内容文稿报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.07.07

07:51上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date09106-7月-13/091ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

7Date:

2013.07.07

07:51:52ZRRP0310UserName

INVEN059NO.of

Site

1Site

091 WANG

JING

BAO

XING

YUAN

STORE01

FRESH

FOOD

66.5741.5839.4466.570.0041.5839.44312.8741.1633.5111,273.7241.0537.133805.60.000.000.000.000.0002

DRY

GROCERY

45.4028.3626.4145.400.0028.3626.41217.9928.6823.188,287.6830.1832.324,4416.10.000.000.000.000.0003

APPAREL

9.525.9549.609.520.005.9549.6036.364.7842.871,101.624.0153.9099122.40.000.000.000.000.0004

HARDLINE

16.5010.3134.3016.500.0010.3134.3072.629.5529.502,133.147.7733.332,89018.00.000.000.000.000.0005

ELECTRONICS

5.863.66234.575.860.003.66234.5735.694.70327.431,937.427.05415.939902.90.000.000.000.000.0006

DRY

AL+HH

16.1210.0733.7916.120.0010.0733.7984.0211.0531.532,714.699.8835.063,398-7.40.000.000.000.000.0007

OTHER

MDSE

SALES

0.120.070.250.120.000.070.250.570.080.2316.070.060.25327.30.000.000.000.000.0090

STORE

D

0.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

160.0996.6657.98160.090.0096.6657.98760.1397.7548.4227,464.3498.0961.8113,0936.10.000.000.000.000.000.0050

CONSIGNMENT

5.533.34131.675.530.003.34131.6717.472.25131.35534.161.91204.5000.0017.90.000.000.000.000.000.00TOTAL

SITE

165.62100.0059.090.0165.620.00100.0059.090.0777.60100.0049.110.027,998.50100.0062.650.013,0930.006.40.000.000.000.000.000.000.000.00100.000.0000.00EXCLUDE

CONSIGNMENDAILY

CUSTOMER

COUNTTY2,803.00%IncDAILY

AVERAGE

TICKETTY59.09%Inc0.057.98%IncGROUP

SALESTY0.00%IncLY0.00LY0.00LYWTD

CUSTOMER

COUNTTY2,803.00%IncWTD

AVERAGE

TICKETTY59.09%Inc0.057.98%IncAVERAGE

YTD

SALESTY149.72%Inc5,169.6LY0.00LY0.00LY2.84MTD

CUSTOMER

COUNTTY15,833.00%IncMTD

AVERAGE

TICKETTY49.11%Inc0.048.42%IncEX.

CONSIGNTY146.87%IncLY0.00LY0.00LY0.00YTD

CUSTOMER

COUNTTY446,937.00%IncYTD

AVERAGE

TICKETTY62.65%Inc0.061.81%IncLY0.00LY0.00Group

01

FRESH

FOOD

A001

PRODUCE农产品15.129.1318.5115.120.009.1318.5169.038.8816.952,566.289.1715.893.258.20.000.000.000.000.000.00002

MEAT肉类17.5410.5934.6017.540.0010.5934.6081.0210.4233.043,132.0211.1936.813.743.10.000.000.000.000.000.00051

SEAFOOD海鲜4.542.7419.924.540.002.7419.9221.172.7219.42857.543.0624.631.335.40.000.000.000.000.000.00TOTAL

GROUP37.2122.4733.4037.210.0022.4733.40171.2222.0229.746,555.8423.4131.615.50.000.000.000.000.000.00Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT2.321.4012.482.320.001.4012.489.971.2811.24366.091.3113.030.199.20.000.000.000.000.000.00048

CHINESE

DESSERT中2.771.679.362.770.001.679.3614.421.858.66690.222.4711.490.165.8DivisionSales

TY%LY

INC%To

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'000Page: 3/

7Date:

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07:51:52ZRRP0310UserName

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Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

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<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.00056VENDOR0.630.386.410.630.000.386.413.660.476.09123.250.446.500.1412.04BREAD供应商自0.000.000.000.000.000.00TOTALGROUP5.723.4510.965.720.003.4510.9628.053.619.931,179.564.2112.327.860.000.000.000.000.000.00Group03FRESHFOODC004BAKERY-0.630.389.720.630.000.389.722.970.388.67116.310.428.850.0018.02PRODUCT面包0.000.000.000.000.000.00005DELICATESSEN熟食1.811.1011.791.810.001.1011.798.811.1312.28451.941.6112.961.0414.700.000.000.000.000.000.00TOTALGROUP2.451.4811.822.450.001.4811.8211.781.5111.61568.252.0312.4515.530.000.000.000.000.000.00Group04FRESHFOODD003FROZENFOOD冷冻食品2.861.7322.552.860.001.7322.5514.851.9120.94453.481.6223.371531.254.350.000.000.000.000.000.00053DAIRY/DAILY奶制品18.3311.0720.9318.330.0011.0720.9386.9711.1818.762,516.598.9920.172275.903.910.000.000.000.000.000.00TOTALGROUP21.2012.8022.7921.200.0012.8022.79101.8213.0920.392,970.0710.6122.063803.980.000.000.000.000.000.00Group10DRYA006COOKINGNEEDS烹调用8.355.0424.208.350.005.0424.2039.055.0220.581,724.636.1626.045555.40-0.040.000.000.000.000.000.00007BAKING1.651.0016.001.650.001.0016.007.340.9415.92306.191.0915.40612.064.69NEEDS烘培辅料0.000.000.000.000.000.00008CANNED1.400.859.421.400.000.859.426.200.808.81219.600.788.83940.6411.22FOOD罐头食品0.000.000.000.000.000.00010PASTA/INSTANT2.601.5710.172.600.001.5710.1712.631.629.35468.281.679.821052.421.520.000.000.000.000.000.00011AGRICULTURALPRO2.681.6237.272.680.001.6237.2716.772.1632.01533.151.9029.222160.191.130.000.000.000.000.000.00TOTALGROUP16.6910.0824.5416.690.0010.0824.5482.0010.5522.073,251.8511.6124.891,0301.710.000.000.000.000.000.00Group12DRYC009FOODSUPPLEMENT食3.312.0066.203.310.002.0066.2013.021.6746.82589.492.1155.565900.707.540.000.000.000.000.000.00017CONFECTION/BISCU5.663.4218.095.660.003.4218.0924.303.1214.97852.123.0416.232982.8710.620.000.000.000.000.000.00050CANDY/SNACKS糖果5.783.4916.235.780.003.4916.2330.013.8615.571,220.294.3619.796931.4815.220.000.000.000.000.000.00062HEALTHSUPPLEMEN0.470.2858.320.470.000.2858.322.990.3861.03138.190.4996.91750.0218.970.000.000.000.000.000.00TOTALGROUP15.219.1925.7915.210.009.1925.7970.329.0422.492,800.0910.0028.221,65612.370.000.000.000.000.000.00GroupSite

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113DRYD018LIQUOR酒类3.652.2030.653.650.002.2030.6519.612.5235.841,029.623.6864.121,4132.253.840.000.000.000.000.000.00019BEVERAGE饮料9.855.959.669.850.005.959.6646.075.928.891,206.134.3111.123423.265.330.000.000.000.000.000.00TOTALGROUP13.498.1512.4513.490.008.1512.4565.678.4511.902,235.757.9918.701,7554.890.000.000.000.000.000.00Group20APPA036LADIES’WEAR女装1.430.8689.261.430.000.8689.266.190.80104.91222.860.80116.38690.1319.020.000.000.000.000.000.00TOTALGROUP1.430.8689.261.430.000.8689.266.190.80104.91222.860.80116.386919.020.000.000.000.000.000.00Group21APPB038GIRLSWEAR女童装0.510.3145.960.510.000.3145.961.160.1536.1520.180.0744.65300.1222.940.000.000.000.000.000.00040MEN'SWEAR男装1.941.17138.691.940.001.17138.696.140.7976.79227.610.81112.121000.1324.260.000.000.000.000.000.00041BOYSWEAR男童装0.090.0631.370.090.000.0631.370.340.0425.846.070.0233.93330.1218.250.000.000.000.000.000.00042BABYACCESSORIES0.170.1016.980.170.000.1016.981.320.1724.0627.050.1026.1920.0429.010.000.000.000.000.000.00043INFANTWEAR婴儿装0.070.0434.910.070.000.0434.910.410.0558.2411.070.0468.78180.0725.260.000.000.000.000.000.00TOTALGROUP2.781.6873.182.780.001.6873.189.371.2053.22291.991.0478.1818324.600.000.000.000.000.000.00Group22APPC037INTIMATES1.470.8841.871.470.000.8841.876.170.7940.61168.030.6041.901730.4323.640.000.000.000.000.000.00039F.ACC.时尚配饰0.030.0225.560.030.000.0225.561.120.1431.2214.070.0531.21460.0729.570.000.000.000.000.000.00052HOSIERY针织品0.650.3920.830.650.000.3920.832.240.2917.2159.060.2116.441010.3322.830.000.000.000.000.000.00057UNDERWEAR0.830.5027.560.830.000.5027.563.040.3924.69130.500.4735.312890.2724.580.000.000.000.000.000.00TOTALGROUP2.961.7934.062.960.001.7934.0612.571.6231.11371.661.3335.0760924.250.000.000.000.000.000.00Group23SHOES090MENSHOES男鞋1.731.0437.581.730.001.0437.584.820.6228.0491.200.3335.01400.3518.070.000.000.000.000.000.00091LADIES'SHOES女鞋0.410.2519.560.410.000.2519.562.320.3023.4678.350.2832.70470.1821.190.000.000.000.000.000.00092K.SHOES/ACC.童鞋及其0.120.0723.500.120.000.0723.500.690.0920.2115.100.0514.04260.0026.810.000.000.000.000.000.00093SPO./CAN.运动/帆布鞋0.030.0234.100.030.000.0234.100.340.0484.8130.130.11109.570.0021.000.000.000.000.000.000.00TOTALGROUP2.291.3832.732.290.001.3832.738.171.0528.08214.790.7736.8711219.81DivisionSalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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091WANGJINGBAOXINGYUANSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 5/

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1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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<Yearly>Sales,StockandMarkdownarein'0000.000.000.000.000.000.00Group53APPARELONLINE114MENSWEAR男装0.060.0459.740.060.000.0459.740.060.0159.740.320.0078.97170.0345.630.000.000.000.000.000.00115WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00TOTALGROUP0.060.0459.740.060.000.0459.740.060.0159.740.320.0078.971745.630.000.000.000.000.000.00Group31HLB025KITCHEN厨房用品2.921.7620.572.920.001.7620.5713.371.7218.78409.981.4622.04566-0.0217.450.000.000.000.000.000.00066PLASTICWARE/H2.371.4323.472.370.001.4323.4710.511.3520.81334.781.2022.89411-0.1417.740.000.000.000.000.000.00101DINING餐具1.480.8921.731.480.000.8921.736.120.7920.61241.340.8627.126161.1318.570.000.000.000.000.000.00107HOUSEHOLDDISPOS0.460.289.380.460.000.289.381.830.249.8461.930.2210.91440.0821.390.000.000.000.000.000.00TOTALGROUP7.234.3625.827.230.004.3625.8231.834.0922.651,048.023.7426.271,63717.980.000.000.000.000.000.00Group32HLC030OFFICE0.810.4912.670.810.000.4912.675.960.7716.08140.420.5014.371640.1730.35SUPPLY办公用0.000.000.000.000.000.00033SPORTINGGOODS体育0.170.1021.590.170.000.1021.591.330.1730.2140.670.1538.4440.0027.000.000.000.000.000.000.00034LUGGAGE行李箱0.300.1849.260.300.000.1849.262.140.2859.4973.470.2664.6750.0117.730.000.000.000.000.000.00035GIFT&SEASONAL-0.010.0110.170.010.000.0110.170.020.0011.3313.520.0518.3200.0033.110.000.000.000.000.000.00064TRANSPORTATION交通0.000.000.000.000.000.000.0024.590.09431.3500.000.000.000.000.000.000.00TOTALGROUP1.290.7816.531.290.000.7816.539.461.2221.20292.661.0523.5017327.020.000.000.000.000.000.00Group34HLE026BEDDING

用品3.332.0172.423.330.002.0172.429.071.1752.75186.370.6773.264682.5014.510.000.000.000.000.000.00027BATH洗浴用品0.770.4615.020.770.000.4615.024.990.6419.90114.870.4118.111342.0511.340.000.000.000.000.000.00028HOMEDECOR家庭装饰0.320.2015.420.320.000.2015.421.500.1919.7737.750.1319.80690.2120.320.000.000.000.000.000.00TOTALGROUP4.422.6740.564.420.002.6740.5615.572.0033.06338.981.2133.2467114.050.000.000.000.000.000.00Group35HLF024TOYS玩具1.370.8329.191.370.000.8329.195.710.7325.04143.650.5144.451390.9524.040.000.000.000.000.000.00Site

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1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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<Yearly>Sales,StockandMarkdownarein'000029FURNITURE家具0.120.0719.890.120.000.0719.891.210.1631.7449.810.1868.90501.42-27.650.000.000.000.000.000.00031HARDWARE五金器具1.010.6115.581.010.000.6115.584.760.6115.35100.410.3615.74780.6215.360.000.000.000.000.000.00032AUTOMOTIVE汽车用品0.170.106.850.170.000.106.850.850.117.6142.680.1516.81530.1723.040.000.000.000.000.000.00067LIGHTING照明0.890.5336.880.890.000.5336.883.240.4230.28116.910.4235.2490-0.2720.390.000.000.000.000.000.00TOTALGROUP3.562.1524.553.560.002.1524.5515.772.0321.75453.471.6230.1840916.660.000.000.000.000.000.00Group30HLA059AV/ACCESSORY0.000.000.000.000.000.860.11430.7710.940.04312.480.0011.470.000.000.000.000.000.00097TV电视0.000.000.000.000.000.000.00847.493.033,093.041450.430.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.860.11430.77858.433.072,778.0914511.470.000.000.000.000.000.00Group33HLD023MAJORAPPLIANCE大2.651.60882.622.650.001.60882.6217.192.211,322.62417.921.491,082.701472.44-1.320.000.000.000.000.000.00049SMALLAPPLIANCE小2.371.43131.632.370.001.43131.639.631.24139.58317.371.13161.105611.344.690.000.000.000.000.000.00TOTALGROUP5.023.03238.915.020.003.03238.9126.823.45327.13735.292.63312.367080.840.000.000.000.000.000.00Group36HLG022OFFICEAUTOMATIO0.200.12100.430.200.000.12100.430.330.0483.127.520.03117.4700.0011.000.000.000.000.000.000.00068DIGITALANDIT数0.000.000.000.000.000.000.007.890.03606.7111610.660.000.000.000.000.000.00072MOBILEPHONEAND0.000.000.000.000.004.990.64831.34219.050.78493.350.003.390.000.000.000.000.000.00073BOOK/MAGAZINE书0.000.000.000.000.000.000.001.100.0019.360.000.000.000.000.000.000.00076COMPUTERANDACC0.020.0115.380.020.000.0115.380.540.0760.3659.610.21156.86210.0015.460.000.000.000.000.000.00078 ALELECTRO0.630.38630.770.630.000.38630.772.140.28356.5525.850.09142.060.0020.000.000.000.000.000.000.00079ENTERTAINMENT娱0.000.000.000.000.000.000.0022.680.0825.430.000.000.000.000.000.000.00TOTALGROUP0.850.51211.750.850.000.51211.758.001.03320.12343.701.23170.821388.960.000.000.000.000.000.00Group11DRYB012COSMETICS化妆品0.210.1212.120.210.000.1212.121.170.1514.0919.980.0715.8190.0028.930.000.000.000.000.000.00013HAIR/ORALCARE3.692.2325.133.690.002.2325.1322.552.9024.07592.412.1225.641,1795.31-29.50Site

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