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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.12.16 06:06 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To091/091Date15-12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 15-12月-2013Page:2/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName 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 FOOD60.6147.1542.06127.910.0047.7743.83892.8738.8836.0119,355.6041.6335.833095.370.000.000.000.000.0000.0002 DRY GROCERY39.4330.6732.2979.820.0029.8132.

4、40718.6531.2935.2014,187.1430.5130.244,82193.516.160.000.000.000.000.002,4920.0003 APPAREL4.913.8243.069.710.003.6344.35113.624.9552.021,928.794.1550.881,84363.4-24.220.000.000.000.000.001,1280.0004 HARDLINE10.328.0328.5920.090.007.5028.78231.8010.0941.203,907.648.4033.273,318133.924.380.000.000.000

5、.000.001,4180.0005 ELECTRONICS0.560.4355.732.570.000.96107.2056.272.45219.802,426.865.22357.6373272.3-23.280.000.000.000.000.004250.0006 DRY PERSONAL+HH12.609.8037.2827.420.0010.2438.63282.2212.2939.364,662.1610.0334.472,56445.81.010.000.000.000.000.001,7590.0007 OTHER MDSE SALES0.110.090.280.220.00

6、0.080.271.270.060.2430.290.070.253-70.227.900.000.000.000.000.00100.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL128.5496.7359.45267.750.0096.9462.222,296.6898.4362.4946,498.4898.1357.1613,58987.97.980.000.000.000.000.000.007,2320.0050 CONSIGNMENT4.353.2729

7、0.008.450.003.06312.9636.591.57288.11886.331.87201.1200.0017.980.000.000.000.000.000.00TOTAL SITE132.89100.0061.040.0276.200.00100.0063.790.02,333.27100.0063.260.047,384.81100.0057.930.013,58987.90.008.130.000.000.000.000.000.000.000.00100.000.007,2320.00DAILY CUSTOMER COUNTTY2,177.00% IncDAILY AVER

8、AGE TICKETTY61.04% Inc0.0EXCLUDE CONSIGNMEN59.45% IncGROUP SALESTY0.00% IncLY0.00LY0.00LYWTD CUSTOMER COUNTTY4,330.00% IncWTD AVERAGE TICKETTY63.79% Inc0.062.22% IncAVERAGE YTD SALESTY135.77% Inc5,261.5LY0.00LY0.00LY2.53MTD CUSTOMER COUNTTY36,881.00% IncMTD AVERAGE TICKETTY63.26% Inc0.062.49% IncEX.

9、 CONSIGNTY133.23% IncLY0.00LY0.00LY0.00YTD CUSTOMER COUNTTY817,938.00% IncYTD AVERAGE TICKETTY57.93% Inc0.057.16% IncLY0.00LY0.00Group 01 FRESH FOOD A001 PRODUCE农产品16.5812.4719.0137.450.0013.5620.19246.0110.5415.504,541.859.5915.4834.96-5.360.000.000.000.000.000.000.00002 MEAT肉类17.6113.2545.0535.510

10、.0012.8643.00254.9810.9340.025,267.2011.1236.6018.775.040.000.000.000.000.000.000.00051 SEAFOOD海鲜3.712.7922.097.580.002.7521.9850.112.1520.561,336.612.8223.281.0313.810.000.000.000.000.000.000.00TOTAL GROUP37.9028.5235.8680.540.0029.1636.59551.1023.6229.4111,145.6523.5229.991.200.000.000.000.000.000

11、.000.00Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.441.0812.732.920.001.0612.4521.170.9112.09580.351.2212.560.0015.240.000.000.000.000.000.00048 CHINESE DESSERT中1.911.439.583.960.001.4310.1934.431.4811.331,215.332.5612.770.2211.61 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 15

12、-12月-2013Page:3/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName 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.LYINCStoc

13、k LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.000.00056 VENDOR0.540.416.771.210.000.446.9711.190.486.76234.780.506.540.6816.78BREAD供应商自0.000.000.000.000.000.00TOTAL GROUP3.892.9211.238.100.002.9311.5466.802.8611.662,030.454.2912.8513.630.000.000.000.000.000.000.0

14、0Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.00165.570.358.400.00PRODUCT面包0.000.000.000.000.000.00005 DELICATESSEN熟食0.620.4616.651.420.000.5116.317.590.3312.04618.911.3112.770.692.370.000.000.000.000.000.000.00TOTAL GROUP0.620.4616.651.420.000.5116.317.590.3312.04784.481.6612.082.370.0

15、00.000.000.000.000.000.00Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品2.842.1425.356.390.002.3127.0856.852.4426.78795.771.6823.731372.8617.060.000.000.000.000.000.0000.00053 DAIRY / DAILY奶制品15.3711.5622.2131.450.0011.3922.98210.539.0221.484,599.259.7120.1617228.4910.620.000.000.000.000.000.0000.00TOTAL G

16、ROUP18.2113.7024.4737.850.0013.7025.57267.3811.4624.255,395.0211.3922.0130911.990.000.000.000.000.000.0000.00Group 10 DRY A006 COOKING NEEDS烹调用5.444.1016.8013.250.004.8019.49206.958.8731.982,914.276.1525.13682110.813.5428.760.000.000.000.000.000.003240.00007 BAKING1.741.3119.093.200.001.1617.7719.79

17、0.8516.05519.151.1015.5550114.30.663.37NEEDS烘培辅料0.000.000.000.000.000.00230.00008 CANNED0.950.719.042.010.000.738.4315.160.658.14380.770.808.7110584.21.2313.97FOOD罐头食品0.000.000.000.000.000.00570.00010 PASTA / INSTANT2.071.5611.334.260.001.5411.8448.792.0911.06794.971.689.7512148.11.0121.050.000.000.

18、000.000.000.00820.00011 AGRICULTURAL PRO3.792.8530.317.030.002.5429.9043.721.8727.30958.602.0229.24187107.79.80-2.610.000.000.000.000.000.00900.00TOTAL GROUP13.9910.5323.1329.740.0010.7724.28334.4114.3329.285,567.7611.7524.461,14598.921.360.000.000.000.000.000.005750.00Group 12 DRY C009 FOOD SUPPLEM

19、ENT食4.133.1172.537.620.002.7668.6645.241.9445.01964.242.0351.3553878.79.37-0.790.000.000.000.000.000.003010.00017 CONFECTION/BISCU5.263.9617.379.930.003.5916.8557.552.4715.801,494.123.1515.7826126.58.877.140.000.000.000.000.000.002060.00050 CANDY / SNACKS糖果6.484.8819.4712.630.004.5718.71105.954.5421

20、.812,122.224.4819.2877598.13.4926.120.000.000.000.000.000.003910.00062 HEALTH SUPPLEMEN0.640.4879.621.900.000.6986.4315.540.6792.48278.710.5996.74133229.0-0.2919.230.000.000.000.000.000.00400.00TOTAL GROUP16.5212.4330.0332.080.0011.6129.57224.289.6128.824,859.2810.2527.211,70781.815.340.000.000.000.

21、000.000.009390.00GroupSite 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-12月-2013Page:4/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName 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 T

22、YTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 091WANG JING BAO XING13 DRY DYUAN STORE018 LIQUOR酒类4.353.2763.968.630.003.1259.5254.202.3260.971,620.653.4258.991,519 103.610.781.830.000.000.000.000.000.007460.00019 BEVERA

23、GE饮料4.573.449.659.370.003.399.44105.764.5314.542,139.444.5210.36451 94.84.188.790.000.000.000.000.000.002320.00TOTAL GROUP8.926.7117.1518.000.006.5216.40159.966.8620.213,760.097.9416.681,970 101.56.430.000.000.000.000.000.009780.00Group 20 APP A036 LADIESWEAR 女装0.280.2134.391.000.000.3659.0126.521.1

24、470.16364.870.77101.95225 149.242.53-53.120.000.000.000.000.000.00900.00TOTAL GROUP0.280.2134.391.000.000.3659.0126.521.1470.16364.870.77101.95225 149.2-53.120.000.000.000.000.000.00900.00Group 21 APP B038 GIRLS WEAR 女童装0.240.1860.880.330.000.1254.252.160.0935.3934.630.0739.9032*2.16-49.750.000.000.

25、000.000.000.0030.00040 MENS WEAR 男装0.990.7476.001.980.000.7290.2018.080.7771.46385.820.8196.72302*20.23-41.590.000.000.000.000.000.00180.00041 BOYS WEAR 男童装0.000.000.000.000.000.750.0321.5114.280.0328.7834*2.81-220.130.000.000.000.000.000.0020.00042 BABY ACCESSORIES0.110.0813.670.240.000.0919.772.19

26、0.0916.5652.530.1119.468 -61.30.2922.110.000.000.000.000.000.00200.00043 INFANT WEAR 婴儿装0.000.000.000.000.000.300.0126.8917.790.04592.855*0.15-4.880.000.000.000.000.000.0000.00TOTAL GROUP1.341.0155.872.550.000.9265.3123.471.0151.36505.051.0762.77380 772.8-41.670.000.000.000.000.000.00440.00Group 22

27、APP C037 INTIMATES内衣0.670.5023.121.570.000.5724.9826.291.1337.56300.960.6441.19359 7.313.92-4.010.000.000.000.000.000.003350.00039 F.ACC.时尚配饰0.420.3141.610.520.000.1943.212.270.1037.2036.760.0831.9172*0.3523.530.000.000.000.000.000.0010.00052 HOSIERY针织品0.410.3127.200.880.000.3228.304.760.2025.73105.

28、620.2217.56140-5.72.1210.970.000.000.000.000.000.001480.00057 UNDERWEAR内衣1.381.0476.602.190.000.7959.2720.120.8640.72245.280.5237.3449834.721.60-18.390.000.000.000.000.000.003690.00TOTAL GROUP2.872.1644.205.160.001.8741.3053.442.2943.13688.621.4536.321,06925.2-6.920.000.000.000.000.000.008530.00Grou

29、p 23 SHOES090 MEN SHOES男鞋0.070.0510.000.340.000.1213.144.030.1725.83168.760.3634.11542.11.90-6.010.000.000.000.000.000.00530.00091 LADIES SHOES女鞋0.170.1315.410.410.000.1514.263.980.1724.55123.820.2629.88635.11.84-3.300.000.000.000.000.000.00600.00092 K.SHOES/ACC.童鞋及其0.090.0715.830.160.000.0617.901.1

30、80.0515.5733.050.0716.624768.60.1918.000.000.000.000.000.000.00280.00093 SPO./CAN.运动/帆布鞋0.080.0684.620.080.000.0384.621.000.0490.8341.590.09101.690.0021.000.000.000.000.000.000.00TOTAL GROUP0.420.3217.461.000.000.3617.2610.190.4428.62367.220.7734.9616416.50.49 Sales,Stock and Markdown are in 000Merc

31、handise Division Sales as of 15-12月-2013Page:5/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName 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

32、.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0000.000.000.000.000.000.001400.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.003.040.0150.000.000.000.000.000.000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.00

33、0.000.00TOTAL GROUP0.000.000.000.000.000.000.003.040.0150.000.000.000.000.000.00Group 31 HL B025 KITCHEN 厨房用品1.791.3518.073.780.001.3717.9236.401.5623.28758.411.6021.4960069.211.5017.750.000.000.000.000.000.003540.00066 PLASTIC WARE / H1.270.9520.472.440.000.8819.8731.411.3528.74608.891.2822.9744966

34、.34.6122.150.000.000.000.000.000.002700.00101 DINING 餐具1.150.8731.121.930.000.7028.3320.710.8931.34406.910.8627.01674169.13.6414.240.000.000.000.000.000.002500.00107 HOUSEHOLD DISPOS0.230.177.930.650.000.239.678.520.369.44116.400.2510.976541.30.7329.900.000.000.000.000.000.00460.00TOTAL GROUP4.443.3

35、422.538.800.003.1922.2897.044.1627.371,890.613.9926.021,78794.119.490.000.000.000.000.000.009210.00Group 32 HL C030 OFFICE1.310.9917.522.220.000.8017.2211.320.4914.38281.400.5914.28310 296.60.0032.78SUPPLY办公用0.000.000.000.000.000.00780.00033 SPORTING GOODS体育0.090.0729.340.280.000.1035.141.730.0743.2

36、973.430.1538.514 285.30.1226.360.000.000.000.000.000.0010.00034 LUGGAGE行李箱0.810.61100.681.100.000.4049.9426.701.14134.84161.780.3470.9578*5.2936.410.000.000.000.000.000.0020.00035 GIFT & SEASONAL-0.240.1817.110.870.000.3129.853.330.1421.3722.480.0519.080 -90.20.0029.410.000.000.000.000.000.0010.0006

37、4 TRANSPORTATION交通0.000.000.000.000.000.000.0031.350.0730.000.000.000.000.000.000.0000.00TOTAL GROUP2.451.8425.494.470.001.6224.5443.081.8537.63570.431.2023.27396 384.734.510.000.000.000.000.000.00820.00Group 34 HL E026 BEDDING床上用品0.650.4954.050.960.000.3543.4649.902.14217.89371.730.7885.69388 171.9

38、3.4138.360.000.000.000.000.000.001430.00027 BATH洗浴用品0.480.3620.060.950.000.3421.586.230.2720.64201.110.4218.97165 147.60.7823.850.000.000.000.000.000.00670.00028 HOME DECOR家庭装饰0.260.1912.210.460.000.1714.462.920.1317.4075.440.1621.1480 116.81.0210.110.000.000.000.000.000.00370.00TOTAL GROUP1.391.042

39、5.212.370.000.8624.6759.052.5388.54648.281.3737.19633 157.135.430.000.000.000.000.000.002460.00Group 35 HL F024 TOYS玩具0.790.5932.741.410.000.5129.3511.830.5133.33274.500.5839.94134*6.54-8.130.000.000.000.000.000.00110.00Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-12月-201

40、3Page:6/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName 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.LYINCStock LYINCA

41、mount LYINCGP% LY Sales,Stock and Markdown are in 000029 FURNITURE家具0.000.000.070.000.0336.750.770.0359.4468.940.1559.1264 198.80.0528.680.000.000.000.000.000.00210.00031 HARDWARE五金器具0.500.3816.701.010.000.3716.918.880.3816.36180.780.3816.0472 58.22.381.720.000.000.000.000.000.00460.00032 AUTOMOTIVE

42、汽车用品0.280.2117.640.760.000.2720.493.400.1519.6374.640.1616.39100 217.80.3320.090.000.000.000.000.000.00320.00067 LIGHTING照明0.480.3619.171.200.000.4327.287.730.3330.32199.470.4235.06131 119.50.5122.060.000.000.000.000.000.00600.00TOTAL GROUP2.051.5423.544.460.001.6124.8932.611.4025.66798.331.6828.985

43、01 195.95.520.000.000.000.000.000.001690.00Group 30 HL A059 AV / ACCESSORY视频0.000.000.000.000.000.340.01340.1718.460.043,692.320.0013.000.000.000.000.000.000.00097 TV电视0.000.000.000.000.007.010.301,752.14872.951.842,999.84118 -33.48.29-103.580.000.000.000.000.000.001770.00TOTAL GROUP0.000.000.000.00

44、0.007.350.311,469.74891.411.882,591.32118 -33.4-98.180.000.000.000.000.000.001770.00Group 33 HL D023 MAJOR APPLIANCE大0.000.000.000.000.0015.780.681,434.58534.921.131,044.7689 1.04.81-25.490.000.000.000.000.000.00880.00049 SMALL APPLIANCE小0.480.36161.541.910.000.69173.1925.771.10170.68517.081.09163.4

45、2510 220.81.1911.460.000.000.000.000.000.001590.00TOTAL GROUP0.480.36161.541.910.000.69173.1941.551.78256.501,052.002.22286.41600 142.3-2.570.000.000.000.000.000.002470.00Group 36 HL G022 OFFICE AUTOMATIO0.000.000.080.000.0376.070.360.0290.1713.940.03126.7200.0011.000.000.000.000.000.000.00068 DIGIT

46、AL AND IT 数0.000.000.000.000.000.730.03242.1753.800.111,735.6012.19-312.940.000.000.000.000.000.00072 MOBILE PHONE AND0.000.000.260.000.09255.562.840.12354.81260.480.55448.320.005.200.000.000.000.000.000.00073 BOOK / MAGAZINE书0.000.000.000.000.000.000.001.100.000.000.000.000.000.000.000.00076 COMPUT

47、ER AND ACC0.070.0510.380.150.000.0514.962.530.1137.2289.340.19108.56134.01-116.830.000.000.000.000.000.00078 PERSONAL ELECTRO0.000.000.190.000.0793.170.910.04101.1442.100.09134.500.0025.000.000.000.000.000.000.00079 ENTERTAINMENT 娱0.000.000.000.000.000.000.0022.680.050.000.000.000.000.000.000.00TOTA

48、L GROUP0.070.0510.380.670.000.2451.357.370.3280.95483.451.02172.2914-65.370.000.000.000.000.000.00Group 11 DRY B012 COSMETICS化妆品0.150.1121.040.250.000.0920.692.270.1020.6543.270.0915.956 -16.91.20-14.950.000.000.000.000.000.0070.00013 HAIR / ORAL CARE3.172.3926.017.140.002.5828.4461.032.6228.561,058.502.2325.77817 28.433.16-30.97Site 091WANG JING BAO XING YUAN STOREMerchandise Division Sales as of 15-12月-2013Page:7/ 7Date: 2013.12.16 06:06:31ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To T