4400.0020.000.000.000.000.000.000.00TOTAL GROUP1.571.4424.538.360.001.1221.9342.381.3325.36325.581.0723.8015423.130.000.000.000.000.000.00Group 34 HL E026 BEDDING床上用品0

36、.390.3638.928.150.001.0971.4840.371.2663.78217.670.7272.444275.3716.510.000.000.000.000.000.00027 BATH洗浴用品0.540.5018.134.450.000.6021.6918.420.5819.27128.290.4218.201323.7223.900.000.000.000.000.000.00028 HOME DECOR家庭装饰0.190.1827.461.400.000.1927.996.360.2022.6442.610.1420.18650.2727.830.000.000.000

37、.000.000.00TOTAL GROUP1.131.0325.0114.000.001.8840.6865.162.0437.15388.571.2833.8462419.700.000.000.000.000.000.00Group 35 HL F024 TOYS玩具1.131.0437.706.380.000.8636.6826.500.8330.50164.440.5442.461400.8424.200.000.000.000.000.000.00Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as o

38、f 25-7月 -2013Page:6/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINC

39、Stock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000029 FURNITURE家具0.110.1022.650.650.000.0946.734.080.1343.4552.690.1767.64515.760.180.000.000.000.000.000.00031 HARDWARE五金器具0.550.5114.493.460.000.4615.6516.580.5215.44112.240.3715.71741.1418.010.000.000.000.000.000.00032 AUTOMOTIVE汽车用品0

40、.530.4925.302.170.000.2917.936.270.2012.4048.110.1616.40521.5120.990.000.000.000.000.000.00067 LIGHTING照明0.440.4054.742.440.000.3335.8512.720.4033.21126.390.4235.1796-0.2125.940.000.000.000.000.000.00TOTAL GROUP2.762.5429.1015.100.002.0327.3166.162.0724.62503.871.6629.6641221.200.000.000.000.000.000

41、.00Group 30 HL A059 AV / ACCESSORY视频0.870.80436.761.130.000.15376.074.910.15613.7814.990.05365.500.0011.080.000.000.000.000.000.00097 TV电视0.000.001.620.000.221,623.084.360.141,452.14851.852.803,075.261430.94-12.440.000.000.000.000.000.00TOTAL GROUP0.870.80436.762.750.000.37687.829.270.29842.43866.83

42、2.852,725.891430.020.000.000.000.000.000.00Group 33 HL D023 MAJOR APPLIANCE大2.532.321,264.114.120.000.55686.3346.031.441,022.93446.761.471,068.811298.08-3.250.000.000.000.000.000.00049 SMALL APPLIANCE小2.352.16261.078.120.001.09198.1739.641.24161.82347.391.14161.885323.706.110.000.000.000.000.000.00T

43、OTAL GROUP4.884.48443.4412.240.001.64260.4985.682.68295.44794.152.61309.976611.090.000.000.000.000.000.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.170.000.0287.181.790.06163.178.980.03126.4800.0011.000.000.000.000.000.000.00068 DIGITAL AND IT 数0.000.000.850.000.11853.850.850.03853.858.740.03624.361

44、1510.91-31.170.000.000.000.000.000.00072 MOBILE PHONE AND0.020.0115.380.900.000.12300.0011.470.36424.72225.530.74485.000.004.520.000.000.000.000.000.00073 BOOK / MAGAZINE书0.000.000.000.000.000.000.001.100.0019.360.000.000.000.000.000.000.00076 COMPUTER AND ACC0.150.1473.470.430.000.0638.984.950.1593

45、.4164.010.21150.97220.907.470.000.000.000.000.000.00078 PERSONAL ELECTRO0.160.1580.350.520.000.07130.134.360.14198.1428.070.09141.790.0022.550.000.000.000.000.000.00079 ENTERTAINMENT 娱0.000.000.000.000.000.000.0022.680.0725.430.000.000.000.000.000.000.00TOTAL GROUP0.320.3064.602.880.000.39137.0323.4

46、30.73205.49359.121.18170.931377.690.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妆品0.270.2514.891.290.000.1714.634.650.1514.6823.470.0815.6790.0028.530.000.000.000.000.000.00013 HAIR / ORAL CARE2.762.5421.0819.550.002.6224.5082.162.5723.83652.022.1425.451,13811.42-6.12Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 25-7月 -2013Page:7/ 7Date: 2013.07.26 06:21:21ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAv