课件分析报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.03.10 05:45 上午RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date02509-3月 -13/025Report 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 09-3月 -2013Page:2/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 NO.of Site 1ZRRP0310Merchandise Division SalesPage:3/ 10UserName INVEN059as of 09-3月 -2013Date: 2013.03.10 05:45:45NO.of Site 1 DivisionSales TY% To TYAvg.T

3、Y%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY%To TYAvg.TY%Daily TY% Mark DW TY %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 025CHAOROAD STOREGroup 01 FRESH FOOD A001 PRODUCE农产品29.62-22.64.7018.

4、473.029.620.00-22.6 4.7018.473.0249.392.9 5.2916.9211.22,255.226.64.4718.889.98.577.3938.255.5417.9338.250.005.5417.93242.275.1615.222,115.883.9617.1719.76002 MEAT肉类38.78-20.46.1537.8416.138.780.00-20.4 6.1537.84 16.1308.17-8.4 6.5433.2514.03,748.8212.57.4442.8119.820.733.8848.737.0632.5948.730.007.

5、0632.59336.347.1629.183,330.926.2435.748.13051 SEAFOOD海鲜10.72-22.11.7020.89-12.710.720.00-22.1 1.7020.89 -12.783.50-7.9 1.7720.66-8.01,097.2915.52.1826.83-4.76.213.8313.751.9923.9213.750.001.9923.9290.701.9322.46950.211.7828.1510.07TOTAL GROUP79.12-21.512.5635.568.279.120.00-21.5 12.5635.568.2641.06

6、-4.2 13.6030.518.97,101.3311.014.0838.8714.65.24100.7314.5932.88100.730.0014.5932.88669.3114.2528.026,397.0111.9833.9137.96Group 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./FRUIT5.70-21.10.9118.165.35.700.00-21.1 0.9118.165.352.24-

7、0.4 1.1116.158.4657.735.41.3021.698.50.0015.907.231.0517.257.230.001.0517.2552.451.1214.90624.081.1719.992.64048 CHINESE DESSERT中8.84-36.11.4012.4813.48.840.00-36.1 1.4012.48 13.487.08-26.9 1.8512.9114.91,304.03-3.32.5919.8315.70.9816.6713.822.0011.0013.820.002.0011.00119.052.5311.231,348.352.5217.1

8、422.01056 VENDOR5.9059.20.948.018.85.900.0059.2 0.948.018.849.6650.2 1.057.575.3337.5746.30.677.523.96.5010.65BREAD供应商自3.700.547.363.700.000.547.3633.060.707.19230.810.437.242.65TOTAL GROUP20.43-17.43.2414.377.220.430.00-17.4 3.2414.377.2188.97-7.6 4.0113.706.62,299.334.44.5619.507.714.8824.753.5813

9、.4124.750.003.5813.41204.564.3612.852,203.234.1318.1127.30Group 03 FRESH FOOD C004 BAKERY-2.62-39.20.4211.292.92.620.00-39.2 0.4211.292.921.23-42.1 0.4510.86-1.4205.09-25.20.4111.475.00.0027.98PRODUCT面包4.310.6210.974.310.000.6210.9736.680.7811.01274.230.5110.9317.92005 DELICATESSEN熟食11.35-9.61.8018.

10、136.011.350.00-9.6 1.8018.136.093.815.1 1.9917.938.81,069.2621.42.1222.8311.13.6513.6612.561.8217.1112.560.001.8217.1189.271.9016.48881.091.6520.557.25TOTAL GROUP13.97-17.22.2217.557.413.970.00-17.2 2.2217.557.4115.03-8.7 2.4417.049.81,274.3510.32.5321.1015.816.3116.872.4416.3516.870.002.4416.35125.

11、952.6815.521,155.322.1618.2225.17Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品5.17-22.00.8220.6912.75.170.00-22.0 0.8220.69 12.746.29-5.6 0.9819.423.1672.582.51.3322.022.8174 -15.06.4910.646.630.9618.366.630.000.9618.3649.041.0418.82655.891.2321.422054.50053 DAIRY / DAILY奶制品33.23-16.05.2722.205.833.230.0

12、0-16.0 5.2722.205.8298.898.3 6.3421.087.32,959.649.05.8726.8512.7272 -29.726.784.1039.575.7320.9839.570.005.7320.98275.995.8819.652,716.065.0923.8238820.64TOTAL GROUP38.40-16.96.0923.606.538.400.00-16.9 6.0923.606.5345.186.2 7.3222.206.33,632.227.77.2028.0611.5446 -24.64.9746.196.6922.1546.190.006.6

13、922.15325.036.9220.883,371.956.3125.1759225.14Group 10 DRY A006 COOKING NEEDS烹调用33.9112.75.3833.8841.833.910.0012.7 5.3833.88 41.8448.124.6 9.5143.975.24,781.3111.29.4852.747.9664 -2.835.243.3730.084.3623.8930.080.004.3623.89428.599.1341.794,297.908.0548.8768419.08007 BAKING7.0188.61.1134.20108.97.0

14、10.0088.6 1.1134.20 108.955.5251.4 1.1823.5746.7484.0254.70.9623.2342.078 -17.25.316.47NEEDS烘培辅料3.720.5416.373.720.000.5416.3736.680.7816.07312.860.5916.369413.21008 CANNED3.90-27.20.629.9810.63.900.00-27.2 0.629.98 10.632.38-22.7 0.698.471.0309.22-12.70.619.617.895 18.72.9212.82FOOD罐头食品5.360.789.02

15、5.360.000.789.0241.900.898.39354.060.668.92802.65010 PASTA / INSTANT6.82-31.11.089.95-14.86.820.00-31.1 1.089.95 -14.870.22-12.2 1.4910.06-8.9566.95-12.51.1210.83-5.7175 -2.213.986.139.901.4311.699.900.001.4311.6979.961.7011.04647.651.2111.481798.01011 AGRICULTURAL PRO6.62-10.71.0528.77-1.86.620.00-

16、10.7 1.0528.77 -1.863.018.8 1.3429.7210.9799.6829.81.5937.5410.8265 5.52.287.227.411.0729.307.410.001.0729.3057.921.2326.80616.061.1533.9025214.27TOTAL GROUP58.263.29.2533.2629.958.260.003.2 9.2533.26 29.9669.263.8 14.2037.4610.66,941.1811.413.7745.2213.31,278 -0.84.74Merchandise Division Sales as o

17、f 09-3月 -2013Page:4/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY I

18、NC Amount LY INCGP% LY Merchandise Division Sales as of 09-3月 -2013Page:5/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Division Sales as of 09-3月 -2013Page:6/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY

19、Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Merchandise Division Sales as of 09-3月 -2013Page:7/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 N

20、O.of Site 1DivisionSales TY%LY INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% %To TY Avg.TY INCTot.LY Tck.LY%Sales TYINCLY% INCSales TYLY% %To TYAvg.TY INC Tot.LY Tck.LY% INCDaily TY% Mark DW TY %MTD TY Stock LY INC Amount LY INCGP% LY Merchandise Division Sales as of 09-3月 -2013Page:8/ 10Date: 2013.03.10 05:45:45ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC% To TYTo